City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJun 26, 2026 · Recreation Programs | Expense | General Fund | $1,644.48 |
| Full-Time SalariesJun 12, 2026 · Recreation Programs | Expense | General Fund | $1,644.48 |
| Paid Time OffNov 14, 2025 · Tennis | Expense | General Fund | $1,644.48 |
| Pest Control ServicesJun 30, 2026 · Park Maintenance | Expense | General Fund | $1,641.00 |
| Purchases for Resale COSApr 14, 2026 · Aquatics | Expense | General Fund | $1,639.50 |
| Op Equip Tool Part Under 10KNov 30, 2025 · Park Maintenance | Expense | General Fund | $1,637.08 |
| Part-Time Employees WagesMar 20, 2026 · Recreation Programs | Expense | General Fund | $1,632.91 |
| Benefits-ASRSApr 3, 2026 · Recreation Programs | Expense | General Fund | $1,628.80 |
| Full-Time SalariesJul 25, 2025 · Recreation Programs | Expense | General Fund | $1,628.64 |
| Full-Time SalariesNov 28, 2025 · Aquatics | Expense | General Fund | $1,628.64 |
| Full-Time SalariesSep 5, 2025 · Aquatics | Expense | General Fund | $1,628.64 |
| Full-Time SalariesAug 8, 2025 · Recreation Programs | Expense | General Fund | $1,628.64 |
| Full-Time SalariesJan 23, 2026 · Aquatics | Expense | General Fund | $1,628.64 |
| Full-Time SalariesJul 25, 2025 · Aquatics | Expense | General Fund | $1,628.64 |
| Full-Time SalariesOct 17, 2025 · Aquatics | Expense | General Fund | $1,628.64 |
| Benefits-FICAJun 26, 2026 · Aquatics | Expense | General Fund | $1,622.16 |
| Overtime CompensationNov 14, 2025 · Park Maintenance | Expense | General Fund | $1,621.83 |
| Part-Time Employees WagesOct 17, 2025 · Recreation Programs | Expense | General Fund | $1,619.72 |
| Part-Time Employees WagesAug 22, 2025 · Recreation Programs | Expense | General Fund | $1,619.34 |
| Travel and TrainingAug 31, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $1,615.00 |
| Gas and FuelOct 22, 2025 · Park Maintenance | Expense | General Fund | $1,614.77 |
| UniformsMay 31, 2026 · Aquatics | Expense | General Fund | $1,614.54 |
| Benefits-Medical EPOJul 11, 2025 · Tennis | Expense | General Fund | $1,609.39 |
| Benefits-FICAJun 26, 2026 · Recreation Programs | Expense | General Fund | $1,608.23 |
| Operational SuppliesSep 30, 2025 · Recreation Programs | Expense | General Fund | $1,607.76 |
| Operational SuppliesJun 30, 2026 · Aquatics | Expense | General Fund | $1,606.78 |
| Benefits-FICAJun 12, 2026 · Aquatics | Expense | General Fund | $1,605.53 |
| Paid Sick PayJun 26, 2026 · Park Maintenance | Expense | General Fund | $1,604.35 |
| Full-Time SalariesJul 11, 2025 · Recreation Programs | Expense | General Fund | $1,601.06 |
| Books and SubscriptionsAug 31, 2025 · Park Maintenance | Expense | General Fund | $1,600.30 |
| Prof Svc-Service AgreementsDec 22, 2025 · Special Events | Expense | General Fund | $1,600.00 |
| Part-Time Employees WagesJul 25, 2025 · Recreation Programs | Expense | General Fund | $1,598.19 |
| Repair Maintenance SuppliesOct 29, 2025 · Park Maintenance | Expense | General Fund | $1,595.95 |
| Part-Time Employees WagesJul 11, 2025 · Recreation Programs | Expense | General Fund | $1,595.44 |
| Part-Time Employees WagesOct 17, 2025 · Recreation Programs | Expense | General Fund | $1,590.94 |
| Benefits-ASRSFeb 20, 2026 · Aquatics | Expense | General Fund | $1,589.65 |
| Part-Time Employees WagesMay 15, 2026 · Tennis | Expense | General Fund | $1,589.21 |
| Chemical SuppliesAug 21, 2025 · Aquatics | Expense | General Fund | $1,587.98 |
| Part-Time Employees WagesJan 23, 2026 · Recreation Programs | Expense | General Fund | $1,587.62 |
| Operational SuppliesAug 21, 2025 · Recreation Programs | Expense | General Fund | $1,585.45 |
| Part-Time Employees WagesOct 3, 2025 · Recreation Programs | Expense | General Fund | $1,584.69 |
| Full-Time SalariesMar 6, 2026 · Aquatics | Expense | General Fund | $1,583.40 |
| Utilsvc-Propane_Natural GasMay 31, 2026 · Aquatics | Expense | General Fund | $1,581.83 |
| Utilsvc-WaterMar 25, 2026 · Park Maintenance | Expense | General Fund | $1,579.50 |
| Paid Time OffOct 31, 2025 · Park Maintenance | Expense | General Fund | $1,577.85 |
| Workers CompensationMar 20, 2026 · Park Maintenance | Expense | General Fund | $1,576.63 |
| Chemical SuppliesSep 25, 2025 · Aquatics | Expense | General Fund | $1,575.87 |
| Part-Time Employees WagesJun 12, 2026 · Recreation Programs | Expense | General Fund | $1,575.67 |
| Purchases for Resale COSSep 4, 2025 · Aquatics | Expense | General Fund | $1,574.63 |
| Repair Maintenance SuppliesOct 31, 2025 · Aquatics | Expense | General Fund | $1,569.97 |
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.