City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-LifeSep 5, 2025 · Recreation Programs | Expense | General Fund | $32.02 |
| Benefits-FICAMay 1, 2026 · Recreation Programs | Expense | General Fund | $31.96 |
| Benefits-MedicareOct 31, 2025 · Tennis | Expense | General Fund | $31.95 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Recreation Programs | Expense | General Fund | $31.83 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · Recreation Programs | Expense | General Fund | $31.83 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Recreation Programs | Expense | General Fund | $31.83 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Recreation Programs | Expense | General Fund | $31.83 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Recreation Programs | Expense | General Fund | $31.83 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Recreation Programs | Expense | General Fund | $31.83 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Recreation Programs | Expense | General Fund | $31.83 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Recreation Programs | Expense | General Fund | $31.83 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Recreation Programs | Expense | General Fund | $31.83 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Recreation Programs | Expense | General Fund | $31.83 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Recreation Programs | Expense | General Fund | $31.83 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · Recreation Programs | Expense | General Fund | $31.83 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · Recreation Programs | Expense | General Fund | $31.83 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · Recreation Programs | Expense | General Fund | $31.83 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Recreation Programs | Expense | General Fund | $31.83 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Recreation Programs | Expense | General Fund | $31.83 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Recreation Programs | Expense | General Fund | $31.83 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Recreation Programs | Expense | General Fund | $31.83 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · Recreation Programs | Expense | General Fund | $31.83 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Recreation Programs | Expense | General Fund | $31.83 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · Recreation Programs | Expense | General Fund | $31.83 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · Recreation Programs | Expense | General Fund | $31.83 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Recreation Programs | Expense | General Fund | $31.83 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · Recreation Programs | Expense | General Fund | $31.83 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · Recreation Programs | Expense | General Fund | $31.83 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Recreation Programs | Expense | General Fund | $31.83 |
| Overtime CompensationFeb 6, 2026 · Aquatics | Expense | General Fund | $31.82 |
| Benefits-FICAMar 20, 2026 · Recreation Centers | Expense | General Fund | $31.77 |
| Operational SuppliesMay 22, 2026 · Special Events | Expense | General Fund | $31.75 |
| Safety First Aid SuppliesApr 30, 2026 · Park Maintenance | Expense | General Fund | $31.68 |
| Benefits-MedicareMar 6, 2026 · Aquatics | Expense | General Fund | $31.64 |
| Benefits-ASRSMar 20, 2026 · Recreation Programs | Expense | General Fund | $31.63 |
| Paid Sick PayJun 26, 2026 · Park Maintenance | Expense | General Fund | $31.54 |
| Utilsvc-Sanitation_LandfillJan 14, 2026 · Aquatics | Expense | General Fund | $31.50 |
| Utilsvc-Sanitation_LandfillJul 9, 2025 · Aquatics | Expense | General Fund | $31.50 |
| Utilsvc-Sanitation_LandfillMay 13, 2026 · Aquatics | Expense | General Fund | $31.50 |
| Utilsvc-Sanitation_LandfillSep 10, 2025 · Aquatics | Expense | General Fund | $31.50 |
| Utilsvc-Sanitation_LandfillFeb 11, 2026 · Aquatics | Expense | General Fund | $31.50 |
| Utilsvc-Sanitation_LandfillDec 10, 2025 · Aquatics | Expense | General Fund | $31.50 |
| Utilsvc-Sanitation_LandfillJun 10, 2026 · Aquatics | Expense | General Fund | $31.50 |
| Benefits-FICAMay 15, 2026 · Recreation Centers | Expense | General Fund | $31.50 |
| Utilsvc-Sanitation_LandfillAug 13, 2025 · Aquatics | Expense | General Fund | $31.50 |
| Utilsvc-Sanitation_LandfillOct 8, 2025 · Aquatics | Expense | General Fund | $31.50 |
| Utilsvc-Sanitation_LandfillNov 12, 2025 · Aquatics | Expense | General Fund | $31.50 |
| Utilsvc-Sanitation_LandfillMar 11, 2026 · Aquatics | Expense | General Fund | $31.50 |
| Utilsvc-Sanitation_LandfillApr 8, 2026 · Aquatics | Expense | General Fund | $31.50 |
| Meeting SuppliesMar 31, 2026 · Aquatics | Expense | General Fund | $31.46 |
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.