City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationMay 15, 2026 · Aquatics | Expense | General Fund | $135.73 |
| Utilsvc-Propane_Natural GasApr 28, 2026 · Aquatics | Expense | General Fund | $135.56 |
| Benefits-FICAMar 6, 2026 · Aquatics | Expense | General Fund | $135.31 |
| Part-Time Employees WagesFeb 20, 2026 · Recreation Programs | Expense | General Fund | $135.26 |
| Meeting SuppliesApr 30, 2026 · Recreation Programs | Expense | General Fund | $135.13 |
| Operational SuppliesJun 30, 2026 · Aquatics | Expense | General Fund | $135.04 |
| Operational SuppliesNov 30, 2025 · Special Events | Expense | General Fund | $135.03 |
| Travel and TrainingDec 2, 2025 · Recreation Programs | Expense | General Fund | $135.00 |
| Benefits-FICAApr 17, 2026 · Tennis | Expense | General Fund | $134.47 |
| Benefits-ASRSJun 12, 2026 · Aquatics | Expense | General Fund | $134.21 |
| Special Event HostingSep 30, 2025 · Recreation Programs | Expense | General Fund | $133.62 |
| Utilsvc-WaterJun 17, 2026 · Aquatics | Expense | General Fund | $133.60 |
| Utilsvc-WaterJan 21, 2026 · Aquatics | Expense | General Fund | $133.60 |
| Benefits-MedicareJun 30, 2026 · Aquatics | Expense | General Fund | $133.60 |
| Utilsvc-WaterOct 15, 2025 · Aquatics | Expense | General Fund | $133.60 |
| Repair Maintenance SuppliesMar 17, 2026 · Park Maintenance | Expense | General Fund | $133.40 |
| Overtime CompensationMay 29, 2026 · Park Maintenance | Expense | General Fund | $133.23 |
| Benefits-MedicareJul 11, 2025 · Aquatics | Expense | General Fund | $133.17 |
| Operational SuppliesMay 31, 2026 · Special Events | Expense | General Fund | $133.00 |
| Benefits-FICAApr 3, 2026 · Aquatics | Expense | General Fund | $132.90 |
| Benefits-MedicareApr 3, 2026 · Recreation Programs | Expense | General Fund | $132.79 |
| Op Equip Tool Part Under 10KFeb 27, 2026 · Aquatics | Expense | General Fund | $132.78 |
| Meeting SuppliesNov 30, 2025 · Tennis | Expense | General Fund | $132.62 |
| Taxes Charges Service FeesAug 25, 2025 · Recreation Programs | Expense | General Fund | $132.54 |
| Benefits-FICAJun 26, 2026 · Aquatics | Expense | General Fund | $132.52 |
| Taxes Charges Service FeesDec 14, 2025 · Recreation Programs | Expense | General Fund | $132.46 |
| Benefits-LifeJun 12, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $132.27 |
| Operational SuppliesJul 31, 2025 · Recreation Programs | Expense | General Fund | $132.22 |
| Benefits-FICAAug 22, 2025 · Aquatics | Expense | General Fund | $132.09 |
| Benefits-MedicareMay 1, 2026 · Tennis | Expense | General Fund | $132.03 |
| Benefits-ASRSJun 26, 2026 · Aquatics | Expense | General Fund | $132.03 |
| Benefits-FICAJul 25, 2025 · Aquatics | Expense | General Fund | $131.94 |
| Benefits-MedicareSep 5, 2025 · Aquatics | Expense | General Fund | $131.94 |
| Benefits-ASRSAug 8, 2025 · Aquatics | Expense | General Fund | $131.91 |
| Utilsvc-Propane_Natural GasSep 26, 2025 · Aquatics | Expense | General Fund | $131.80 |
| Benefits-MedicareOct 31, 2025 · Tennis | Expense | General Fund | $131.57 |
| Overtime CompensationJun 26, 2026 · Aquatics | Expense | General Fund | $131.48 |
| Benefits-LifeSep 19, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $131.22 |
| Benefits-MedicareJun 12, 2026 · Tennis | Expense | General Fund | $131.15 |
| Part-Time Employees WagesMay 29, 2026 · Recreation Programs | Expense | General Fund | $131.13 |
| Part-Time Employees WagesFeb 6, 2026 · Recreation Centers | Expense | General Fund | $131.12 |
| Part-Time Employees WagesJul 11, 2025 · Recreation Programs | Expense | General Fund | $131.12 |
| Benefits-FICAOct 3, 2025 · Tennis | Expense | General Fund | $131.10 |
| Benefits-MedicareMay 29, 2026 · Tennis | Expense | General Fund | $131.00 |
| Benefits-LifeSep 5, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $130.92 |
| Operational SuppliesNov 30, 2025 · Aquatics | Expense | General Fund | $130.91 |
| Benefits-FICAApr 3, 2026 · Tennis | Expense | General Fund | $130.58 |
| Taxes Charges Service FeesFeb 28, 2026 · Recreation Programs | Expense | General Fund | $130.38 |
| Overtime CompensationApr 3, 2026 · Park Maintenance | Expense | General Fund | $130.29 |
| Part-Time Employees WagesOct 31, 2025 · Aquatics | Expense | General Fund | $130.26 |
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.