City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Alt Contrib Rate ASRSFeb 6, 2026 · Recreation Programs | Expense | General Fund | $14.03 |
| Benefits-Alt Contrib Rate ASRSNov 14, 2025 · Recreation Programs | Expense | General Fund | $14.03 |
| Benefits-ASRSOct 17, 2025 · Recreation Centers | Expense | General Fund | $14.00 |
| Repair Maintenance SuppliesApr 30, 2026 · Recreation Centers | Expense | General Fund | $13.95 |
| Benefits - ASRS LtdMar 20, 2026 · Aquatics | Expense | General Fund | $13.93 |
| Overtime CompensationMay 29, 2026 · Aquatics | Expense | General Fund | $13.83 |
| Workers CompensationJun 30, 2026 · Aquatics | Expense | General Fund | $13.81 |
| Benefits - ASRS LtdJul 25, 2025 · Recreation Programs | Expense | General Fund | $13.81 |
| Workers CompensationMay 1, 2026 · Recreation Programs | Expense | General Fund | $13.79 |
| Benefits-FICAJan 23, 2026 · Recreation Programs | Expense | General Fund | $13.74 |
| Benefits - ASRS LtdJun 30, 2026 · Aquatics | Expense | General Fund | $13.68 |
| Benefits-FICAJun 26, 2026 · Aquatics | Expense | General Fund | $13.67 |
| Workers CompensationApr 3, 2026 · Tennis | Expense | General Fund | $13.64 |
| Benefits - ASRS LtdOct 31, 2025 · Recreation Programs | Expense | General Fund | $13.63 |
| Workers CompensationApr 17, 2026 · Recreation Programs | Expense | General Fund | $13.60 |
| Benefits - ASRS LtdJun 12, 2026 · Recreation Programs | Expense | General Fund | $13.60 |
| Benefits - ASRS LtdApr 3, 2026 · Aquatics | Expense | General Fund | $13.55 |
| Workers CompensationJun 30, 2026 · Recreation Programs | Expense | General Fund | $13.52 |
| Workers CompensationOct 3, 2025 · Tennis | Expense | General Fund | $13.52 |
| Benefits - ASRS LtdJan 9, 2026 · Aquatics | Expense | General Fund | $13.51 |
| Operational SuppliesMar 30, 2026 · Tennis | Expense | General Fund | $13.50 |
| Operational SuppliesJan 21, 2026 · Tennis | Expense | General Fund | $13.50 |
| Benefits-MedicareApr 17, 2026 · Aquatics | Expense | General Fund | $13.50 |
| Workers CompensationJun 30, 2026 · Recreation Programs | Expense | General Fund | $13.49 |
| Benefits - ASRS LtdJul 25, 2025 · Aquatics | Expense | General Fund | $13.44 |
| Benefits-MedicareDec 26, 2025 · Recreation Programs | Expense | General Fund | $13.43 |
| Workers CompensationMar 20, 2026 · Tennis | Expense | General Fund | $13.42 |
| Workers CompensationFeb 6, 2026 · Tennis | Expense | General Fund | $13.39 |
| Benefits-ASRSSep 19, 2025 · Recreation Centers | Expense | General Fund | $13.39 |
| Workers CompensationNov 14, 2025 · Aquatics | Expense | General Fund | $13.38 |
| Workers CompensationOct 31, 2025 · Recreation Programs | Expense | General Fund | $13.30 |
| Workers CompensationMar 6, 2026 · Recreation Programs | Expense | General Fund | $13.26 |
| Workers CompensationSep 5, 2025 · Recreation Programs | Expense | General Fund | $13.26 |
| Workers CompensationJan 9, 2026 · Recreation Programs | Expense | General Fund | $13.26 |
| Workers CompensationDec 12, 2025 · Recreation Programs | Expense | General Fund | $13.26 |
| Workers CompensationOct 3, 2025 · Recreation Programs | Expense | General Fund | $13.26 |
| Workers CompensationNov 14, 2025 · Recreation Programs | Expense | General Fund | $13.26 |
| Workers CompensationFeb 6, 2026 · Recreation Programs | Expense | General Fund | $13.26 |
| Workers CompensationJul 11, 2025 · Recreation Programs | Expense | General Fund | $13.22 |
| Benefits-FICAMar 6, 2026 · Recreation Centers | Expense | General Fund | $13.21 |
| Benefits - ASRS LtdOct 3, 2025 · Tennis | Expense | General Fund | $13.21 |
| Benefits-MedicareNov 14, 2025 · Recreation Programs | Expense | General Fund | $13.15 |
| Workers CompensationFeb 20, 2026 · Special Events | Expense | General Fund | $13.13 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · Recreation Programs | Expense | General Fund | $13.07 |
| Workers CompensationApr 17, 2026 · Aquatics | Expense | General Fund | $13.06 |
| Workers CompensationJan 23, 2026 · Recreation Programs | Expense | General Fund | $12.99 |
| Benefits - ASRS LtdNov 14, 2025 · Recreation Programs | Expense | General Fund | $12.98 |
| Workers CompensationFeb 6, 2026 · Recreation Programs | Expense | General Fund | $12.95 |
| Workers CompensationOct 3, 2025 · Recreation Programs | Expense | General Fund | $12.95 |
| Workers CompensationAug 8, 2025 · Recreation Programs | Expense | General Fund | $12.95 |
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.