City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelApr 21, 2026 · Recreation Programs | Expense | General Fund | $290.22 |
| Prof Svc-Lab ServicesJun 30, 2026 · Recreation Programs | Expense | General Fund | $290.00 |
| Utilsvc-Sanitation_LandfillMay 14, 2026 · Park Maintenance | Expense | General Fund | $289.98 |
| Gas and FuelMay 28, 2026 · Recreation Programs | Expense | General Fund | $289.65 |
| Benefits-FICANov 14, 2025 · Recreation Programs | Expense | General Fund | $289.43 |
| UniformsAug 31, 2025 · Aquatics | Expense | General Fund | $289.38 |
| Taxes Charges Service FeesDec 11, 2025 · Recreation Programs | Expense | General Fund | $288.74 |
| Benefits-FICAJun 12, 2026 · Recreation Programs | Expense | General Fund | $288.59 |
| Benefits-FICANov 28, 2025 · Recreation Programs | Expense | General Fund | $288.56 |
| Benefits-MedicareJul 25, 2025 · Aquatics | Expense | General Fund | $288.44 |
| Utilsvc-WaterNov 30, 2025 · Aquatics | Expense | General Fund | $287.90 |
| Paid Time OffFeb 6, 2026 · Tennis | Expense | General Fund | $287.78 |
| Part-Time Employees WagesJul 25, 2025 · Recreation Centers | Expense | General Fund | $287.43 |
| Operational SuppliesNov 30, 2025 · Recreation Programs | Expense | General Fund | $287.16 |
| Taxes Charges Service FeesJun 6, 2026 · Recreation Programs | Expense | General Fund | $287.12 |
| Utilsvc-WaterMay 26, 2026 · Recreation Centers | Expense | General Fund | $286.94 |
| Part-Time Employees WagesApr 17, 2026 · Recreation Programs | Expense | General Fund | $286.84 |
| Benefits-FICAJul 11, 2025 · Recreation Programs | Expense | General Fund | $286.75 |
| Benefits-FICAFeb 6, 2026 · Recreation Programs | Expense | General Fund | $286.65 |
| Benefits-MedicareMay 29, 2026 · Park Maintenance | Expense | General Fund | $286.41 |
| Workers CompensationJun 26, 2026 · Aquatics | Expense | General Fund | $286.40 |
| Computer SuppliesMay 31, 2026 · Aquatics | Expense | General Fund | $286.34 |
| Benefits-FICAMay 1, 2026 · Recreation Programs | Expense | General Fund | $285.80 |
| Taxes Charges Service FeesNov 6, 2025 · Recreation Programs | Expense | General Fund | $285.71 |
| Chemical SuppliesOct 2, 2025 · Aquatics | Expense | General Fund | $285.66 |
| UniformsNov 24, 2025 · Recreation Programs | Expense | General Fund | $285.63 |
| Operational SuppliesJun 12, 2026 · Special Events | Expense | General Fund | $285.60 |
| Benefits-FICAJul 25, 2025 · Recreation Programs | Expense | General Fund | $285.45 |
| Taxes Charges Service FeesApr 9, 2026 · Recreation Programs | Expense | General Fund | $285.44 |
| Chemical SuppliesDec 22, 2025 · Aquatics | Expense | General Fund | $285.33 |
| Benefits-DentalApr 17, 2026 · Park Maintenance | Expense | General Fund | $285.18 |
| Benefits-ASRSSep 5, 2025 · Tennis | Expense | General Fund | $284.88 |
| Benefits-ASRSMar 20, 2026 · Tennis | Expense | General Fund | $284.88 |
| Benefits-MedicareMar 6, 2026 · Park Maintenance | Expense | General Fund | $284.86 |
| Benefits-ASRSFeb 20, 2026 · Aquatics | Expense | General Fund | $284.77 |
| Chemical SuppliesSep 9, 2025 · Aquatics | Expense | General Fund | $284.73 |
| Signs and Sign SuppliesSep 30, 2025 · Special Events | Expense | General Fund | $284.63 |
| Operational SuppliesMar 25, 2026 · Recreation Programs | Expense | General Fund | $284.30 |
| Paid Sick PayJun 30, 2026 · Recreation Programs | Expense | General Fund | $284.26 |
| Employee Certs_LicensingDec 17, 2025 · Aquatics | Expense | General Fund | $284.18 |
| Employee Certs_LicensingDec 17, 2025 · Special Events | Expense | General Fund | $284.18 |
| Employee Certs_LicensingDec 17, 2025 · Park Maintenance | Expense | General Fund | $284.18 |
| Benefits-MedicareJun 30, 2026 · Aquatics | Expense | General Fund | $284.11 |
| Part-Time Employees WagesDec 26, 2025 · Recreation Programs | Expense | General Fund | $284.02 |
| Chemical SuppliesFeb 12, 2026 · Aquatics | Expense | General Fund | $283.96 |
| Cleaning Janitorial SuppliesMar 31, 2026 · Aquatics | Expense | General Fund | $283.68 |
| Operational SuppliesDec 31, 2025 · Recreation Programs | Expense | General Fund | $283.20 |
| Taxes Charges Service FeesJun 5, 2026 · Recreation Programs | Expense | General Fund | $283.11 |
| Benefits-ASRSJan 9, 2026 · Tennis | Expense | General Fund | $283.05 |
| Taxes Charges Service FeesJun 20, 2026 · Recreation Programs | Expense | General Fund | $282.28 |
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.