City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesOct 31, 2025 · Recreation Programs | Expense | General Fund | $2,005.38 |
| Holiday PayFeb 6, 2026 · Park Maintenance | Expense | General Fund | $2,003.80 |
| Awards and RecognitionMay 31, 2026 · Recreation Programs | Expense | General Fund | $2,001.47 |
| Dues and MembershipsJan 31, 2026 · Recreation Programs | Expense | General Fund | $2,000.00 |
| SponsorshipsAquatics | Revenue | Sponsorships | $2,000.00 |
| Prof Svc-Service AgreementsApr 7, 2026 · Special Events | Expense | General Fund | $2,000.00 |
| Paid Time OffAug 8, 2025 · Recreation Programs | Expense | General Fund | $1,998.76 |
| Prof Svc-Class InstructorsJul 29, 2025 · Recreation Programs | Expense | General Fund | $1,998.52 |
| Furn Fixture Equip Under 10KMay 28, 2026 · Recreation Programs | Expense | General Fund | $1,996.00 |
| Prof Svc-Class InstructorsApr 2, 2026 · Recreation Programs | Expense | General Fund | $1,995.00 |
| Operational SuppliesMar 23, 2026 · Recreation Programs | Expense | General Fund | $1,992.92 |
| Full-Time SalariesJan 23, 2026 · Aquatics | Expense | General Fund | $1,990.56 |
| Paid Time OffMar 6, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $1,988.26 |
| Purchases for Resale COSJun 23, 2026 · Aquatics | Expense | General Fund | $1,985.29 |
| Paid Time OffNov 28, 2025 · Recreation Programs | Expense | General Fund | $1,985.19 |
| Operational SuppliesMar 31, 2026 · Recreation Programs | Expense | General Fund | $1,976.94 |
| Prof Svc-Class InstructorsNov 18, 2025 · Recreation Programs | Expense | General Fund | $1,976.00 |
| Paid Sick PayJul 25, 2025 · Park Maintenance | Expense | General Fund | $1,974.60 |
| Part-Time Employees WagesMar 20, 2026 · Recreation Programs | Expense | General Fund | $1,972.98 |
| Purchases for Resale COSMay 31, 2026 · Aquatics | Expense | General Fund | $1,972.61 |
| Paid Time OffSep 5, 2025 · Tennis | Expense | General Fund | $1,970.43 |
| Full-Time SalariesDec 12, 2025 · Aquatics | Expense | General Fund | $1,966.81 |
| Benefits-FICAMay 1, 2026 · Recreation Programs | Expense | General Fund | $1,961.28 |
| Paid Time OffAug 8, 2025 · Recreation Programs | Expense | General Fund | $1,961.15 |
| Full-Time SalariesJan 9, 2026 · Recreation Programs | Expense | General Fund | $1,961.15 |
| Purchases for Resale COSSep 22, 2025 · Aquatics | Expense | General Fund | $1,958.25 |
| Part-Time Employees WagesMar 6, 2026 · Aquatics | Expense | General Fund | $1,957.81 |
| Part-Time Employees WagesMar 6, 2026 · Recreation Programs | Expense | General Fund | $1,955.85 |
| Part-Time Employees WagesOct 3, 2025 · Recreation Programs | Expense | General Fund | $1,953.25 |
| Part-Time Employees WagesApr 3, 2026 · Aquatics | Expense | General Fund | $1,952.60 |
| Part-Time Employees WagesAug 8, 2025 · Recreation Programs | Expense | General Fund | $1,949.41 |
| Part-Time Employees WagesMar 6, 2026 · Tennis | Expense | General Fund | $1,949.01 |
| Chemical SuppliesMay 14, 2026 · Aquatics | Expense | General Fund | $1,947.95 |
| Travel and TrainingFeb 27, 2026 · Recreation Programs | Expense | General Fund | $1,947.92 |
| Donations-CapitalPark Maintenance | Revenue | Donations | $1,943.48 |
| Part-Time Employees WagesNov 14, 2025 · Recreation Programs | Expense | General Fund | $1,939.12 |
| Utilsvc-WaterSep 9, 2025 · Aquatics | Expense | General Fund | $1,937.00 |
| Op Equip Tool Part Under 10KSep 30, 2025 · Park Maintenance | Expense | General Fund | $1,936.77 |
| Benefits-ASRSJun 30, 2026 · Park Maintenance | Expense | General Fund | $1,933.25 |
| Chemical SuppliesJul 31, 2025 · Aquatics | Expense | General Fund | $1,931.91 |
| Paid Time OffJun 30, 2026 · Recreation Programs | Expense | General Fund | $1,928.96 |
| Op Equip Tool Part Under 10KMay 19, 2026 · Park Maintenance | Expense | General Fund | $1,926.96 |
| Prof Svc-Service AgreementsMar 23, 2026 · Special Events | Expense | General Fund | $1,925.00 |
| Prof Svc-Class InstructorsSep 2, 2025 · Recreation Programs | Expense | General Fund | $1,925.00 |
| Part-Time Employees WagesFeb 6, 2026 · Tennis | Expense | General Fund | $1,920.93 |
| Benefits-FICAApr 17, 2026 · Recreation Programs | Expense | General Fund | $1,919.90 |
| Part-Time Employees WagesOct 17, 2025 · Recreation Programs | Expense | General Fund | $1,915.59 |
| Utilsvc-WaterNov 26, 2025 · Park Maintenance | Expense | General Fund | $1,910.72 |
| Prof Svc-Entry_ApplicationfeesFeb 27, 2026 · Aquatics | Expense | General Fund | $1,910.50 |
| Paid Time OffAug 22, 2025 · Park Maintenance | Expense | General Fund | $1,909.08 |
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.