City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Taxes Charges Service FeesMay 5, 2026 · Recreation Programs | Expense | General Fund | $275.12 |
| Special Event HostingMar 31, 2026 · Recreation Programs | Expense | General Fund | $275.10 |
| Taxes Charges Service FeesFeb 20, 2026 · Recreation Programs | Expense | General Fund | $274.98 |
| Taxes Charges Service FeesMar 3, 2026 · Recreation Programs | Expense | General Fund | $274.62 |
| Benefits-MedicareMay 15, 2026 · Park Maintenance | Expense | General Fund | $274.60 |
| Overtime CompensationJun 30, 2026 · Aquatics | Expense | General Fund | $274.22 |
| Taxes Charges Service FeesFeb 24, 2026 · Recreation Programs | Expense | General Fund | $273.92 |
| Utilsvc-WaterNov 5, 2025 · Park Maintenance | Expense | General Fund | $273.80 |
| Building_Structure Rental ExpDec 31, 2025 · Special Events | Expense | General Fund | $273.75 |
| Building_Structure Rental ExpOct 31, 2025 · Special Events | Expense | General Fund | $273.75 |
| Building_Structure Rental ExpNov 30, 2025 · Special Events | Expense | General Fund | $273.75 |
| Building_Structure Rental ExpSep 30, 2025 · Special Events | Expense | General Fund | $273.75 |
| Building_Structure Rental ExpAug 31, 2025 · Special Events | Expense | General Fund | $273.75 |
| Building_Structure Rental ExpJul 31, 2025 · Special Events | Expense | General Fund | $273.75 |
| Taxes Charges Service FeesMay 19, 2026 · Recreation Programs | Expense | General Fund | $273.65 |
| Benefits-FICAApr 17, 2026 · Recreation Programs | Expense | General Fund | $273.58 |
| Benefits-MedicareFeb 6, 2026 · Park Maintenance | Expense | General Fund | $273.42 |
| Benefits-ASRSNov 28, 2025 · Tennis | Expense | General Fund | $273.31 |
| Benefits-ASRSJun 26, 2026 · Tennis | Expense | General Fund | $273.30 |
| Benefits-FICAJan 9, 2026 · Tennis | Expense | General Fund | $273.02 |
| Paid Sick PayOct 31, 2025 · Aquatics | Expense | General Fund | $272.91 |
| Holiday PayOct 31, 2025 · Aquatics | Expense | General Fund | $272.91 |
| Part-Time Employees WagesSep 5, 2025 · Recreation Centers | Expense | General Fund | $272.84 |
| Part-Time Employees WagesJul 25, 2025 · Recreation Centers | Expense | General Fund | $272.69 |
| Benefits-ASRSJul 11, 2025 · Tennis | Expense | General Fund | $272.10 |
| Holiday PayMar 20, 2026 · Aquatics | Expense | General Fund | $271.95 |
| Paid Time OffMar 20, 2026 · Aquatics | Expense | General Fund | $271.95 |
| Paid Time OffJan 9, 2026 · Aquatics | Expense | General Fund | $271.44 |
| Workers CompensationJul 25, 2025 · Aquatics | Expense | General Fund | $271.37 |
| Utilsvc-WaterDec 23, 2025 · Recreation Centers | Expense | General Fund | $271.31 |
| Benefits-MedicareMay 1, 2026 · Park Maintenance | Expense | General Fund | $271.11 |
| Benefits-ASRSOct 3, 2025 · Tennis | Expense | General Fund | $270.88 |
| Benefits-FICAMay 29, 2026 · Recreation Programs | Expense | General Fund | $270.78 |
| Overtime CompensationJun 30, 2026 · Park Maintenance | Expense | General Fund | $270.59 |
| Paid Sick PayDec 26, 2025 · Aquatics | Expense | General Fund | $270.54 |
| Benefits-FICAApr 3, 2026 · Recreation Programs | Expense | General Fund | $270.51 |
| Benefits-ASRSJul 11, 2025 · Recreation Programs | Expense | General Fund | $270.50 |
| Employee Certs_LicensingJan 12, 2026 · Tennis | Expense | General Fund | $270.00 |
| Taxes Charges Service FeesSep 29, 2025 · Recreation Programs | Expense | General Fund | $269.88 |
| Agricultural Grounds SuppliesJun 16, 2026 · Park Maintenance | Expense | General Fund | $269.69 |
| Prof Svc-Class InstructorsApr 1, 2026 · Recreation Programs | Expense | General Fund | $269.50 |
| Taxes Charges Service FeesFeb 13, 2026 · Recreation Programs | Expense | General Fund | $269.22 |
| Part-Time Employees WagesJun 12, 2026 · Aquatics | Expense | General Fund | $268.90 |
| Taxes Charges Service FeesAug 7, 2025 · Recreation Programs | Expense | General Fund | $268.74 |
| Gas and FuelDec 11, 2025 · Park Maintenance | Expense | General Fund | $268.59 |
| Benefits-FICADec 12, 2025 · Tennis | Expense | General Fund | $268.31 |
| Benefits-MedicareApr 3, 2026 · Park Maintenance | Expense | General Fund | $268.26 |
| Taxes Charges Service FeesAug 8, 2025 · Recreation Programs | Expense | General Fund | $268.14 |
| Benefits-FICASep 5, 2025 · Recreation Programs | Expense | General Fund | $268.11 |
| Benefits-DentalJun 26, 2026 · Park Maintenance | Expense | General Fund | $268.09 |
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.