City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesNov 28, 2025 · Tennis | Expense | General Fund | $1,908.46 |
| Paid Time OffAug 22, 2025 · Aquatics | Expense | General Fund | $1,903.68 |
| Paid Time OffSep 5, 2025 · Aquatics | Expense | General Fund | $1,903.68 |
| Holiday PayJan 9, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $1,901.20 |
| Furn Fixture Equip Under 10KApr 30, 2026 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $1,900.00 |
| Taxes Charges Service FeesDec 1, 2025 · Recreation Programs | Expense | General Fund | $1,895.58 |
| Part-Time Employees WagesMar 20, 2026 · Tennis | Expense | General Fund | $1,889.05 |
| Full-Time SalariesJun 30, 2026 · Recreation Programs | Expense | General Fund | $1,887.85 |
| Op Equip Tool Part Under 10KDec 31, 2025 · Park Maintenance | Expense | General Fund | $1,887.73 |
| Benefits-FICAAug 8, 2025 · Recreation Programs | Expense | General Fund | $1,884.64 |
| Full-Time SalariesJun 30, 2026 · Recreation Programs | Expense | General Fund | $1,883.16 |
| Paid Sick PayJun 12, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $1,878.31 |
| Full-Time SalariesJun 30, 2026 · Aquatics | Expense | General Fund | $1,877.23 |
| Gas and FuelFeb 5, 2026 · Park Maintenance | Expense | General Fund | $1,874.17 |
| Part-Time Employees WagesDec 26, 2025 · Tennis | Expense | General Fund | $1,868.92 |
| Utilsvc-WaterAug 12, 2025 · Aquatics | Expense | General Fund | $1,868.84 |
| Prof Svc-Class InstructorsJul 31, 2025 · Recreation Programs | Expense | General Fund | $1,865.50 |
| Benefits-Medical EPOSep 5, 2025 · Tennis | Expense | General Fund | $1,863.42 |
| Benefits-Medical EPOMay 1, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $1,863.42 |
| Benefits-Medical EPOJul 25, 2025 · Tennis | Expense | General Fund | $1,863.42 |
| Benefits-Medical EPOAug 8, 2025 · Tennis | Expense | General Fund | $1,863.42 |
| Benefits-Medical EPOSep 19, 2025 · Tennis | Expense | General Fund | $1,863.42 |
| Benefits-Medical EPOAug 22, 2025 · Tennis | Expense | General Fund | $1,863.42 |
| Part-Time Employees WagesAug 22, 2025 · Recreation Programs | Expense | General Fund | $1,862.28 |
| Utilsvc-WaterMar 23, 2026 · Aquatics | Expense | General Fund | $1,859.27 |
| Full-Time SalariesJun 30, 2026 · Recreation Programs | Expense | General Fund | $1,858.22 |
| Utilsvc-WaterOct 2, 2025 · Park Maintenance | Expense | General Fund | $1,857.87 |
| Part-Time Employees WagesDec 12, 2025 · Tennis | Expense | General Fund | $1,856.59 |
| Grounds MaintenanceOct 31, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $1,855.98 |
| Benefits-FICAFeb 6, 2026 · Recreation Programs | Expense | General Fund | $1,853.52 |
| Utilsvc-ElectricityMar 31, 2026 · Recreation Centers | Expense | General Fund | $1,852.75 |
| Chemical SuppliesAug 6, 2025 · Aquatics | Expense | General Fund | $1,851.91 |
| Prof Svc-Class InstructorsDec 1, 2025 · Recreation Programs | Expense | General Fund | $1,851.50 |
| Paid Time OffOct 3, 2025 · Tennis | Expense | General Fund | $1,848.16 |
| Part-Time Employees WagesJul 11, 2025 · Tennis | Expense | General Fund | $1,845.02 |
| Utilsvc-WaterFeb 25, 2026 · Aquatics | Expense | General Fund | $1,843.34 |
| Gas and FuelDec 19, 2025 · Park Maintenance | Expense | General Fund | $1,836.64 |
| Benefits-FICAOct 31, 2025 · Recreation Programs | Expense | General Fund | $1,836.59 |
| Part-Time Employees WagesOct 17, 2025 · Tennis | Expense | General Fund | $1,835.71 |
| Prof Svc-Entry_ApplicationfeesNov 30, 2025 · Aquatics | Expense | General Fund | $1,832.00 |
| Benefits-FICASep 19, 2025 · Recreation Programs | Expense | General Fund | $1,831.58 |
| Paid Time OffMay 1, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $1,830.62 |
| Full-Time SalariesOct 3, 2025 · Recreation Programs | Expense | General Fund | $1,830.41 |
| Full-Time SalariesOct 31, 2025 · Recreation Programs | Expense | General Fund | $1,830.41 |
| Part-Time Employees WagesAug 22, 2025 · Recreation Programs | Expense | General Fund | $1,830.21 |
| Full-Time SalariesMay 1, 2026 · Recreation Programs | Expense | General Fund | $1,827.20 |
| Full-Time SalariesOct 3, 2025 · Recreation Programs | Expense | General Fund | $1,827.20 |
| Full-Time SalariesJan 23, 2026 · Recreation Programs | Expense | General Fund | $1,827.20 |
| Full-Time SalariesMay 1, 2026 · Recreation Programs | Expense | General Fund | $1,827.20 |
| Full-Time SalariesOct 31, 2025 · Recreation Programs | Expense | General Fund | $1,827.20 |
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.