City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PayJun 26, 2026 · Recreation Programs | Expense | General Fund | $184.77 |
| Benefits-FICAAug 8, 2025 · Aquatics | Expense | General Fund | $184.64 |
| Part-Time Employees WagesOct 17, 2025 · Recreation Centers | Expense | General Fund | $184.60 |
| Cleaning Janitorial SuppliesSep 30, 2025 · Park Maintenance | Expense | General Fund | $184.38 |
| Taxes Charges Service FeesAug 22, 2025 · Recreation Programs | Expense | General Fund | $184.33 |
| Benefits-MedicareApr 3, 2026 · Aquatics | Expense | General Fund | $184.20 |
| Workers CompensationMay 1, 2026 · Park Maintenance | Expense | General Fund | $184.12 |
| Benefits-FICAAug 22, 2025 · Aquatics | Expense | General Fund | $184.11 |
| Benefits-MedicareApr 17, 2026 · Aquatics | Expense | General Fund | $183.96 |
| Benefits-FICAJan 9, 2026 · Recreation Programs | Expense | General Fund | $183.75 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Aquatics | Expense | General Fund | $183.62 |
| Benefits-FICADec 26, 2025 · Special Events | Expense | General Fund | $183.36 |
| Benefits-MedicareJan 23, 2026 · Aquatics | Expense | General Fund | $183.11 |
| Benefits-FICANov 28, 2025 · Recreation Programs | Expense | General Fund | $182.85 |
| Overtime CompensationMay 15, 2026 · Aquatics | Expense | General Fund | $182.80 |
| Holiday PayMar 6, 2026 · Recreation Programs | Expense | General Fund | $182.72 |
| Holiday PayJun 26, 2026 · Recreation Programs | Expense | General Fund | $182.72 |
| Holiday PayNov 28, 2025 · Recreation Programs | Expense | General Fund | $182.72 |
| Holiday PayJun 12, 2026 · Recreation Programs | Expense | General Fund | $182.72 |
| Holiday PaySep 19, 2025 · Recreation Programs | Expense | General Fund | $182.72 |
| Holiday PayFeb 6, 2026 · Recreation Programs | Expense | General Fund | $182.72 |
| Benefits-MedicareMay 29, 2026 · Aquatics | Expense | General Fund | $182.36 |
| Workers CompensationSep 5, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $182.28 |
| Employee Certs_LicensingApr 30, 2026 · Park Maintenance | Expense | General Fund | $182.00 |
| Benefits-Medical EPOJul 11, 2025 · Recreation Programs | Expense | General Fund | $181.92 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Aquatics | Expense | General Fund | $181.63 |
| Chemical SuppliesApr 21, 2026 · Aquatics | Expense | General Fund | $181.42 |
| Holiday PayFeb 6, 2026 · Aquatics | Expense | General Fund | $180.96 |
| Holiday PayFeb 6, 2026 · Aquatics | Expense | General Fund | $180.96 |
| Holiday PayMay 29, 2026 · Aquatics | Expense | General Fund | $180.96 |
| Holiday PayJul 11, 2025 · Recreation Programs | Expense | General Fund | $180.96 |
| Paid Time OffNov 14, 2025 · Aquatics | Expense | General Fund | $180.96 |
| Paid Time OffJan 23, 2026 · Aquatics | Expense | General Fund | $180.96 |
| Holiday PayMay 29, 2026 · Aquatics | Expense | General Fund | $180.96 |
| Holiday PayFeb 6, 2026 · Aquatics | Expense | General Fund | $180.96 |
| Holiday PaySep 19, 2025 · Aquatics | Expense | General Fund | $180.96 |
| Holiday PayJul 11, 2025 · Aquatics | Expense | General Fund | $180.96 |
| Holiday PayMar 6, 2026 · Aquatics | Expense | General Fund | $180.96 |
| Paid Time OffOct 17, 2025 · Aquatics | Expense | General Fund | $180.96 |
| Holiday PaySep 19, 2025 · Aquatics | Expense | General Fund | $180.96 |
| Holiday PaySep 19, 2025 · Aquatics | Expense | General Fund | $180.96 |
| Holiday PayMar 6, 2026 · Aquatics | Expense | General Fund | $180.96 |
| Paid Time OffMay 29, 2026 · Aquatics | Expense | General Fund | $180.96 |
| Paid Time OffSep 5, 2025 · Aquatics | Expense | General Fund | $180.96 |
| Holiday PayMar 6, 2026 · Aquatics | Expense | General Fund | $180.96 |
| Paid Sick PayAug 8, 2025 · Recreation Programs | Expense | General Fund | $180.96 |
| Holiday PayJun 12, 2026 · Aquatics | Expense | General Fund | $180.96 |
| Paid Sick PayFeb 6, 2026 · Aquatics | Expense | General Fund | $180.96 |
| Paid Sick PaySep 5, 2025 · Aquatics | Expense | General Fund | $180.96 |
| Paid Sick PayJul 25, 2025 · Aquatics | Expense | General Fund | $180.96 |
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.