City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Entry_ApplicationfeesDec 31, 2025 · Aquatics | Expense | General Fund | $2,386.00 |
| Overtime CompensationAug 8, 2025 · Park Maintenance | Expense | General Fund | $2,381.54 |
| Furn Fixture Equip Under 10KJun 30, 2026 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $2,376.62 |
| Workers CompensationJan 9, 2026 · Park Maintenance | Expense | General Fund | $2,371.18 |
| Prof Svc-Service AgreementsOct 15, 2025 · Special Events | Expense | General Fund | $2,369.99 |
| Paid Time OffOct 3, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,368.42 |
| Workers CompensationDec 12, 2025 · Park Maintenance | Expense | General Fund | $2,367.64 |
| Benefits-FICAJul 25, 2025 · Recreation Programs | Expense | General Fund | $2,362.53 |
| Workers CompensationDec 26, 2025 · Park Maintenance | Expense | General Fund | $2,355.24 |
| Benefits-FICAJul 11, 2025 · Recreation Programs | Expense | General Fund | $2,354.63 |
| Holiday PayJun 26, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $2,354.13 |
| Agricultural Grounds SuppliesDec 31, 2025 · Park Maintenance | Expense | General Fund | $2,353.94 |
| UniformsFeb 3, 2026 · Recreation Programs | Expense | General Fund | $2,353.20 |
| Agricultural Grounds SuppliesAug 28, 2025 · Park Maintenance | Expense | General Fund | $2,348.84 |
| Part-Time Employees WagesMar 6, 2026 · Tennis | Expense | General Fund | $2,343.45 |
| Prof Svc-Class InstructorsNov 24, 2025 · Recreation Programs | Expense | General Fund | $2,340.60 |
| Benefits-ASRSFeb 6, 2026 · Park Maintenance | Expense | General Fund | $2,336.13 |
| Part-Time Employees WagesMay 29, 2026 · Tennis | Expense | General Fund | $2,335.87 |
| Benefits-ASRSMay 29, 2026 · Park Maintenance | Expense | General Fund | $2,335.38 |
| Utilsvc-WaterDec 23, 2025 · Park Maintenance | Expense | General Fund | $2,331.04 |
| Prof Svc-AdmissionsMay 31, 2026 · Recreation Programs | Expense | General Fund | $2,330.90 |
| Part-Time Employees WagesMay 15, 2026 · Recreation Programs | Expense | General Fund | $2,328.62 |
| Travel and TrainingJul 31, 2025 · Aquatics | Expense | General Fund | $2,327.29 |
| Paid Time OffDec 12, 2025 · Recreation Programs | Expense | General Fund | $2,325.97 |
| Part-Time Employees WagesMay 1, 2026 · Recreation Programs | Expense | General Fund | $2,321.61 |
| Benefits-ASRSMay 15, 2026 · Park Maintenance | Expense | General Fund | $2,320.95 |
| Part-Time Employees WagesMay 15, 2026 · Recreation Programs | Expense | General Fund | $2,320.61 |
| Op Equip Tool Part Under 10KApr 14, 2026 · Park Maintenance | Expense | General Fund | $2,316.11 |
| Operational SuppliesJun 30, 2026 · Recreation Programs | Expense | General Fund | $2,307.17 |
| Part-Time Employees WagesJun 12, 2026 · Recreation Programs | Expense | General Fund | $2,300.35 |
| Part-Time Employees WagesApr 17, 2026 · Recreation Programs | Expense | General Fund | $2,299.20 |
| Paid Time OffAug 8, 2025 · Recreation Programs | Expense | General Fund | $2,295.67 |
| Benefits-ASRSMay 1, 2026 · Park Maintenance | Expense | General Fund | $2,292.73 |
| Cleaning Janitorial SuppliesMay 14, 2026 · Park Maintenance | Expense | General Fund | $2,292.13 |
| Benefits-FICAJun 26, 2026 · Recreation Programs | Expense | General Fund | $2,290.61 |
| Paid Time OffNov 14, 2025 · Park Maintenance | Expense | General Fund | $2,289.98 |
| Utilsvc-Propane_Natural GasMay 31, 2026 · Aquatics | Expense | General Fund | $2,288.33 |
| Operational SuppliesFeb 27, 2026 · Recreation Programs | Expense | General Fund | $2,287.01 |
| Agricultural Grounds SuppliesAug 6, 2025 · Park Maintenance | Expense | General Fund | $2,284.10 |
| Part-Time Employees WagesSep 19, 2025 · Aquatics | Expense | General Fund | $2,282.92 |
| Benefits-FICAJun 30, 2026 · Aquatics | Expense | General Fund | $2,281.64 |
| Prof Svc-Class InstructorsApr 21, 2026 · Recreation Programs | Expense | General Fund | $2,280.00 |
| Full-Time SalariesFeb 20, 2026 · Aquatics | Expense | General Fund | $2,276.70 |
| Holiday PayJun 26, 2026 · Aquatics | Expense | General Fund | $2,276.29 |
| Paid Sick PayMay 15, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $2,274.42 |
| Benefits-ASRSApr 3, 2026 · Park Maintenance | Expense | General Fund | $2,270.60 |
| Full-Time SalariesMar 6, 2026 · Aquatics | Expense | General Fund | $2,268.79 |
| Benefits-ASRSJan 23, 2026 · Park Maintenance | Expense | General Fund | $2,267.57 |
| Benefits-ASRSFeb 20, 2026 · Park Maintenance | Expense | General Fund | $2,265.85 |
| Part-Time Employees WagesFeb 20, 2026 · Tennis | Expense | General Fund | $2,265.59 |
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.