City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSDec 12, 2025 · Recreation Programs | Expense | General Fund | $1,363.45 |
| Part-Time Employees WagesJul 11, 2025 · Aquatics | Expense | General Fund | $1,362.90 |
| Part-Time Employees WagesOct 3, 2025 · Aquatics | Expense | General Fund | $1,361.64 |
| Part-Time Employees WagesSep 5, 2025 · Recreation Programs | Expense | General Fund | $1,360.63 |
| Parks MaintenanceApr 28, 2026 · Park Maintenance | Expense | General Fund | $1,360.00 |
| Paid Sick PayAug 8, 2025 · Aquatics | Expense | General Fund | $1,359.77 |
| Overtime CompensationJun 26, 2026 · Park Maintenance | Expense | General Fund | $1,359.54 |
| Benefits-ASRSNov 14, 2025 · Park Maintenance | Expense | General Fund | $1,357.32 |
| Full-Time SalariesJan 9, 2026 · Aquatics | Expense | General Fund | $1,357.20 |
| Prof Svc-Recording_LicensefeesApr 30, 2026 · Aquatics | Expense | General Fund | $1,355.00 |
| Paid Sick PayDec 26, 2025 · Park Maintenance | Expense | General Fund | $1,352.48 |
| Office SuppliesAug 31, 2025 · Recreation Programs | Expense | General Fund | $1,349.85 |
| UniformsMay 28, 2026 · Recreation Programs | Expense | General Fund | $1,348.76 |
| Holiday PayNov 28, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $1,346.60 |
| Overtime CompensationJul 11, 2025 · Aquatics | Expense | General Fund | $1,346.19 |
| Paid Time OffDec 12, 2025 · Recreation Programs | Expense | General Fund | $1,345.04 |
| Overtime CompensationJun 12, 2026 · Park Maintenance | Expense | General Fund | $1,344.04 |
| Overtime CompensationFeb 20, 2026 · Park Maintenance | Expense | General Fund | $1,343.65 |
| Benefits-FICASep 5, 2025 · Aquatics | Expense | General Fund | $1,341.35 |
| Benefits-Medical PPOJul 25, 2025 · Aquatics | Expense | General Fund | $1,340.20 |
| Benefits-Medical PPOAug 22, 2025 · Aquatics | Expense | General Fund | $1,340.20 |
| Benefits-Medical PPOAug 8, 2025 · Aquatics | Expense | General Fund | $1,340.20 |
| Utilsvc-WaterJun 1, 2026 · Park Maintenance | Expense | General Fund | $1,338.65 |
| Utilsvc-WaterFeb 18, 2026 · Park Maintenance | Expense | General Fund | $1,337.37 |
| Part-Time Employees WagesMar 20, 2026 · Recreation Programs | Expense | General Fund | $1,336.75 |
| Chemical SuppliesMar 31, 2026 · Aquatics | Expense | General Fund | $1,334.21 |
| Operational SuppliesMar 31, 2026 · Aquatics | Expense | General Fund | $1,332.33 |
| Full-Time SalariesJan 9, 2026 · Special Events | Expense | General Fund | $1,332.14 |
| Benefits-FICAJun 12, 2026 · Aquatics | Expense | General Fund | $1,331.02 |
| Benefits-FICAJun 26, 2026 · Aquatics | Expense | General Fund | $1,330.83 |
| Gas and FuelMar 6, 2026 · Park Maintenance | Expense | General Fund | $1,330.71 |
| Paid Time OffSep 19, 2025 · Special Events | Expense | General Fund | $1,329.28 |
| Chemical SuppliesJan 20, 2026 · Aquatics | Expense | General Fund | $1,326.34 |
| Benefits-FICAApr 17, 2026 · Park Maintenance | Expense | General Fund | $1,323.42 |
| Travel and TrainingMar 31, 2026 · Aquatics | Expense | General Fund | $1,322.82 |
| Benefits-ASRSJul 11, 2025 · Aquatics | Expense | General Fund | $1,322.75 |
| Operational SuppliesJan 31, 2026 · Recreation Programs | Expense | General Fund | $1,319.02 |
| Benefits-FICAAug 8, 2025 · Aquatics | Expense | General Fund | $1,318.05 |
| Benefits-FICAJun 12, 2026 · Recreation Programs | Expense | General Fund | $1,316.81 |
| Paid Time OffMay 29, 2026 · Tennis | Expense | General Fund | $1,315.59 |
| Utilsvc-ElectricityJan 31, 2026 · Recreation Centers | Expense | General Fund | $1,315.37 |
| Part-Time Employees WagesDec 26, 2025 · Tennis | Expense | General Fund | $1,314.95 |
| Part-Time Employees WagesFeb 20, 2026 · Recreation Programs | Expense | General Fund | $1,314.91 |
| Overtime CompensationSep 19, 2025 · Park Maintenance | Expense | General Fund | $1,312.61 |
| Repair Maintenance SuppliesAug 3, 2025 · Park Maintenance | Expense | General Fund | $1,311.59 |
| Benefits-ASRSOct 17, 2025 · Recreation Programs | Expense | General Fund | $1,311.11 |
| Benefits-ASRSJun 26, 2026 · Recreation Programs | Expense | General Fund | $1,309.72 |
| Chemical SuppliesOct 31, 2025 · Aquatics | Expense | General Fund | $1,308.91 |
| Overtime CompensationApr 17, 2026 · Park Maintenance | Expense | General Fund | $1,308.41 |
| Full-Time SalariesJan 9, 2026 · Recreation Programs | Expense | General Fund | $1,307.44 |
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.