City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Repair Maintenance SuppliesAug 21, 2025 · Park Maintenance | Expense | General Fund | $198.64 |
| Operational SuppliesJan 31, 2026 · Special Events | Expense | General Fund | $198.39 |
| Benefits-FICAJun 26, 2026 · Aquatics | Expense | General Fund | $198.37 |
| Part-Time Employees WagesNov 28, 2025 · Recreation Centers | Expense | General Fund | $197.92 |
| Taxes Charges Service FeesMay 2, 2026 · Recreation Programs | Expense | General Fund | $197.68 |
| Benefits-Medical HMOJul 11, 2025 · Recreation Programs | Expense | General Fund | $197.38 |
| Workers CompensationJul 11, 2025 · Aquatics | Expense | General Fund | $197.21 |
| Benefits-Medical HMOJul 11, 2025 · Recreation Programs | Expense | General Fund | $196.98 |
| Benefits-FICADec 12, 2025 · Recreation Programs | Expense | General Fund | $196.93 |
| Part-Time Employees WagesDec 12, 2025 · Aquatics | Expense | General Fund | $196.76 |
| Part-Time Employees WagesApr 3, 2026 · Recreation Centers | Expense | General Fund | $196.69 |
| Repair Maintenance SuppliesAug 20, 2025 · Park Maintenance | Expense | General Fund | $196.39 |
| Taxes Charges Service FeesFeb 14, 2026 · Recreation Programs | Expense | General Fund | $196.21 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Park Maintenance | Expense | General Fund | $195.56 |
| Operational SuppliesApr 30, 2026 · Special Events | Expense | General Fund | $195.29 |
| Benefits-MedicareMar 6, 2026 · Aquatics | Expense | General Fund | $195.23 |
| Benefits-MedicareJul 11, 2025 · Aquatics | Expense | General Fund | $195.22 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · Park Maintenance | Expense | General Fund | $195.19 |
| Pest Control ServicesMay 4, 2026 · Park Maintenance | Expense | General Fund | $195.00 |
| Taxes Charges Service FeesNov 8, 2025 · Recreation Programs | Expense | General Fund | $194.62 |
| Benefits-FICAOct 31, 2025 · Recreation Programs | Expense | General Fund | $194.48 |
| Benefits-ASRSJul 11, 2025 · Aquatics | Expense | General Fund | $194.46 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Park Maintenance | Expense | General Fund | $194.35 |
| Furn Fixture Equip Under 10KMar 31, 2026 · Recreation Programs | Expense | General Fund | $194.20 |
| Benefits-MedicareAug 22, 2025 · Recreation Programs | Expense | General Fund | $193.08 |
| Workers CompensationJun 12, 2026 · Aquatics | Expense | General Fund | $193.08 |
| Utilsvc-Sanitation_LandfillOct 21, 2025 · Recreation Centers | Expense | General Fund | $193.00 |
| Utilsvc-Sanitation_LandfillMay 28, 2026 · Recreation Centers | Expense | General Fund | $193.00 |
| Utilsvc-Sanitation_LandfillApr 14, 2026 · Recreation Centers | Expense | General Fund | $193.00 |
| Utilsvc-Sanitation_LandfillJan 14, 2026 · Recreation Centers | Expense | General Fund | $193.00 |
| Special Event HostingMar 31, 2026 · Recreation Programs | Expense | General Fund | $192.97 |
| Taxes Charges Service FeesFeb 7, 2026 · Recreation Programs | Expense | General Fund | $192.82 |
| Op Equip Tool Part Under 10KAug 31, 2025 · Aquatics | Expense | General Fund | $192.48 |
| Taxes Charges Service FeesFeb 21, 2026 · Recreation Programs | Expense | General Fund | $192.46 |
| Taxes Charges Service FeesSep 2, 2025 · Recreation Programs | Expense | General Fund | $192.44 |
| Overtime CompensationMar 6, 2026 · Aquatics | Expense | General Fund | $192.15 |
| Workers CompensationJul 11, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $191.91 |
| Benefits-FICASep 19, 2025 · Recreation Programs | Expense | General Fund | $191.81 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · Park Maintenance | Expense | General Fund | $191.67 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Park Maintenance | Expense | General Fund | $191.57 |
| Benefits-MedicareMay 1, 2026 · Aquatics | Expense | General Fund | $191.22 |
| Holiday PayApr 3, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $190.96 |
| Utilsvc-Propane_Natural GasMar 31, 2026 · Aquatics | Expense | General Fund | $190.95 |
| Benefits-MedicareJun 30, 2026 · Aquatics | Expense | General Fund | $190.58 |
| Taxes Charges Service FeesFeb 22, 2026 · Recreation Programs | Expense | General Fund | $190.53 |
| Part-Time Employees WagesDec 12, 2025 · Aquatics | Expense | General Fund | $190.38 |
| Auto Parts LubricantsOct 31, 2025 · Park Maintenance | Expense | General Fund | $190.37 |
| Benefits-FICAJun 30, 2026 · Recreation Programs | Expense | General Fund | $189.94 |
| Taxes Charges Service FeesNov 19, 2025 · Recreation Programs | Expense | General Fund | $189.75 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Park Maintenance | Expense | General Fund | $189.73 |
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.