City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdDec 26, 2025 · Recreation Programs | Expense | General Fund | $16.38 |
| Computer SuppliesFeb 27, 2026 · Aquatics | Expense | General Fund | $16.35 |
| Workers CompensationDec 12, 2025 · Recreation Programs | Expense | General Fund | $16.32 |
| Benefits-FICAMay 15, 2026 · Recreation Programs | Expense | General Fund | $16.26 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Aquatics | Expense | General Fund | $16.23 |
| Benefits - ASRS LtdJan 9, 2026 · Recreation Programs | Expense | General Fund | $16.20 |
| Benefits-MedicareJun 30, 2026 · Recreation Programs | Expense | General Fund | $16.19 |
| Benefits-FICAApr 3, 2026 · Aquatics | Expense | General Fund | $16.15 |
| Workers CompensationFeb 6, 2026 · Recreation Programs | Expense | General Fund | $16.14 |
| Benefits - ASRS LtdDec 12, 2025 · Recreation Programs | Expense | General Fund | $16.09 |
| Workers CompensationJun 30, 2026 · Recreation Programs | Expense | General Fund | $16.06 |
| Workers CompensationNov 14, 2025 · Recreation Programs | Expense | General Fund | $16.05 |
| Benefits-ASRSMay 29, 2026 · Aquatics | Expense | General Fund | $16.04 |
| Benefits - ASRS LtdNov 14, 2025 · Park Maintenance | Expense | General Fund | $16.03 |
| Benefits-FICAFeb 20, 2026 · Recreation Centers | Expense | General Fund | $16.02 |
| Vehicle MaintenanceOct 31, 2025 · Park Maintenance | Expense | General Fund | $16.00 |
| Operational SuppliesJan 29, 2026 · Special Events | Expense | General Fund | $15.96 |
| Benefits-MedicareAug 8, 2025 · Recreation Programs | Expense | General Fund | $15.84 |
| Benefits-ASRSMar 20, 2026 · Recreation Centers | Expense | General Fund | $15.83 |
| Workers CompensationMay 1, 2026 · Aquatics | Expense | General Fund | $15.78 |
| Workers CompensationJan 9, 2026 · Recreation Programs | Expense | General Fund | $15.76 |
| Benefits-VisionJul 11, 2025 · Aquatics | Expense | General Fund | $15.74 |
| Benefits-MedicareApr 17, 2026 · Aquatics | Expense | General Fund | $15.73 |
| Workers CompensationJan 9, 2026 · Recreation Programs | Expense | General Fund | $15.72 |
| Workers CompensationNov 28, 2025 · Recreation Programs | Expense | General Fund | $15.63 |
| Benefits - ASRS LtdJul 11, 2025 · Aquatics | Expense | General Fund | $15.62 |
| Workers CompensationJan 23, 2026 · Tennis | Expense | General Fund | $15.61 |
| Benefits-VisionJul 11, 2025 · Aquatics | Expense | General Fund | $15.60 |
| Benefits-Alt Contrib Rate ASRSOct 3, 2025 · Recreation Programs | Expense | General Fund | $15.59 |
| Benefits-ASRSApr 3, 2026 · Recreation Centers | Expense | General Fund | $15.56 |
| Benefits-ASRSMay 15, 2026 · Recreation Programs | Expense | General Fund | $15.55 |
| Workers CompensationSep 19, 2025 · Recreation Programs | Expense | General Fund | $15.52 |
| Workers CompensationSep 5, 2025 · Recreation Programs | Expense | General Fund | $15.49 |
| Benefits - ASRS LtdOct 17, 2025 · Recreation Programs | Expense | General Fund | $15.48 |
| Benefits-ASRSJul 25, 2025 · Aquatics | Expense | General Fund | $15.45 |
| Benefits - ASRS LtdJun 26, 2026 · Recreation Programs | Expense | General Fund | $15.44 |
| Benefits-FICAFeb 6, 2026 · Aquatics | Expense | General Fund | $15.39 |
| Benefits-FICADec 26, 2025 · Aquatics | Expense | General Fund | $15.39 |
| Workers CompensationOct 17, 2025 · Tennis | Expense | General Fund | $15.38 |
| Benefits-MedicareSep 19, 2025 · Aquatics | Expense | General Fund | $15.34 |
| Benefits-MedicareOct 17, 2025 · Recreation Programs | Expense | General Fund | $15.31 |
| Workers CompensationMay 15, 2026 · Recreation Programs | Expense | General Fund | $15.30 |
| Benefits - ASRS LtdAug 8, 2025 · Aquatics | Expense | General Fund | $15.29 |
| Benefits-LifeJul 11, 2025 · Special Events | Expense | General Fund | $15.29 |
| Benefits-MedicareJan 9, 2026 · Special Events | Expense | General Fund | $15.27 |
| Chemical SuppliesMay 31, 2026 · Aquatics | Expense | General Fund | $15.26 |
| Awards and RecognitionSep 30, 2025 · Aquatics | Expense | General Fund | $15.26 |
| Benefits-FICAApr 3, 2026 · Special Events | Expense | General Fund | $15.24 |
| Operational SuppliesNov 30, 2025 · Recreation Programs | Expense | General Fund | $15.24 |
| Paid Time OffJun 30, 2026 · Aquatics | Expense | General Fund | $15.21 |
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.