City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-VisionDec 12, 2025 · Park Maintenance | Expense | General Fund | $23.63 |
| Benefits-VisionOct 17, 2025 · Park Maintenance | Expense | General Fund | $23.63 |
| Benefits-VisionAug 8, 2025 · Park Maintenance | Expense | General Fund | $23.63 |
| Benefits-VisionNov 28, 2025 · Park Maintenance | Expense | General Fund | $23.63 |
| Benefits-VisionSep 5, 2025 · Park Maintenance | Expense | General Fund | $23.63 |
| Benefits-VisionAug 22, 2025 · Park Maintenance | Expense | General Fund | $23.63 |
| Benefits-VisionDec 26, 2025 · Park Maintenance | Expense | General Fund | $23.63 |
| Benefits-VisionDec 26, 2025 · Park Maintenance | Expense | General Fund | $23.63 |
| Benefits-VisionJul 25, 2025 · Park Maintenance | Expense | General Fund | $23.63 |
| Workers CompensationApr 17, 2026 · Tennis | Expense | General Fund | $23.58 |
| Utilsvc-WaterJan 13, 2026 · Recreation Centers | Expense | General Fund | $23.55 |
| Gas and FuelNov 5, 2025 · Tennis | Expense | General Fund | $23.50 |
| Benefits-Post-Emp Health PlanDec 12, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $23.48 |
| Operational SuppliesDec 15, 2025 · Tennis | Expense | General Fund | $23.48 |
| Workers CompensationAug 22, 2025 · Tennis | Expense | General Fund | $23.44 |
| Office SuppliesJul 31, 2025 · Aquatics | Expense | General Fund | $23.43 |
| Benefits-ASRSApr 17, 2026 · Special Events | Expense | General Fund | $23.40 |
| Workers CompensationFeb 6, 2026 · Recreation Programs | Expense | General Fund | $23.38 |
| Benefits-LifeDec 12, 2025 · Aquatics | Expense | General Fund | $23.37 |
| Benefits-LifeOct 17, 2025 · Aquatics | Expense | General Fund | $23.37 |
| Benefits-LifeDec 26, 2025 · Aquatics | Expense | General Fund | $23.37 |
| Benefits-LifeNov 14, 2025 · Aquatics | Expense | General Fund | $23.37 |
| Benefits-LifeNov 28, 2025 · Aquatics | Expense | General Fund | $23.37 |
| Benefits-LifeOct 3, 2025 · Aquatics | Expense | General Fund | $23.37 |
| Workers CompensationJun 26, 2026 · Aquatics | Expense | General Fund | $23.35 |
| Workers CompensationMar 20, 2026 · Recreation Programs | Expense | General Fund | $23.31 |
| Benefits-FICAAug 8, 2025 · Aquatics | Expense | General Fund | $23.26 |
| Overtime CompensationJan 23, 2026 · Park Maintenance | Expense | General Fund | $23.17 |
| Benefits-MedicareJul 11, 2025 · Recreation Programs | Expense | General Fund | $23.13 |
| Workers CompensationSep 19, 2025 · Recreation Programs | Expense | General Fund | $23.13 |
| Benefits-FICAApr 3, 2026 · Aquatics | Expense | General Fund | $23.08 |
| Benefits-FICAAug 8, 2025 · Aquatics | Expense | General Fund | $23.08 |
| Benefits-MedicareAug 22, 2025 · Recreation Programs | Expense | General Fund | $23.07 |
| Benefits-MedicareMay 15, 2026 · Tennis | Expense | General Fund | $23.04 |
| Operational SuppliesJul 15, 2025 · Tennis | Expense | General Fund | $23.04 |
| Repair Maintenance SuppliesDec 3, 2025 · Park Maintenance | Expense | General Fund | $23.03 |
| Benefits-ASRSMay 29, 2026 · Recreation Centers | Expense | General Fund | $23.01 |
| Benefits-LifeJul 25, 2025 · Aquatics | Expense | General Fund | $23.00 |
| Benefits-LifeAug 22, 2025 · Aquatics | Expense | General Fund | $23.00 |
| Benefits-LifeSep 19, 2025 · Aquatics | Expense | General Fund | $23.00 |
| Benefits-LifeSep 5, 2025 · Aquatics | Expense | General Fund | $23.00 |
| Benefits-LifeAug 8, 2025 · Aquatics | Expense | General Fund | $23.00 |
| Workers CompensationOct 3, 2025 · Recreation Programs | Expense | General Fund | $22.98 |
| Workers CompensationJan 23, 2026 · Tennis | Expense | General Fund | $22.85 |
| Workers CompensationNov 28, 2025 · Recreation Programs | Expense | General Fund | $22.82 |
| Overtime CompensationJun 30, 2026 · Aquatics | Expense | General Fund | $22.82 |
| Workers CompensationNov 14, 2025 · Recreation Programs | Expense | General Fund | $22.81 |
| Benefits-MedicareJun 30, 2026 · Aquatics | Expense | General Fund | $22.75 |
| Workers CompensationNov 28, 2025 · Recreation Programs | Expense | General Fund | $22.74 |
| Workers CompensationJun 12, 2026 · Aquatics | Expense | General Fund | $22.73 |
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.