City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOFeb 6, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $2,488.48 |
| Benefits-Medical PPONov 14, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,488.48 |
| Benefits-Medical PPOMay 15, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $2,488.48 |
| Benefits-Medical PPOAug 22, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,488.48 |
| Benefits-Medical PPOOct 17, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,488.48 |
| Benefits-Medical PPOApr 17, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $2,488.48 |
| Benefits-Medical PPOAug 8, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,488.48 |
| Benefits-Medical PPOMar 20, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $2,488.48 |
| Benefits-Medical PPONov 28, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,488.48 |
| Benefits-Medical PPOMay 1, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $2,488.48 |
| Benefits-Medical PPODec 26, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,488.48 |
| Benefits-Medical PPOMar 6, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $2,488.48 |
| Full-Time SalariesMay 1, 2026 · Recreation Programs | Expense | General Fund | $2,487.26 |
| Paid Time OffSep 19, 2025 · Tennis | Expense | General Fund | $2,486.69 |
| Benefits-FICAJun 30, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $2,478.81 |
| Part-Time Employees WagesAug 22, 2025 · Aquatics | Expense | General Fund | $2,473.12 |
| Signs and Sign SuppliesJun 16, 2026 · Aquatics | Expense | General Fund | $2,470.76 |
| Part-Time Employees WagesOct 3, 2025 · Aquatics | Expense | General Fund | $2,470.49 |
| Prof Svc-Pre-Employment SvcSep 3, 2025 · Recreation Programs | Expense | General Fund | $2,464.51 |
| Part-Time Employees WagesApr 3, 2026 · Tennis | Expense | General Fund | $2,462.64 |
| Part-Time Employees WagesDec 12, 2025 · Recreation Programs | Expense | General Fund | $2,458.95 |
| Utilsvc-Propane_Natural GasOct 29, 2025 · Aquatics | Expense | General Fund | $2,458.11 |
| Parks MaintenanceJul 31, 2025 · Park Maintenance | Expense | General Fund | $2,457.42 |
| Part-Time Employees WagesJan 23, 2026 · Tennis | Expense | General Fund | $2,455.18 |
| Gas and FuelAug 26, 2025 · Park Maintenance | Expense | General Fund | $2,455.16 |
| UniformsMay 31, 2026 · Aquatics | Expense | General Fund | $2,452.50 |
| Travel and TrainingAug 31, 2025 · Recreation Programs | Expense | General Fund | $2,449.58 |
| Operational SuppliesOct 8, 2025 · Special Events | Expense | General Fund | $2,432.75 |
| Operational SuppliesDec 4, 2025 · Special Events | Expense | General Fund | $2,432.75 |
| Workers CompensationMar 6, 2026 · Park Maintenance | Expense | General Fund | $2,431.52 |
| Utilsvc-WaterAug 20, 2025 · Park Maintenance | Expense | General Fund | $2,429.82 |
| Benefits-ASRSMar 6, 2026 · Park Maintenance | Expense | General Fund | $2,428.79 |
| Paid Time OffOct 31, 2025 · Special Events | Expense | General Fund | $2,428.18 |
| Overtime CompensationJun 30, 2026 · Park Maintenance | Expense | General Fund | $2,427.04 |
| Benefits-Medical PPOMay 1, 2026 · Park Maintenance | Expense | General Fund | $2,425.96 |
| Benefits-Medical PPOMay 15, 2026 · Park Maintenance | Expense | General Fund | $2,425.96 |
| Workers CompensationFeb 6, 2026 · Park Maintenance | Expense | General Fund | $2,422.90 |
| Building MaintenanceMay 19, 2026 · Tennis | Expense | General Fund | $2,418.23 |
| UniformsApr 30, 2026 · Aquatics | Expense | General Fund | $2,417.58 |
| Part-Time Employees WagesOct 17, 2025 · Tennis | Expense | General Fund | $2,414.86 |
| Workers CompensationJan 23, 2026 · Park Maintenance | Expense | General Fund | $2,414.01 |
| Workers CompensationFeb 20, 2026 · Park Maintenance | Expense | General Fund | $2,413.63 |
| Operational SuppliesOct 31, 2025 · Recreation Programs | Expense | General Fund | $2,408.06 |
| Part-Time Employees WagesAug 22, 2025 · Recreation Programs | Expense | General Fund | $2,407.76 |
| Repair Maintenance SuppliesJul 31, 2025 · Recreation Programs | Expense | General Fund | $2,405.99 |
| Prof Svc-Sporting OfficialsDec 29, 2025 · Recreation Programs | Expense | General Fund | $2,400.00 |
| Gas and FuelNov 24, 2025 · Park Maintenance | Expense | General Fund | $2,399.53 |
| Paid Time OffJan 9, 2026 · Recreation Programs | Expense | General Fund | $2,390.96 |
| Operational SuppliesDec 31, 2025 · Recreation Programs | Expense | General Fund | $2,389.79 |
| Building MaintenanceJun 30, 2026 · Tennis | Expense | General Fund | $2,387.40 |
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.