City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSFeb 6, 2026 · Recreation Programs | Expense | General Fund | $1,458.03 |
| Benefits-FICAJul 11, 2025 · Recreation Programs | Expense | General Fund | $1,457.83 |
| Operational SuppliesJul 31, 2025 · Recreation Programs | Expense | General Fund | $1,457.37 |
| Special Event HostingMay 5, 2026 · Recreation Programs | Expense | General Fund | $1,457.30 |
| Prof Svc-Entry_ApplicationfeesOct 31, 2025 · Aquatics | Expense | General Fund | $1,454.00 |
| Benefits-ASRSMay 1, 2026 · Aquatics | Expense | General Fund | $1,452.39 |
| Overtime CompensationOct 3, 2025 · Park Maintenance | Expense | General Fund | $1,451.42 |
| Part-Time Employees WagesJun 26, 2026 · Aquatics | Expense | General Fund | $1,451.19 |
| Part-Time Employees WagesNov 14, 2025 · Tennis | Expense | General Fund | $1,450.56 |
| Benefits-ASRSNov 28, 2025 · Park Maintenance | Expense | General Fund | $1,448.17 |
| Full-Time SalariesNov 28, 2025 · Aquatics | Expense | General Fund | $1,447.68 |
| Utilsvc-ElectricityJan 31, 2026 · Aquatics | Expense | General Fund | $1,444.53 |
| Part-Time Employees WagesDec 12, 2025 · Tennis | Expense | General Fund | $1,441.83 |
| Part-Time Employees WagesMar 20, 2026 · Aquatics | Expense | General Fund | $1,441.59 |
| Paid Sick PayOct 3, 2025 · Park Maintenance | Expense | General Fund | $1,440.72 |
| Part-Time Employees WagesMay 29, 2026 · Recreation Programs | Expense | General Fund | $1,440.20 |
| Benefits-ASRSMar 20, 2026 · Recreation Programs | Expense | General Fund | $1,437.66 |
| Dues and MembershipsJul 31, 2025 · Aquatics | Expense | General Fund | $1,437.45 |
| Chemical SuppliesNov 5, 2025 · Aquatics | Expense | General Fund | $1,435.57 |
| Benefits-ASRSJul 11, 2025 · Aquatics | Expense | General Fund | $1,435.16 |
| Utilsvc-ElectricityMar 31, 2026 · Recreation Centers | Expense | General Fund | $1,432.66 |
| Op Equip Tool Part Under 10KNov 13, 2025 · Park Maintenance | Expense | General Fund | $1,432.33 |
| Benefits-ASRSAug 22, 2025 · Recreation Programs | Expense | General Fund | $1,432.17 |
| Utilsvc-WaterOct 7, 2025 · Aquatics | Expense | General Fund | $1,431.48 |
| Benefits-ASRSAug 22, 2025 · Park Maintenance | Expense | General Fund | $1,431.11 |
| Chemical SuppliesJul 16, 2025 · Aquatics | Expense | General Fund | $1,430.49 |
| Benefits-FICAJun 26, 2026 · Park Maintenance | Expense | General Fund | $1,429.09 |
| Operational SuppliesJun 30, 2026 · Aquatics | Expense | General Fund | $1,428.77 |
| Part-Time Employees WagesJan 23, 2026 · Recreation Programs | Expense | General Fund | $1,425.77 |
| Full-Time SalariesJan 9, 2026 · Aquatics | Expense | General Fund | $1,425.06 |
| Op Equip Tool Part Under 10KSep 9, 2025 · Park Maintenance | Expense | General Fund | $1,423.97 |
| Benefits-FICAJun 12, 2026 · Aquatics | Expense | General Fund | $1,422.18 |
| Operational SuppliesMay 31, 2026 · Aquatics | Expense | Sponsorships | $1,422.00 |
| Benefits-ASRSDec 26, 2025 · Park Maintenance | Expense | General Fund | $1,420.99 |
| Building MaintenanceNov 6, 2025 · Park Maintenance | Expense | General Fund | $1,418.64 |
| Benefits-ASRSJul 25, 2025 · Park Maintenance | Expense | General Fund | $1,416.44 |
| Full-Time SalariesNov 14, 2025 · Aquatics | Expense | General Fund | $1,413.75 |
| Utilsvc-ElectricityAug 30, 2025 · Recreation Programs | Expense | General Fund | $1,413.67 |
| Operational SuppliesSep 25, 2025 · Aquatics | Expense | General Fund | $1,411.74 |
| Operational SuppliesSep 25, 2025 · Aquatics | Expense | General Fund | $1,411.73 |
| Operational SuppliesSep 25, 2025 · Aquatics | Expense | General Fund | $1,411.73 |
| Paid Time OffMay 29, 2026 · Park Maintenance | Expense | General Fund | $1,410.28 |
| Agricultural Grounds SuppliesNov 5, 2025 · Park Maintenance | Expense | General Fund | $1,408.49 |
| Utilsvc-ElectricityDec 31, 2025 · Aquatics | Expense | General Fund | $1,408.09 |
| Operational SuppliesJul 31, 2025 · Aquatics | Expense | General Fund | $1,406.11 |
| Benefits-ASRSJul 11, 2025 · Park Maintenance | Expense | General Fund | $1,406.09 |
| Benefits-Medical PPOJun 12, 2026 · Aquatics | Expense | General Fund | $1,406.00 |
| Benefits-Medical PPOApr 17, 2026 · Aquatics | Expense | General Fund | $1,406.00 |
| Benefits-Medical PPOJun 26, 2026 · Aquatics | Expense | General Fund | $1,406.00 |
| Benefits-Medical PPOApr 3, 2026 · Aquatics | Expense | General Fund | $1,406.00 |
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.