City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 25, 2025 · Recreation Programs | Expense | General Fund | $1,307.44 |
| Paid Time OffNov 28, 2025 · Recreation Programs | Expense | General Fund | $1,307.44 |
| Full-Time SalariesNov 28, 2025 · Recreation Programs | Expense | General Fund | $1,307.44 |
| Paid Time OffJan 9, 2026 · Recreation Programs | Expense | General Fund | $1,307.44 |
| Benefits-FICAMay 29, 2026 · Aquatics | Expense | General Fund | $1,306.88 |
| Repair Maintenance SuppliesJul 31, 2025 · Aquatics | Expense | General Fund | $1,304.80 |
| Utilsvc-WaterJun 9, 2026 · Aquatics | Expense | General Fund | $1,298.00 |
| Repair Maintenance SuppliesApr 30, 2026 · Park Maintenance | Expense | General Fund | $1,297.72 |
| Holiday PayJul 11, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $1,297.18 |
| Prof Svc-Software LicensesDec 31, 2025 · Recreation Programs | Expense | General Fund | $1,296.11 |
| Benefits-Medical EPOMay 15, 2026 · Park Maintenance | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOFeb 6, 2026 · Park Maintenance | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOMar 6, 2026 · Park Maintenance | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOApr 3, 2026 · Park Maintenance | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOJun 12, 2026 · Park Maintenance | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOJun 26, 2026 · Park Maintenance | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOMar 20, 2026 · Park Maintenance | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOFeb 6, 2026 · Park Maintenance | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOFeb 20, 2026 · Park Maintenance | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOApr 17, 2026 · Park Maintenance | Expense | General Fund | $1,295.83 |
| Benefits-ASRSAug 8, 2025 · Aquatics | Expense | General Fund | $1,295.68 |
| Repair Maintenance SuppliesMar 31, 2026 · Aquatics | Expense | General Fund | $1,292.19 |
| Full-Time SalariesJun 12, 2026 · Aquatics | Expense | General Fund | $1,289.34 |
| Utilsvc-WaterMar 11, 2026 · Aquatics | Expense | General Fund | $1,287.70 |
| Paid Time OffJun 26, 2026 · Tennis | Expense | General Fund | $1,284.58 |
| Purchases for Resale COSAug 6, 2025 · Aquatics | Expense | General Fund | $1,284.56 |
| Benefits-FICAOct 3, 2025 · Aquatics | Expense | General Fund | $1,284.47 |
| Signs and Sign SuppliesMar 25, 2026 · Special Events | Expense | General Fund | $1,284.11 |
| Special Event HostingMay 31, 2026 · Recreation Programs | Expense | General Fund | $1,282.50 |
| Purchases for Resale COSAug 28, 2025 · Tennis | Expense | General Fund | $1,282.00 |
| Utilsvc-WaterMay 6, 2026 · Park Maintenance | Expense | General Fund | $1,279.53 |
| Operational SuppliesMay 31, 2026 · Recreation Programs | Expense | General Fund | $1,279.45 |
| Part-Time Employees WagesFeb 20, 2026 · Recreation Programs | Expense | General Fund | $1,278.64 |
| Utilsvc-ElectricityDec 31, 2025 · Recreation Centers | Expense | General Fund | $1,277.33 |
| Repair Maintenance SuppliesFeb 25, 2026 · Park Maintenance | Expense | General Fund | $1,272.90 |
| Benefits-ASRSAug 22, 2025 · Aquatics | Expense | General Fund | $1,271.43 |
| Paid Time OffJun 26, 2026 · Recreation Programs | Expense | General Fund | $1,271.24 |
| Benefits-FICASep 19, 2025 · Aquatics | Expense | General Fund | $1,271.00 |
| Paid Time OffOct 31, 2025 · Recreation Programs | Expense | General Fund | $1,270.27 |
| Travel and TrainingJul 31, 2025 · Recreation Programs | Expense | General Fund | $1,270.00 |
| Taxes Charges Service FeesJul 7, 2025 · Recreation Programs | Expense | General Fund | $1,269.71 |
| Full-Time SalariesOct 31, 2025 · Aquatics | Expense | General Fund | $1,266.72 |
| Full-Time SalariesSep 5, 2025 · Aquatics | Expense | General Fund | $1,266.72 |
| Employee Certs_LicensingMay 19, 2026 · Park Maintenance | Expense | General Fund | $1,260.00 |
| Benefits-ASRSNov 28, 2025 · Tennis | Expense | General Fund | $1,259.61 |
| Paid Time OffFeb 6, 2026 · Park Maintenance | Expense | General Fund | $1,258.28 |
| Cptl-Furn_Fixture_Office EquipSep 30, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $1,257.96 |
| Utilsvc-ElectricityOct 30, 2025 · Recreation Centers | Expense | General Fund | $1,257.63 |
| Operational SuppliesJun 30, 2026 · Aquatics | Expense | General Fund | $1,257.59 |
| Benefits-ASRSSep 19, 2025 · Tennis | Expense | General Fund | $1,256.69 |
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.