City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityJun 30, 2026 · Aquatics | Expense | General Fund | $16,142.25 |
| Operational SuppliesSep 3, 2025 · Recreation Programs | Expense | General Fund | $16,090.62 |
| Part-Time Employees WagesJan 23, 2026 · Recreation Programs | Expense | General Fund | $16,078.56 |
| Agricultural Grounds SuppliesJun 30, 2026 · Park Maintenance | Expense | General Fund | $16,077.97 |
| Operational SuppliesApr 14, 2026 · Recreation Programs | Expense | General Fund | $15,994.55 |
| Utilsvc-WaterSep 10, 2025 · Park Maintenance | Expense | General Fund | $15,974.31 |
| Part-Time Employees WagesJul 25, 2025 · Recreation Programs | Expense | General Fund | $15,971.42 |
| Part-Time Employees WagesJun 12, 2026 · Aquatics | Expense | General Fund | $15,708.27 |
| Full-Time SalariesMar 6, 2026 · Park Maintenance | Expense | General Fund | $15,566.48 |
| Paid Time OffJan 9, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $15,352.39 |
| Other Rentals_Leases ExpAug 13, 2025 · Recreation Programs | Expense | General Fund | $15,251.88 |
| Cptl-Design EngineeringMay 4, 2026 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $15,167.50 |
| Full-Time SalariesFeb 20, 2026 · Park Maintenance | Expense | General Fund | $15,160.80 |
| Other Rentals_Leases ExpOct 8, 2025 · Recreation Programs | Expense | General Fund | $15,147.03 |
| Operational SuppliesJul 29, 2025 · Recreation Programs | Expense | General Fund | $15,053.22 |
| Awards and RecognitionMar 10, 2026 · Recreation Programs | Expense | General Fund | $14,908.47 |
| Parks MaintenanceNov 5, 2025 · Park Maintenance | Expense | General Fund | $14,885.00 |
| Grounds MaintenanceJun 30, 2026 · Tennis | Expense | General Fund | $14,820.00 |
| Part-Time Employees WagesAug 8, 2025 · Aquatics | Expense | General Fund | $14,774.61 |
| Part-Time Employees WagesJun 26, 2026 · Recreation Programs | Expense | General Fund | $14,754.65 |
| Cptl-Buldings and StructuresDec 22, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $14,724.10 |
| Building MaintenanceJun 25, 2026 · Recreation Programs | Expense | General Fund | $14,631.72 |
| Utilsvc-Propane_Natural GasDec 30, 2025 · Aquatics | Expense | General Fund | $14,511.32 |
| Other Rentals_Leases ExpJun 23, 2026 · Recreation Programs | Expense | General Fund | $14,476.80 |
| Part-Time Employees WagesJul 25, 2025 · Aquatics | Expense | General Fund | $14,321.17 |
| Agricultural Grounds SuppliesJan 12, 2026 · Park Maintenance | Expense | General Fund | $14,206.27 |
| Prof Svc-Service AgreementsJul 1, 2025 · Special Events | Expense | General Fund | $14,200.00 |
| Full-Time SalariesJun 26, 2026 · Aquatics | Expense | General Fund | $14,087.65 |
| Part-Time Employees WagesJun 26, 2026 · Aquatics | Expense | General Fund | $14,075.91 |
| Parks MaintenanceJan 29, 2026 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $14,039.19 |
| Utilsvc-WaterJul 9, 2025 · Park Maintenance | Expense | General Fund | $14,017.38 |
| Full-Time SalariesMay 15, 2026 · Aquatics | Expense | General Fund | $14,010.62 |
| Prof Svc-Sporting OfficialsApr 21, 2026 · Recreation Programs | Expense | General Fund | $13,845.00 |
| Agricultural Grounds SuppliesOct 2, 2025 · Park Maintenance | Expense | General Fund | $13,720.00 |
| Prof Svc-Service AgreementsJan 8, 2026 · Recreation Programs | Expense | General Fund | $13,700.00 |
| Utilsvc-ElectricityMay 30, 2026 · Aquatics | Expense | General Fund | $13,521.63 |
| Prof Svc-Sporting OfficialsJun 23, 2026 · Recreation Programs | Expense | General Fund | $13,310.00 |
| Utilsvc-WaterMay 13, 2026 · Park Maintenance | Expense | General Fund | $13,289.93 |
| Full-Time SalariesFeb 6, 2026 · Park Maintenance | Expense | General Fund | $13,107.41 |
| Agricultural Grounds SuppliesAug 4, 2025 · Park Maintenance | Expense | General Fund | $13,097.32 |
| Utilsvc-WaterJun 10, 2026 · Park Maintenance | Expense | General Fund | $13,045.55 |
| Agricultural Grounds SuppliesMar 18, 2026 · Park Maintenance | Expense | General Fund | $13,019.64 |
| Utilsvc-WaterOct 8, 2025 · Park Maintenance | Expense | General Fund | $12,998.55 |
| Operational SuppliesOct 31, 2025 · Park Maintenance | Expense | General Fund | $12,981.50 |
| Operational SuppliesMay 28, 2026 · Recreation Programs | Expense | General Fund | $12,894.69 |
| Utilsvc-ElectricityApr 30, 2026 · Aquatics | Expense | General Fund | $12,875.67 |
| UniformsJun 16, 2026 · Aquatics | Expense | General Fund | $12,808.25 |
| Utilsvc-Propane_Natural GasFeb 27, 2026 · Aquatics | Expense | General Fund | $12,775.35 |
| Full-Time SalariesFeb 20, 2026 · Aquatics | Expense | General Fund | $12,757.01 |
| Part-Time Employees WagesJul 11, 2025 · Aquatics | Expense | General Fund | $12,740.59 |
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.