City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Agricultural Grounds SuppliesSep 30, 2025 · Park Maintenance | Expense | General Fund | $3,128.62 |
| Prof Svc-Class InstructorsDec 29, 2025 · Recreation Programs | Expense | General Fund | $3,116.00 |
| Building MaintenanceMay 5, 2026 · Recreation Programs | Expense | General Fund | $3,115.19 |
| Benefits-FICASep 5, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $3,110.33 |
| Prof Svc-Service AgreementsJul 14, 2025 · Recreation Programs | Expense | General Fund | $3,100.00 |
| Benefits-Medical HMOFeb 6, 2026 · Park Maintenance | Expense | General Fund | $3,078.25 |
| Benefits-Medical HMOMay 1, 2026 · Park Maintenance | Expense | General Fund | $3,078.25 |
| Benefits-Medical HMOJun 12, 2026 · Park Maintenance | Expense | General Fund | $3,078.25 |
| Benefits-Medical HMOApr 3, 2026 · Park Maintenance | Expense | General Fund | $3,078.25 |
| Benefits-Medical HMOMar 6, 2026 · Park Maintenance | Expense | General Fund | $3,078.25 |
| Benefits-Medical HMOJun 26, 2026 · Park Maintenance | Expense | General Fund | $3,078.25 |
| Benefits-Medical HMOFeb 20, 2026 · Park Maintenance | Expense | General Fund | $3,078.25 |
| Benefits-Medical HMOMay 15, 2026 · Park Maintenance | Expense | General Fund | $3,078.25 |
| Benefits-Medical HMOApr 17, 2026 · Park Maintenance | Expense | General Fund | $3,078.25 |
| Benefits-Medical HMOMar 20, 2026 · Park Maintenance | Expense | General Fund | $3,078.25 |
| Benefits-Medical HMOJan 9, 2026 · Park Maintenance | Expense | General Fund | $3,078.25 |
| Benefits-Medical HMOJan 23, 2026 · Park Maintenance | Expense | General Fund | $3,078.25 |
| Part-Time Employees WagesJun 26, 2026 · Aquatics | Expense | General Fund | $3,075.60 |
| Grounds MaintenanceOct 15, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $3,075.00 |
| Utilsvc-WaterNov 19, 2025 · Park Maintenance | Expense | General Fund | $3,068.20 |
| Paid Time OffOct 3, 2025 · Recreation Programs | Expense | General Fund | $3,060.89 |
| Part-Time Employees WagesOct 31, 2025 · Aquatics | Expense | General Fund | $3,059.68 |
| Utilsvc-WaterDec 31, 2025 · Park Maintenance | Expense | General Fund | $3,055.21 |
| Prof Svc-Service AgreementsNov 3, 2025 · Special Events | Expense | General Fund | $3,050.00 |
| Benefits-FICAOct 3, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $3,049.89 |
| Gas and FuelMay 6, 2026 · Park Maintenance | Expense | General Fund | $3,034.94 |
| Utilsvc-WaterMay 26, 2026 · Aquatics | Expense | General Fund | $3,032.97 |
| Benefits-FICASep 19, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $3,032.91 |
| Prof Svc-Class InstructorsSep 9, 2025 · Recreation Programs | Expense | General Fund | $3,032.00 |
| Travel and TrainingJul 31, 2025 · Recreation Programs | Expense | General Fund | $3,025.68 |
| Benefits-FICAOct 17, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $3,020.53 |
| Benefits-FICADec 12, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $3,009.87 |
| Holiday PayJun 12, 2026 · Park Maintenance | Expense | General Fund | $3,006.38 |
| Benefits-Medical PPOOct 3, 2025 · Park Maintenance | Expense | General Fund | $3,000.64 |
| Benefits-Medical PPOSep 5, 2025 · Park Maintenance | Expense | General Fund | $3,000.64 |
| Benefits-Medical PPOJan 9, 2026 · Park Maintenance | Expense | General Fund | $3,000.64 |
| Benefits-Medical PPOSep 5, 2025 · Park Maintenance | Expense | General Fund | $3,000.64 |
| Benefits-Medical PPODec 26, 2025 · Park Maintenance | Expense | General Fund | $3,000.64 |
| Benefits-Medical PPOAug 8, 2025 · Park Maintenance | Expense | General Fund | $3,000.64 |
| Benefits-Medical PPOSep 19, 2025 · Park Maintenance | Expense | General Fund | $3,000.64 |
| Benefits-Medical PPOOct 3, 2025 · Park Maintenance | Expense | General Fund | $3,000.64 |
| Benefits-Medical PPOAug 22, 2025 · Park Maintenance | Expense | General Fund | $3,000.64 |
| Benefits-Medical PPONov 14, 2025 · Park Maintenance | Expense | General Fund | $3,000.64 |
| Benefits-Medical PPOJan 23, 2026 · Park Maintenance | Expense | General Fund | $3,000.64 |
| Benefits-Medical PPOJul 25, 2025 · Park Maintenance | Expense | General Fund | $3,000.64 |
| Benefits-Medical PPOOct 17, 2025 · Park Maintenance | Expense | General Fund | $3,000.64 |
| Prof Svc-Service AgreementsJun 12, 2026 · Recreation Programs | Expense | General Fund | $3,000.00 |
| SponsorshipsRecreation Programs | Revenue | Sponsorships | $3,000.00 |
| Prof Svc-Service AgreementsFeb 19, 2026 · Recreation Programs | Expense | General Fund | $3,000.00 |
| Prof Svc-Service AgreementsOct 31, 2025 · Special Events | Expense | General Fund | $3,000.00 |
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.