City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSAug 8, 2025 · Recreation Programs | Expense | General Fund | $216.77 |
| Benefits-ASRSJan 9, 2026 · Aquatics | Expense | General Fund | $216.77 |
| Benefits-ASRSDec 26, 2025 · Aquatics | Expense | General Fund | $216.77 |
| Benefits-ASRSDec 12, 2025 · Aquatics | Expense | General Fund | $216.77 |
| Benefits-ASRSNov 14, 2025 · Aquatics | Expense | General Fund | $216.77 |
| Benefits-ASRSJun 12, 2026 · Recreation Programs | Expense | General Fund | $216.71 |
| Benefits-ASRSJun 26, 2026 · Recreation Programs | Expense | General Fund | $216.71 |
| Benefits-ASRSMay 15, 2026 · Aquatics | Expense | General Fund | $216.63 |
| Utilsvc-WaterMay 13, 2026 · Recreation Programs | Expense | General Fund | $216.54 |
| Benefits-FICADec 12, 2025 · Recreation Programs | Expense | General Fund | $216.48 |
| Cleaning Janitorial SuppliesApr 30, 2026 · Aquatics | Expense | General Fund | $215.97 |
| Utilsvc-Propane_Natural GasDec 31, 2025 · Aquatics | Expense | General Fund | $215.94 |
| Benefits-ASRSFeb 20, 2026 · Aquatics | Expense | General Fund | $215.63 |
| Workers CompensationApr 17, 2026 · Park Maintenance | Expense | General Fund | $215.16 |
| Taxes Charges Service FeesApr 17, 2026 · Recreation Programs | Expense | General Fund | $214.90 |
| Paid Time OffAug 22, 2025 · Park Maintenance | Expense | General Fund | $214.63 |
| Benefits-ASRSFeb 6, 2026 · Aquatics | Expense | General Fund | $214.62 |
| Benefits-ASRSMar 20, 2026 · Aquatics | Expense | General Fund | $214.62 |
| Benefits-ASRSApr 3, 2026 · Aquatics | Expense | General Fund | $214.62 |
| Benefits-ASRSMar 6, 2026 · Aquatics | Expense | General Fund | $214.62 |
| Paid Time OffJun 30, 2026 · Aquatics | Expense | General Fund | $214.52 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · Park Maintenance | Expense | General Fund | $214.42 |
| Benefits-MedicareAug 22, 2025 · Aquatics | Expense | General Fund | $214.32 |
| Benefits-MedicareAug 8, 2025 · Aquatics | Expense | General Fund | $214.20 |
| Operational SuppliesMay 19, 2026 · Recreation Programs | Expense | General Fund | $214.03 |
| Taxes Charges Service FeesDec 17, 2025 · Recreation Programs | Expense | General Fund | $213.82 |
| Benefits-MedicareFeb 20, 2026 · Aquatics | Expense | General Fund | $213.71 |
| Benefits-FICANov 14, 2025 · Aquatics | Expense | General Fund | $213.62 |
| Benefits-FICAMay 1, 2026 · Recreation Programs | Expense | General Fund | $213.41 |
| Part-Time Employees WagesMar 6, 2026 · Recreation Centers | Expense | General Fund | $213.24 |
| Special Event HostingFeb 27, 2026 · Recreation Programs | Expense | General Fund | $213.10 |
| Gas and FuelFeb 5, 2026 · Recreation Programs | Expense | General Fund | $212.79 |
| Taxes Charges Service FeesApr 19, 2026 · Recreation Programs | Expense | General Fund | $212.50 |
| Benefits-ASRSJan 23, 2026 · Aquatics | Expense | General Fund | $212.47 |
| Taxes Charges Service FeesApr 18, 2026 · Recreation Programs | Expense | General Fund | $212.44 |
| Auto Parts LubricantsDec 1, 2025 · Park Maintenance | Expense | General Fund | $212.39 |
| Workers CompensationJun 12, 2026 · Aquatics | Expense | General Fund | $212.33 |
| Meeting SuppliesJun 30, 2026 · Park Maintenance | Expense | General Fund | $211.92 |
| Taxes Charges Service FeesMay 6, 2026 · Recreation Programs | Expense | General Fund | $211.73 |
| Taxes Charges Service FeesAug 31, 2025 · Recreation Programs | Expense | General Fund | $211.59 |
| Taxes Charges Service FeesMay 8, 2026 · Recreation Programs | Expense | General Fund | $211.20 |
| Utilsvc-WaterJun 10, 2026 · Recreation Programs | Expense | General Fund | $211.10 |
| Benefits-FICAApr 3, 2026 · Recreation Programs | Expense | General Fund | $211.02 |
| UniformsApr 30, 2026 · Park Maintenance | Expense | General Fund | $210.47 |
| Utilsvc-WaterMar 18, 2026 · Aquatics | Expense | General Fund | $210.28 |
| Utilsvc-Sanitation_LandfillJul 9, 2025 · Park Maintenance | Expense | General Fund | $210.00 |
| Utilsvc-Sanitation_LandfillAug 13, 2025 · Park Maintenance | Expense | General Fund | $210.00 |
| Workers CompensationJul 25, 2025 · Aquatics | Expense | General Fund | $209.52 |
| Chemical SuppliesSep 22, 2025 · Aquatics | Expense | General Fund | $209.17 |
| Taxes Charges Service FeesAug 27, 2025 · Recreation Programs | Expense | General Fund | $209.13 |
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.