City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesFeb 27, 2026 · Recreation Programs | Expense | General Fund | $150.25 |
| Special Event HostingJul 31, 2025 · Recreation Programs | Expense | General Fund | $150.06 |
| Operational SuppliesOct 31, 2025 · Aquatics | Expense | General Fund | $150.00 |
| Utilsvc-WaterJul 9, 2025 · Recreation Programs | Expense | General Fund | $149.95 |
| Benefits-FICAJun 30, 2026 · Recreation Programs | Expense | General Fund | $149.81 |
| Purchases for Resale COSJul 10, 2025 · Tennis | Expense | General Fund | $149.76 |
| Benefits-FICAOct 17, 2025 · Tennis | Expense | General Fund | $149.71 |
| Benefits-MedicareAug 8, 2025 · Aquatics | Expense | General Fund | $149.69 |
| Operational SuppliesDec 31, 2025 · Recreation Programs | Expense | General Fund | $149.67 |
| Benefits-LifeSep 19, 2025 · Park Maintenance | Expense | General Fund | $149.54 |
| Benefits-LifeSep 5, 2025 · Park Maintenance | Expense | General Fund | $149.54 |
| Special Event HostingDec 31, 2025 · Recreation Programs | Expense | General Fund | $149.48 |
| Benefits-MedicareOct 3, 2025 · Aquatics | Expense | General Fund | $149.46 |
| Taxes Charges Service FeesApr 12, 2026 · Recreation Programs | Expense | General Fund | $149.45 |
| Overtime CompensationMay 29, 2026 · Aquatics | Expense | General Fund | $149.25 |
| Workers CompensationAug 8, 2025 · Recreation Programs | Expense | General Fund | $148.64 |
| Overtime CompensationOct 3, 2025 · Aquatics | Expense | General Fund | $148.41 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Aquatics | Expense | General Fund | $148.08 |
| Taxes Charges Service FeesMar 25, 2026 · Recreation Programs | Expense | General Fund | $148.06 |
| Benefits-MedicareJul 11, 2025 · Tennis | Expense | General Fund | $148.04 |
| Meeting SuppliesMay 31, 2026 · Aquatics | Expense | General Fund | $147.96 |
| Taxes Charges Service FeesOct 13, 2025 · Recreation Programs | Expense | General Fund | $147.95 |
| Benefits-LifeJul 25, 2025 · Park Maintenance | Expense | General Fund | $147.90 |
| Utilsvc-WaterApr 15, 2026 · Aquatics | Expense | General Fund | $147.80 |
| Benefits-LifeAug 8, 2025 · Park Maintenance | Expense | General Fund | $147.79 |
| Benefits-LifeAug 22, 2025 · Park Maintenance | Expense | General Fund | $147.79 |
| Utilsvc-Propane_Natural GasMay 29, 2026 · Aquatics | Expense | General Fund | $147.78 |
| Part-Time Employees WagesOct 31, 2025 · Recreation Centers | Expense | General Fund | $147.68 |
| Workers CompensationJun 26, 2026 · Aquatics | Expense | General Fund | $147.30 |
| Taxes Charges Service FeesDec 10, 2025 · Recreation Programs | Expense | General Fund | $147.22 |
| Benefits-MedicareNov 14, 2025 · Aquatics | Expense | General Fund | $147.11 |
| Benefits-MedicareSep 19, 2025 · Tennis | Expense | General Fund | $147.04 |
| Benefits-MedicareSep 5, 2025 · Aquatics | Expense | General Fund | $146.04 |
| Special Event HostingNov 30, 2025 · Aquatics | Expense | General Fund | $145.89 |
| Benefits-ASRSJun 30, 2026 · Recreation Programs | Expense | General Fund | $145.86 |
| UniformsMay 31, 2026 · Park Maintenance | Expense | General Fund | $145.73 |
| Benefits-LifeJul 11, 2025 · Park Maintenance | Expense | General Fund | $145.70 |
| Utilsvc-Cell Phone_PagersMar 31, 2026 · Recreation Programs | Expense | General Fund | $145.65 |
| Taxes Charges Service FeesDec 16, 2025 · Recreation Programs | Expense | General Fund | $145.48 |
| Benefits-MedicareFeb 6, 2026 · Aquatics | Expense | General Fund | $145.46 |
| Taxes Charges Service FeesNov 15, 2025 · Recreation Programs | Expense | General Fund | $145.40 |
| Benefits-FICAMar 6, 2026 · Tennis | Expense | General Fund | $145.30 |
| Workers CompensationFeb 20, 2026 · Recreation Programs | Expense | General Fund | $145.21 |
| Benefits-FICAJan 9, 2026 · Recreation Programs | Expense | General Fund | $145.14 |
| Utilsvc-Cell Phone_PagersSep 30, 2025 · Recreation Programs | Expense | General Fund | $145.01 |
| Travel and TrainingApr 30, 2026 · Recreation Programs | Expense | General Fund | $145.00 |
| Utilsvc-Cell Phone_PagersOct 31, 2025 · Recreation Programs | Expense | General Fund | $145.00 |
| Furn Fixture Equip Under 10KJan 31, 2026 · Recreation Programs | Expense | General Fund | $144.97 |
| Utilsvc-WaterNov 19, 2025 · Aquatics | Expense | General Fund | $144.96 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Aquatics | Expense | General Fund | $144.86 |
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.