City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Vehicle MaintenanceDec 17, 2025 · Park Maintenance | Expense | General Fund | $25.00 |
| Employee Certs_LicensingMay 31, 2026 · Aquatics | Expense | General Fund | $25.00 |
| Benefits-FICASep 19, 2025 · Aquatics | Expense | General Fund | $25.00 |
| Prof Svc-Recording_LicensefeesDec 10, 2025 · Special Events | Expense | General Fund | $25.00 |
| Benefits-FICAFeb 20, 2026 · Recreation Programs | Expense | General Fund | $24.98 |
| Benefits-Alt Contrib Rate ASRSSep 19, 2025 · Recreation Programs | Expense | General Fund | $24.94 |
| Benefits-FICAJun 30, 2026 · Recreation Centers | Expense | General Fund | $24.94 |
| Benefits-Alt Contrib Rate ASRSJul 25, 2025 · Recreation Programs | Expense | General Fund | $24.94 |
| Benefits-MedicareJun 26, 2026 · Tennis | Expense | General Fund | $24.92 |
| Workers CompensationNov 28, 2025 · Recreation Programs | Expense | General Fund | $24.91 |
| Benefits-DentalJul 11, 2025 · Recreation Programs | Expense | General Fund | $24.89 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · Aquatics | Expense | General Fund | $24.88 |
| Benefits - ASRS LtdMar 20, 2026 · Park Maintenance | Expense | General Fund | $24.79 |
| Benefits - ASRS LtdMay 29, 2026 · Aquatics | Expense | General Fund | $24.78 |
| Benefits-LifeAug 8, 2025 · Recreation Programs | Expense | General Fund | $24.76 |
| Benefits-LifeJul 25, 2025 · Recreation Programs | Expense | General Fund | $24.76 |
| Workers CompensationFeb 20, 2026 · Recreation Programs | Expense | General Fund | $24.74 |
| Workers CompensationMay 1, 2026 · Tennis | Expense | General Fund | $24.73 |
| Workers CompensationOct 17, 2025 · Tennis | Expense | General Fund | $24.72 |
| Overtime CompensationFeb 6, 2026 · Park Maintenance | Expense | General Fund | $24.69 |
| Workers CompensationDec 26, 2025 · Tennis | Expense | General Fund | $24.69 |
| Paid Sick PayAug 22, 2025 · Recreation Programs | Expense | General Fund | $24.59 |
| Agricultural Grounds SuppliesJan 31, 2026 · Aquatics | Expense | General Fund | $24.54 |
| Benefits-MedicareSep 5, 2025 · Aquatics | Expense | General Fund | $24.49 |
| Workers CompensationAug 22, 2025 · Recreation Programs | Expense | General Fund | $24.45 |
| Benefits-MedicareMay 15, 2026 · Aquatics | Expense | General Fund | $24.40 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Aquatics | Expense | General Fund | $24.37 |
| Workers CompensationNov 28, 2025 · Recreation Programs | Expense | General Fund | $24.26 |
| Workers CompensationMar 6, 2026 · Recreation Programs | Expense | General Fund | $24.26 |
| Workers CompensationApr 3, 2026 · Aquatics | Expense | General Fund | $24.23 |
| Workers CompensationJun 26, 2026 · Recreation Programs | Expense | General Fund | $24.21 |
| Utilsvc-Propane_Natural GasFeb 28, 2026 · Recreation Programs | Expense | General Fund | $24.08 |
| Benefits-MedicareJun 26, 2026 · Recreation Programs | Expense | General Fund | $24.04 |
| Benefits-MedicareJun 12, 2026 · Recreation Programs | Expense | General Fund | $24.03 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Aquatics | Expense | General Fund | $24.01 |
| Office SuppliesNov 30, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $23.97 |
| Workers CompensationOct 3, 2025 · Aquatics | Expense | General Fund | $23.96 |
| Benefits-ASRSMar 6, 2026 · Recreation Programs | Expense | General Fund | $23.96 |
| Meeting SuppliesSep 30, 2025 · Park Maintenance | Expense | General Fund | $23.90 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Aquatics | Expense | General Fund | $23.86 |
| Workers CompensationJul 11, 2025 · Recreation Programs | Expense | General Fund | $23.82 |
| Workers CompensationMar 20, 2026 · Tennis | Expense | General Fund | $23.74 |
| Workers CompensationSep 5, 2025 · Recreation Programs | Expense | General Fund | $23.73 |
| Workers CompensationJul 25, 2025 · Recreation Programs | Expense | General Fund | $23.72 |
| Benefits-LifeNov 28, 2025 · Tennis | Expense | General Fund | $23.69 |
| Benefits-LifeNov 14, 2025 · Tennis | Expense | General Fund | $23.69 |
| Overtime CompensationJan 9, 2026 · Park Maintenance | Expense | General Fund | $23.66 |
| Benefits-VisionSep 19, 2025 · Park Maintenance | Expense | General Fund | $23.63 |
| Benefits-VisionJan 9, 2026 · Park Maintenance | Expense | General Fund | $23.63 |
| Benefits-VisionAug 8, 2025 · Park Maintenance | Expense | General Fund | $23.63 |
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.