City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesSep 19, 2025 · Aquatics | Expense | General Fund | $2,058.62 |
| Part-Time Employees WagesFeb 6, 2026 · Aquatics | Expense | General Fund | $2,058.05 |
| Part-Time Employees WagesFeb 6, 2026 · Tennis | Expense | General Fund | $2,056.61 |
| Benefits-FICAOct 3, 2025 · Recreation Programs | Expense | General Fund | $2,054.44 |
| Utilsvc-ElectricitySep 30, 2025 · Recreation Centers | Expense | General Fund | $2,050.55 |
| Part-Time Employees WagesNov 28, 2025 · Recreation Programs | Expense | General Fund | $2,049.40 |
| Benefits-Medical EPOJul 11, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,045.62 |
| Purchases for Resale COSApr 30, 2026 · Aquatics | Expense | General Fund | $2,045.44 |
| Radio SuppliesJun 30, 2026 · Special Events | Expense | General Fund | $2,044.63 |
| Benefits-Medical PPODec 26, 2025 · Park Maintenance | Expense | General Fund | $2,043.20 |
| Benefits-Medical PPOAug 22, 2025 · Park Maintenance | Expense | General Fund | $2,043.20 |
| Benefits-Medical PPODec 12, 2025 · Park Maintenance | Expense | General Fund | $2,043.20 |
| Benefits-Medical PPOFeb 20, 2026 · Park Maintenance | Expense | General Fund | $2,043.20 |
| Benefits-Medical PPONov 14, 2025 · Park Maintenance | Expense | General Fund | $2,043.20 |
| Benefits-Medical PPOSep 19, 2025 · Park Maintenance | Expense | General Fund | $2,043.20 |
| Benefits-Medical PPOFeb 20, 2026 · Park Maintenance | Expense | General Fund | $2,043.20 |
| Benefits-Medical PPOApr 17, 2026 · Park Maintenance | Expense | General Fund | $2,043.20 |
| Benefits-Medical PPOJan 23, 2026 · Park Maintenance | Expense | General Fund | $2,043.20 |
| Benefits-Medical PPOMay 15, 2026 · Park Maintenance | Expense | General Fund | $2,043.20 |
| Benefits-Medical PPOJul 11, 2025 · Park Maintenance | Expense | General Fund | $2,043.20 |
| Benefits-Medical PPOApr 3, 2026 · Park Maintenance | Expense | General Fund | $2,043.20 |
| Benefits-Medical PPONov 28, 2025 · Park Maintenance | Expense | General Fund | $2,043.20 |
| Benefits-Medical PPOMay 1, 2026 · Park Maintenance | Expense | General Fund | $2,043.20 |
| Benefits-Medical PPOJul 25, 2025 · Park Maintenance | Expense | General Fund | $2,043.20 |
| Benefits-Medical PPOMar 20, 2026 · Park Maintenance | Expense | General Fund | $2,043.20 |
| Benefits-Medical PPOMar 6, 2026 · Park Maintenance | Expense | General Fund | $2,043.20 |
| Benefits-Medical PPOAug 8, 2025 · Park Maintenance | Expense | General Fund | $2,043.20 |
| Benefits-Medical PPOJan 9, 2026 · Park Maintenance | Expense | General Fund | $2,043.20 |
| Benefits-Medical PPOApr 17, 2026 · Park Maintenance | Expense | General Fund | $2,043.20 |
| Benefits-Medical PPOSep 5, 2025 · Park Maintenance | Expense | General Fund | $2,043.20 |
| Benefits-Medical PPOOct 17, 2025 · Park Maintenance | Expense | General Fund | $2,043.20 |
| Benefits-Medical PPOSep 19, 2025 · Park Maintenance | Expense | General Fund | $2,043.20 |
| Benefits-Medical PPOJul 25, 2025 · Park Maintenance | Expense | General Fund | $2,043.20 |
| Full-Time SalariesMar 20, 2026 · Aquatics | Expense | General Fund | $2,042.59 |
| Part-Time Employees WagesSep 19, 2025 · Tennis | Expense | General Fund | $2,038.65 |
| Benefits-FICAOct 17, 2025 · Recreation Programs | Expense | General Fund | $2,033.87 |
| Agricultural Grounds SuppliesJul 15, 2025 · Park Maintenance | Expense | General Fund | $2,032.95 |
| Prof Svc-Service AgreementsOct 8, 2025 · Special Events | Expense | General Fund | $2,028.20 |
| Purchases for Resale COSMay 31, 2026 · Aquatics | Expense | General Fund | $2,026.91 |
| Parks MaintenanceNov 3, 2025 · Park Maintenance | Expense | General Fund | $2,025.00 |
| Part-Time Employees WagesNov 14, 2025 · Recreation Programs | Expense | General Fund | $2,023.85 |
| Operational SuppliesFeb 25, 2026 · Recreation Programs | Expense | General Fund | $2,022.34 |
| Utilsvc-ElectricityApr 30, 2026 · Recreation Centers | Expense | General Fund | $2,021.32 |
| Operational SuppliesAug 31, 2025 · Recreation Programs | Expense | General Fund | $2,018.70 |
| Paid Time OffApr 17, 2026 · Recreation Programs | Expense | General Fund | $2,017.56 |
| Furn Fixture Equip Under 10KApr 30, 2026 · Aquatics | Expense | General Fund | $2,016.77 |
| Paid Time OffJan 9, 2026 · Tennis | Expense | General Fund | $2,014.49 |
| Benefits-FICAMay 15, 2026 · Recreation Programs | Expense | General Fund | $2,013.91 |
| Utilsvc-ElectricitySep 30, 2025 · Recreation Centers | Expense | General Fund | $2,008.93 |
| Signs and Sign SuppliesNov 21, 2025 · Special Events | Expense | General Fund | $2,006.43 |
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.