City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-DentalJul 25, 2025 · Park Maintenance | Expense | General Fund | $170.36 |
| Benefits-DentalDec 26, 2025 · Park Maintenance | Expense | General Fund | $170.36 |
| Benefits-DentalSep 19, 2025 · Park Maintenance | Expense | General Fund | $170.36 |
| Benefits-DentalJan 9, 2026 · Park Maintenance | Expense | General Fund | $170.36 |
| Benefits-DentalOct 3, 2025 · Park Maintenance | Expense | General Fund | $170.36 |
| Workers CompensationMay 1, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $170.21 |
| Benefits-FICAMay 1, 2026 · Recreation Programs | Expense | General Fund | $170.10 |
| Taxes Charges Service FeesJan 11, 2026 · Recreation Programs | Expense | General Fund | $170.01 |
| Taxes Charges Service FeesNov 9, 2025 · Recreation Programs | Expense | General Fund | $169.83 |
| Benefits-MedicareOct 31, 2025 · Park Maintenance | Expense | General Fund | $169.76 |
| Paid Sick PayJun 12, 2026 · Aquatics | Expense | General Fund | $169.65 |
| Overtime CompensationNov 14, 2025 · Aquatics | Expense | General Fund | $169.65 |
| Utilsvc-WaterAug 13, 2025 · Recreation Programs | Expense | General Fund | $169.63 |
| Utilsvc-WaterOct 8, 2025 · Recreation Programs | Expense | General Fund | $169.63 |
| Benefits-MedicareSep 19, 2025 · Park Maintenance | Expense | General Fund | $169.47 |
| Part-Time Employees WagesJan 23, 2026 · Aquatics | Expense | General Fund | $169.25 |
| Operational SuppliesJan 31, 2026 · Recreation Programs | Expense | General Fund | $169.20 |
| Employee Certs_LicensingDec 31, 2025 · Recreation Programs | Expense | General Fund | $169.00 |
| Benefits-ASRSJun 30, 2026 · Aquatics | Expense | General Fund | $168.84 |
| Taxes Charges Service FeesSep 12, 2025 · Recreation Programs | Expense | General Fund | $168.84 |
| Benefits-MedicareMay 15, 2026 · Aquatics | Expense | General Fund | $168.30 |
| Repair Maintenance SuppliesJan 31, 2026 · Recreation Centers | Expense | General Fund | $168.15 |
| Taxes Charges Service FeesFeb 15, 2026 · Recreation Programs | Expense | General Fund | $168.10 |
| Workers CompensationJul 25, 2025 · Aquatics | Expense | General Fund | $168.01 |
| UniformsDec 31, 2025 · Aquatics | Expense | General Fund | $168.01 |
| Benefits-MedicareNov 14, 2025 · Aquatics | Expense | General Fund | $167.79 |
| Benefits-FICAJun 30, 2026 · Tennis | Expense | General Fund | $167.78 |
| Benefits-MedicareNov 28, 2025 · Park Maintenance | Expense | General Fund | $167.73 |
| Office SuppliesOct 31, 2025 · Park Maintenance | Expense | General Fund | $167.73 |
| Benefits-FICAApr 17, 2026 · Recreation Programs | Expense | General Fund | $167.62 |
| Paid Sick PayOct 31, 2025 · Park Maintenance | Expense | General Fund | $167.40 |
| Operational SuppliesFeb 10, 2026 · Recreation Programs | Expense | General Fund | $167.30 |
| Benefits-FICASep 19, 2025 · Aquatics | Expense | General Fund | $167.25 |
| Overtime CompensationApr 3, 2026 · Aquatics | Expense | General Fund | $167.16 |
| Operational SuppliesNov 30, 2025 · Aquatics | Expense | General Fund | $166.60 |
| Benefits-FICAAug 8, 2025 · Recreation Programs | Expense | General Fund | $166.44 |
| Taxes Charges Service FeesDec 19, 2025 · Recreation Programs | Expense | General Fund | $166.33 |
| Taxes Charges Service FeesMay 16, 2026 · Recreation Programs | Expense | General Fund | $166.21 |
| Workers CompensationJan 9, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $166.20 |
| Overtime CompensationFeb 20, 2026 · Special Events | Expense | General Fund | $166.16 |
| Paid Time OffDec 12, 2025 · Special Events | Expense | General Fund | $166.16 |
| Benefits-FICAOct 31, 2025 · Tennis | Expense | General Fund | $166.15 |
| Auto Parts LubricantsMay 31, 2026 · Park Maintenance | Expense | General Fund | $165.97 |
| Overtime CompensationOct 31, 2025 · Aquatics | Expense | General Fund | $165.87 |
| Benefits-MedicareAug 22, 2025 · Park Maintenance | Expense | General Fund | $165.66 |
| Part-Time Employees WagesFeb 20, 2026 · Aquatics | Expense | General Fund | $165.48 |
| Part-Time Employees WagesNov 14, 2025 · Aquatics | Expense | General Fund | $165.48 |
| Part-Time Employees WagesNov 28, 2025 · Aquatics | Expense | General Fund | $165.48 |
| Workers CompensationMar 6, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $165.28 |
| Dues and MembershipsJan 31, 2026 · Aquatics | Expense | General Fund | $165.09 |
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.