City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesOct 31, 2025 · Recreation Programs | Expense | General Fund | $1,827.20 |
| Full-Time SalariesOct 17, 2025 · Recreation Programs | Expense | General Fund | $1,827.20 |
| Full-Time SalariesFeb 20, 2026 · Recreation Programs | Expense | General Fund | $1,827.20 |
| Full-Time SalariesApr 17, 2026 · Recreation Programs | Expense | General Fund | $1,827.20 |
| Full-Time SalariesSep 5, 2025 · Recreation Programs | Expense | General Fund | $1,827.20 |
| Full-Time SalariesMar 20, 2026 · Recreation Programs | Expense | General Fund | $1,827.20 |
| Part-Time Employees WagesSep 5, 2025 · Aquatics | Expense | General Fund | $1,827.16 |
| Purchases for Resale COSFeb 12, 2026 · Tennis | Expense | General Fund | $1,826.00 |
| Prof Svc-Sporting OfficialsApr 28, 2026 · Recreation Programs | Expense | General Fund | $1,825.00 |
| Part-Time Employees WagesMay 29, 2026 · Recreation Centers | Expense | General Fund | $1,816.81 |
| Paid Sick PayMar 6, 2026 · Park Maintenance | Expense | General Fund | $1,815.51 |
| Part-Time Employees WagesMay 1, 2026 · Recreation Programs | Expense | General Fund | $1,814.64 |
| Utilsvc-ElectricitySep 30, 2025 · Aquatics | Expense | General Fund | $1,812.07 |
| Full-Time SalariesMar 20, 2026 · Aquatics | Expense | General Fund | $1,809.60 |
| Full-Time SalariesApr 3, 2026 · Aquatics | Expense | General Fund | $1,809.60 |
| Full-Time SalariesSep 19, 2025 · Aquatics | Expense | General Fund | $1,809.60 |
| Full-Time SalariesOct 3, 2025 · Aquatics | Expense | General Fund | $1,809.60 |
| Full-Time SalariesOct 31, 2025 · Aquatics | Expense | General Fund | $1,809.60 |
| Full-Time SalariesAug 22, 2025 · Aquatics | Expense | General Fund | $1,809.60 |
| Full-Time SalariesJul 25, 2025 · Aquatics | Expense | General Fund | $1,809.60 |
| Full-Time SalariesOct 3, 2025 · Aquatics | Expense | General Fund | $1,809.60 |
| Full-Time SalariesAug 8, 2025 · Aquatics | Expense | General Fund | $1,809.60 |
| Full-Time SalariesDec 26, 2025 · Aquatics | Expense | General Fund | $1,809.60 |
| Full-Time SalariesNov 14, 2025 · Aquatics | Expense | General Fund | $1,809.60 |
| Benefits-FICAMar 6, 2026 · Recreation Programs | Expense | General Fund | $1,808.50 |
| Prof Svc-Entry_ApplicationfeesJun 30, 2026 · Aquatics | Expense | General Fund | $1,807.50 |
| Operational SuppliesFeb 3, 2026 · Recreation Programs | Expense | General Fund | $1,804.50 |
| Part-Time Employees WagesMay 1, 2026 · Tennis | Expense | General Fund | $1,801.60 |
| Part-Time Employees WagesNov 28, 2025 · Tennis | Expense | General Fund | $1,800.70 |
| Part-Time Employees WagesJun 12, 2026 · Tennis | Expense | General Fund | $1,800.23 |
| Full-Time SalariesMay 1, 2026 · Aquatics | Expense | General Fund | $1,798.29 |
| Part-Time Employees WagesMay 15, 2026 · Recreation Programs | Expense | General Fund | $1,796.08 |
| Paid Time OffNov 14, 2025 · Recreation Programs | Expense | General Fund | $1,793.22 |
| Paid Sick PayJul 11, 2025 · Park Maintenance | Expense | General Fund | $1,792.48 |
| Utilsvc-WaterJan 23, 2026 · Park Maintenance | Expense | General Fund | $1,789.53 |
| Utilsvc-Cell Phone_PagersJul 31, 2025 · Park Maintenance | Expense | General Fund | $1,789.39 |
| Full-Time SalariesAug 8, 2025 · Aquatics | Expense | General Fund | $1,786.98 |
| Purchases for Resale COSSep 3, 2025 · Aquatics | Expense | General Fund | $1,782.58 |
| Op Equip Tool Part Under 10KNov 21, 2025 · Park Maintenance | Expense | General Fund | $1,780.69 |
| Part-Time Employees WagesSep 19, 2025 · Recreation Programs | Expense | General Fund | $1,779.09 |
| Paid Time OffJun 26, 2026 · Aquatics | Expense | General Fund | $1,778.22 |
| Meeting SuppliesDec 31, 2025 · Recreation Programs | Expense | General Fund | $1,773.67 |
| Benefits-FICAJul 11, 2025 · Aquatics | Expense | General Fund | $1,772.92 |
| Equipment Rental ExpNov 24, 2025 · Special Events | Expense | General Fund | $1,772.88 |
| Paid Time OffFeb 6, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $1,771.38 |
| Full-Time SalariesMay 15, 2026 · Aquatics | Expense | General Fund | $1,764.36 |
| Full-Time SalariesOct 17, 2025 · Aquatics | Expense | General Fund | $1,764.36 |
| Benefits-ASRSMay 15, 2026 · Aquatics | Expense | General Fund | $1,759.43 |
| Gas and FuelJan 1, 2026 · Park Maintenance | Expense | General Fund | $1,757.51 |
| Holiday PayMar 6, 2026 · Park Maintenance | Expense | General Fund | $1,756.90 |
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.