City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Mach_Equip MaintenanceJan 8, 2026 · Park Maintenance | Expense | General Fund | $2,183.33 |
| Full-Time SalariesOct 31, 2025 · Aquatics | Expense | General Fund | $2,183.27 |
| Utilsvc-WaterAug 13, 2025 · Tennis | Expense | General Fund | $2,182.88 |
| Part-Time Employees WagesMar 6, 2026 · Aquatics | Expense | General Fund | $2,182.20 |
| Part-Time Employees WagesMar 6, 2026 · Recreation Programs | Expense | General Fund | $2,181.95 |
| Overtime CompensationAug 22, 2025 · Park Maintenance | Expense | General Fund | $2,179.01 |
| Paid Time OffSep 19, 2025 · Park Maintenance | Expense | General Fund | $2,174.80 |
| Prof Svc-Service AgreementsMar 31, 2026 · Special Events | Expense | General Fund | $2,170.63 |
| Benefits-ASRSJun 12, 2026 · Aquatics | Expense | General Fund | $2,170.54 |
| Operational SuppliesFeb 27, 2026 · Park Maintenance | Expense | General Fund | $2,155.79 |
| Travel and TrainingOct 31, 2025 · Recreation Programs | Expense | General Fund | $2,152.59 |
| Part-Time Employees WagesAug 22, 2025 · Aquatics | Expense | General Fund | $2,130.40 |
| Travel and TrainingJan 31, 2026 · Recreation Programs | Expense | General Fund | $2,130.00 |
| Benefits-FICAApr 3, 2026 · Recreation Programs | Expense | General Fund | $2,129.97 |
| Part-Time Employees WagesJul 25, 2025 · Aquatics | Expense | General Fund | $2,128.26 |
| Prof Svc-Class InstructorsAug 21, 2025 · Recreation Programs | Expense | General Fund | $2,128.00 |
| Operational SuppliesJun 30, 2026 · Recreation Programs | Expense | General Fund | $2,127.60 |
| Part-Time Employees WagesSep 19, 2025 · Recreation Programs | Expense | General Fund | $2,124.80 |
| Paid Time OffDec 26, 2025 · Park Maintenance | Expense | General Fund | $2,120.79 |
| Part-Time Employees WagesSep 5, 2025 · Recreation Programs | Expense | General Fund | $2,118.96 |
| Travel and TrainingAug 31, 2025 · Aquatics | Expense | General Fund | $2,116.34 |
| Paid Time OffOct 3, 2025 · Special Events | Expense | General Fund | $2,116.25 |
| Part-Time Employees WagesOct 3, 2025 · Tennis | Expense | General Fund | $2,114.35 |
| Utilsvc-WaterSep 9, 2025 · Park Maintenance | Expense | General Fund | $2,113.02 |
| Part-Time Employees WagesOct 3, 2025 · Recreation Programs | Expense | General Fund | $2,112.74 |
| Part-Time Employees WagesApr 3, 2026 · Tennis | Expense | General Fund | $2,106.00 |
| Benefits-Medical PPOJun 26, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $2,105.72 |
| Benefits-Medical PPOJul 11, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,105.72 |
| Part-Time Employees WagesApr 17, 2026 · Tennis | Expense | General Fund | $2,103.13 |
| Utilsvc-ElectricityMay 30, 2026 · Recreation Centers | Expense | General Fund | $2,101.04 |
| Benefits-ASRSMay 29, 2026 · Aquatics | Expense | General Fund | $2,100.46 |
| Benefits-ASRSMar 20, 2026 · Park Maintenance | Expense | General Fund | $2,100.40 |
| Purchases for Resale COSDec 31, 2025 · Tennis | Expense | General Fund | $2,097.54 |
| Repair Maintenance SuppliesAug 15, 2025 · Park Maintenance | Expense | General Fund | $2,093.26 |
| Full-Time SalariesOct 17, 2025 · Recreation Programs | Expense | General Fund | $2,091.94 |
| Full-Time SalariesJul 11, 2025 · Recreation Programs | Expense | General Fund | $2,091.90 |
| Full-Time SalariesOct 17, 2025 · Recreation Programs | Expense | General Fund | $2,091.90 |
| Prof Svc-Service AgreementsJan 28, 2026 · Special Events | Expense | General Fund | $2,091.50 |
| Paid Time OffJun 30, 2026 · Tennis | Expense | General Fund | $2,090.88 |
| Gas and FuelJul 30, 2025 · Park Maintenance | Expense | General Fund | $2,087.13 |
| Furn Fixture Equip Under 10KJun 30, 2026 · Tennis | Expense | General Fund | $2,086.20 |
| Full-Time SalariesApr 3, 2026 · Aquatics | Expense | General Fund | $2,081.61 |
| Paid Time OffNov 28, 2025 · Park Maintenance | Expense | General Fund | $2,076.28 |
| Part-Time Employees WagesOct 31, 2025 · Recreation Programs | Expense | General Fund | $2,072.14 |
| Prof Svc-Pre-Employment SvcOct 21, 2025 · Recreation Programs | Expense | General Fund | $2,070.00 |
| Workers CompensationNov 28, 2025 · Park Maintenance | Expense | General Fund | $2,069.00 |
| Paid Sick PayFeb 6, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $2,060.32 |
| Prof Svc-Recording_LicensefeesJun 30, 2026 · Recreation Programs | Expense | General Fund | $2,060.00 |
| Chemical SuppliesAug 4, 2025 · Aquatics | Expense | General Fund | $2,058.87 |
| Part-Time Employees WagesMay 29, 2026 · Tennis | Expense | General Fund | $2,058.84 |
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.