City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationMay 1, 2026 · Aquatics | Expense | General Fund | $175.13 |
| Benefits-FICANov 14, 2025 · Tennis | Expense | General Fund | $175.07 |
| Training Education SuppliesAug 31, 2025 · Aquatics | Expense | General Fund | $175.00 |
| Training Education SuppliesAug 31, 2025 · Aquatics | Expense | General Fund | $175.00 |
| Prof Svc-AdmissionsAug 31, 2025 · Recreation Programs | Expense | General Fund | $174.93 |
| Repair Maintenance SuppliesSep 2, 2025 · Park Maintenance | Expense | General Fund | $174.90 |
| Workers CompensationAug 8, 2025 · Aquatics | Expense | General Fund | $174.71 |
| Operational SuppliesOct 31, 2025 · Recreation Programs | Expense | General Fund | $174.69 |
| Paid Sick PayDec 26, 2025 · Aquatics | Expense | General Fund | $174.60 |
| Workers CompensationApr 17, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $174.21 |
| Operational SuppliesNov 30, 2025 · Recreation Programs | Expense | General Fund | $174.10 |
| Benefits-FICASep 5, 2025 · Recreation Programs | Expense | General Fund | $174.07 |
| Taxes Charges Service FeesMar 9, 2026 · Recreation Programs | Expense | General Fund | $174.04 |
| Benefits-MedicareJan 9, 2026 · Recreation Programs | Expense | General Fund | $174.03 |
| Taxes Charges Service FeesMay 17, 2026 · Recreation Programs | Expense | General Fund | $174.00 |
| Repair Maintenance SuppliesApr 30, 2026 · Aquatics | Expense | General Fund | $173.92 |
| Benefits-MedicareMar 6, 2026 · Aquatics | Expense | General Fund | $173.92 |
| Meeting SuppliesApr 30, 2026 · Special Events | Expense | General Fund | $173.91 |
| Utilsvc-Propane_Natural GasFeb 28, 2026 · Aquatics | Expense | General Fund | $173.68 |
| Purchase Card ExpenseAug 31, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $173.60 |
| Repair Maintenance SuppliesSep 30, 2025 · Recreation Programs | Expense | General Fund | $173.28 |
| Repair Maintenance SuppliesDec 17, 2025 · Park Maintenance | Expense | General Fund | $173.09 |
| Paid Sick PayApr 3, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $173.06 |
| Workers CompensationMay 15, 2026 · Recreation Programs | Expense | General Fund | $173.00 |
| Benefits-MedicareOct 31, 2025 · Aquatics | Expense | General Fund | $172.96 |
| Workers CompensationOct 17, 2025 · Recreation Programs | Expense | General Fund | $172.92 |
| Workers CompensationDec 26, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $172.78 |
| Workers CompensationAug 8, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $172.64 |
| Taxes Charges Service FeesSep 11, 2025 · Recreation Programs | Expense | General Fund | $171.49 |
| Workers CompensationAug 22, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $171.03 |
| Workers CompensationJun 26, 2026 · Aquatics | Expense | General Fund | $170.86 |
| Benefits-FICAOct 31, 2025 · Recreation Programs | Expense | General Fund | $170.74 |
| Taxes Charges Service FeesApr 25, 2026 · Recreation Programs | Expense | General Fund | $170.64 |
| Benefits-MedicareDec 12, 2025 · Special Events | Expense | General Fund | $170.56 |
| Utilsvc-WaterSep 17, 2025 · Aquatics | Expense | General Fund | $170.52 |
| Benefits-FICAOct 3, 2025 · Recreation Programs | Expense | General Fund | $170.47 |
| Benefits-FICANov 14, 2025 · Recreation Programs | Expense | General Fund | $170.47 |
| Benefits-FICAJan 9, 2026 · Recreation Programs | Expense | General Fund | $170.47 |
| Benefits-FICAFeb 6, 2026 · Recreation Programs | Expense | General Fund | $170.47 |
| Benefits-FICAMar 6, 2026 · Recreation Programs | Expense | General Fund | $170.46 |
| Benefits-FICASep 5, 2025 · Recreation Programs | Expense | General Fund | $170.46 |
| Benefits-FICAMar 20, 2026 · Tennis | Expense | General Fund | $170.46 |
| Benefits-FICADec 12, 2025 · Recreation Programs | Expense | General Fund | $170.46 |
| Benefits-DentalOct 17, 2025 · Park Maintenance | Expense | General Fund | $170.36 |
| Benefits-DentalAug 22, 2025 · Park Maintenance | Expense | General Fund | $170.36 |
| Benefits-DentalSep 5, 2025 · Park Maintenance | Expense | General Fund | $170.36 |
| Benefits-DentalAug 8, 2025 · Park Maintenance | Expense | General Fund | $170.36 |
| Benefits-DentalNov 28, 2025 · Park Maintenance | Expense | General Fund | $170.36 |
| Benefits-DentalDec 12, 2025 · Park Maintenance | Expense | General Fund | $170.36 |
| Benefits-DentalNov 14, 2025 · Park Maintenance | Expense | General Fund | $170.36 |
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.