City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJan 23, 2026 · Tennis | Expense | General Fund | $156.59 |
| Workers CompensationJun 30, 2026 · Aquatics | Expense | General Fund | $156.35 |
| Taxes Charges Service FeesMar 5, 2026 · Recreation Programs | Expense | General Fund | $156.09 |
| Benefits-MedicareDec 12, 2025 · Aquatics | Expense | General Fund | $155.99 |
| Building MaintenanceDec 31, 2025 · Park Maintenance | Expense | General Fund | $155.69 |
| Taxes Charges Service FeesDec 22, 2025 · Recreation Programs | Expense | General Fund | $155.53 |
| Benefits-MedicareNov 28, 2025 · Aquatics | Expense | General Fund | $155.52 |
| Taxes Charges Service FeesOct 23, 2025 · Recreation Programs | Expense | General Fund | $155.49 |
| Taxes Charges Service FeesAug 28, 2025 · Recreation Programs | Expense | General Fund | $154.73 |
| Other Rentals_Leases ExpApr 21, 2026 · Recreation Programs | Expense | General Fund | $154.44 |
| Benefits-MedicareJun 30, 2026 · Aquatics | Expense | General Fund | $154.33 |
| Taxes Charges Service FeesNov 26, 2025 · Recreation Programs | Expense | General Fund | $154.32 |
| Benefits-MedicareNov 14, 2025 · Tennis | Expense | General Fund | $153.79 |
| Taxes Charges Service FeesSep 25, 2025 · Recreation Programs | Expense | General Fund | $153.79 |
| Overtime CompensationFeb 20, 2026 · Aquatics | Expense | General Fund | $153.72 |
| Benefits-FICAOct 3, 2025 · Aquatics | Expense | General Fund | $153.18 |
| Benefits-MedicareOct 31, 2025 · Aquatics | Expense | General Fund | $153.07 |
| Workers CompensationMar 6, 2026 · Recreation Programs | Expense | General Fund | $153.07 |
| Cleaning Janitorial SuppliesAug 31, 2025 · Aquatics | Expense | General Fund | $152.88 |
| Benefits-FICANov 28, 2025 · Aquatics | Expense | General Fund | $152.69 |
| Workers CompensationJul 11, 2025 · Aquatics | Expense | General Fund | $152.67 |
| Benefits-FICAApr 3, 2026 · Tennis | Expense | General Fund | $152.67 |
| Signs and Sign SuppliesApr 30, 2026 · Park Maintenance | Expense | General Fund | $152.65 |
| Operational SuppliesMay 31, 2026 · Recreation Programs | Expense | General Fund | $152.60 |
| Benefits-FICAJan 23, 2026 · Tennis | Expense | General Fund | $152.20 |
| Operational SuppliesApr 30, 2026 · Aquatics | Expense | General Fund | $152.18 |
| Workers CompensationSep 19, 2025 · Recreation Programs | Expense | General Fund | $151.66 |
| Workers CompensationFeb 6, 2026 · Recreation Programs | Expense | General Fund | $151.52 |
| Utilsvc-Cell Phone_PagersOct 31, 2025 · Park Maintenance | Expense | General Fund | $151.40 |
| Benefits-FICANov 14, 2025 · Aquatics | Expense | General Fund | $151.18 |
| Employee Certs_LicensingMay 31, 2026 · Aquatics | Expense | General Fund | $151.05 |
| Utilsvc-Sanitation_LandfillDec 10, 2025 · Recreation Programs | Expense | General Fund | $151.00 |
| Benefits-457 401ACONTRIB MatchJan 23, 2026 · Park Maintenance | Expense | General Fund | $150.99 |
| Taxes Charges Service FeesFeb 8, 2026 · Recreation Programs | Expense | General Fund | $150.82 |
| Utilsvc-Propane_Natural GasMar 30, 2026 · Aquatics | Expense | General Fund | $150.75 |
| Benefits-DentalJul 11, 2025 · Park Maintenance | Expense | General Fund | $150.75 |
| Vehicle MaintenanceSep 30, 2025 · Park Maintenance | Expense | General Fund | $150.70 |
| Utilsvc-Cell Phone_PagersFeb 28, 2026 · Aquatics | Expense | General Fund | $150.66 |
| Utilsvc-Cell Phone_PagersSep 30, 2025 · Aquatics | Expense | General Fund | $150.66 |
| Utilsvc-Cell Phone_PagersNov 30, 2025 · Aquatics | Expense | General Fund | $150.66 |
| Utilsvc-Cell Phone_PagersJun 30, 2026 · Aquatics | Expense | General Fund | $150.66 |
| Utilsvc-Cell Phone_PagersOct 31, 2025 · Aquatics | Expense | General Fund | $150.66 |
| Utilsvc-Cell Phone_PagersDec 31, 2025 · Aquatics | Expense | General Fund | $150.66 |
| Utilsvc-Cell Phone_PagersJan 31, 2026 · Aquatics | Expense | General Fund | $150.66 |
| Utilsvc-Cell Phone_PagersApr 30, 2026 · Aquatics | Expense | General Fund | $150.65 |
| Utilsvc-Cell Phone_PagersAug 31, 2025 · Aquatics | Expense | General Fund | $150.65 |
| Utilsvc-Cell Phone_PagersMay 31, 2026 · Aquatics | Expense | General Fund | $150.65 |
| Utilsvc-Cell Phone_PagersMar 31, 2026 · Aquatics | Expense | General Fund | $150.64 |
| Utilsvc-Cell Phone_PagersJul 31, 2025 · Aquatics | Expense | General Fund | $150.59 |
| Benefits-MedicareJan 9, 2026 · Aquatics | Expense | General Fund | $150.26 |
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.