City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Purchases for Resale COSOct 15, 2025 · Tennis | Expense | General Fund | $1,756.70 |
| Repair Maintenance SuppliesJul 17, 2025 · Park Maintenance | Expense | General Fund | $1,755.64 |
| Utilsvc-Sanitation_LandfillJan 31, 2026 · Tennis | Expense | General Fund | $1,750.00 |
| Utilsvc-WaterJan 23, 2026 · Aquatics | Expense | General Fund | $1,749.91 |
| Utilsvc-Cell Phone_PagersSep 30, 2025 · Park Maintenance | Expense | General Fund | $1,749.40 |
| Gas and FuelDec 11, 2025 · Park Maintenance | Expense | General Fund | $1,749.21 |
| Part-Time Employees WagesApr 3, 2026 · Recreation Programs | Expense | General Fund | $1,746.39 |
| Operational SuppliesMar 31, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $1,745.31 |
| Purchases for Resale COSJun 16, 2026 · Aquatics | Expense | General Fund | $1,743.99 |
| Benefits-FICAFeb 20, 2026 · Recreation Programs | Expense | General Fund | $1,743.14 |
| Utilsvc-WaterDec 23, 2025 · Aquatics | Expense | General Fund | $1,742.59 |
| Paid Time OffAug 8, 2025 · Aquatics | Expense | General Fund | $1,740.24 |
| Chemical SuppliesAug 4, 2025 · Aquatics | Expense | General Fund | $1,737.57 |
| Utilsvc-WaterJun 10, 2026 · Tennis | Expense | General Fund | $1,735.90 |
| UniformsJun 30, 2026 · Recreation Programs | Expense | General Fund | $1,733.86 |
| Op Equip Tool Part Under 10KOct 8, 2025 · Park Maintenance | Expense | General Fund | $1,733.16 |
| Special Event HostingMar 31, 2026 · Recreation Programs | Expense | General Fund | $1,729.63 |
| Part-Time Employees WagesMay 29, 2026 · Recreation Programs | Expense | General Fund | $1,729.34 |
| Benefits-FICAAug 22, 2025 · Aquatics | Expense | General Fund | $1,726.93 |
| Part-Time Employees WagesNov 28, 2025 · Special Events | Expense | General Fund | $1,726.82 |
| Paid Time OffJul 11, 2025 · Tennis | Expense | General Fund | $1,726.34 |
| Full-Time SalariesMay 29, 2026 · Recreation Programs | Expense | General Fund | $1,724.42 |
| Part-Time Employees WagesJul 11, 2025 · Aquatics | Expense | General Fund | $1,724.38 |
| Prof Svc-AdmissionsMar 23, 2026 · Recreation Programs | Expense | General Fund | $1,720.00 |
| Part-Time Employees WagesJun 26, 2026 · Tennis | Expense | General Fund | $1,719.16 |
| Benefits-FICAJun 26, 2026 · Aquatics | Expense | General Fund | $1,718.50 |
| Full-Time SalariesFeb 20, 2026 · Aquatics | Expense | General Fund | $1,713.47 |
| Benefits-ASRSMay 15, 2026 · Recreation Programs | Expense | General Fund | $1,711.92 |
| Purchases for Resale COSSep 22, 2025 · Aquatics | Expense | General Fund | $1,708.15 |
| Holiday PayJun 12, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $1,704.43 |
| Paid Time OffJul 25, 2025 · Aquatics | Expense | General Fund | $1,702.46 |
| Op Equip Tool Part Under 10KApr 30, 2026 · Park Maintenance | Expense | General Fund | $1,701.26 |
| Prof Svc-Service AgreementsMay 5, 2026 · Recreation Programs | Expense | General Fund | $1,700.00 |
| Signs and Sign SuppliesNov 6, 2025 · Special Events | Expense | General Fund | $1,699.23 |
| UniformsJun 30, 2026 · Aquatics | Expense | General Fund | $1,698.00 |
| Full-Time SalariesApr 17, 2026 · Aquatics | Expense | General Fund | $1,696.50 |
| Paid Time OffFeb 20, 2026 · Aquatics | Expense | General Fund | $1,692.70 |
| Cleaning Janitorial SuppliesOct 15, 2025 · Park Maintenance | Expense | General Fund | $1,692.64 |
| Benefits-ASRSMay 1, 2026 · Recreation Programs | Expense | General Fund | $1,691.95 |
| Part-Time Employees WagesJun 12, 2026 · Recreation Programs | Expense | General Fund | $1,691.12 |
| Benefits-ASRSApr 17, 2026 · Recreation Programs | Expense | General Fund | $1,690.23 |
| Part-Time Employees WagesSep 5, 2025 · Aquatics | Expense | General Fund | $1,689.20 |
| Operational SuppliesAug 31, 2025 · Park Maintenance | Expense | General Fund | $1,685.72 |
| Part-Time Employees WagesMay 15, 2026 · Aquatics | Expense | General Fund | $1,683.36 |
| Utilsvc-Propane_Natural GasNov 30, 2025 · Aquatics | Expense | General Fund | $1,681.35 |
| Overtime CompensationJul 11, 2025 · Park Maintenance | Expense | General Fund | $1,681.21 |
| Part-Time Employees WagesJul 25, 2025 · Recreation Programs | Expense | General Fund | $1,680.18 |
| Prof Svc-Class InstructorsJul 25, 2025 · Recreation Programs | Expense | General Fund | $1,680.00 |
| Prof Svc-Class InstructorsJul 23, 2025 · Recreation Programs | Expense | General Fund | $1,680.00 |
| Part-Time Employees WagesSep 19, 2025 · Recreation Programs | Expense | General Fund | $1,679.79 |
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.