City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOMay 1, 2026 · Aquatics | Expense | General Fund | $1,406.00 |
| Benefits-Medical PPOMay 15, 2026 · Aquatics | Expense | General Fund | $1,406.00 |
| Gas and FuelJan 14, 2026 · Park Maintenance | Expense | General Fund | $1,405.64 |
| Part-Time Employees WagesDec 12, 2025 · Recreation Programs | Expense | General Fund | $1,405.20 |
| Utilsvc-Sanitation_LandfillNov 14, 2025 · Park Maintenance | Expense | General Fund | $1,404.91 |
| Pest Control ServicesMay 1, 2026 · Park Maintenance | Expense | General Fund | $1,404.00 |
| Full-Time SalariesFeb 6, 2026 · Aquatics | Expense | General Fund | $1,402.44 |
| Utilsvc-ElectricityMar 31, 2026 · Aquatics | Expense | General Fund | $1,397.30 |
| Awards and RecognitionJun 30, 2026 · Aquatics | Expense | General Fund | $1,395.64 |
| Repair Maintenance SuppliesMay 5, 2026 · Aquatics | Expense | General Fund | $1,395.61 |
| Benefits-ASRSJan 23, 2026 · Recreation Programs | Expense | General Fund | $1,394.96 |
| Part-Time Employees WagesDec 26, 2025 · Recreation Programs | Expense | General Fund | $1,394.00 |
| Chemical SuppliesAug 27, 2025 · Aquatics | Expense | General Fund | $1,393.29 |
| Benefits-ASRSOct 3, 2025 · Park Maintenance | Expense | General Fund | $1,393.25 |
| Benefits-Medical PPOJul 11, 2025 · Aquatics | Expense | General Fund | $1,393.00 |
| Repair Maintenance SuppliesSep 30, 2025 · Aquatics | Expense | General Fund | $1,392.30 |
| Paid Time OffFeb 6, 2026 · Special Events | Expense | General Fund | $1,390.45 |
| Prof Svc-Sporting OfficialsOct 15, 2025 · Recreation Programs | Expense | General Fund | $1,390.00 |
| Paid Sick PayAug 8, 2025 · Park Maintenance | Expense | General Fund | $1,389.29 |
| Part-Time Employees WagesJan 9, 2026 · Recreation Programs | Expense | General Fund | $1,389.24 |
| Benefits-ASRSDec 26, 2025 · Recreation Programs | Expense | General Fund | $1,389.13 |
| Prof Svc-Class InstructorsMay 19, 2026 · Recreation Programs | Expense | General Fund | $1,389.10 |
| Benefits-ASRSOct 31, 2025 · Park Maintenance | Expense | General Fund | $1,388.50 |
| Benefits-ASRSOct 17, 2025 · Park Maintenance | Expense | General Fund | $1,388.50 |
| Part-Time Employees WagesSep 5, 2025 · Tennis | Expense | General Fund | $1,385.37 |
| Utilsvc-ElectricityNov 30, 2025 · Recreation Centers | Expense | General Fund | $1,383.29 |
| Special Event HostingJan 31, 2026 · Recreation Programs | Expense | General Fund | $1,381.81 |
| Part-Time Employees WagesSep 19, 2025 · Tennis | Expense | General Fund | $1,381.70 |
| Part-Time Employees WagesSep 5, 2025 · Aquatics | Expense | General Fund | $1,381.42 |
| Benefits-FICAMar 20, 2026 · Recreation Programs | Expense | General Fund | $1,381.40 |
| Part-Time Employees WagesSep 5, 2025 · Recreation Programs | Expense | General Fund | $1,381.12 |
| Part-Time Employees WagesApr 3, 2026 · Recreation Programs | Expense | General Fund | $1,375.67 |
| Utilsvc-ElectricityOct 30, 2025 · Recreation Centers | Expense | General Fund | $1,375.66 |
| Benefits-Medical HMOSep 19, 2025 · Recreation Programs | Expense | General Fund | $1,375.58 |
| Benefits-Medical HMOSep 5, 2025 · Recreation Programs | Expense | General Fund | $1,375.58 |
| Benefits-Medical HMOOct 3, 2025 · Recreation Programs | Expense | General Fund | $1,375.58 |
| Benefits-Medical HMOAug 22, 2025 · Recreation Programs | Expense | General Fund | $1,375.58 |
| Benefits-Medical HMOOct 17, 2025 · Recreation Programs | Expense | General Fund | $1,375.58 |
| Benefits-FICAJun 12, 2026 · Park Maintenance | Expense | General Fund | $1,375.02 |
| UniformsAug 11, 2025 · Recreation Programs | Expense | General Fund | $1,374.50 |
| Benefits-ASRSJan 9, 2026 · Recreation Programs | Expense | General Fund | $1,373.19 |
| Travel and TrainingJan 31, 2026 · Recreation Programs | Expense | General Fund | $1,372.86 |
| Utilsvc-ElectricityFeb 27, 2026 · Recreation Centers | Expense | General Fund | $1,371.18 |
| Paid Time OffMay 1, 2026 · Special Events | Expense | General Fund | $1,370.06 |
| Full-Time SalariesDec 12, 2025 · Aquatics | Expense | General Fund | $1,368.51 |
| Paid Time OffJul 11, 2025 · Park Maintenance | Expense | General Fund | $1,366.76 |
| Community Relations SuppliesJan 31, 2026 · Recreation Programs | Expense | General Fund | $1,366.41 |
| Full-Time SalariesJan 9, 2026 · Aquatics | Expense | General Fund | $1,364.54 |
| Paid Time OffJan 9, 2026 · Aquatics | Expense | General Fund | $1,364.54 |
| Part-Time Employees WagesMay 15, 2026 · Tennis | Expense | General Fund | $1,363.99 |
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.