City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJan 23, 2026 · Recreation Programs | Expense | General Fund | $1,568.92 |
| Full-Time SalariesFeb 20, 2026 · Recreation Programs | Expense | General Fund | $1,568.92 |
| Part-Time Employees WagesJun 30, 2026 · Aquatics | Expense | General Fund | $1,568.65 |
| Part-Time Employees WagesApr 3, 2026 · Recreation Programs | Expense | General Fund | $1,568.06 |
| Benefits-ASRSMay 29, 2026 · Recreation Programs | Expense | General Fund | $1,564.78 |
| Part-Time Employees WagesAug 22, 2025 · Aquatics | Expense | General Fund | $1,563.70 |
| Agricultural Grounds SuppliesJan 31, 2026 · Park Maintenance | Expense | General Fund | $1,563.26 |
| Paid Sick PaySep 5, 2025 · Park Maintenance | Expense | General Fund | $1,560.83 |
| Full-Time SalariesSep 19, 2025 · Aquatics | Expense | General Fund | $1,560.78 |
| Chemical SuppliesDec 11, 2025 · Aquatics | Expense | General Fund | $1,558.83 |
| Benefits-ASRSDec 12, 2025 · Park Maintenance | Expense | General Fund | $1,555.41 |
| Prof Svc-Service AgreementsApr 30, 2026 · Special Events | Expense | General Fund | $1,555.00 |
| Benefits-FICAJun 30, 2026 · Recreation Programs | Expense | General Fund | $1,554.38 |
| Benefits-ASRSJan 9, 2026 · Park Maintenance | Expense | General Fund | $1,552.16 |
| Chemical SuppliesJun 1, 2026 · Aquatics | Expense | General Fund | $1,551.48 |
| Part-Time Employees WagesAug 22, 2025 · Recreation Programs | Expense | General Fund | $1,549.51 |
| Prof Svc-Entry_ApplicationfeesJan 28, 2026 · Aquatics | Expense | General Fund | $1,548.00 |
| Paid Time OffAug 8, 2025 · Aquatics | Expense | General Fund | $1,544.51 |
| Purchases for Resale COSApr 14, 2026 · Aquatics | Expense | General Fund | $1,544.20 |
| UniformsJun 1, 2026 · Recreation Programs | Expense | General Fund | $1,543.62 |
| Benefits-ASRSJun 12, 2026 · Recreation Programs | Expense | General Fund | $1,538.71 |
| Utilsvc-ElectricityApr 30, 2026 · Recreation Centers | Expense | General Fund | $1,536.90 |
| Prof Svc-Class InstructorsJun 25, 2026 · Recreation Programs | Expense | General Fund | $1,536.00 |
| Benefits-ASRSSep 5, 2025 · Recreation Programs | Expense | General Fund | $1,533.37 |
| Agricultural Grounds SuppliesMay 7, 2026 · Park Maintenance | Expense | General Fund | $1,532.58 |
| Part-Time Employees WagesMay 29, 2026 · Recreation Programs | Expense | General Fund | $1,531.67 |
| Paid Time OffJan 9, 2026 · Recreation Programs | Expense | General Fund | $1,530.44 |
| Paid Time OffJul 11, 2025 · Recreation Programs | Expense | General Fund | $1,530.44 |
| Prof Svc-Pre-Employment SvcFeb 23, 2026 · Recreation Programs | Expense | General Fund | $1,530.00 |
| Part-Time Employees WagesJul 25, 2025 · Recreation Programs | Expense | General Fund | $1,526.72 |
| Benefits-ASRSOct 3, 2025 · Recreation Programs | Expense | General Fund | $1,525.38 |
| Purchases for Resale COSMar 19, 2026 · Tennis | Expense | General Fund | $1,524.34 |
| Full-Time SalariesJan 9, 2026 · Recreation Programs | Expense | General Fund | $1,523.04 |
| Utilsvc-WaterSep 10, 2025 · Tennis | Expense | General Fund | $1,522.80 |
| Paid Sick PayAug 22, 2025 · Park Maintenance | Expense | General Fund | $1,522.40 |
| Part-Time Employees WagesMar 20, 2026 · Aquatics | Expense | General Fund | $1,518.54 |
| Full-Time SalariesFeb 6, 2026 · Aquatics | Expense | General Fund | $1,517.80 |
| Chemical SuppliesApr 30, 2026 · Aquatics | Expense | General Fund | $1,516.16 |
| Benefits-FICAJul 25, 2025 · Aquatics | Expense | General Fund | $1,514.94 |
| Benefits-ASRSMar 6, 2026 · Recreation Programs | Expense | General Fund | $1,514.65 |
| Benefits-FICAJul 25, 2025 · Recreation Programs | Expense | General Fund | $1,513.77 |
| Utilsvc-ElectricityOct 30, 2025 · Aquatics | Expense | General Fund | $1,512.66 |
| Benefits-ASRSAug 8, 2025 · Park Maintenance | Expense | General Fund | $1,509.01 |
| Utilsvc-WaterJan 14, 2026 · Aquatics | Expense | General Fund | $1,506.28 |
| Signs and Sign SuppliesOct 30, 2025 · Special Events | Expense | General Fund | $1,505.67 |
| Benefits-ASRSSep 19, 2025 · Recreation Programs | Expense | General Fund | $1,505.37 |
| Prof Svc-Sporting OfficialsSep 22, 2025 · Recreation Programs | Expense | General Fund | $1,505.00 |
| Paid Time OffNov 28, 2025 · Aquatics | Expense | General Fund | $1,504.68 |
| Full-Time SalariesJul 11, 2025 · Aquatics | Expense | General Fund | $1,504.23 |
| Prof Svc-Service AgreementsDec 2, 2025 · Special Events | Expense | General Fund | $1,503.91 |
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.