City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Taxes Charges Service FeesJan 29, 2026 · Recreation Programs | Expense | General Fund | $304.48 |
| Holiday PayJun 30, 2026 · Aquatics | Expense | General Fund | $304.26 |
| Holiday PayJun 30, 2026 · Aquatics | Expense | General Fund | $304.26 |
| Benefits-ASRSSep 5, 2025 · Recreation Programs | Expense | General Fund | $304.06 |
| Benefits-ASRSSep 19, 2025 · Recreation Programs | Expense | General Fund | $304.06 |
| Benefits-ASRSOct 17, 2025 · Recreation Programs | Expense | General Fund | $304.06 |
| Benefits-ASRSJan 9, 2026 · Recreation Programs | Expense | General Fund | $304.06 |
| Chemical SuppliesAug 28, 2025 · Aquatics | Expense | General Fund | $303.96 |
| Benefits-FICANov 14, 2025 · Recreation Programs | Expense | General Fund | $303.96 |
| Chemical SuppliesApr 7, 2026 · Aquatics | Expense | General Fund | $303.96 |
| Benefits-ASRSMar 6, 2026 · Aquatics | Expense | General Fund | $303.95 |
| Paid Time OffSep 19, 2025 · Aquatics | Expense | General Fund | $303.77 |
| Operational SuppliesSep 30, 2025 · Tennis | Expense | General Fund | $303.63 |
| Chemical SuppliesSep 17, 2025 · Aquatics | Expense | General Fund | $303.54 |
| Part-Time Employees WagesJan 9, 2026 · Tennis | Expense | General Fund | $303.22 |
| Operational SuppliesJul 31, 2025 · Recreation Programs | Expense | General Fund | $302.14 |
| Benefits-FICAMar 20, 2026 · Tennis | Expense | General Fund | $301.89 |
| Operational SuppliesFeb 27, 2026 · Recreation Centers | Expense | General Fund | $301.78 |
| Taxes Charges Service FeesMay 24, 2026 · Recreation Programs | Expense | General Fund | $301.12 |
| Benefits-ASRSMar 20, 2026 · Recreation Programs | Expense | General Fund | $301.05 |
| Benefits-ASRSFeb 6, 2026 · Recreation Programs | Expense | General Fund | $301.05 |
| Benefits-ASRSFeb 20, 2026 · Recreation Programs | Expense | General Fund | $301.05 |
| Benefits-ASRSMar 6, 2026 · Recreation Programs | Expense | General Fund | $301.05 |
| Benefits-FICAApr 17, 2026 · Aquatics | Expense | General Fund | $300.68 |
| Overtime CompensationJul 25, 2025 · Aquatics | Expense | General Fund | $300.60 |
| Benefits-MedicareOct 3, 2025 · Aquatics | Expense | General Fund | $300.40 |
| Holiday PayDec 26, 2025 · Park Maintenance | Expense | General Fund | $300.40 |
| Part-Time Employees WagesMar 6, 2026 · Recreation Programs | Expense | General Fund | $300.32 |
| Benefits-ASRSSep 5, 2025 · Aquatics | Expense | General Fund | $300.10 |
| Benefits-FICAOct 17, 2025 · Recreation Programs | Expense | General Fund | $300.02 |
| Employee Certs_LicensingOct 2, 2025 · Aquatics | Expense | General Fund | $300.00 |
| Prof Svc-AdmissionsApr 30, 2026 · Recreation Programs | Expense | General Fund | $300.00 |
| Employee Certs_LicensingFeb 27, 2026 · Park Maintenance | Expense | General Fund | $300.00 |
| Prof Svc-InterpretersApr 1, 2026 · Aquatics | Expense | General Fund | $300.00 |
| Building MaintenanceJun 16, 2026 · Tennis | Expense | General Fund | $300.00 |
| Travel and TrainingMay 31, 2026 · Tennis | Expense | General Fund | $300.00 |
| Taxes Charges Service FeesJun 7, 2026 · Recreation Programs | Expense | General Fund | $299.95 |
| Benefits-FICAApr 17, 2026 · Tennis | Expense | General Fund | $299.83 |
| Workers CompensationDec 12, 2025 · Tennis | Expense | General Fund | $299.81 |
| Purchases for Resale COSMay 28, 2026 · Tennis | Expense | General Fund | $299.52 |
| Taxes Charges Service FeesMay 21, 2026 · Recreation Programs | Expense | General Fund | $299.52 |
| Employee Certs_LicensingJan 31, 2026 · Aquatics | Expense | General Fund | $299.50 |
| Books and SubscriptionsDec 31, 2025 · Recreation Programs | Expense | General Fund | $299.40 |
| Benefits-FICAApr 17, 2026 · Recreation Programs | Expense | General Fund | $299.38 |
| Utilsvc-Sanitation_LandfillDec 10, 2025 · Park Maintenance | Expense | General Fund | $299.25 |
| Utilsvc-Sanitation_LandfillMar 11, 2026 · Park Maintenance | Expense | General Fund | $299.25 |
| Utilsvc-Sanitation_LandfillApr 8, 2026 · Park Maintenance | Expense | General Fund | $299.25 |
| Utilsvc-Sanitation_LandfillJun 10, 2026 · Park Maintenance | Expense | General Fund | $299.25 |
| Utilsvc-Sanitation_LandfillMay 13, 2026 · Park Maintenance | Expense | General Fund | $299.25 |
| Utilsvc-Sanitation_LandfillFeb 11, 2026 · Park Maintenance | Expense | General Fund | $299.25 |
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.