City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesDec 12, 2025 · Aquatics | Expense | General Fund | $2,729.09 |
| Full-Time SalariesOct 3, 2025 · Aquatics | Expense | General Fund | $2,729.09 |
| Full-Time SalariesFeb 6, 2026 · Aquatics | Expense | General Fund | $2,729.09 |
| Full-Time SalariesNov 14, 2025 · Aquatics | Expense | General Fund | $2,729.09 |
| Full-Time SalariesNov 28, 2025 · Aquatics | Expense | General Fund | $2,729.09 |
| Full-Time SalariesFeb 20, 2026 · Aquatics | Expense | General Fund | $2,729.09 |
| Full-Time SalariesSep 19, 2025 · Aquatics | Expense | General Fund | $2,729.09 |
| Full-Time SalariesOct 17, 2025 · Aquatics | Expense | General Fund | $2,729.09 |
| Full-Time SalariesAug 22, 2025 · Aquatics | Expense | General Fund | $2,729.09 |
| Full-Time SalariesJan 23, 2026 · Aquatics | Expense | General Fund | $2,729.09 |
| Operational SuppliesDec 17, 2025 · Recreation Programs | Expense | General Fund | $2,725.48 |
| Gas and FuelJun 23, 2026 · Park Maintenance | Expense | General Fund | $2,721.45 |
| Part-Time Employees WagesApr 3, 2026 · Aquatics | Expense | General Fund | $2,720.72 |
| Parks MaintenanceApr 21, 2026 · Park Maintenance | Expense | General Fund | $2,720.00 |
| Prof Svc-Sporting OfficialsSep 30, 2025 · Recreation Programs | Expense | General Fund | $2,715.00 |
| Cptl-Furn_Fixture_Office EquipOct 31, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $2,709.57 |
| Benefits-FICAJul 11, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,706.96 |
| Operational SuppliesFeb 27, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $2,704.95 |
| Benefits-FICAMay 29, 2026 · Aquatics | Expense | General Fund | $2,704.02 |
| Part-Time Employees WagesSep 19, 2025 · Aquatics | Expense | General Fund | $2,697.69 |
| Operational SuppliesDec 31, 2025 · Recreation Programs | Expense | General Fund | $2,697.20 |
| Prof Svc-Class InstructorsOct 2, 2025 · Recreation Programs | Expense | General Fund | $2,695.00 |
| Benefits-FICAJun 30, 2026 · Park Maintenance | Expense | General Fund | $2,694.48 |
| Operational SuppliesJan 31, 2026 · Park Maintenance | Expense | General Fund | $2,691.80 |
| Prof Svc-Class InstructorsMay 7, 2026 · Recreation Programs | Expense | General Fund | $2,691.00 |
| Operational SuppliesSep 25, 2025 · Recreation Programs | Expense | General Fund | $2,687.88 |
| Holiday PayDec 12, 2025 · Park Maintenance | Expense | General Fund | $2,681.95 |
| Full-Time SalariesJan 9, 2026 · Tennis | Expense | General Fund | $2,680.28 |
| Part-Time Employees WagesOct 31, 2025 · Tennis | Expense | General Fund | $2,679.83 |
| Part-Time Employees WagesJun 30, 2026 · Tennis | Expense | General Fund | $2,679.19 |
| Op Equip Tool Part Under 10KJan 31, 2026 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $2,674.64 |
| Operational SuppliesOct 31, 2025 · Special Events | Expense | General Fund | $2,663.49 |
| Utilsvc-WaterFeb 28, 2026 · Park Maintenance | Expense | General Fund | $2,658.74 |
| Building MaintenanceOct 15, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $2,658.52 |
| UniformsDec 31, 2025 · Tennis | Expense | General Fund | $2,636.24 |
| Part-Time Employees WagesMay 1, 2026 · Tennis | Expense | General Fund | $2,634.84 |
| Utilsvc-ElectricityMay 30, 2026 · Recreation Centers | Expense | General Fund | $2,629.25 |
| Special Event HostingAug 31, 2025 · Recreation Programs | Expense | General Fund | $2,628.77 |
| Part-Time Employees WagesJun 30, 2026 · Aquatics | Expense | General Fund | $2,625.72 |
| Utilsvc-WaterOct 24, 2025 · Aquatics | Expense | General Fund | $2,624.81 |
| Agricultural Grounds SuppliesOct 30, 2025 · Park Maintenance | Expense | General Fund | $2,620.23 |
| Full-Time SalariesOct 31, 2025 · Recreation Programs | Expense | General Fund | $2,614.93 |
| Full-Time SalariesFeb 6, 2026 · Recreation Programs | Expense | General Fund | $2,614.93 |
| Full-Time SalariesDec 26, 2025 · Recreation Programs | Expense | General Fund | $2,614.93 |
| Full-Time SalariesJul 25, 2025 · Recreation Programs | Expense | General Fund | $2,614.93 |
| Full-Time SalariesOct 3, 2025 · Recreation Programs | Expense | General Fund | $2,614.93 |
| Full-Time SalariesSep 5, 2025 · Recreation Programs | Expense | General Fund | $2,614.93 |
| Full-Time SalariesMar 6, 2026 · Recreation Programs | Expense | General Fund | $2,614.93 |
| Full-Time SalariesAug 8, 2025 · Recreation Programs | Expense | General Fund | $2,614.93 |
| Full-Time SalariesSep 19, 2025 · Recreation Programs | Expense | General Fund | $2,614.93 |
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.