City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationJun 12, 2026 · Tennis | Expense | General Fund | $19.41 |
| Building MaintenanceMay 31, 2026 · Aquatics | Expense | General Fund | $19.38 |
| Workers CompensationJun 26, 2026 · Recreation Programs | Expense | General Fund | $19.36 |
| Workers CompensationNov 28, 2025 · Special Events | Expense | General Fund | $19.34 |
| Workers CompensationJan 23, 2026 · Recreation Programs | Expense | General Fund | $19.34 |
| Workers CompensationDec 12, 2025 · Recreation Programs | Expense | General Fund | $19.32 |
| Workers CompensationFeb 20, 2026 · Recreation Programs | Expense | General Fund | $19.29 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Aquatics | Expense | General Fund | $19.28 |
| Workers CompensationMay 15, 2026 · Recreation Programs | Expense | General Fund | $19.25 |
| Workers CompensationSep 5, 2025 · Recreation Programs | Expense | General Fund | $19.24 |
| Benefits-LifeDec 26, 2025 · Aquatics | Expense | General Fund | $19.23 |
| Benefits-LifeJan 9, 2026 · Aquatics | Expense | General Fund | $19.23 |
| Benefits-LifeDec 12, 2025 · Aquatics | Expense | General Fund | $19.23 |
| Benefits-LifeJan 23, 2026 · Aquatics | Expense | General Fund | $19.23 |
| Benefits-LifeNov 28, 2025 · Aquatics | Expense | General Fund | $19.23 |
| Benefits-LifeOct 17, 2025 · Aquatics | Expense | General Fund | $19.23 |
| Benefits-LifeNov 14, 2025 · Aquatics | Expense | General Fund | $19.23 |
| Benefits-LifeFeb 6, 2026 · Aquatics | Expense | General Fund | $19.23 |
| Benefits-LifeOct 3, 2025 · Aquatics | Expense | General Fund | $19.23 |
| Benefits - ASRS LtdApr 3, 2026 · Recreation Programs | Expense | General Fund | $19.21 |
| Workers CompensationNov 14, 2025 · Tennis | Expense | General Fund | $19.19 |
| Benefits-FICAMar 20, 2026 · Recreation Programs | Expense | General Fund | $19.19 |
| Benefits-VisionFeb 20, 2026 · Aquatics | Expense | General Fund | $19.18 |
| Janitorial ServicesMar 31, 2026 · Aquatics | Expense | General Fund | $19.18 |
| Op Equip Tool Part Under 10KOct 21, 2025 · Aquatics | Expense | General Fund | $19.13 |
| Workers CompensationJul 11, 2025 · Tennis | Expense | General Fund | $19.13 |
| Benefits-457 401ACONTRIB MatchSep 19, 2025 · Aquatics | Expense | General Fund | $19.11 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Aquatics | Expense | General Fund | $19.11 |
| Workers CompensationSep 19, 2025 · Tennis | Expense | General Fund | $19.10 |
| Benefits-FICAJan 9, 2026 · Recreation Programs | Expense | General Fund | $19.10 |
| Workers CompensationJun 12, 2026 · Recreation Programs | Expense | General Fund | $19.10 |
| Benefits-MedicareDec 26, 2025 · Tennis | Expense | General Fund | $19.06 |
| Benefits-VisionJul 11, 2025 · Tennis | Expense | General Fund | $19.06 |
| Gas and FuelAug 26, 2025 · Tennis | Expense | General Fund | $19.02 |
| Benefits-ASRSJun 12, 2026 · Recreation Centers | Expense | General Fund | $18.95 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · Aquatics | Expense | General Fund | $18.94 |
| Workers CompensationFeb 6, 2026 · Aquatics | Expense | General Fund | $18.92 |
| Benefits-LifeJan 9, 2026 · Aquatics | Expense | General Fund | $18.91 |
| Benefits-LifeJan 23, 2026 · Aquatics | Expense | General Fund | $18.91 |
| Benefits-LifeFeb 6, 2026 · Aquatics | Expense | General Fund | $18.91 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Recreation Programs | Expense | General Fund | $18.88 |
| Workers CompensationOct 3, 2025 · Tennis | Expense | General Fund | $18.88 |
| Benefits-ASRSSep 19, 2025 · Recreation Programs | Expense | General Fund | $18.87 |
| Benefits-FICAJan 9, 2026 · Tennis | Expense | General Fund | $18.80 |
| Auto Parts LubricantsSep 9, 2025 · Park Maintenance | Expense | General Fund | $18.80 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Aquatics | Expense | General Fund | $18.77 |
| Utilsvc-Propane_Natural GasJun 29, 2026 · Recreation Programs | Expense | General Fund | $18.76 |
| Benefits - ASRS LtdFeb 20, 2026 · Aquatics | Expense | General Fund | $18.76 |
| Utilsvc-Propane_Natural GasApr 30, 2026 · Recreation Programs | Expense | General Fund | $18.76 |
| Utilsvc-Propane_Natural GasSep 25, 2025 · Recreation Programs | Expense | General Fund | $18.76 |
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.