City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffOct 3, 2025 · Aquatics | Expense | General Fund | $2,566.36 |
| Full-Time SalariesAug 8, 2025 · Aquatics | Expense | General Fund | $2,565.35 |
| Travel and TrainingJun 30, 2026 · Recreation Programs | Expense | General Fund | $2,565.00 |
| Operational SuppliesDec 10, 2025 · Recreation Programs | Expense | General Fund | $2,564.50 |
| UniformsJan 28, 2026 · Park Maintenance | Expense | General Fund | $2,561.95 |
| Benefits-ASRSApr 17, 2026 · Park Maintenance | Expense | General Fund | $2,561.18 |
| Prof Svc-Service AgreementsFeb 19, 2026 · Special Events | Expense | General Fund | $2,550.00 |
| Benefits-Medical PPODec 12, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,549.43 |
| Paid Time OffDec 12, 2025 · Park Maintenance | Expense | General Fund | $2,546.48 |
| Gas and FuelAug 6, 2025 · Park Maintenance | Expense | General Fund | $2,546.28 |
| Prof Svc-Software LicensesFeb 24, 2026 · Recreation Programs | Expense | General Fund | $2,540.94 |
| Full-Time SalariesSep 19, 2025 · Recreation Programs | Expense | General Fund | $2,538.40 |
| Full-Time SalariesNov 28, 2025 · Recreation Programs | Expense | General Fund | $2,538.40 |
| Full-Time SalariesSep 5, 2025 · Recreation Programs | Expense | General Fund | $2,538.40 |
| Full-Time SalariesNov 14, 2025 · Recreation Programs | Expense | General Fund | $2,538.40 |
| Full-Time SalariesMar 6, 2026 · Recreation Programs | Expense | General Fund | $2,538.40 |
| Full-Time SalariesJan 23, 2026 · Recreation Programs | Expense | General Fund | $2,538.40 |
| Full-Time SalariesFeb 6, 2026 · Recreation Programs | Expense | General Fund | $2,538.40 |
| Full-Time SalariesMar 20, 2026 · Recreation Programs | Expense | General Fund | $2,538.40 |
| Full-Time SalariesOct 17, 2025 · Recreation Programs | Expense | General Fund | $2,538.40 |
| Full-Time SalariesDec 26, 2025 · Recreation Programs | Expense | General Fund | $2,538.40 |
| Full-Time SalariesOct 3, 2025 · Recreation Programs | Expense | General Fund | $2,538.40 |
| Full-Time SalariesDec 12, 2025 · Recreation Programs | Expense | General Fund | $2,538.40 |
| Full-Time SalariesOct 31, 2025 · Recreation Programs | Expense | General Fund | $2,538.40 |
| Full-Time SalariesFeb 20, 2026 · Recreation Programs | Expense | General Fund | $2,538.40 |
| Chemical SuppliesSep 25, 2025 · Aquatics | Expense | General Fund | $2,537.04 |
| Full-Time SalariesMay 29, 2026 · Recreation Programs | Expense | General Fund | $2,526.93 |
| Part-Time Employees WagesJan 23, 2026 · Tennis | Expense | General Fund | $2,525.21 |
| Part-Time Employees WagesNov 28, 2025 · Recreation Programs | Expense | General Fund | $2,522.68 |
| Chemical SuppliesMay 28, 2026 · Aquatics | Expense | General Fund | $2,522.37 |
| Parks MaintenanceFeb 23, 2026 · Park Maintenance | Expense | General Fund | $2,520.00 |
| Employee Certs_LicensingApr 14, 2026 · Aquatics | Expense | General Fund | $2,520.00 |
| Phone SuppliesOct 29, 2025 · Park Maintenance | Expense | General Fund | $2,518.67 |
| Full-Time SalariesApr 17, 2026 · Aquatics | Expense | General Fund | $2,512.72 |
| Full-Time SalariesMay 29, 2026 · Recreation Programs | Expense | General Fund | $2,509.62 |
| Op Equip Tool Part Under 10KJun 30, 2026 · Park Maintenance | Expense | General Fund | $2,508.15 |
| Utilsvc-WaterApr 23, 2026 · Aquatics | Expense | General Fund | $2,507.83 |
| Paid Time OffJun 30, 2026 · Park Maintenance | Expense | General Fund | $2,505.72 |
| Benefits-Medical EPODec 12, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,504.81 |
| Prof Svc-Service AgreementsMay 5, 2026 · Recreation Programs | Expense | General Fund | $2,500.00 |
| Part-Time Employees WagesNov 28, 2025 · Recreation Programs | Expense | General Fund | $2,493.36 |
| Prof Svc-Sporting OfficialsNov 5, 2025 · Recreation Programs | Expense | General Fund | $2,490.00 |
| Benefits-Medical PPOJan 23, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $2,488.48 |
| Benefits-Medical PPOJan 9, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $2,488.48 |
| Benefits-Medical PPOSep 19, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,488.48 |
| Benefits-Medical PPOApr 3, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $2,488.48 |
| Benefits-Medical PPOJul 25, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,488.48 |
| Benefits-Medical PPOOct 3, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,488.48 |
| Benefits-Medical PPOSep 5, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,488.48 |
| Benefits-Medical PPOFeb 20, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $2,488.48 |
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.