City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Taxes Charges Service FeesMar 27, 2026 · Recreation Programs | Expense | General Fund | $248.17 |
| Benefits-MedicareJul 11, 2025 · Aquatics | Expense | General Fund | $248.14 |
| Benefits-MedicareJul 11, 2025 · Aquatics | Expense | General Fund | $247.99 |
| Op Equip Tool Part Under 10KNov 25, 2025 · Park Maintenance | Expense | General Fund | $247.26 |
| Chemical SuppliesFeb 3, 2026 · Aquatics | Expense | General Fund | $246.95 |
| Paid Sick PayAug 8, 2025 · Park Maintenance | Expense | General Fund | $246.90 |
| Paid Sick PayAug 22, 2025 · Park Maintenance | Expense | General Fund | $246.90 |
| Office SuppliesApr 30, 2026 · Aquatics | Expense | General Fund | $246.89 |
| Benefits-FICAJun 12, 2026 · Tennis | Expense | General Fund | $246.81 |
| Utilsvc-Sanitation_LandfillMay 27, 2026 · Park Maintenance | Expense | General Fund | $246.75 |
| Utilsvc-Sanitation_LandfillJan 28, 2026 · Park Maintenance | Expense | General Fund | $246.75 |
| Utilsvc-Sanitation_LandfillApr 22, 2026 · Park Maintenance | Expense | General Fund | $246.75 |
| Utilsvc-Sanitation_LandfillDec 24, 2025 · Park Maintenance | Expense | General Fund | $246.75 |
| Utilsvc-Sanitation_LandfillMar 25, 2026 · Park Maintenance | Expense | General Fund | $246.75 |
| Utilsvc-Sanitation_LandfillJul 23, 2025 · Park Maintenance | Expense | General Fund | $246.75 |
| Utilsvc-Sanitation_LandfillFeb 25, 2026 · Park Maintenance | Expense | General Fund | $246.75 |
| Utilsvc-Sanitation_LandfillAug 27, 2025 · Park Maintenance | Expense | General Fund | $246.75 |
| Utilsvc-Sanitation_LandfillJun 24, 2026 · Park Maintenance | Expense | General Fund | $246.75 |
| Utilsvc-Sanitation_LandfillNov 26, 2025 · Park Maintenance | Expense | General Fund | $246.75 |
| Utilsvc-Sanitation_LandfillSep 24, 2025 · Park Maintenance | Expense | General Fund | $246.75 |
| Utilsvc-Sanitation_LandfillOct 22, 2025 · Park Maintenance | Expense | General Fund | $246.75 |
| Paid Sick PayMar 20, 2026 · Tennis | Expense | General Fund | $246.67 |
| Benefits-FICADec 12, 2025 · Recreation Programs | Expense | General Fund | $246.32 |
| Benefits-FICASep 5, 2025 · Aquatics | Expense | General Fund | $246.31 |
| Benefits-FICAJul 11, 2025 · Recreation Programs | Expense | General Fund | $246.29 |
| Gas and FuelDec 19, 2025 · Park Maintenance | Expense | General Fund | $246.19 |
| Purchases for Resale COSNov 13, 2025 · Tennis | Expense | General Fund | $246.00 |
| Utilsvc-WaterDec 3, 2025 · Park Maintenance | Expense | General Fund | $245.96 |
| Part-Time Employees WagesApr 3, 2026 · Special Events | Expense | General Fund | $245.85 |
| Gas and FuelJan 26, 2026 · Recreation Programs | Expense | General Fund | $245.52 |
| Benefits-FICAJan 9, 2026 · Recreation Programs | Expense | General Fund | $245.35 |
| Benefits-ASRSMar 20, 2026 · Aquatics | Expense | General Fund | $244.93 |
| Benefits-FICAFeb 20, 2026 · Recreation Programs | Expense | General Fund | $244.72 |
| Benefits-MedicareSep 5, 2025 · Recreation Programs | Expense | General Fund | $244.32 |
| Workers CompensationJun 12, 2026 · Aquatics | Expense | General Fund | $244.22 |
| Taxes Charges Service FeesAug 18, 2025 · Recreation Programs | Expense | General Fund | $244.07 |
| Benefits-FICAAug 22, 2025 · Tennis | Expense | General Fund | $244.06 |
| Overtime CompensationMar 20, 2026 · Aquatics | Expense | General Fund | $244.03 |
| Benefits-FICASep 19, 2025 · Recreation Programs | Expense | General Fund | $244.02 |
| Special Event HostingOct 31, 2025 · Recreation Programs | Expense | General Fund | $243.50 |
| Taxes Charges Service FeesMay 18, 2026 · Recreation Programs | Expense | General Fund | $243.15 |
| Benefits-FICAJul 11, 2025 · Tennis | Expense | General Fund | $243.15 |
| Chemical SuppliesAug 27, 2025 · Aquatics | Expense | General Fund | $243.12 |
| Benefits-FICASep 19, 2025 · Tennis | Expense | General Fund | $242.88 |
| Utilsvc-Propane_Natural GasAug 25, 2025 · Aquatics | Expense | General Fund | $242.64 |
| Operational SuppliesMay 31, 2026 · Tennis | Expense | General Fund | $241.97 |
| Operational SuppliesFeb 27, 2026 · Special Events | Expense | General Fund | $241.30 |
| Taxes Charges Service FeesJun 10, 2026 · Recreation Programs | Expense | General Fund | $241.02 |
| Op Equip Tool Part Under 10KOct 2, 2025 · Park Maintenance | Expense | General Fund | $240.97 |
| Special Event HostingNov 30, 2025 · Special Events | Expense | General Fund | $240.94 |
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.