City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-WaterSep 9, 2025 · Recreation Centers | Expense | General Fund | $29.45 |
| Utilsvc-WaterNov 11, 2025 · Recreation Centers | Expense | General Fund | $29.45 |
| Utilsvc-WaterOct 7, 2025 · Recreation Centers | Expense | General Fund | $29.45 |
| Utilsvc-WaterDec 9, 2025 · Recreation Centers | Expense | General Fund | $29.45 |
| Utilsvc-WaterMay 12, 2026 · Recreation Centers | Expense | General Fund | $29.45 |
| Overtime CompensationMay 15, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $29.45 |
| Utilsvc-WaterFeb 10, 2026 · Recreation Centers | Expense | General Fund | $29.45 |
| Building MaintenanceApr 30, 2026 · Recreation Centers | Expense | General Fund | $29.44 |
| Meeting SuppliesFeb 27, 2026 · Park Maintenance | Expense | General Fund | $29.42 |
| Meeting SuppliesNov 30, 2025 · Park Maintenance | Expense | General Fund | $29.42 |
| Awards and RecognitionNov 30, 2025 · Recreation Programs | Expense | General Fund | $29.42 |
| Workers CompensationSep 19, 2025 · Recreation Programs | Expense | General Fund | $29.39 |
| Benefits-FICASep 19, 2025 · Recreation Centers | Expense | General Fund | $29.37 |
| Workers CompensationOct 17, 2025 · Recreation Programs | Expense | General Fund | $29.31 |
| Workers CompensationFeb 6, 2026 · Recreation Programs | Expense | General Fund | $29.31 |
| Workers CompensationNov 28, 2025 · Recreation Programs | Expense | General Fund | $29.31 |
| Benefits-LifeJul 11, 2025 · Aquatics | Expense | General Fund | $29.31 |
| Utilsvc-Propane_Natural GasMar 31, 2026 · Recreation Programs | Expense | General Fund | $29.27 |
| Benefits-MedicareSep 19, 2025 · Aquatics | Expense | General Fund | $29.26 |
| Workers CompensationMar 6, 2026 · Recreation Programs | Expense | General Fund | $29.21 |
| Benefits-ASRSJun 12, 2026 · Aquatics | Expense | General Fund | $29.20 |
| Benefits-MedicareJan 9, 2026 · Aquatics | Expense | General Fund | $29.17 |
| Benefits-MedicareJan 23, 2026 · Aquatics | Expense | General Fund | $29.17 |
| Benefits-MedicareDec 26, 2025 · Aquatics | Expense | General Fund | $29.17 |
| Benefits-Alt Contrib Rate ASRSDec 26, 2025 · Recreation Programs | Expense | General Fund | $29.16 |
| Workers CompensationJan 23, 2026 · Recreation Programs | Expense | General Fund | $29.15 |
| Benefits-MedicareApr 17, 2026 · Aquatics | Expense | General Fund | $29.13 |
| Travel and TrainingOct 31, 2025 · Aquatics | Expense | General Fund | $29.12 |
| Travel and TrainingOct 31, 2025 · Aquatics | Expense | General Fund | $29.12 |
| Benefits-MedicareJun 30, 2026 · Recreation Programs | Expense | General Fund | $29.07 |
| Vehicle MaintenanceMar 31, 2026 · Park Maintenance | Expense | General Fund | $29.06 |
| Vehicle MaintenanceFeb 27, 2026 · Park Maintenance | Expense | General Fund | $29.06 |
| Benefits-FICAJan 23, 2026 · Recreation Programs | Expense | General Fund | $29.00 |
| Meeting SuppliesMar 31, 2026 · Recreation Programs | Expense | General Fund | $29.00 |
| Workers CompensationOct 31, 2025 · Recreation Programs | Expense | General Fund | $28.82 |
| Workers CompensationDec 26, 2025 · Recreation Programs | Expense | General Fund | $28.80 |
| Operational SuppliesSep 8, 2025 · Tennis | Expense | General Fund | $28.80 |
| Operational SuppliesMar 31, 2026 · Aquatics | Expense | General Fund | $28.77 |
| Benefits - ASRS LtdMar 6, 2026 · Park Maintenance | Expense | General Fund | $28.68 |
| Benefits-MedicareFeb 6, 2026 · Tennis | Expense | General Fund | $28.65 |
| Benefits-MedicareNov 28, 2025 · Aquatics | Expense | General Fund | $28.60 |
| Benefits-ASRSJan 23, 2026 · Recreation Centers | Expense | General Fund | $28.58 |
| Benefits-LifeJan 9, 2026 · Park Maintenance | Expense | General Fund | $28.56 |
| Benefits-LifeDec 12, 2025 · Park Maintenance | Expense | General Fund | $28.56 |
| Benefits-LifeDec 26, 2025 · Park Maintenance | Expense | General Fund | $28.56 |
| Benefits-LifeJul 11, 2025 · Tennis | Expense | General Fund | $28.54 |
| Benefits-LifeSep 5, 2025 · Tennis | Expense | General Fund | $28.49 |
| Benefits-LifeJul 25, 2025 · Tennis | Expense | General Fund | $28.49 |
| Benefits-LifeAug 8, 2025 · Tennis | Expense | General Fund | $28.49 |
| Benefits-LifeAug 22, 2025 · Tennis | Expense | General Fund | $28.49 |
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.