City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Spcl Pay-StipendJun 30, 2026 · Recreation Programs | Expense | General Fund | $25.60 |
| Spcl Pay-StipendJun 30, 2026 · Recreation Programs | Expense | General Fund | $25.60 |
| Spcl Pay-StipendJun 30, 2026 · Recreation Programs | Expense | General Fund | $25.60 |
| Spcl Pay-StipendJun 30, 2026 · Park Maintenance | Expense | General Fund | $25.60 |
| Spcl Pay-StipendJun 30, 2026 · Aquatics | Expense | General Fund | $25.60 |
| Spcl Pay-StipendJun 30, 2026 · Aquatics | Expense | General Fund | $25.60 |
| Benefits-FICAJul 11, 2025 · Recreation Centers | Expense | General Fund | $25.56 |
| Workers CompensationAug 22, 2025 · Aquatics | Expense | General Fund | $25.53 |
| Signs and Sign SuppliesNov 30, 2025 · Special Events | Expense | General Fund | $25.52 |
| Workers CompensationJan 23, 2026 · Recreation Programs | Expense | General Fund | $25.49 |
| Overtime CompensationJul 25, 2025 · Aquatics | Expense | General Fund | $25.45 |
| Workers CompensationNov 14, 2025 · Tennis | Expense | General Fund | $25.45 |
| Workers CompensationFeb 20, 2026 · Tennis | Expense | General Fund | $25.43 |
| Workers CompensationSep 19, 2025 · Recreation Programs | Expense | General Fund | $25.43 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · Recreation Programs | Expense | General Fund | $25.38 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · Recreation Programs | Expense | General Fund | $25.38 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · Recreation Programs | Expense | General Fund | $25.38 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Recreation Programs | Expense | General Fund | $25.38 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Recreation Programs | Expense | General Fund | $25.38 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Recreation Programs | Expense | General Fund | $25.38 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · Recreation Programs | Expense | General Fund | $25.38 |
| Benefits-457 401ACONTRIB MatchJan 23, 2026 · Recreation Programs | Expense | General Fund | $25.38 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Recreation Programs | Expense | General Fund | $25.38 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Recreation Programs | Expense | General Fund | $25.38 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Recreation Programs | Expense | General Fund | $25.38 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Recreation Programs | Expense | General Fund | $25.38 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Recreation Programs | Expense | General Fund | $25.38 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Recreation Programs | Expense | General Fund | $25.38 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · Recreation Programs | Expense | General Fund | $25.38 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Aquatics | Expense | General Fund | $25.33 |
| Benefits-ASRSFeb 20, 2026 · Recreation Centers | Expense | General Fund | $25.29 |
| Office SuppliesSep 30, 2025 · Park Maintenance | Expense | General Fund | $25.29 |
| Workers CompensationFeb 20, 2026 · Recreation Programs | Expense | General Fund | $25.28 |
| Benefits-ASRSMay 1, 2026 · Recreation Centers | Expense | General Fund | $25.27 |
| Workers CompensationAug 8, 2025 · Recreation Programs | Expense | General Fund | $25.24 |
| Workers CompensationJan 23, 2026 · Recreation Programs | Expense | General Fund | $25.19 |
| Workers CompensationMar 6, 2026 · Tennis | Expense | General Fund | $25.17 |
| Benefits-FICAJan 23, 2026 · Recreation Centers | Expense | General Fund | $25.15 |
| Office SuppliesApr 30, 2026 · Aquatics | Expense | General Fund | $25.08 |
| Benefits-MedicareNov 28, 2025 · Special Events | Expense | General Fund | $25.01 |
| Vehicle MaintenanceJun 25, 2026 · Park Maintenance | Expense | General Fund | $25.00 |
| Vehicle MaintenanceDec 11, 2025 · Park Maintenance | Expense | General Fund | $25.00 |
| Prof Svc-Recording_LicensefeesJul 16, 2025 · Special Events | Expense | General Fund | $25.00 |
| Prof Svc-Recording_LicensefeesJul 16, 2025 · Special Events | Expense | General Fund | $25.00 |
| Prof Svc-Recording_LicensefeesJul 16, 2025 · Special Events | Expense | General Fund | $25.00 |
| Employee Certs_LicensingDec 31, 2025 · Aquatics | Expense | General Fund | $25.00 |
| Vehicle MaintenanceNov 19, 2025 · Park Maintenance | Expense | General Fund | $25.00 |
| Vehicle MaintenanceAug 27, 2025 · Park Maintenance | Expense | General Fund | $25.00 |
| Prof Svc-Recording_LicensefeesJul 16, 2025 · Special Events | Expense | General Fund | $25.00 |
| Vehicle MaintenanceApr 14, 2026 · Park Maintenance | Expense | General Fund | $25.00 |
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.