City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffJul 11, 2025 · Recreation Programs | Expense | General Fund | $261.49 |
| Paid Time OffSep 5, 2025 · Recreation Programs | Expense | General Fund | $261.48 |
| Paid Sick PayOct 3, 2025 · Recreation Programs | Expense | General Fund | $261.48 |
| Holiday PayDec 26, 2025 · Aquatics | Expense | General Fund | $261.48 |
| Paid Sick PayOct 17, 2025 · Aquatics | Expense | General Fund | $261.48 |
| Benefits-FICAAug 22, 2025 · Aquatics | Expense | General Fund | $261.32 |
| Benefits-FICAMay 15, 2026 · Tennis | Expense | General Fund | $260.91 |
| Special Event HostingApr 30, 2026 · Special Events | Expense | General Fund | $260.90 |
| Benefits-FICAJun 26, 2026 · Tennis | Expense | General Fund | $260.87 |
| Purchases for Resale COSNov 30, 2025 · Recreation Centers | Expense | General Fund | $260.68 |
| Taxes Charges Service FeesNov 21, 2025 · Recreation Programs | Expense | General Fund | $260.61 |
| Part-Time Employees WagesApr 3, 2026 · Aquatics | Expense | General Fund | $260.52 |
| Repair Maintenance SuppliesJan 6, 2026 · Park Maintenance | Expense | General Fund | $260.40 |
| Agricultural Grounds SuppliesOct 15, 2025 · Park Maintenance | Expense | General Fund | $260.22 |
| Benefits-FICAAug 22, 2025 · Recreation Programs | Expense | General Fund | $260.15 |
| Benefits-FICAFeb 20, 2026 · Recreation Programs | Expense | General Fund | $259.82 |
| Taxes Charges Service FeesApr 21, 2026 · Recreation Programs | Expense | General Fund | $259.81 |
| Benefits-FICASep 19, 2025 · Aquatics | Expense | General Fund | $259.81 |
| Pest Control ServicesJul 31, 2025 · Park Maintenance | Expense | General Fund | $259.70 |
| Benefits-ASRSJun 30, 2026 · Recreation Programs | Expense | General Fund | $259.65 |
| Benefits-FICAJun 26, 2026 · Recreation Programs | Expense | General Fund | $258.96 |
| Taxes Charges Service FeesMay 15, 2026 · Recreation Programs | Expense | General Fund | $258.89 |
| Taxes Charges Service FeesApr 2, 2026 · Recreation Programs | Expense | General Fund | $258.78 |
| Building MaintenanceApr 30, 2026 · Recreation Centers | Expense | General Fund | $258.47 |
| Paid Sick PayApr 3, 2026 · Tennis | Expense | General Fund | $258.44 |
| Part-Time Employees WagesFeb 20, 2026 · Recreation Centers | Expense | General Fund | $258.44 |
| Benefits-ASRSSep 19, 2025 · Tennis | Expense | General Fund | $258.09 |
| Overtime CompensationMar 6, 2026 · Park Maintenance | Expense | General Fund | $258.01 |
| Paid Time OffMar 6, 2026 · Recreation Programs | Expense | General Fund | $257.69 |
| Paid Time OffJan 23, 2026 · Recreation Programs | Expense | General Fund | $257.69 |
| Paid Sick PayMar 6, 2026 · Recreation Programs | Expense | General Fund | $257.69 |
| Paid Time OffMar 20, 2026 · Recreation Programs | Expense | General Fund | $257.69 |
| Operational SuppliesJan 31, 2026 · Recreation Programs | Expense | General Fund | $257.39 |
| Overtime CompensationFeb 6, 2026 · Park Maintenance | Expense | General Fund | $257.29 |
| Holiday PayJun 30, 2026 · Recreation Programs | Expense | General Fund | $257.26 |
| Utilsvc-Propane_Natural GasSep 25, 2025 · Aquatics | Expense | General Fund | $257.05 |
| Benefits-MedicareJun 12, 2026 · Aquatics | Expense | General Fund | $256.74 |
| Taxes Charges Service FeesJan 2, 2026 · Recreation Programs | Expense | General Fund | $256.37 |
| Benefits-FICAOct 31, 2025 · Recreation Programs | Expense | General Fund | $256.27 |
| Benefits-FICAMar 6, 2026 · Recreation Programs | Expense | General Fund | $256.14 |
| Benefits-FICAJul 25, 2025 · Recreation Programs | Expense | General Fund | $256.12 |
| Taxes Charges Service FeesAug 10, 2025 · Recreation Programs | Expense | General Fund | $255.92 |
| Benefits-FICAJul 25, 2025 · Recreation Programs | Expense | General Fund | $255.81 |
| Benefits-MedicareJul 25, 2025 · Aquatics | Expense | General Fund | $255.72 |
| Benefits-FICAApr 3, 2026 · Recreation Programs | Expense | General Fund | $255.39 |
| Taxes Charges Service FeesAug 26, 2025 · Recreation Programs | Expense | General Fund | $255.32 |
| Building MaintenanceSep 30, 2025 · Aquatics | Expense | General Fund | $255.28 |
| Safety First Aid SuppliesApr 30, 2026 · Park Maintenance | Expense | General Fund | $255.21 |
| Chemical SuppliesNov 30, 2025 · Aquatics | Expense | General Fund | $255.16 |
| Overtime CompensationApr 17, 2026 · Aquatics | Expense | General Fund | $255.01 |
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.