City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Purchases for Resale COSMay 5, 2026 · Aquatics | Expense | General Fund | $2,999.36 |
| Full-Time SalariesJul 11, 2025 · Recreation Programs | Expense | General Fund | $2,996.70 |
| Operational SuppliesJun 1, 2026 · Recreation Programs | Expense | General Fund | $2,994.59 |
| Chemical SuppliesMay 5, 2026 · Aquatics | Expense | General Fund | $2,993.87 |
| Chemical SuppliesMay 5, 2026 · Aquatics | Expense | General Fund | $2,993.00 |
| Part-Time Employees WagesJun 26, 2026 · Aquatics | Expense | General Fund | $2,990.76 |
| Benefits-FICAAug 8, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,987.52 |
| Operational SuppliesMay 31, 2026 · Aquatics | Expense | General Fund | $2,985.71 |
| Op Equip Tool Part Under 10KSep 17, 2025 · Aquatics | Expense | General Fund | $2,980.64 |
| Part-Time Employees WagesAug 8, 2025 · Aquatics | Expense | General Fund | $2,977.21 |
| Op Equip Tool Part Under 10KDec 31, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $2,973.98 |
| Part-Time Employees WagesAug 22, 2025 · Aquatics | Expense | General Fund | $2,970.23 |
| Part-Time Employees WagesFeb 6, 2026 · Recreation Programs | Expense | General Fund | $2,965.88 |
| Benefits-FICAJul 25, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,960.46 |
| Purchases for Resale COSJul 31, 2025 · Aquatics | Expense | General Fund | $2,958.70 |
| Benefits-FICAAug 22, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,957.33 |
| Part-Time Employees WagesDec 26, 2025 · Special Events | Expense | General Fund | $2,956.93 |
| Paid Time OffAug 22, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,956.01 |
| Prof Svc-Class InstructorsSep 18, 2025 · Recreation Programs | Expense | General Fund | $2,950.00 |
| Utilsvc-WaterMay 13, 2026 · Aquatics | Expense | General Fund | $2,944.71 |
| Benefits-FICADec 26, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,933.10 |
| Utilsvc-WaterSep 10, 2025 · Aquatics | Expense | General Fund | $2,925.32 |
| Utilsvc-WaterDec 10, 2025 · Aquatics | Expense | General Fund | $2,924.07 |
| Full-Time SalariesJun 30, 2026 · Aquatics | Expense | General Fund | $2,923.91 |
| Utilsvc-ElectricityMay 30, 2026 · Aquatics | Expense | General Fund | $2,923.01 |
| Utilsvc-WaterJul 8, 2025 · Aquatics | Expense | General Fund | $2,916.80 |
| Paid Time OffMar 20, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $2,912.98 |
| Grounds MaintenanceDec 8, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $2,910.94 |
| Gas and FuelSep 10, 2025 · Park Maintenance | Expense | General Fund | $2,903.32 |
| UniformsDec 2, 2025 · Special Events | Expense | General Fund | $2,896.83 |
| Utilsvc-ElectricityAug 30, 2025 · Recreation Centers | Expense | General Fund | $2,891.56 |
| Part-Time Employees WagesOct 31, 2025 · Recreation Programs | Expense | General Fund | $2,890.33 |
| Repair Maintenance SuppliesJul 31, 2025 · Aquatics | Expense | General Fund | $2,888.81 |
| Utilsvc-Propane_Natural GasOct 24, 2025 · Aquatics | Expense | General Fund | $2,888.61 |
| Agricultural Grounds SuppliesMar 3, 2026 · Park Maintenance | Expense | General Fund | $2,886.13 |
| Program Fee RevenueRecreation Centers | Revenue | General Fund | $2,884.55 |
| Cleaning Janitorial SuppliesMay 31, 2026 · Park Maintenance | Expense | General Fund | $2,879.99 |
| Utilsvc-ElectricityJul 31, 2025 · Aquatics | Expense | General Fund | $2,877.41 |
| Part-Time Employees WagesDec 26, 2025 · Recreation Programs | Expense | General Fund | $2,875.09 |
| Benefits-Medical PPOJun 12, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $2,871.24 |
| Gas and FuelSep 23, 2025 · Park Maintenance | Expense | General Fund | $2,863.79 |
| Operational SuppliesFeb 3, 2026 · Recreation Programs | Expense | General Fund | $2,861.51 |
| Purchases for Resale COSOct 2, 2025 · Tennis | Expense | General Fund | $2,851.72 |
| Operational SuppliesNov 30, 2025 · Special Events | Expense | General Fund | $2,846.85 |
| Operational SuppliesMay 31, 2026 · Aquatics | Expense | General Fund | $2,845.88 |
| Operational SuppliesApr 30, 2026 · Tennis | Expense | General Fund | $2,845.03 |
| Gas and FuelApr 8, 2026 · Park Maintenance | Expense | General Fund | $2,844.98 |
| Gas and FuelMar 24, 2026 · Park Maintenance | Expense | General Fund | $2,844.60 |
| Full-Time SalariesJul 25, 2025 · Recreation Programs | Expense | General Fund | $2,839.15 |
| Benefits-Medical PPOJul 11, 2025 · Park Maintenance | Expense | General Fund | $2,839.10 |
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.