City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Other Rentals_Leases ExpSep 9, 2025 · Recreation Programs | Expense | General Fund | $209.07 |
| Benefits-FICAJul 11, 2025 · Recreation Programs | Expense | General Fund | $208.55 |
| Op Equip Tool Part Under 10KJan 12, 2026 · Park Maintenance | Expense | General Fund | $208.47 |
| Utilsvc-Cell Phone_PagersJun 30, 2026 · Recreation Programs | Expense | General Fund | $208.24 |
| Taxes Charges Service FeesSep 17, 2025 · Recreation Programs | Expense | General Fund | $207.02 |
| Benefits-MedicareDec 26, 2025 · Recreation Programs | Expense | General Fund | $206.88 |
| Workers CompensationDec 12, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $206.75 |
| Benefits-ASRSMay 29, 2026 · Tennis | Expense | General Fund | $206.49 |
| Operational SuppliesNov 30, 2025 · Tennis | Expense | General Fund | $205.92 |
| Overtime CompensationApr 3, 2026 · Aquatics | Expense | General Fund | $205.88 |
| Benefits-MedicareMay 15, 2026 · Aquatics | Expense | General Fund | $205.58 |
| Paid Time OffApr 3, 2026 · Tennis | Expense | General Fund | $205.56 |
| Paid Sick PayApr 3, 2026 · Tennis | Expense | General Fund | $205.56 |
| Paid Time OffMar 6, 2026 · Tennis | Expense | General Fund | $205.56 |
| Benefits-FICAJun 26, 2026 · Recreation Programs | Expense | General Fund | $205.35 |
| Repair Maintenance SuppliesJun 30, 2026 · Recreation Centers | Expense | General Fund | $204.27 |
| Benefits-FICAOct 3, 2025 · Aquatics | Expense | General Fund | $204.18 |
| Benefits-MedicareDec 26, 2025 · Aquatics | Expense | General Fund | $204.04 |
| Benefits-MedicareJun 26, 2026 · Aquatics | Expense | General Fund | $204.03 |
| Benefits-FICAMar 20, 2026 · Recreation Programs | Expense | General Fund | $203.90 |
| Taxes Charges Service FeesAug 21, 2025 · Recreation Programs | Expense | General Fund | $203.60 |
| Paid Time OffJan 23, 2026 · Aquatics | Expense | General Fund | $203.58 |
| Printing ServicesSep 30, 2025 · Special Events | Expense | General Fund | $203.58 |
| Paid Time OffJun 26, 2026 · Aquatics | Expense | General Fund | $203.58 |
| Meeting SuppliesNov 30, 2025 · Recreation Programs | Expense | General Fund | $203.35 |
| Overtime CompensationJun 12, 2026 · Aquatics | Expense | General Fund | $203.34 |
| Benefits-FICAFeb 20, 2026 · Recreation Programs | Expense | General Fund | $203.28 |
| Part-Time Employees WagesFeb 6, 2026 · Recreation Centers | Expense | General Fund | $203.07 |
| Part-Time Employees WagesDec 12, 2025 · Recreation Centers | Expense | General Fund | $203.06 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Park Maintenance | Expense | General Fund | $203.00 |
| Chemical SuppliesJan 31, 2026 · Aquatics | Expense | General Fund | $202.82 |
| Meeting SuppliesOct 31, 2025 · Aquatics | Expense | General Fund | $202.30 |
| Benefits-ASRSJun 12, 2026 · Aquatics | Expense | General Fund | $201.67 |
| Operational SuppliesJan 31, 2026 · Recreation Programs | Expense | General Fund | $201.47 |
| Awards and RecognitionMar 31, 2026 · Aquatics | Expense | General Fund | $200.63 |
| Gas and FuelMay 6, 2026 · Recreation Programs | Expense | General Fund | $200.42 |
| Gas and FuelDec 11, 2025 · Recreation Programs | Expense | General Fund | $200.41 |
| Utilsvc-WaterNov 12, 2025 · Recreation Programs | Expense | General Fund | $200.20 |
| Prof Svc-Service AgreementsFeb 23, 2026 · Special Events | Expense | General Fund | $200.00 |
| Prof Svc-Service AgreementsNov 18, 2025 · Recreation Programs | Expense | General Fund | $200.00 |
| UniformsMar 3, 2026 · Park Maintenance | Expense | General Fund | $199.95 |
| Utilsvc-Cell Phone_PagersNov 30, 2025 · Park Maintenance | Expense | General Fund | $199.63 |
| Benefits-FICAJan 9, 2026 · Recreation Programs | Expense | General Fund | $199.54 |
| Utilsvc-Cell Phone_PagersSep 30, 2025 · Park Maintenance | Expense | General Fund | $199.44 |
| Paid Sick PayJan 23, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $199.31 |
| Repair Maintenance SuppliesMar 9, 2026 · Park Maintenance | Expense | General Fund | $199.23 |
| Employee Certs_LicensingNov 30, 2025 · Recreation Programs | Expense | General Fund | $199.00 |
| Office SuppliesJun 30, 2026 · Park Maintenance | Expense | General Fund | $198.96 |
| Benefits-FICADec 26, 2025 · Recreation Programs | Expense | General Fund | $198.88 |
| Workers CompensationJun 26, 2026 · Aquatics | Expense | General Fund | $198.70 |
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.