City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Janitorial ServicesDec 22, 2025 · Special Events | Expense | General Fund | $315.00 |
| Taxes Charges Service FeesDec 15, 2025 · Recreation Programs | Expense | General Fund | $314.93 |
| Benefits-FICAOct 3, 2025 · Recreation Programs | Expense | General Fund | $314.74 |
| Taxes Charges Service FeesJun 14, 2026 · Recreation Programs | Expense | General Fund | $314.54 |
| Gas and FuelApr 8, 2026 · Recreation Programs | Expense | General Fund | $314.42 |
| Benefits-FICAMay 1, 2026 · Tennis | Expense | General Fund | $314.34 |
| Benefits-FICAOct 17, 2025 · Tennis | Expense | General Fund | $314.29 |
| Benefits-ASRSMar 6, 2026 · Tennis | Expense | General Fund | $314.10 |
| Signs and Sign SuppliesAug 31, 2025 · Park Maintenance | Expense | General Fund | $314.04 |
| Benefits-FICADec 26, 2025 · Tennis | Expense | General Fund | $313.91 |
| Overtime CompensationSep 5, 2025 · Aquatics | Expense | General Fund | $313.85 |
| Part-Time Employees WagesNov 28, 2025 · Recreation Centers | Expense | General Fund | $313.82 |
| Special Event HostingDec 31, 2025 · Recreation Centers | Expense | General Fund | $313.71 |
| Benefits-MedicareSep 5, 2025 · Aquatics | Expense | General Fund | $313.70 |
| Taxes Charges Service FeesFeb 26, 2026 · Recreation Programs | Expense | General Fund | $313.66 |
| Taxes Charges Service FeesJun 13, 2026 · Recreation Programs | Expense | General Fund | $313.58 |
| Benefits-FICAOct 3, 2025 · Aquatics | Expense | General Fund | $313.55 |
| Benefits-FICAJan 23, 2026 · Recreation Programs | Expense | General Fund | $313.47 |
| Utilsvc-Propane_Natural GasJul 25, 2025 · Aquatics | Expense | General Fund | $313.33 |
| Prof Svc-Software LicensesJul 31, 2025 · Aquatics | Expense | General Fund | $313.28 |
| Taxes Charges Service FeesMay 22, 2026 · Recreation Programs | Expense | General Fund | $313.24 |
| Benefits-ASRSJul 25, 2025 · Recreation Programs | Expense | General Fund | $313.23 |
| Benefits-ASRSJan 9, 2026 · Recreation Programs | Expense | General Fund | $313.23 |
| Benefits-ASRSDec 12, 2025 · Recreation Programs | Expense | General Fund | $313.22 |
| Benefits-ASRSAug 8, 2025 · Recreation Programs | Expense | General Fund | $313.22 |
| Benefits-ASRSDec 12, 2025 · Recreation Programs | Expense | General Fund | $313.22 |
| Benefits-ASRSAug 22, 2025 · Recreation Programs | Expense | General Fund | $313.22 |
| Benefits-ASRSSep 19, 2025 · Recreation Programs | Expense | General Fund | $313.22 |
| Benefits-ASRSJul 25, 2025 · Recreation Programs | Expense | General Fund | $313.22 |
| Benefits-ASRSJul 11, 2025 · Recreation Programs | Expense | General Fund | $313.22 |
| Benefits-ASRSOct 3, 2025 · Recreation Programs | Expense | General Fund | $313.22 |
| Benefits-ASRSOct 31, 2025 · Recreation Programs | Expense | General Fund | $313.22 |
| Benefits-ASRSDec 26, 2025 · Recreation Programs | Expense | General Fund | $313.22 |
| Benefits-ASRSNov 28, 2025 · Recreation Programs | Expense | General Fund | $313.22 |
| Benefits-ASRSOct 31, 2025 · Recreation Programs | Expense | General Fund | $313.22 |
| Benefits-ASRSSep 19, 2025 · Recreation Programs | Expense | General Fund | $313.22 |
| Benefits-ASRSNov 14, 2025 · Recreation Programs | Expense | General Fund | $313.22 |
| Benefits-ASRSOct 17, 2025 · Recreation Programs | Expense | General Fund | $313.22 |
| Benefits-ASRSOct 3, 2025 · Recreation Programs | Expense | General Fund | $313.22 |
| Benefits-ASRSSep 5, 2025 · Recreation Programs | Expense | General Fund | $313.22 |
| Benefits-ASRSNov 14, 2025 · Recreation Programs | Expense | General Fund | $313.22 |
| Benefits-ASRSDec 26, 2025 · Recreation Programs | Expense | General Fund | $313.22 |
| Benefits-ASRSSep 5, 2025 · Recreation Programs | Expense | General Fund | $313.22 |
| Benefits-ASRSOct 3, 2025 · Recreation Programs | Expense | General Fund | $313.19 |
| Benefits-ASRSNov 14, 2025 · Recreation Programs | Expense | General Fund | $313.19 |
| Benefits-FICAJun 12, 2026 · Recreation Programs | Expense | General Fund | $312.71 |
| Benefits-ASRSNov 28, 2025 · Recreation Programs | Expense | General Fund | $312.58 |
| Workers CompensationJul 11, 2025 · Aquatics | Expense | General Fund | $312.04 |
| Benefits-ASRSNov 28, 2025 · Recreation Programs | Expense | General Fund | $312.00 |
| Benefits-ASRSOct 31, 2025 · Recreation Programs | Expense | General Fund | $311.97 |
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.