City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesMay 1, 2026 · Recreation Programs | Expense | General Fund | $20,329.31 |
| Awards and RecognitionNov 20, 2025 · Recreation Programs | Expense | General Fund | $20,169.32 |
| Part-Time Employees WagesJun 12, 2026 · Aquatics | Expense | General Fund | $20,155.91 |
| Part-Time Employees WagesApr 17, 2026 · Recreation Programs | Expense | General Fund | $19,781.37 |
| Prof Svc-Service AgreementsDec 10, 2025 · Special Events | Expense | General Fund | $19,603.10 |
| Part-Time Employees WagesJun 30, 2026 · Aquatics | Expense | General Fund | $19,593.06 |
| Utilsvc-WaterJul 16, 2025 · Park Maintenance | Expense | General Fund | $19,459.50 |
| Full-Time SalariesJun 26, 2026 · Park Maintenance | Expense | General Fund | $19,208.99 |
| Full-Time SalariesJun 12, 2026 · Park Maintenance | Expense | General Fund | $19,151.33 |
| Building MaintenanceJan 8, 2026 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $19,094.06 |
| Part-Time Employees WagesOct 17, 2025 · Recreation Programs | Expense | General Fund | $19,069.33 |
| Part-Time Employees WagesAug 8, 2025 · Aquatics | Expense | General Fund | $19,053.23 |
| Part-Time Employees WagesSep 5, 2025 · Aquatics | Expense | General Fund | $18,914.43 |
| Part-Time Employees WagesFeb 6, 2026 · Recreation Programs | Expense | General Fund | $18,782.76 |
| Parks MaintenanceJan 8, 2026 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $18,770.00 |
| Utilsvc-WaterSep 17, 2025 · Park Maintenance | Expense | General Fund | $18,753.07 |
| Part-Time Employees WagesSep 19, 2025 · Recreation Programs | Expense | General Fund | $18,658.86 |
| Operational SuppliesApr 30, 2026 · Recreation Programs | Expense | General Fund | $18,299.63 |
| Facility Use RevenueRecreation Centers | Revenue | General Fund | $18,272.00 |
| Full-Time SalariesMay 29, 2026 · Park Maintenance | Expense | General Fund | $18,270.08 |
| Full-Time SalariesApr 17, 2026 · Park Maintenance | Expense | General Fund | $18,249.98 |
| Part-Time Employees WagesMar 6, 2026 · Recreation Programs | Expense | General Fund | $18,056.41 |
| Prof Svc-Sporting OfficialsJun 30, 2026 · Recreation Programs | Expense | General Fund | $18,025.00 |
| Full-Time SalariesMay 1, 2026 · Park Maintenance | Expense | General Fund | $18,022.29 |
| Part-Time Employees WagesOct 3, 2025 · Aquatics | Expense | General Fund | $17,998.01 |
| Utilsvc-WaterAug 13, 2025 · Park Maintenance | Expense | General Fund | $17,949.30 |
| Part-Time Employees WagesSep 19, 2025 · Aquatics | Expense | General Fund | $17,781.13 |
| Part-Time Employees WagesJun 12, 2026 · Aquatics | Expense | General Fund | $17,708.86 |
| Part-Time Employees WagesJul 25, 2025 · Aquatics | Expense | General Fund | $17,637.97 |
| Full-Time SalariesApr 3, 2026 · Park Maintenance | Expense | General Fund | $17,586.67 |
| Utilsvc-WaterJun 17, 2026 · Park Maintenance | Expense | General Fund | $17,524.76 |
| Parks MaintenanceJul 23, 2025 · Park Maintenance | Expense | General Fund | $17,511.00 |
| Full-Time SalariesMay 15, 2026 · Park Maintenance | Expense | General Fund | $17,447.32 |
| Prof Svc-Sporting OfficialsMar 10, 2026 · Recreation Programs | Expense | General Fund | $17,360.00 |
| Utilsvc-Propane_Natural GasJan 30, 2026 · Aquatics | Expense | General Fund | $17,263.19 |
| Part-Time Employees WagesFeb 20, 2026 · Recreation Programs | Expense | General Fund | $17,122.48 |
| Part-Time Employees WagesJul 11, 2025 · Aquatics | Expense | General Fund | $17,111.06 |
| Parks MaintenanceMay 19, 2026 · Park Maintenance | Expense | General Fund | $16,981.21 |
| Other Rentals_Leases ExpNov 18, 2025 · Recreation Programs | Expense | General Fund | $16,974.57 |
| Utilsvc-WaterMay 20, 2026 · Park Maintenance | Expense | General Fund | $16,945.10 |
| Full-Time SalariesJun 12, 2026 · Aquatics | Expense | General Fund | $16,942.48 |
| Full-Time SalariesMar 20, 2026 · Park Maintenance | Expense | General Fund | $16,863.72 |
| Parks MaintenanceFeb 3, 2026 · Park Maintenance | Expense | General Fund | $16,784.00 |
| Dues and MembershipsApr 14, 2026 · Recreation Programs | Expense | General Fund | $16,590.00 |
| Full-Time SalariesMay 29, 2026 · Aquatics | Expense | General Fund | $16,552.09 |
| Other Rentals_Leases ExpFeb 10, 2026 · Recreation Programs | Expense | General Fund | $16,286.46 |
| Part-Time Employees WagesJun 26, 2026 · Aquatics | Expense | General Fund | $16,249.78 |
| Part-Time Employees WagesMay 1, 2026 · Aquatics | Expense | General Fund | $16,241.77 |
| Full-Time SalariesJan 23, 2026 · Park Maintenance | Expense | General Fund | $16,235.65 |
| Cptl-Design EngineeringJan 14, 2026 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $16,205.50 |
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.