City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJun 30, 2026 · Recreation Centers | Expense | General Fund | $22.70 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · Aquatics | Expense | General Fund | $22.64 |
| Paid Time OffOct 17, 2025 · Aquatics | Expense | General Fund | $22.62 |
| Overtime CompensationFeb 6, 2026 · Aquatics | Expense | General Fund | $22.62 |
| Overtime CompensationMay 1, 2026 · Aquatics | Expense | General Fund | $22.62 |
| Overtime CompensationJun 26, 2026 · Aquatics | Expense | General Fund | $22.62 |
| Overtime CompensationMay 1, 2026 · Aquatics | Expense | General Fund | $22.62 |
| Paid Sick PayAug 8, 2025 · Aquatics | Expense | General Fund | $22.62 |
| Paid Sick PayJul 25, 2025 · Aquatics | Expense | General Fund | $22.62 |
| Paid Sick PayMay 15, 2026 · Aquatics | Expense | General Fund | $22.62 |
| Paid Time OffJan 9, 2026 · Aquatics | Expense | General Fund | $22.62 |
| Paid Sick PayOct 17, 2025 · Aquatics | Expense | General Fund | $22.62 |
| Overtime CompensationMar 20, 2026 · Aquatics | Expense | General Fund | $22.62 |
| Benefits-FICAOct 3, 2025 · Special Events | Expense | General Fund | $22.61 |
| Benefits-ASRSDec 12, 2025 · Aquatics | Expense | General Fund | $22.58 |
| Benefits-MedicareJul 11, 2025 · Aquatics | Expense | General Fund | $22.57 |
| Workers CompensationMay 1, 2026 · Recreation Programs | Expense | General Fund | $22.52 |
| Gas and FuelOct 22, 2025 · Tennis | Expense | General Fund | $22.51 |
| Benefits-MedicareAug 22, 2025 · Recreation Programs | Expense | General Fund | $22.47 |
| Benefits-MedicareDec 12, 2025 · Tennis | Expense | General Fund | $22.44 |
| Operational SuppliesSep 18, 2025 · Aquatics | Expense | General Fund | $22.42 |
| Workers CompensationMay 1, 2026 · Aquatics | Expense | General Fund | $22.40 |
| Benefits-FICAApr 17, 2026 · Aquatics | Expense | General Fund | $22.37 |
| Benefits-FICADec 26, 2025 · Aquatics | Expense | General Fund | $22.36 |
| Benefits-FICAJan 23, 2026 · Recreation Programs | Expense | General Fund | $22.26 |
| Benefits-FICASep 19, 2025 · Recreation Centers | Expense | General Fund | $22.24 |
| Workers CompensationMay 15, 2026 · Recreation Programs | Expense | General Fund | $22.24 |
| Auto Parts LubricantsAug 6, 2025 · Park Maintenance | Expense | General Fund | $22.22 |
| Benefits-FICAAug 19, 2025 · Aquatics | Expense | General Fund | $22.21 |
| Workers CompensationApr 17, 2026 · Recreation Programs | Expense | General Fund | $22.03 |
| Benefits-MedicareMar 20, 2026 · Aquatics | Expense | General Fund | $22.02 |
| Workers CompensationMar 20, 2026 · Recreation Programs | Expense | General Fund | $22.01 |
| Workers CompensationApr 17, 2026 · Aquatics | Expense | General Fund | $21.93 |
| Workers CompensationMar 6, 2026 · Recreation Programs | Expense | General Fund | $21.92 |
| Workers CompensationJun 12, 2026 · Recreation Programs | Expense | General Fund | $21.92 |
| Benefits-ASRSNov 28, 2025 · Recreation Programs | Expense | General Fund | $21.92 |
| Workers CompensationSep 19, 2025 · Recreation Programs | Expense | General Fund | $21.91 |
| Benefits-457 401ACONTRIB MatchAug 8, 2025 · Aquatics | Expense | General Fund | $21.83 |
| Benefits-FICAMar 20, 2026 · Aquatics | Expense | General Fund | $21.81 |
| Computer SuppliesAug 31, 2025 · Tennis | Expense | General Fund | $21.81 |
| Operational SuppliesApr 30, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $21.81 |
| Operational SuppliesSep 30, 2025 · Aquatics | Expense | General Fund | $21.80 |
| Benefits-FICAMar 6, 2026 · Aquatics | Expense | General Fund | $21.80 |
| Cleaning Janitorial SuppliesMay 31, 2026 · Aquatics | Expense | General Fund | $21.72 |
| Workers CompensationSep 19, 2025 · Aquatics | Expense | General Fund | $21.70 |
| Office SuppliesApr 30, 2026 · Aquatics | Expense | General Fund | $21.65 |
| Workers CompensationMay 29, 2026 · Recreation Programs | Expense | General Fund | $21.63 |
| UniformsSep 30, 2025 · Park Maintenance | Expense | General Fund | $21.59 |
| Workers CompensationApr 17, 2026 · Recreation Programs | Expense | General Fund | $21.57 |
| Operational SuppliesJan 31, 2026 · Tennis | Expense | General Fund | $21.54 |
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.