City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Class InstructorsMar 25, 2026 · Recreation Programs | Expense | General Fund | $12,638.50 |
| Agricultural Grounds SuppliesOct 31, 2025 · Park Maintenance | Expense | General Fund | $12,341.66 |
| Cptl-Buldings and StructuresSep 9, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $12,265.52 |
| Parks MaintenanceSep 25, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $12,208.18 |
| Full-Time SalariesApr 17, 2026 · Aquatics | Expense | General Fund | $12,097.25 |
| Prof Svc-Class InstructorsFeb 12, 2026 · Recreation Programs | Expense | General Fund | $12,096.00 |
| Full-Time SalariesJun 30, 2026 · Park Maintenance | Expense | General Fund | $12,074.56 |
| Utilsvc-WaterFeb 4, 2026 · Park Maintenance | Expense | General Fund | $12,070.81 |
| Parks MaintenanceDec 8, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $12,000.00 |
| Prof Svc-Sporting OfficialsMay 14, 2026 · Recreation Programs | Expense | General Fund | $11,962.00 |
| Furn Fixture Equip Under 10KMay 5, 2026 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $11,939.50 |
| Prof Svc-Class InstructorsJun 23, 2026 · Recreation Programs | Expense | General Fund | $11,872.00 |
| Cleaning Janitorial SuppliesJun 25, 2026 · Park Maintenance | Expense | General Fund | $11,865.45 |
| Prof Svc-Sporting OfficialsJun 12, 2026 · Recreation Programs | Expense | General Fund | $11,854.00 |
| Parks MaintenanceApr 14, 2026 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $11,800.00 |
| Part-Time Employees WagesDec 12, 2025 · Special Events | Expense | General Fund | $11,793.46 |
| Full-Time SalariesMay 1, 2026 · Aquatics | Expense | General Fund | $11,715.69 |
| Operational SuppliesSep 9, 2025 · Recreation Programs | Expense | General Fund | $11,665.06 |
| Part-Time Employees WagesMay 15, 2026 · Aquatics | Expense | General Fund | $11,609.71 |
| Agricultural Grounds SuppliesJun 23, 2026 · Park Maintenance | Expense | General Fund | $11,597.47 |
| Utilsvc-WaterJul 25, 2025 · Park Maintenance | Expense | General Fund | $11,550.22 |
| Operational SuppliesJan 8, 2026 · Recreation Programs | Expense | General Fund | $11,516.70 |
| Full-Time SalariesAug 22, 2025 · Park Maintenance | Expense | General Fund | $11,504.90 |
| Part-Time Employees WagesMay 15, 2026 · Aquatics | Expense | General Fund | $11,395.87 |
| Utilsvc-ElectricityJan 31, 2026 · Tennis | Expense | General Fund | $11,394.17 |
| Part-Time Employees WagesDec 26, 2025 · Aquatics | Expense | General Fund | $11,349.10 |
| Full-Time SalariesDec 26, 2025 · Recreation Programs | Expense | General Fund | $11,342.77 |
| Prof Svc-Service AgreementsJun 30, 2026 · Recreation Programs | Expense | General Fund | $11,335.00 |
| Utilsvc-WaterAug 21, 2025 · Park Maintenance | Expense | General Fund | $11,333.81 |
| Utilsvc-ElectricityJul 31, 2025 · Aquatics | Expense | General Fund | $11,324.58 |
| Prof Svc-Sporting OfficialsNov 6, 2025 · Recreation Programs | Expense | General Fund | $11,280.50 |
| Part-Time Employees WagesJun 30, 2026 · Aquatics | Expense | General Fund | $11,271.42 |
| Full-Time SalariesMay 1, 2026 · Recreation Programs | Expense | General Fund | $11,269.56 |
| Part-Time Employees WagesMar 20, 2026 · Recreation Programs | Expense | General Fund | $11,255.30 |
| Full-Time SalariesAug 22, 2025 · Recreation Programs | Expense | General Fund | $11,237.00 |
| Full-Time SalariesOct 3, 2025 · Recreation Programs | Expense | General Fund | $11,237.00 |
| Equipment Rental ExpJul 14, 2025 · Special Events | Expense | General Fund | $11,163.46 |
| Prof Svc-Sporting OfficialsJun 25, 2026 · Recreation Programs | Expense | General Fund | $11,146.00 |
| Paid Time OffJan 9, 2026 · Park Maintenance | Expense | General Fund | $11,107.01 |
| Full-Time SalariesJan 23, 2026 · Recreation Programs | Expense | General Fund | $11,085.08 |
| Full-Time SalariesMar 20, 2026 · Recreation Programs | Expense | General Fund | $11,085.08 |
| Full-Time SalariesFeb 6, 2026 · Recreation Programs | Expense | General Fund | $11,081.28 |
| Utilsvc-ElectricityOct 30, 2025 · Tennis | Expense | General Fund | $11,063.34 |
| Operational SuppliesFeb 12, 2026 · Recreation Programs | Expense | General Fund | $11,039.61 |
| Part-Time Employees WagesMay 1, 2026 · Aquatics | Expense | General Fund | $11,013.30 |
| Full-Time SalariesOct 17, 2025 · Park Maintenance | Expense | General Fund | $10,976.42 |
| Prof Svc-Sporting OfficialsOct 8, 2025 · Recreation Programs | Expense | General Fund | $10,944.00 |
| Full-Time SalariesJun 12, 2026 · Recreation Programs | Expense | General Fund | $10,917.20 |
| Agricultural Grounds SuppliesAug 27, 2025 · Park Maintenance | Expense | General Fund | $10,902.13 |
| Full-Time SalariesSep 5, 2025 · Recreation Programs | Expense | General Fund | $10,900.74 |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.