City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| UniformsJan 29, 2026 · Park Maintenance | Expense | General Fund | $2,255.26 |
| Part-Time Employees WagesNov 14, 2025 · Tennis | Expense | General Fund | $2,253.65 |
| Part-Time Employees WagesFeb 20, 2026 · Tennis | Expense | General Fund | $2,248.29 |
| Paid Time OffFeb 20, 2026 · Park Maintenance | Expense | General Fund | $2,245.68 |
| Part-Time Employees WagesJul 25, 2025 · Aquatics | Expense | General Fund | $2,245.44 |
| Chemical SuppliesMay 14, 2026 · Aquatics | Expense | General Fund | $2,242.97 |
| Benefits-FICAJun 12, 2026 · Recreation Programs | Expense | General Fund | $2,240.20 |
| Gas and FuelNov 5, 2025 · Park Maintenance | Expense | General Fund | $2,237.83 |
| Full-Time SalariesApr 3, 2026 · Recreation Programs | Expense | General Fund | $2,230.78 |
| Part-Time Employees WagesOct 31, 2025 · Aquatics | Expense | General Fund | $2,228.19 |
| Computer SuppliesAug 31, 2025 · Recreation Programs | Expense | General Fund | $2,227.70 |
| Benefits-Medical EPOAug 22, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPOJul 25, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPOJan 23, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPOSep 5, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPOOct 3, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPOApr 17, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPOFeb 20, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPOMar 20, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPOSep 19, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPONov 28, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPODec 26, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPOJan 9, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPOAug 8, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPOOct 17, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPONov 14, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPOMar 6, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPOFeb 6, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPOJun 12, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPOMay 15, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPOJun 26, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $2,227.54 |
| Benefits-Medical EPOApr 3, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $2,227.54 |
| Utilsvc-WaterNov 24, 2025 · Aquatics | Expense | General Fund | $2,223.66 |
| Holiday PayJul 11, 2025 · Park Maintenance | Expense | General Fund | $2,223.30 |
| Office SuppliesJun 30, 2026 · Recreation Programs | Expense | General Fund | $2,222.86 |
| Part-Time Employees WagesFeb 6, 2026 · Recreation Programs | Expense | General Fund | $2,222.60 |
| Part-Time Employees WagesMay 29, 2026 · Recreation Programs | Expense | General Fund | $2,221.75 |
| Operational SuppliesMar 31, 2026 · Recreation Programs | Expense | General Fund | $2,216.47 |
| Gas and FuelOct 7, 2025 · Park Maintenance | Expense | General Fund | $2,216.15 |
| Full-Time SalariesMay 15, 2026 · Recreation Programs | Expense | General Fund | $2,210.90 |
| Utilsvc-WaterDec 15, 2025 · Park Maintenance | Expense | General Fund | $2,205.89 |
| Paid Time OffJul 11, 2025 · Recreation Programs | Expense | General Fund | $2,204.28 |
| Dues and MembershipsDec 31, 2025 · Recreation Programs | Expense | General Fund | $2,204.01 |
| Part-Time Employees WagesOct 31, 2025 · Tennis | Expense | General Fund | $2,202.99 |
| Part-Time Employees WagesJun 26, 2026 · Recreation Programs | Expense | General Fund | $2,201.26 |
| Utilsvc-ElectricityJul 31, 2025 · Recreation Centers | Expense | General Fund | $2,196.29 |
| Benefits-ASRSJun 26, 2026 · Aquatics | Expense | General Fund | $2,195.51 |
| Building MaintenanceMar 31, 2026 · Aquatics | Expense | General Fund | $2,194.97 |
| Operational SuppliesMay 7, 2026 · Recreation Programs | Expense | General Fund | $2,187.43 |
| Prof Svc-Service AgreementsFeb 12, 2026 · Special Events | Expense | General Fund | $2,183.40 |
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.