City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-DentalJun 12, 2026 · Park Maintenance | Expense | General Fund | $268.09 |
| Taxes Charges Service FeesFeb 25, 2026 · Recreation Programs | Expense | General Fund | $267.95 |
| Operational SuppliesNov 30, 2025 · Recreation Centers | Expense | General Fund | $267.86 |
| Taxes Charges Service FeesJul 4, 2025 · Recreation Programs | Expense | General Fund | $267.65 |
| Benefits-ASRSOct 31, 2025 · Recreation Programs | Expense | General Fund | $267.57 |
| Utilsvc-Sanitation_LandfillOct 21, 2025 · Tennis | Expense | General Fund | $267.51 |
| Benefits-FICAJun 12, 2026 · Aquatics | Expense | General Fund | $267.43 |
| Travel and TrainingFeb 27, 2026 · Park Maintenance | Expense | General Fund | $267.30 |
| Benefits-ASRSDec 12, 2025 · Tennis | Expense | General Fund | $267.23 |
| Benefits-FICAAug 8, 2025 · Recreation Programs | Expense | General Fund | $266.58 |
| Repair Maintenance SuppliesOct 31, 2025 · Park Maintenance | Expense | General Fund | $266.49 |
| Overtime CompensationMay 29, 2026 · Park Maintenance | Expense | General Fund | $266.46 |
| Benefits-ASRSSep 5, 2025 · Recreation Programs | Expense | General Fund | $266.35 |
| Benefits-FICANov 28, 2025 · Tennis | Expense | General Fund | $266.14 |
| Benefits-ASRSJun 12, 2026 · Tennis | Expense | General Fund | $266.01 |
| Employee Certs_LicensingFeb 27, 2026 · Recreation Programs | Expense | General Fund | $266.00 |
| Benefits-FICAOct 17, 2025 · Recreation Programs | Expense | General Fund | $265.86 |
| Benefits-MedicareJan 23, 2026 · Park Maintenance | Expense | General Fund | $265.75 |
| Gas and FuelJan 14, 2026 · Park Maintenance | Expense | General Fund | $265.74 |
| Purchases for Resale COSJun 25, 2026 · Tennis | Expense | General Fund | $265.28 |
| Utilsvc-WaterFeb 28, 2026 · Aquatics | Expense | General Fund | $265.13 |
| Taxes Charges Service FeesAug 16, 2025 · Recreation Programs | Expense | General Fund | $265.07 |
| Benefits-MedicareMar 20, 2026 · Park Maintenance | Expense | General Fund | $264.84 |
| Benefits-MedicareFeb 20, 2026 · Park Maintenance | Expense | General Fund | $264.84 |
| Overtime CompensationMar 6, 2026 · Park Maintenance | Expense | General Fund | $264.51 |
| Benefits-FICAMar 20, 2026 · Recreation Programs | Expense | General Fund | $264.13 |
| Benefits-FICAMar 20, 2026 · Recreation Programs | Expense | General Fund | $263.88 |
| Taxes Charges Service FeesNov 12, 2025 · Recreation Programs | Expense | General Fund | $263.74 |
| Operational SuppliesDec 31, 2025 · Park Maintenance | Expense | General Fund | $263.44 |
| Operational SuppliesJul 31, 2025 · Recreation Programs | Expense | General Fund | $263.06 |
| Utilsvc-Sanitation_LandfillFeb 11, 2026 · Special Events | Expense | General Fund | $263.00 |
| Utilsvc-Sanitation_LandfillApr 8, 2026 · Special Events | Expense | General Fund | $263.00 |
| Overtime CompensationJun 26, 2026 · Aquatics | Expense | General Fund | $262.96 |
| Holiday PayFeb 20, 2026 · Park Maintenance | Expense | General Fund | $262.88 |
| Benefits-FICAMar 6, 2026 · Recreation Programs | Expense | General Fund | $262.83 |
| Benefits-FICAFeb 20, 2026 · Recreation Programs | Expense | General Fund | $262.79 |
| Benefits-FICAMar 20, 2026 · Recreation Programs | Expense | General Fund | $262.70 |
| Benefits-FICAFeb 6, 2026 · Recreation Programs | Expense | General Fund | $262.51 |
| Paid Time OffMay 1, 2026 · Recreation Programs | Expense | General Fund | $262.46 |
| Paid Sick PayApr 17, 2026 · Recreation Programs | Expense | General Fund | $262.46 |
| Paid Sick PayMay 29, 2026 · Recreation Programs | Expense | General Fund | $262.46 |
| Holiday PayJun 26, 2026 · Recreation Programs | Expense | General Fund | $262.46 |
| Holiday PayMay 15, 2026 · Recreation Programs | Expense | General Fund | $262.46 |
| Part-Time Employees WagesMay 15, 2026 · Recreation Programs | Expense | General Fund | $262.24 |
| Taxes Charges Service FeesAug 17, 2025 · Recreation Programs | Expense | General Fund | $261.87 |
| Part-Time Employees WagesJun 26, 2026 · Aquatics | Expense | General Fund | $261.66 |
| Paid Time OffFeb 6, 2026 · Recreation Programs | Expense | General Fund | $261.49 |
| Paid Time OffOct 3, 2025 · Recreation Programs | Expense | General Fund | $261.49 |
| Holiday PayJul 11, 2025 · Recreation Programs | Expense | General Fund | $261.49 |
| Holiday PayJul 11, 2025 · Recreation Programs | Expense | General Fund | $261.49 |
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.