City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityNov 30, 2025 · Aquatics | Expense | General Fund | $1,502.18 |
| Utilsvc-WaterNov 12, 2025 · Tennis | Expense | General Fund | $1,501.87 |
| Employee Certs_LicensingMay 14, 2026 · Aquatics | Expense | General Fund | $1,500.00 |
| Cleaning Janitorial SuppliesDec 24, 2025 · Recreation Programs | Expense | General Fund | $1,500.00 |
| Employee Certs_LicensingJan 13, 2026 · Park Maintenance | Expense | General Fund | $1,500.00 |
| Benefits-ASRSJun 26, 2026 · Recreation Programs | Expense | General Fund | $1,499.06 |
| Gas and FuelJan 26, 2026 · Park Maintenance | Expense | General Fund | $1,498.24 |
| Operational SuppliesMay 31, 2026 · Recreation Programs | Expense | General Fund | $1,497.43 |
| Holiday PaySep 19, 2025 · Park Maintenance | Expense | General Fund | $1,497.20 |
| Travel and TrainingJul 31, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $1,496.96 |
| Benefits-ASRSFeb 20, 2026 · Recreation Programs | Expense | General Fund | $1,496.51 |
| Op Equip Tool Part Under 10KFeb 27, 2026 · Aquatics | Expense | General Fund | $1,496.36 |
| Signs and Sign SuppliesJun 16, 2026 · Aquatics | Expense | General Fund | $1,496.00 |
| Paid Time OffOct 3, 2025 · Aquatics | Expense | General Fund | $1,495.75 |
| Part-Time Employees WagesOct 31, 2025 · Recreation Programs | Expense | General Fund | $1,492.36 |
| Travel and TrainingJan 31, 2026 · Recreation Programs | Expense | General Fund | $1,491.86 |
| Operational SuppliesMar 10, 2026 · Recreation Programs | Expense | General Fund | $1,491.17 |
| Part-Time Employees WagesAug 22, 2025 · Recreation Programs | Expense | General Fund | $1,489.79 |
| Prof Svc-Class InstructorsFeb 10, 2026 · Recreation Programs | Expense | General Fund | $1,487.50 |
| Paid Sick PayMar 20, 2026 · Park Maintenance | Expense | General Fund | $1,486.81 |
| Part-Time Employees WagesMar 6, 2026 · Recreation Programs | Expense | General Fund | $1,486.65 |
| Part-Time Employees WagesDec 12, 2025 · Recreation Programs | Expense | General Fund | $1,484.59 |
| Operational SuppliesJun 30, 2026 · Park Maintenance | Expense | General Fund | $1,483.91 |
| Paid Time OffNov 14, 2025 · Park Maintenance | Expense | General Fund | $1,483.24 |
| Full-Time SalariesMay 29, 2026 · Aquatics | Expense | General Fund | $1,481.61 |
| Prof Svc-Class InstructorsDec 8, 2025 · Recreation Programs | Expense | General Fund | $1,480.50 |
| Taxes Charges Service FeesJun 29, 2026 · Recreation Programs | Expense | General Fund | $1,477.51 |
| Purchases for Resale COSJul 31, 2025 · Aquatics | Expense | General Fund | $1,476.65 |
| Benefits-ASRSJun 30, 2026 · Aquatics | Expense | General Fund | $1,475.96 |
| Overtime CompensationSep 5, 2025 · Park Maintenance | Expense | General Fund | $1,475.92 |
| Benefits-ASRSJul 25, 2025 · Aquatics | Expense | General Fund | $1,475.09 |
| Part-Time Employees WagesFeb 6, 2026 · Recreation Programs | Expense | General Fund | $1,474.33 |
| Part-Time Employees WagesJun 26, 2026 · Recreation Programs | Expense | General Fund | $1,473.22 |
| Chemical SuppliesSep 9, 2025 · Aquatics | Expense | General Fund | $1,473.04 |
| Part-Time Employees WagesOct 3, 2025 · Tennis | Expense | General Fund | $1,471.13 |
| Benefits-ASRSApr 17, 2026 · Aquatics | Expense | General Fund | $1,468.15 |
| Utilsvc-ElectricityJun 30, 2026 · Recreation Programs | Expense | General Fund | $1,466.56 |
| Utilsvc-ElectricityFeb 27, 2026 · Aquatics | Expense | General Fund | $1,465.93 |
| Overtime CompensationNov 28, 2025 · Park Maintenance | Expense | General Fund | $1,465.90 |
| Taxes Charges Service FeesMar 2, 2026 · Recreation Programs | Expense | General Fund | $1,463.99 |
| Part-Time Employees WagesJun 26, 2026 · Tennis | Expense | General Fund | $1,463.89 |
| Prof Svc-Class InstructorsOct 8, 2025 · Recreation Programs | Expense | General Fund | $1,463.00 |
| Benefits-ASRSSep 19, 2025 · Park Maintenance | Expense | General Fund | $1,462.29 |
| Full-Time SalariesMay 15, 2026 · Recreation Programs | Expense | General Fund | $1,461.76 |
| Full-Time SalariesDec 12, 2025 · Recreation Programs | Expense | General Fund | $1,461.76 |
| Utilsvc-WaterMay 13, 2026 · Tennis | Expense | General Fund | $1,460.98 |
| Travel and TrainingAug 31, 2025 · Aquatics | Expense | General Fund | $1,460.05 |
| Full-Time SalariesJun 26, 2026 · Aquatics | Expense | General Fund | $1,458.99 |
| Benefits-FICAJul 25, 2025 · Aquatics | Expense | General Fund | $1,458.76 |
| Agricultural Grounds SuppliesApr 30, 2026 · Park Maintenance | Expense | General Fund | $1,458.62 |
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.