City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesApr 30, 2026 · Recreation Centers | Expense | General Fund | $240.56 |
| Special Event HostingFeb 27, 2026 · Recreation Programs | Expense | General Fund | $240.50 |
| Utilsvc-WaterSep 3, 2025 · Park Maintenance | Expense | General Fund | $240.41 |
| Operational SuppliesSep 30, 2025 · Recreation Programs | Expense | General Fund | $240.34 |
| Taxes Charges Service FeesAug 14, 2025 · Recreation Programs | Expense | General Fund | $240.17 |
| Signs and Sign SuppliesMay 31, 2026 · Aquatics | Expense | General Fund | $240.01 |
| Taxes Charges Service FeesSep 22, 2025 · Recreation Programs | Expense | General Fund | $239.98 |
| Benefits-FICAOct 3, 2025 · Tennis | Expense | General Fund | $239.92 |
| Benefits-FICAApr 17, 2026 · Special Events | Expense | General Fund | $239.58 |
| Part-Time Employees WagesJun 30, 2026 · Recreation Centers | Expense | General Fund | $239.42 |
| Workers CompensationSep 5, 2025 · Aquatics | Expense | General Fund | $239.16 |
| Benefits-ASRSSep 19, 2025 · Aquatics | Expense | General Fund | $239.06 |
| Workers CompensationMay 29, 2026 · Aquatics | Expense | General Fund | $238.88 |
| Benefits-FICAOct 31, 2025 · Recreation Programs | Expense | General Fund | $238.76 |
| Benefits-FICAAug 8, 2025 · Tennis | Expense | General Fund | $238.70 |
| Gas and FuelJun 5, 2026 · Recreation Programs | Expense | General Fund | $238.63 |
| Taxes Charges Service FeesAug 30, 2025 · Recreation Programs | Expense | General Fund | $238.57 |
| Benefits-FICAOct 17, 2025 · Recreation Programs | Expense | General Fund | $238.50 |
| Benefits-ASRSDec 26, 2025 · Aquatics | Expense | General Fund | $238.44 |
| Benefits-ASRSJan 9, 2026 · Aquatics | Expense | General Fund | $238.44 |
| Benefits-ASRSJan 9, 2026 · Recreation Programs | Expense | General Fund | $238.31 |
| Benefits-FICAOct 3, 2025 · Recreation Programs | Expense | General Fund | $238.14 |
| Benefits-MedicareMay 29, 2026 · Recreation Programs | Expense | General Fund | $237.96 |
| Taxes Charges Service FeesSep 9, 2025 · Recreation Programs | Expense | General Fund | $237.92 |
| Benefits-FICAJul 25, 2025 · Tennis | Expense | General Fund | $237.90 |
| UniformsOct 28, 2025 · Park Maintenance | Expense | General Fund | $237.82 |
| Paid Sick PaySep 5, 2025 · Park Maintenance | Expense | General Fund | $237.40 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Park Maintenance | Expense | General Fund | $237.36 |
| Special Event HostingMar 31, 2026 · Recreation Programs | Expense | General Fund | $237.30 |
| Benefits-FICAJan 23, 2026 · Recreation Programs | Expense | General Fund | $237.18 |
| Utilsvc-Propane_Natural GasJan 30, 2026 · Aquatics | Expense | General Fund | $237.15 |
| Workers CompensationJun 26, 2026 · Park Maintenance | Expense | General Fund | $236.95 |
| Repair Maintenance SuppliesApr 14, 2026 · Park Maintenance | Expense | General Fund | $236.87 |
| Operational SuppliesJan 31, 2026 · Aquatics | Expense | General Fund | $236.38 |
| Benefits-ASRSJun 30, 2026 · Recreation Programs | Expense | General Fund | $236.33 |
| Operational SuppliesJun 30, 2026 · Aquatics | Expense | General Fund | $236.02 |
| Benefits-MedicareJun 26, 2026 · Aquatics | Expense | General Fund | $235.55 |
| Benefits-FICASep 5, 2025 · Tennis | Expense | General Fund | $235.30 |
| Operational SuppliesAug 21, 2025 · Aquatics | Expense | General Fund | $235.17 |
| Taxes Charges Service FeesAug 20, 2025 · Recreation Programs | Expense | General Fund | $234.78 |
| Benefits-FICAJun 26, 2026 · Aquatics | Expense | General Fund | $234.17 |
| Benefits-FICASep 5, 2025 · Recreation Programs | Expense | General Fund | $234.13 |
| Workers CompensationAug 8, 2025 · Aquatics | Expense | General Fund | $233.96 |
| Paid Sick PaySep 5, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $233.81 |
| Benefits-FICAJun 12, 2026 · Aquatics | Expense | General Fund | $233.72 |
| Benefits-ASRSJan 23, 2026 · Aquatics | Expense | General Fund | $233.72 |
| Benefits-ASRSNov 28, 2025 · Aquatics | Expense | General Fund | $233.70 |
| Taxes Charges Service FeesMar 1, 2026 · Recreation Programs | Expense | General Fund | $233.50 |
| Taxes Charges Service FeesJun 19, 2026 · Recreation Programs | Expense | General Fund | $233.48 |
| Operational SuppliesJun 30, 2026 · Recreation Programs | Expense | General Fund | $233.22 |
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.