City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Sanitation_LandfillNov 5, 2025 · Park Maintenance | Expense | General Fund | $141.75 |
| Utilsvc-Sanitation_LandfillMay 20, 2026 · Park Maintenance | Expense | General Fund | $141.75 |
| Utilsvc-Sanitation_LandfillAug 6, 2025 · Park Maintenance | Expense | General Fund | $141.75 |
| Utilsvc-Sanitation_LandfillOct 1, 2025 · Park Maintenance | Expense | General Fund | $141.75 |
| Utilsvc-Sanitation_LandfillOct 15, 2025 · Park Maintenance | Expense | General Fund | $141.75 |
| Utilsvc-Sanitation_LandfillMar 18, 2026 · Park Maintenance | Expense | General Fund | $141.75 |
| Utilsvc-Sanitation_LandfillDec 3, 2025 · Park Maintenance | Expense | General Fund | $141.75 |
| Utilsvc-Sanitation_LandfillSep 17, 2025 · Park Maintenance | Expense | General Fund | $141.75 |
| Operational SuppliesAug 31, 2025 · Tennis | Expense | General Fund | $141.62 |
| Taxes Charges Service FeesOct 9, 2025 · Recreation Programs | Expense | General Fund | $141.57 |
| Awards and RecognitionOct 31, 2025 · Recreation Programs | Expense | General Fund | $141.43 |
| Benefits-FICAFeb 20, 2026 · Tennis | Expense | General Fund | $141.39 |
| Meeting SuppliesJul 31, 2025 · Recreation Programs | Expense | General Fund | $141.23 |
| Workers CompensationMay 15, 2026 · Aquatics | Expense | General Fund | $141.06 |
| Taxes Charges Service FeesMar 12, 2026 · Recreation Programs | Expense | General Fund | $141.04 |
| Benefits-FICAFeb 20, 2026 · Tennis | Expense | General Fund | $140.48 |
| Part-Time Employees WagesJan 9, 2026 · Aquatics | Expense | General Fund | $140.28 |
| Taxes Charges Service FeesOct 25, 2025 · Recreation Programs | Expense | General Fund | $140.25 |
| Cleaning Janitorial SuppliesMar 31, 2026 · Aquatics | Expense | General Fund | $140.20 |
| Benefits-ASRSJun 30, 2026 · Tennis | Expense | General Fund | $140.19 |
| Workers CompensationJun 30, 2026 · Aquatics | Expense | General Fund | $139.91 |
| Benefits-FICANov 14, 2025 · Tennis | Expense | General Fund | $139.73 |
| Paid Sick PayNov 28, 2025 · Aquatics | Expense | General Fund | $139.68 |
| Meeting SuppliesNov 30, 2025 · Aquatics | Expense | General Fund | $139.46 |
| Part-Time Employees WagesDec 12, 2025 · Recreation Centers | Expense | General Fund | $139.32 |
| Auto Parts LubricantsJan 8, 2026 · Park Maintenance | Expense | General Fund | $139.31 |
| Op Equip Tool Part Under 10KJan 29, 2026 · Park Maintenance | Expense | General Fund | $139.28 |
| Auto Parts LubricantsSep 17, 2025 · Park Maintenance | Expense | General Fund | $139.10 |
| Office SuppliesMay 31, 2026 · Aquatics | Expense | General Fund | $139.03 |
| Taxes Charges Service FeesAug 19, 2025 · Recreation Programs | Expense | General Fund | $138.44 |
| Operational SuppliesSep 30, 2025 · Recreation Programs | Expense | General Fund | $138.37 |
| Cptl-Furn_Fixture_Office EquipDec 22, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $138.35 |
| Auto Parts LubricantsMar 31, 2026 · Park Maintenance | Expense | General Fund | $138.34 |
| Benefits-MedicareJul 11, 2025 · Aquatics | Expense | General Fund | $138.34 |
| Benefits-FICAOct 31, 2025 · Aquatics | Expense | General Fund | $138.14 |
| Benefits-MedicareAug 8, 2025 · Recreation Programs | Expense | General Fund | $137.94 |
| Meeting SuppliesNov 30, 2025 · Aquatics | Expense | General Fund | $137.92 |
| Workers CompensationJan 23, 2026 · Recreation Programs | Expense | General Fund | $137.60 |
| Benefits-DentalJul 11, 2025 · Recreation Programs | Expense | General Fund | $137.32 |
| Workers CompensationMay 1, 2026 · Aquatics | Expense | General Fund | $137.21 |
| Repair Maintenance SuppliesJul 10, 2025 · Park Maintenance | Expense | General Fund | $137.09 |
| Utilsvc-Sanitation_LandfillNov 11, 2025 · Aquatics | Expense | General Fund | $137.00 |
| Benefits-FICAOct 31, 2025 · Tennis | Expense | General Fund | $136.57 |
| Prof Svc-Class InstructorsJan 14, 2026 · Recreation Programs | Expense | General Fund | $136.50 |
| Workers CompensationJun 30, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $136.48 |
| Utilsvc-WaterFeb 18, 2026 · Aquatics | Expense | General Fund | $136.44 |
| Operational SuppliesMay 31, 2026 · Aquatics | Expense | General Fund | $136.32 |
| Workers CompensationDec 26, 2025 · Aquatics | Expense | General Fund | $135.90 |
| Printing ServicesSep 10, 2025 · Recreation Programs | Expense | General Fund | $135.88 |
| Special Event HostingNov 30, 2025 · Recreation Programs | Expense | General Fund | $135.79 |
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.