City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Park Maintenance | Expense | General Fund | $189.72 |
| Special Event HostingAug 31, 2025 · Recreation Programs | Expense | General Fund | $189.53 |
| Benefits-FICADec 12, 2025 · Aquatics | Expense | General Fund | $189.45 |
| Taxes Charges Service FeesAug 24, 2025 · Recreation Programs | Expense | General Fund | $189.39 |
| Benefits-FICAFeb 6, 2026 · Recreation Programs | Expense | General Fund | $189.38 |
| Utilsvc-WaterFeb 11, 2026 · Recreation Programs | Expense | General Fund | $189.32 |
| Taxes Charges Service FeesMar 24, 2026 · Recreation Programs | Expense | General Fund | $189.29 |
| Utilsvc-Cell Phone_PagersDec 31, 2025 · Park Maintenance | Expense | General Fund | $189.25 |
| Paid Sick PayMay 1, 2026 · Park Maintenance | Expense | General Fund | $189.24 |
| Benefits-FICAMay 15, 2026 · Recreation Programs | Expense | General Fund | $189.20 |
| Benefits-MedicareMar 20, 2026 · Aquatics | Expense | General Fund | $189.17 |
| Pest Control ServicesAug 29, 2025 · Park Maintenance | Expense | General Fund | $189.00 |
| Pest Control ServicesMay 19, 2026 · Park Maintenance | Expense | General Fund | $189.00 |
| Gas and FuelJul 30, 2025 · Recreation Programs | Expense | General Fund | $188.76 |
| Benefits-FICANov 14, 2025 · Recreation Programs | Expense | General Fund | $188.22 |
| Workers CompensationMay 29, 2026 · Park Maintenance | Expense | General Fund | $188.08 |
| Cleaning Janitorial SuppliesApr 30, 2026 · Tennis | Expense | General Fund | $187.98 |
| Gas and FuelAug 26, 2025 · Recreation Programs | Expense | General Fund | $187.83 |
| Pest Control ServicesNov 21, 2025 · Park Maintenance | Expense | General Fund | $187.50 |
| Pest Control ServicesOct 30, 2025 · Park Maintenance | Expense | General Fund | $187.50 |
| Pest Control ServicesFeb 23, 2026 · Park Maintenance | Expense | General Fund | $187.50 |
| Pest Control ServicesJan 28, 2026 · Park Maintenance | Expense | General Fund | $187.50 |
| Pest Control ServicesMar 16, 2026 · Park Maintenance | Expense | General Fund | $187.50 |
| Pest Control ServicesAug 20, 2025 · Park Maintenance | Expense | General Fund | $187.50 |
| Pest Control ServicesDec 10, 2025 · Park Maintenance | Expense | General Fund | $187.50 |
| Pest Control ServicesJun 10, 2026 · Park Maintenance | Expense | General Fund | $187.50 |
| Pest Control ServicesOct 30, 2025 · Park Maintenance | Expense | General Fund | $187.50 |
| Pest Control ServicesAug 20, 2025 · Park Maintenance | Expense | General Fund | $187.50 |
| Pest Control ServicesOct 8, 2025 · Park Maintenance | Expense | General Fund | $187.50 |
| Pest Control ServicesAug 28, 2025 · Park Maintenance | Expense | General Fund | $187.50 |
| Pest Control ServicesOct 15, 2025 · Park Maintenance | Expense | General Fund | $187.50 |
| Pest Control ServicesFeb 23, 2026 · Park Maintenance | Expense | General Fund | $187.50 |
| Pest Control ServicesOct 3, 2025 · Park Maintenance | Expense | General Fund | $187.50 |
| Holiday PayJun 30, 2026 · Recreation Programs | Expense | General Fund | $187.30 |
| Taxes Charges Service FeesDec 6, 2025 · Recreation Programs | Expense | General Fund | $187.18 |
| Benefits-MedicareFeb 6, 2026 · Aquatics | Expense | General Fund | $187.08 |
| Benefits-FICAFeb 6, 2026 · Aquatics | Expense | General Fund | $186.90 |
| Part-Time Employees WagesMay 1, 2026 · Aquatics | Expense | General Fund | $186.90 |
| Workers CompensationMay 15, 2026 · Park Maintenance | Expense | General Fund | $186.74 |
| Paid Time OffJul 11, 2025 · Aquatics | Expense | General Fund | $186.70 |
| Taxes Charges Service FeesNov 25, 2025 · Recreation Programs | Expense | General Fund | $186.65 |
| Taxes Charges Service FeesApr 24, 2026 · Recreation Programs | Expense | General Fund | $186.59 |
| Operational SuppliesJan 31, 2026 · Aquatics | Expense | General Fund | $186.57 |
| Workers CompensationJul 25, 2025 · Recreation Programs | Expense | General Fund | $186.18 |
| Part-Time Employees WagesApr 17, 2026 · Aquatics | Expense | General Fund | $186.17 |
| Overtime CompensationApr 17, 2026 · Park Maintenance | Expense | General Fund | $185.73 |
| Meeting SuppliesAug 31, 2025 · Park Maintenance | Expense | General Fund | $185.57 |
| Workers CompensationJul 11, 2025 · Recreation Programs | Expense | General Fund | $185.56 |
| Overtime CompensationMay 15, 2026 · Park Maintenance | Expense | General Fund | $185.36 |
| Taxes Charges Service FeesJun 21, 2026 · Recreation Programs | Expense | General Fund | $184.95 |
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.