City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-LifeSep 19, 2025 · Tennis | Expense | General Fund | $28.49 |
| Benefits-MedicareMay 15, 2026 · Aquatics | Expense | General Fund | $28.41 |
| Benefits-MedicareApr 3, 2026 · Aquatics | Expense | General Fund | $28.31 |
| Benefits-MedicareMar 6, 2026 · Tennis | Expense | General Fund | $28.29 |
| Overtime CompensationApr 17, 2026 · Aquatics | Expense | General Fund | $28.28 |
| Workers CompensationAug 22, 2025 · Aquatics | Expense | General Fund | $28.22 |
| Benefits-FICANov 28, 2025 · Recreation Programs | Expense | General Fund | $28.21 |
| Benefits-FICADec 12, 2025 · Recreation Centers | Expense | General Fund | $28.20 |
| Benefits-FICAJul 25, 2025 · Recreation Centers | Expense | General Fund | $28.19 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · Aquatics | Expense | General Fund | $28.11 |
| Workers CompensationMar 6, 2026 · Aquatics | Expense | General Fund | $28.10 |
| Meeting SuppliesMay 31, 2026 · Aquatics | Expense | General Fund | $28.09 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · Recreation Programs | Expense | General Fund | $28.08 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · Recreation Programs | Expense | General Fund | $28.08 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Recreation Programs | Expense | General Fund | $28.08 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Recreation Programs | Expense | General Fund | $28.08 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Recreation Programs | Expense | General Fund | $28.08 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Recreation Programs | Expense | General Fund | $28.08 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Recreation Programs | Expense | General Fund | $28.08 |
| Workers CompensationMay 29, 2026 · Recreation Programs | Expense | General Fund | $28.05 |
| Prof Svc-Software LicensesApr 30, 2026 · Recreation Programs | Expense | General Fund | $28.04 |
| Benefits-ASRSApr 17, 2026 · Recreation Programs | Expense | General Fund | $28.03 |
| Benefits-LifeAug 8, 2025 · Aquatics | Expense | General Fund | $27.95 |
| Benefits-LifeSep 5, 2025 · Aquatics | Expense | General Fund | $27.95 |
| Benefits-LifeSep 19, 2025 · Aquatics | Expense | General Fund | $27.95 |
| Benefits-FICAOct 17, 2025 · Recreation Centers | Expense | General Fund | $27.95 |
| Benefits-LifeAug 22, 2025 · Aquatics | Expense | General Fund | $27.95 |
| Workers CompensationSep 19, 2025 · Recreation Programs | Expense | General Fund | $27.93 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · Aquatics | Expense | General Fund | $27.92 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Aquatics | Expense | General Fund | $27.92 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Aquatics | Expense | General Fund | $27.92 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Aquatics | Expense | General Fund | $27.92 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Aquatics | Expense | General Fund | $27.92 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · Aquatics | Expense | General Fund | $27.92 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Aquatics | Expense | General Fund | $27.92 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Recreation Programs | Expense | General Fund | $27.88 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Recreation Programs | Expense | General Fund | $27.88 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Recreation Programs | Expense | General Fund | $27.88 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Recreation Programs | Expense | General Fund | $27.88 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · Recreation Programs | Expense | General Fund | $27.88 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · Recreation Programs | Expense | General Fund | $27.88 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Recreation Programs | Expense | General Fund | $27.88 |
| Cleaning Janitorial SuppliesJan 31, 2026 · Recreation Centers | Expense | General Fund | $27.88 |
| Benefits-LifeOct 3, 2025 · Park Maintenance | Expense | General Fund | $27.87 |
| Benefits-LifeOct 3, 2025 · Park Maintenance | Expense | General Fund | $27.87 |
| Benefits-LifeOct 17, 2025 · Park Maintenance | Expense | General Fund | $27.87 |
| Benefits-LifeNov 14, 2025 · Park Maintenance | Expense | General Fund | $27.87 |
| Workers CompensationOct 31, 2025 · Tennis | Expense | General Fund | $27.83 |
| Taxes Charges Service FeesOct 12, 2025 · Recreation Programs | Expense | General Fund | $27.80 |
| Operational SuppliesJun 12, 2026 · Recreation Programs | Expense | General Fund | $27.72 |
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.