City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Taxes Charges Service FeesNov 13, 2025 · Recreation Programs | Expense | General Fund | $233.15 |
| Utilsvc-Propane_Natural GasJun 30, 2026 · Aquatics | Expense | General Fund | $232.45 |
| Taxes Charges Service FeesSep 24, 2025 · Recreation Programs | Expense | General Fund | $232.37 |
| Op Equip Tool Part Under 10KDec 31, 2025 · Aquatics | Expense | General Fund | $231.95 |
| Operational SuppliesSep 30, 2025 · Recreation Programs | Expense | General Fund | $231.46 |
| Operational SuppliesMay 31, 2026 · Recreation Programs | Expense | General Fund | $231.35 |
| Taxes Charges Service FeesApr 11, 2026 · Recreation Programs | Expense | General Fund | $231.28 |
| Utilsvc-Cell Phone_PagersAug 31, 2025 · Park Maintenance | Expense | General Fund | $231.18 |
| Special Event HostingSep 30, 2025 · Recreation Programs | Expense | General Fund | $230.91 |
| Chemical SuppliesJun 12, 2026 · Aquatics | Expense | General Fund | $230.67 |
| Benefits-FICAJun 26, 2026 · Recreation Programs | Expense | General Fund | $230.62 |
| Holiday PayJun 30, 2026 · Recreation Programs | Expense | General Fund | $230.40 |
| Paid Sick PayMay 29, 2026 · Recreation Programs | Expense | General Fund | $230.18 |
| Utilsvc-WaterJul 16, 2025 · Aquatics | Expense | General Fund | $230.16 |
| Overtime CompensationMar 20, 2026 · Park Maintenance | Expense | General Fund | $230.12 |
| Benefits-FICANov 14, 2025 · Recreation Programs | Expense | General Fund | $229.99 |
| Benefits-FICAJan 23, 2026 · Recreation Programs | Expense | General Fund | $229.98 |
| Part-Time Employees WagesJan 9, 2026 · Recreation Programs | Expense | General Fund | $229.46 |
| Benefits-FICAMay 15, 2026 · Recreation Programs | Expense | General Fund | $229.20 |
| Overtime CompensationMay 1, 2026 · Tennis | Expense | General Fund | $228.97 |
| Taxes Charges Service FeesJan 10, 2026 · Recreation Programs | Expense | General Fund | $228.96 |
| Op Equip Tool Part Under 10KSep 25, 2025 · Park Maintenance | Expense | General Fund | $228.87 |
| Benefits-ASRSJun 12, 2026 · Aquatics | Expense | General Fund | $228.70 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Park Maintenance | Expense | General Fund | $228.33 |
| Utilsvc-Cell Phone_PagersMay 31, 2026 · Recreation Programs | Expense | General Fund | $228.33 |
| Printing ServicesJun 30, 2026 · Special Events | Expense | General Fund | $228.31 |
| Taxes Charges Service FeesJun 11, 2026 · Recreation Programs | Expense | General Fund | $228.11 |
| Taxes Charges Service FeesOct 16, 2025 · Recreation Programs | Expense | General Fund | $227.88 |
| Benefits-MedicareJun 12, 2026 · Aquatics | Expense | General Fund | $227.75 |
| Workers CompensationSep 19, 2025 · Aquatics | Expense | General Fund | $227.74 |
| Office SuppliesJun 30, 2026 · Aquatics | Expense | General Fund | $227.55 |
| Utilsvc-WaterJan 14, 2026 · Recreation Programs | Expense | General Fund | $227.44 |
| Benefits-MedicareMay 15, 2026 · Aquatics | Expense | General Fund | $227.41 |
| Utilsvc-WaterAug 20, 2025 · Aquatics | Expense | General Fund | $227.32 |
| Benefits-FICAJun 12, 2026 · Recreation Programs | Expense | General Fund | $227.20 |
| Benefits-ASRSOct 17, 2025 · Aquatics | Expense | General Fund | $226.94 |
| Benefits-MedicareJun 30, 2026 · Park Maintenance | Expense | General Fund | $226.65 |
| Workers CompensationOct 3, 2025 · Aquatics | Expense | General Fund | $226.45 |
| Benefits-FICAAug 8, 2025 · Recreation Programs | Expense | General Fund | $226.33 |
| Paid Sick PayJun 30, 2026 · Recreation Programs | Expense | General Fund | $226.10 |
| Taxes Charges Service FeesJan 1, 2026 · Recreation Programs | Expense | General Fund | $225.97 |
| Benefits-MedicareAug 8, 2025 · Aquatics | Expense | General Fund | $225.84 |
| Benefits-ASRSJun 30, 2026 · Recreation Programs | Expense | General Fund | $225.81 |
| Benefits-MedicareJun 30, 2026 · Recreation Programs | Expense | General Fund | $225.69 |
| Benefits-ASRSOct 31, 2025 · Aquatics | Expense | General Fund | $225.68 |
| Op Equip Tool Part Under 10KDec 10, 2025 · Park Maintenance | Expense | General Fund | $225.26 |
| Benefits-MedicareAug 8, 2025 · Aquatics | Expense | General Fund | $225.15 |
| Travel and TrainingOct 28, 2025 · Recreation Programs | Expense | General Fund | $225.00 |
| Uniform_Laundry ServicesApr 30, 2026 · Special Events | Expense | General Fund | $225.00 |
| Safety First Aid SuppliesJun 30, 2026 · Aquatics | Expense | General Fund | $224.90 |
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.