City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Computer SuppliesOct 31, 2025 · Aquatics | Expense | General Fund | $129.83 |
| Benefits-MedicareApr 17, 2026 · Tennis | Expense | General Fund | $129.79 |
| Op Equip Tool Part Under 10KJul 25, 2025 · Park Maintenance | Expense | General Fund | $129.71 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Recreation Programs | Expense | General Fund | $129.53 |
| Special Event HostingDec 31, 2025 · Recreation Programs | Expense | General Fund | $129.42 |
| Benefits-LifeJun 26, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $129.39 |
| Benefits-FICAMar 20, 2026 · Aquatics | Expense | General Fund | $129.39 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · Park Maintenance | Expense | General Fund | $129.18 |
| Meeting SuppliesSep 30, 2025 · Recreation Programs | Expense | General Fund | $129.09 |
| Overtime CompensationMar 6, 2026 · Park Maintenance | Expense | General Fund | $129.01 |
| Benefits-LifeApr 3, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $128.90 |
| Benefits-LifeApr 17, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $128.90 |
| Benefits-FICAJun 12, 2026 · Aquatics | Expense | General Fund | $128.86 |
| Benefits-MedicareMar 6, 2026 · Tennis | Expense | General Fund | $128.75 |
| Workers CompensationMar 6, 2026 · Aquatics | Expense | General Fund | $128.70 |
| Auto Parts LubricantsMar 23, 2026 · Park Maintenance | Expense | General Fund | $128.67 |
| Overtime CompensationNov 14, 2025 · Aquatics | Expense | General Fund | $128.63 |
| Repair Maintenance SuppliesOct 31, 2025 · Aquatics | Expense | General Fund | $128.57 |
| Part-Time Employees WagesJun 12, 2026 · Aquatics | Expense | General Fund | $128.46 |
| Benefits-ASRSJul 25, 2025 · Aquatics | Expense | General Fund | $128.32 |
| Workers CompensationJun 30, 2026 · Recreation Programs | Expense | General Fund | $128.30 |
| Benefits-LifeMay 15, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $128.26 |
| Workers CompensationJun 26, 2026 · Recreation Programs | Expense | General Fund | $128.24 |
| Benefits-LifeAug 8, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $128.22 |
| Benefits-LifeAug 22, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $128.22 |
| Benefits-FICAMay 29, 2026 · Tennis | Expense | General Fund | $127.65 |
| Benefits-FICAFeb 6, 2026 · Tennis | Expense | General Fund | $127.51 |
| Benefits-LifeJul 25, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $127.43 |
| Paid Sick PayFeb 6, 2026 · Aquatics | Expense | General Fund | $127.28 |
| Benefits-FICAMay 1, 2026 · Aquatics | Expense | General Fund | $127.17 |
| Benefits-MedicareMay 15, 2026 · Tennis | Expense | General Fund | $127.14 |
| Benefits-MedicareApr 3, 2026 · Tennis | Expense | General Fund | $126.99 |
| Benefits-MedicareAug 22, 2025 · Aquatics | Expense | General Fund | $126.86 |
| Operational SuppliesOct 31, 2025 · Special Events | Expense | General Fund | $126.70 |
| Benefits-FICASep 19, 2025 · Tennis | Expense | General Fund | $126.39 |
| Workers CompensationMay 29, 2026 · Aquatics | Expense | General Fund | $126.18 |
| Prof Svc-Pre-Employment SvcOct 21, 2025 · Recreation Programs | Expense | General Fund | $126.00 |
| Benefits-MedicareMar 20, 2026 · Tennis | Expense | General Fund | $125.84 |
| Benefits-MedicareJun 26, 2026 · Tennis | Expense | General Fund | $125.84 |
| Taxes Charges Service FeesSep 7, 2025 · Recreation Programs | Expense | General Fund | $125.64 |
| Benefits-MedicareDec 26, 2025 · Aquatics | Expense | General Fund | $125.64 |
| Overtime CompensationJul 11, 2025 · Park Maintenance | Expense | General Fund | $125.55 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Aquatics | Expense | General Fund | $125.39 |
| Benefits-FICASep 19, 2025 · Aquatics | Expense | General Fund | $125.11 |
| Vehicle MaintenanceSep 17, 2025 · Park Maintenance | Expense | General Fund | $125.00 |
| Repair Maintenance SuppliesOct 28, 2025 · Recreation Centers | Expense | General Fund | $124.98 |
| Benefits-MedicareSep 19, 2025 · Aquatics | Expense | General Fund | $124.95 |
| Taxes Charges Service FeesSep 28, 2025 · Recreation Programs | Expense | General Fund | $124.91 |
| Benefits-MedicareJul 25, 2025 · Recreation Programs | Expense | General Fund | $124.77 |
| Benefits-FICADec 26, 2025 · Aquatics | Expense | General Fund | $124.72 |
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.