City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Improvements to LandJun 16, 2026 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $30,044.01 |
| Professional_Outside Svc-OtherFeb 5, 2026 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $29,584.89 |
| Full-Time SalariesJun 30, 2026 · Park Maintenance | Expense | General Fund | $28,614.04 |
| Prof Svc-Sporting OfficialsFeb 10, 2026 · Recreation Programs | Expense | General Fund | $28,560.00 |
| Part-Time Employees WagesJun 26, 2026 · Aquatics | Expense | General Fund | $27,719.61 |
| Other Rentals_Leases ExpMay 14, 2026 · Recreation Programs | Expense | General Fund | $27,707.50 |
| Parks MaintenanceJan 14, 2026 · Park Maintenance | Expense | General Fund | $27,597.00 |
| Parks MaintenanceJun 30, 2026 · Park Maintenance | Expense | General Fund | $27,589.28 |
| Parks MaintenanceOct 30, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $27,478.00 |
| Building MaintenanceJun 10, 2026 · Recreation Programs | Expense | General Fund | $27,131.00 |
| Parks MaintenanceOct 3, 2025 · Park Maintenance | Expense | General Fund | $26,837.84 |
| Utilsvc-WaterAug 20, 2025 · Park Maintenance | Expense | General Fund | $26,437.03 |
| Cptl-Design EngineeringJun 25, 2026 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $26,426.50 |
| Part-Time Employees WagesMay 29, 2026 · Aquatics | Expense | General Fund | $26,295.81 |
| Prof Svc-Service AgreementsOct 15, 2025 · Special Events | Expense | General Fund | $26,125.00 |
| Utilsvc-ElectricityNov 30, 2025 · Park Maintenance | Expense | General Fund | $25,949.58 |
| Part-Time Employees WagesJul 11, 2025 · Aquatics | Expense | General Fund | $25,921.03 |
| Part-Time Employees WagesJun 12, 2026 · Aquatics | Expense | General Fund | $25,895.86 |
| Prof Svc-Service AgreementsAug 19, 2025 · Special Events | Expense | General Fund | $25,858.00 |
| Grounds MaintenanceDec 17, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $25,350.00 |
| Utilsvc-ElectricityDec 31, 2025 · Park Maintenance | Expense | General Fund | $25,280.61 |
| Parks MaintenanceApr 14, 2026 · Park Maintenance | Expense | General Fund | $25,166.55 |
| Part-Time Employees WagesAug 22, 2025 · Aquatics | Expense | General Fund | $25,135.09 |
| Building MaintenanceMay 28, 2026 · Recreation Programs | Expense | General Fund | $25,000.00 |
| Part-Time Employees WagesAug 8, 2025 · Recreation Programs | Expense | General Fund | $24,425.38 |
| Parks MaintenanceDec 17, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $24,180.00 |
| Awards and RecognitionMay 5, 2026 · Recreation Programs | Expense | General Fund | $24,056.60 |
| Cptl-Improvements to LandMay 14, 2026 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $24,000.00 |
| Part-Time Employees WagesJun 26, 2026 · Aquatics | Expense | General Fund | $23,381.16 |
| Prof Svc-Sporting OfficialsFeb 25, 2026 · Recreation Programs | Expense | General Fund | $23,240.00 |
| Other Rentals_Leases ExpMar 16, 2026 · Recreation Programs | Expense | General Fund | $23,125.65 |
| Part-Time Employees WagesApr 3, 2026 · Recreation Programs | Expense | General Fund | $23,050.70 |
| Parks MaintenanceDec 17, 2025 · Park Maintenance | Expense | General Fund | $22,936.50 |
| Prof Svc-Service AgreementsMar 10, 2026 · Special Events | Expense | General Fund | $22,807.99 |
| Prof Svc-Software LicensesNov 17, 2025 · Aquatics | Expense | General Fund | $22,564.00 |
| Equipment Rental ExpApr 1, 2026 · Special Events | Expense | General Fund | $22,378.40 |
| Prof Svc-Service AgreementsNov 21, 2025 · Special Events | Expense | General Fund | $22,120.95 |
| Part-Time Employees WagesOct 3, 2025 · Recreation Programs | Expense | General Fund | $22,094.81 |
| Part-Time Employees WagesJul 25, 2025 · Aquatics | Expense | General Fund | $21,918.99 |
| UniformsSep 26, 2025 · Park Maintenance | Expense | General Fund | $21,859.37 |
| Agricultural Grounds SuppliesAug 20, 2025 · Park Maintenance | Expense | General Fund | $21,724.60 |
| Building MaintenanceMay 14, 2026 · Park Maintenance | Expense | General Fund | $21,345.00 |
| Part-Time Employees WagesMay 15, 2026 · Recreation Programs | Expense | General Fund | $21,298.06 |
| Part-Time Employees WagesMay 29, 2026 · Aquatics | Expense | General Fund | $21,077.18 |
| Part-Time Employees WagesOct 31, 2025 · Recreation Programs | Expense | General Fund | $20,837.39 |
| Part-Time Employees WagesJun 30, 2026 · Recreation Programs | Expense | General Fund | $20,773.19 |
| Operational SuppliesMar 25, 2026 · Recreation Programs | Expense | General Fund | $20,717.88 |
| Agricultural Grounds SuppliesJun 11, 2026 · Park Maintenance | Expense | General Fund | $20,494.53 |
| Other Rentals_Leases ExpApr 21, 2026 · Recreation Programs | Expense | General Fund | $20,479.51 |
| Operational SuppliesOct 30, 2025 · Recreation Programs | Expense | General Fund | $20,353.17 |
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.