City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Sanitation_LandfillOct 8, 2025 · Park Maintenance | Expense | General Fund | $299.25 |
| Utilsvc-Sanitation_LandfillJan 14, 2026 · Park Maintenance | Expense | General Fund | $299.25 |
| Part-Time Employees WagesApr 17, 2026 · Aquatics | Expense | General Fund | $299.04 |
| Taxes Charges Service FeesFeb 10, 2026 · Recreation Programs | Expense | General Fund | $298.99 |
| Paid Sick PayAug 8, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $298.79 |
| Chemical SuppliesSep 2, 2025 · Aquatics | Expense | General Fund | $298.09 |
| Benefits-ASRSJan 23, 2026 · Recreation Programs | Expense | General Fund | $298.04 |
| Benefits-FICAMar 6, 2026 · Recreation Programs | Expense | General Fund | $297.85 |
| Benefits-FICANov 28, 2025 · Recreation Programs | Expense | General Fund | $297.79 |
| Taxes Charges Service FeesMay 30, 2026 · Recreation Programs | Expense | General Fund | $297.75 |
| Taxes Charges Service FeesApr 16, 2026 · Recreation Programs | Expense | General Fund | $297.63 |
| Taxes Charges Service FeesAug 9, 2025 · Recreation Programs | Expense | General Fund | $297.42 |
| Utilsvc-WaterMar 23, 2026 · Recreation Centers | Expense | General Fund | $297.38 |
| Benefits-MedicareSep 19, 2025 · Aquatics | Expense | General Fund | $297.19 |
| Benefits-ASRSDec 12, 2025 · Recreation Programs | Expense | General Fund | $297.16 |
| UniformsJun 30, 2026 · Aquatics | Expense | General Fund | $296.79 |
| Taxes Charges Service FeesApr 26, 2026 · Recreation Programs | Expense | General Fund | $296.39 |
| Taxes Charges Service FeesFeb 17, 2026 · Recreation Programs | Expense | General Fund | $296.25 |
| Paid Time OffOct 3, 2025 · Park Maintenance | Expense | General Fund | $296.20 |
| Paid Sick PayJun 12, 2026 · Tennis | Expense | General Fund | $295.53 |
| Taxes Charges Service FeesSep 10, 2025 · Recreation Programs | Expense | General Fund | $295.22 |
| Special Event HostingOct 31, 2025 · Recreation Programs | Expense | General Fund | $294.93 |
| Benefits-FICAAug 22, 2025 · Recreation Programs | Expense | General Fund | $294.74 |
| Awards and RecognitionDec 31, 2025 · Aquatics | Expense | General Fund | $294.62 |
| Holiday PayApr 17, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $294.53 |
| Taxes Charges Service FeesNov 2, 2025 · Recreation Programs | Expense | General Fund | $294.51 |
| Benefits-FICAMar 20, 2026 · Aquatics | Expense | General Fund | $294.50 |
| Op Equip Tool Part Under 10KOct 29, 2025 · Park Maintenance | Expense | General Fund | $294.46 |
| Repair Maintenance SuppliesDec 10, 2025 · Park Maintenance | Expense | General Fund | $294.04 |
| Operational SuppliesApr 30, 2026 · Recreation Programs | Expense | General Fund | $293.95 |
| Gas and FuelDec 19, 2025 · Recreation Programs | Expense | General Fund | $293.72 |
| Operational SuppliesJul 31, 2025 · Special Events | Expense | General Fund | $293.46 |
| Benefits-ASRSJan 23, 2026 · Tennis | Expense | General Fund | $293.40 |
| Benefits-FICASep 19, 2025 · Recreation Programs | Expense | General Fund | $293.22 |
| Building MaintenanceJul 23, 2025 · Park Maintenance | Expense | General Fund | $293.13 |
| Benefits-FICAJun 30, 2026 · Special Events | Expense | General Fund | $293.11 |
| Benefits-FICAJun 30, 2026 · Aquatics | Expense | General Fund | $292.99 |
| Taxes Charges Service FeesNov 5, 2025 · Recreation Programs | Expense | General Fund | $292.95 |
| Taxes Charges Service FeesMay 29, 2026 · Recreation Programs | Expense | General Fund | $292.57 |
| Utilsvc-WaterJul 25, 2025 · Recreation Centers | Expense | General Fund | $292.56 |
| Benefits-FICAMay 1, 2026 · Aquatics | Expense | General Fund | $292.44 |
| Taxes Charges Service FeesFeb 6, 2026 · Recreation Programs | Expense | General Fund | $292.31 |
| Benefits-ASRSNov 28, 2025 · Aquatics | Expense | General Fund | $291.96 |
| Benefits-ASRSDec 26, 2025 · Tennis | Expense | General Fund | $291.58 |
| Benefits-FICASep 19, 2025 · Recreation Programs | Expense | General Fund | $291.58 |
| Benefits-FICAOct 3, 2025 · Recreation Programs | Expense | General Fund | $291.38 |
| Chemical SuppliesJan 5, 2026 · Aquatics | Expense | General Fund | $291.20 |
| Part-Time Employees WagesNov 14, 2025 · Aquatics | Expense | General Fund | $290.87 |
| Benefits-FICAJan 23, 2026 · Tennis | Expense | General Fund | $290.59 |
| Utilsvc-Cell Phone_PagersJan 31, 2026 · Park Maintenance | Expense | General Fund | $290.39 |
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.