City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-VisionJan 23, 2026 · Park Maintenance | Expense | General Fund | $30.65 |
| Benefits-FICAMar 20, 2026 · Recreation Centers | Expense | General Fund | $30.64 |
| Benefits-LifeJul 11, 2025 · Park Maintenance | Expense | General Fund | $30.63 |
| Workers CompensationApr 17, 2026 · Recreation Programs | Expense | General Fund | $30.60 |
| Special Event HostingFeb 27, 2026 · Recreation Programs | Expense | General Fund | $30.59 |
| Safety First Aid SuppliesJun 30, 2026 · Recreation Centers | Expense | General Fund | $30.53 |
| Benefits-MedicareApr 3, 2026 · Tennis | Expense | General Fund | $30.53 |
| Workers CompensationDec 26, 2025 · Recreation Programs | Expense | General Fund | $30.51 |
| Taxes Charges Service FeesMar 21, 2026 · Recreation Programs | Expense | General Fund | $30.48 |
| Workers CompensationOct 3, 2025 · Aquatics | Expense | General Fund | $30.45 |
| Benefits-FICAApr 17, 2026 · Recreation Centers | Expense | General Fund | $30.42 |
| Op Equip Tool Part Under 10KDec 1, 2025 · Park Maintenance | Expense | General Fund | $30.42 |
| Office SuppliesMay 31, 2026 · Aquatics | Expense | General Fund | $30.41 |
| Benefits-ASRSApr 17, 2026 · Recreation Centers | Expense | General Fund | $30.40 |
| Benefits-LifeJul 11, 2025 · Aquatics | Expense | General Fund | $30.30 |
| Taxes Charges Service FeesMar 14, 2026 · Recreation Programs | Expense | General Fund | $30.28 |
| Benefits-MedicareMar 20, 2026 · Aquatics | Expense | General Fund | $30.26 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Aquatics | Expense | General Fund | $30.24 |
| Benefits-FICAJun 12, 2026 · Recreation Programs | Expense | General Fund | $30.23 |
| Benefits - ASRS LtdApr 17, 2026 · Park Maintenance | Expense | General Fund | $30.23 |
| Benefits-ASRSDec 26, 2025 · Recreation Programs | Expense | General Fund | $30.16 |
| Benefits-ASRSMay 1, 2026 · Recreation Centers | Expense | General Fund | $30.16 |
| Benefits-MedicareJun 12, 2026 · Aquatics | Expense | General Fund | $30.14 |
| Benefits-Alt Contrib Rate ASRSDec 12, 2025 · Park Maintenance | Expense | General Fund | $30.07 |
| Benefits-Alt Contrib Rate ASRSMay 15, 2026 · Park Maintenance | Expense | General Fund | $30.07 |
| Part-Time Employees WagesNov 28, 2025 · Aquatics | Expense | General Fund | $30.06 |
| Workers CompensationFeb 6, 2026 · Recreation Programs | Expense | General Fund | $30.03 |
| Workers CompensationSep 5, 2025 · Recreation Programs | Expense | General Fund | $30.00 |
| Prof Svc-Lab ServicesSep 30, 2025 · Recreation Programs | Expense | General Fund | $30.00 |
| Benefits-LifeAug 22, 2025 · Recreation Programs | Expense | General Fund | $29.99 |
| Purchase Card ExpenseDec 31, 2025 · Recreation Programs | Expense | General Fund | $29.98 |
| Purchases for Resale COSMay 31, 2026 · Aquatics | Expense | General Fund | $29.98 |
| Workers CompensationMar 6, 2026 · Recreation Programs | Expense | General Fund | $29.93 |
| Workers CompensationMay 1, 2026 · Recreation Programs | Expense | General Fund | $29.92 |
| Benefits-FICAMay 15, 2026 · Recreation Centers | Expense | General Fund | $29.89 |
| Overtime CompensationJun 12, 2026 · Tennis | Expense | General Fund | $29.87 |
| Overtime CompensationMay 15, 2026 · Tennis | Expense | General Fund | $29.87 |
| Benefits-MedicareMay 29, 2026 · Tennis | Expense | General Fund | $29.86 |
| Benefits-MedicareFeb 6, 2026 · Tennis | Expense | General Fund | $29.82 |
| Workers CompensationFeb 20, 2026 · Recreation Programs | Expense | General Fund | $29.81 |
| Workers CompensationNov 14, 2025 · Recreation Programs | Expense | General Fund | $29.79 |
| Benefits-MedicareMay 1, 2026 · Aquatics | Expense | General Fund | $29.74 |
| Workers CompensationSep 5, 2025 · Recreation Programs | Expense | General Fund | $29.69 |
| Workers CompensationSep 5, 2025 · Aquatics | Expense | General Fund | $29.66 |
| Workers CompensationMay 29, 2026 · Aquatics | Expense | General Fund | $29.55 |
| Benefits-MedicareSep 19, 2025 · Tennis | Expense | General Fund | $29.55 |
| Benefits-FICAFeb 6, 2026 · Recreation Programs | Expense | General Fund | $29.54 |
| Workers CompensationOct 3, 2025 · Recreation Programs | Expense | General Fund | $29.53 |
| Workers CompensationMar 6, 2026 · Recreation Programs | Expense | General Fund | $29.49 |
| Benefits-FICAOct 31, 2025 · Recreation Centers | Expense | General Fund | $29.47 |
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.