City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffJul 11, 2025 · Recreation Programs | Expense | General Fund | $224.88 |
| Operational SuppliesApr 6, 2026 · Recreation Programs | Expense | General Fund | $224.85 |
| Benefits-ASRSApr 17, 2026 · Aquatics | Expense | General Fund | $224.68 |
| Operational SuppliesApr 30, 2026 · Recreation Programs | Expense | General Fund | $224.65 |
| Purchases for Resale COSJan 20, 2026 · Tennis | Expense | General Fund | $224.64 |
| Benefits-ASRSAug 8, 2025 · Tennis | Expense | General Fund | $224.61 |
| Benefits-ASRSJul 25, 2025 · Aquatics | Expense | General Fund | $224.56 |
| Gas and FuelMar 24, 2026 · Recreation Programs | Expense | General Fund | $224.50 |
| Taxes Charges Service FeesApr 23, 2026 · Recreation Programs | Expense | General Fund | $224.40 |
| Benefits-FICADec 12, 2025 · Recreation Programs | Expense | General Fund | $224.22 |
| Benefits-ASRSJun 30, 2026 · Recreation Programs | Expense | General Fund | $224.09 |
| Operational SuppliesDec 31, 2025 · Tennis | Expense | General Fund | $223.97 |
| Operational SuppliesAug 31, 2025 · Recreation Centers | Expense | General Fund | $223.74 |
| Benefits-ASRSAug 22, 2025 · Aquatics | Expense | General Fund | $222.86 |
| Benefits-ASRSJul 11, 2025 · Recreation Programs | Expense | General Fund | $222.75 |
| Paid Time OffMay 1, 2026 · Aquatics | Expense | General Fund | $222.74 |
| Overtime CompensationAug 22, 2025 · Aquatics | Expense | General Fund | $222.69 |
| Taxes Charges Service FeesDec 12, 2025 · Recreation Programs | Expense | General Fund | $222.61 |
| Taxes Charges Service FeesJun 12, 2026 · Recreation Programs | Expense | General Fund | $222.47 |
| Workers CompensationJun 12, 2026 · Park Maintenance | Expense | General Fund | $222.26 |
| Taxes Charges Service FeesSep 15, 2025 · Recreation Programs | Expense | General Fund | $222.22 |
| Benefits-FICAApr 3, 2026 · Recreation Programs | Expense | General Fund | $222.18 |
| Repair Maintenance SuppliesJan 31, 2026 · Aquatics | Expense | General Fund | $222.01 |
| Benefits-FICAJul 11, 2025 · Recreation Programs | Expense | General Fund | $221.77 |
| Benefits-DentalMay 15, 2026 · Park Maintenance | Expense | General Fund | $221.63 |
| Benefits-DentalMay 1, 2026 · Park Maintenance | Expense | General Fund | $221.63 |
| Part-Time Employees WagesJan 23, 2026 · Recreation Programs | Expense | General Fund | $221.52 |
| Benefits-FICAApr 3, 2026 · Recreation Programs | Expense | General Fund | $221.35 |
| Taxes Charges Service FeesAug 15, 2025 · Recreation Programs | Expense | General Fund | $221.33 |
| Benefits-ASRSOct 17, 2025 · Aquatics | Expense | General Fund | $220.83 |
| Benefits-ASRSMay 29, 2026 · Aquatics | Expense | General Fund | $220.66 |
| Part-Time Employees WagesJun 26, 2026 · Aquatics | Expense | General Fund | $220.44 |
| Benefits-MedicareJul 11, 2025 · Aquatics | Expense | General Fund | $220.00 |
| Benefits-ASRSJun 26, 2026 · Aquatics | Expense | General Fund | $219.98 |
| Benefits-ASRSNov 14, 2025 · Recreation Programs | Expense | General Fund | $219.97 |
| Taxes Charges Service FeesDec 4, 2025 · Recreation Programs | Expense | General Fund | $219.82 |
| Holiday PayFeb 6, 2026 · Tennis | Expense | General Fund | $219.01 |
| Benefits-ASRSSep 5, 2025 · Aquatics | Expense | General Fund | $218.80 |
| Overtime CompensationJun 26, 2026 · Aquatics | Expense | General Fund | $218.74 |
| Benefits-ASRSMay 1, 2026 · Aquatics | Expense | General Fund | $218.64 |
| Utilsvc-Sanitation_LandfillSep 10, 2025 · Park Maintenance | Expense | General Fund | $218.64 |
| Prof Svc-Software LicensesApr 13, 2026 · Recreation Programs | Expense | General Fund | $218.10 |
| Dues and MembershipsApr 30, 2026 · Aquatics | Expense | General Fund | $218.10 |
| Taxes Charges Service FeesOct 31, 2025 · Recreation Programs | Expense | General Fund | $217.61 |
| Benefits-FICADec 26, 2025 · Recreation Programs | Expense | General Fund | $217.61 |
| Benefits-FICADec 12, 2025 · Recreation Programs | Expense | General Fund | $217.15 |
| Benefits-DentalJan 23, 2026 · Park Maintenance | Expense | General Fund | $216.82 |
| Benefits-ASRSOct 3, 2025 · Aquatics | Expense | General Fund | $216.77 |
| Benefits-ASRSJul 25, 2025 · Recreation Programs | Expense | General Fund | $216.77 |
| Benefits-ASRSAug 8, 2025 · Aquatics | Expense | General Fund | $216.77 |
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.