City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJan 23, 2026 · Recreation Programs | Expense | General Fund | $1,678.45 |
| Mach_Equip MaintenanceDec 1, 2025 · Park Maintenance | Expense | General Fund | $1,675.98 |
| Utilsvc-ElectricityApr 30, 2026 · Aquatics | Expense | General Fund | $1,675.79 |
| Full-Time SalariesJun 12, 2026 · Recreation Programs | Expense | General Fund | $1,673.08 |
| Gas and FuelFeb 23, 2026 · Park Maintenance | Expense | General Fund | $1,671.57 |
| Chemical SuppliesFeb 23, 2026 · Aquatics | Expense | General Fund | $1,670.20 |
| Chemical SuppliesFeb 23, 2026 · Aquatics | Expense | General Fund | $1,670.20 |
| Part-Time Employees WagesAug 22, 2025 · Recreation Programs | Expense | General Fund | $1,668.16 |
| Holiday PayDec 12, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $1,665.67 |
| Part-Time Employees WagesFeb 20, 2026 · Recreation Programs | Expense | General Fund | $1,662.93 |
| Paid Time OffMay 29, 2026 · Special Events | Expense | General Fund | $1,661.60 |
| Operational SuppliesFeb 27, 2026 · Recreation Programs | Expense | General Fund | $1,660.69 |
| Benefits-Medical PPOOct 3, 2025 · Aquatics | Expense | General Fund | $1,660.44 |
| Benefits-Medical PPOMar 20, 2026 · Aquatics | Expense | General Fund | $1,660.44 |
| Benefits-Medical PPONov 28, 2025 · Aquatics | Expense | General Fund | $1,660.44 |
| Benefits-Medical PPOMay 15, 2026 · Tennis | Expense | General Fund | $1,660.44 |
| Benefits-Medical PPOApr 17, 2026 · Tennis | Expense | General Fund | $1,660.44 |
| Benefits-Medical PPOSep 5, 2025 · Aquatics | Expense | General Fund | $1,660.44 |
| Benefits-Medical PPOApr 3, 2026 · Tennis | Expense | General Fund | $1,660.44 |
| Benefits-Medical PPOSep 19, 2025 · Aquatics | Expense | General Fund | $1,660.44 |
| Benefits-Medical PPOMar 6, 2026 · Tennis | Expense | General Fund | $1,660.44 |
| Benefits-Medical PPODec 26, 2025 · Aquatics | Expense | General Fund | $1,660.44 |
| Benefits-Medical PPOJun 26, 2026 · Tennis | Expense | General Fund | $1,660.44 |
| Benefits-Medical PPOJan 9, 2026 · Aquatics | Expense | General Fund | $1,660.44 |
| Benefits-Medical PPOMay 1, 2026 · Tennis | Expense | General Fund | $1,660.44 |
| Benefits-Medical PPODec 12, 2025 · Aquatics | Expense | General Fund | $1,660.44 |
| Benefits-Medical PPONov 14, 2025 · Aquatics | Expense | General Fund | $1,660.44 |
| Benefits-Medical PPOJun 12, 2026 · Tennis | Expense | General Fund | $1,660.44 |
| Benefits-Medical PPOMar 6, 2026 · Aquatics | Expense | General Fund | $1,660.44 |
| Benefits-Medical PPOFeb 6, 2026 · Aquatics | Expense | General Fund | $1,660.44 |
| Benefits-Medical PPOJan 23, 2026 · Aquatics | Expense | General Fund | $1,660.44 |
| Benefits-Medical PPOFeb 20, 2026 · Aquatics | Expense | General Fund | $1,660.44 |
| Benefits-Medical PPOMar 20, 2026 · Tennis | Expense | General Fund | $1,660.44 |
| Benefits-Medical PPOOct 17, 2025 · Aquatics | Expense | General Fund | $1,660.44 |
| Full-Time SalariesJun 12, 2026 · Recreation Programs | Expense | General Fund | $1,658.17 |
| Part-Time Employees WagesApr 17, 2026 · Recreation Programs | Expense | General Fund | $1,657.77 |
| Part-Time Employees WagesAug 8, 2025 · Recreation Programs | Expense | General Fund | $1,655.10 |
| Paid Time OffAug 22, 2025 · Tennis | Expense | General Fund | $1,654.65 |
| Employee Certs_LicensingJun 16, 2026 · Aquatics | Expense | General Fund | $1,654.50 |
| Operational SuppliesAug 31, 2025 · Special Events | Expense | General Fund | $1,654.45 |
| Part-Time Employees WagesMay 1, 2026 · Recreation Programs | Expense | General Fund | $1,653.93 |
| Full-Time SalariesJan 9, 2026 · Recreation Programs | Expense | General Fund | $1,652.88 |
| Benefits-ASRSJul 11, 2025 · Recreation Programs | Expense | General Fund | $1,652.20 |
| Full-Time SalariesAug 22, 2025 · Aquatics | Expense | General Fund | $1,651.26 |
| Purchases for Resale COSJul 29, 2025 · Aquatics | Expense | General Fund | $1,647.24 |
| Utilsvc-WaterOct 8, 2025 · Tennis | Expense | General Fund | $1,645.44 |
| Full-Time SalariesSep 19, 2025 · Recreation Programs | Expense | General Fund | $1,644.48 |
| Full-Time SalariesFeb 6, 2026 · Recreation Programs | Expense | General Fund | $1,644.48 |
| Full-Time SalariesNov 28, 2025 · Recreation Programs | Expense | General Fund | $1,644.48 |
| Full-Time SalariesMar 6, 2026 · Recreation Programs | Expense | General Fund | $1,644.48 |
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.