City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAAug 8, 2025 · Aquatics | Expense | General Fund | $3,256.21 |
| Repair Maintenance SuppliesFeb 27, 2026 · Park Maintenance | Expense | General Fund | $3,255.28 |
| Op Equip Tool Part Under 10KJul 31, 2025 · Park Maintenance | Expense | General Fund | $3,252.49 |
| Operational SuppliesNov 30, 2025 · Park Maintenance | Expense | General Fund | $3,245.63 |
| Part-Time Employees WagesMay 15, 2026 · Aquatics | Expense | General Fund | $3,242.35 |
| Operational SuppliesFeb 27, 2026 · Recreation Programs | Expense | General Fund | $3,238.29 |
| Part-Time Employees WagesJun 12, 2026 · Aquatics | Expense | General Fund | $3,236.70 |
| Full-Time SalariesJun 30, 2026 · Tennis | Expense | General Fund | $3,228.95 |
| Chemical SuppliesJun 12, 2026 · Aquatics | Expense | General Fund | $3,227.55 |
| Agricultural Grounds SuppliesSep 4, 2025 · Park Maintenance | Expense | General Fund | $3,221.43 |
| Travel and TrainingAug 31, 2025 · Recreation Programs | Expense | General Fund | $3,221.39 |
| Paid Time OffDec 12, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $3,218.20 |
| Utilsvc-ElectricityFeb 27, 2026 · Aquatics | Expense | General Fund | $3,217.26 |
| Utilsvc-WaterJan 31, 2026 · Park Maintenance | Expense | General Fund | $3,210.71 |
| Utilsvc-WaterMar 25, 2026 · Park Maintenance | Expense | General Fund | $3,208.67 |
| Operational SuppliesJul 31, 2025 · Aquatics | Expense | General Fund | $3,201.79 |
| Part-Time Employees WagesJun 26, 2026 · Aquatics | Expense | General Fund | $3,199.49 |
| Agricultural Grounds SuppliesMay 31, 2026 · Park Maintenance | Expense | General Fund | $3,186.45 |
| Full-Time SalariesMar 6, 2026 · Recreation Programs | Expense | General Fund | $3,183.33 |
| Full-Time SalariesApr 3, 2026 · Recreation Programs | Expense | General Fund | $3,183.33 |
| Full-Time SalariesMay 1, 2026 · Recreation Programs | Expense | General Fund | $3,183.33 |
| Full-Time SalariesApr 17, 2026 · Recreation Programs | Expense | General Fund | $3,183.33 |
| Full-Time SalariesDec 26, 2025 · Recreation Programs | Expense | General Fund | $3,183.33 |
| Full-Time SalariesNov 14, 2025 · Recreation Programs | Expense | General Fund | $3,183.33 |
| Full-Time SalariesJun 26, 2026 · Recreation Programs | Expense | General Fund | $3,183.33 |
| Full-Time SalariesJul 25, 2025 · Recreation Programs | Expense | General Fund | $3,183.33 |
| Full-Time SalariesNov 28, 2025 · Recreation Programs | Expense | General Fund | $3,183.33 |
| Full-Time SalariesSep 19, 2025 · Recreation Programs | Expense | General Fund | $3,183.33 |
| Full-Time SalariesOct 31, 2025 · Recreation Programs | Expense | General Fund | $3,183.33 |
| Full-Time SalariesAug 22, 2025 · Recreation Programs | Expense | General Fund | $3,183.33 |
| Full-Time SalariesMay 15, 2026 · Recreation Programs | Expense | General Fund | $3,183.33 |
| Full-Time SalariesJun 12, 2026 · Recreation Programs | Expense | General Fund | $3,183.33 |
| Full-Time SalariesJan 23, 2026 · Recreation Programs | Expense | General Fund | $3,183.33 |
| Full-Time SalariesJul 11, 2025 · Recreation Programs | Expense | General Fund | $3,183.33 |
| Full-Time SalariesSep 5, 2025 · Recreation Programs | Expense | General Fund | $3,183.33 |
| Full-Time SalariesOct 17, 2025 · Recreation Programs | Expense | General Fund | $3,183.33 |
| Full-Time SalariesDec 12, 2025 · Recreation Programs | Expense | General Fund | $3,183.33 |
| Furn Fixture Equip Under 10KJun 30, 2026 · Aquatics | Expense | General Fund | $3,180.54 |
| Part-Time Employees WagesApr 3, 2026 · Recreation Programs | Expense | General Fund | $3,176.19 |
| Prof Svc-Pre-Employment SvcJan 28, 2026 · Recreation Programs | Expense | General Fund | $3,168.00 |
| Utilsvc-ElectricityJun 30, 2026 · Recreation Centers | Expense | General Fund | $3,165.20 |
| Purchases for Resale COSJun 30, 2026 · Tennis | Expense | General Fund | $3,152.16 |
| Prof Svc-InterpretersMar 25, 2026 · Aquatics | Expense | General Fund | $3,150.00 |
| Paid Time OffAug 8, 2025 · Tennis | Expense | General Fund | $3,149.93 |
| Part-Time Employees WagesMar 6, 2026 · Recreation Programs | Expense | General Fund | $3,146.36 |
| Part-Time Employees WagesNov 28, 2025 · Recreation Programs | Expense | General Fund | $3,145.93 |
| Utilsvc-WaterNov 30, 2025 · Park Maintenance | Expense | General Fund | $3,144.33 |
| Other Rentals_Leases ExpJul 8, 2025 · Recreation Programs | Expense | General Fund | $3,142.08 |
| Paid Time OffJul 25, 2025 · Recreation Programs | Expense | General Fund | $3,138.26 |
| Furn Fixture Equip Under 10KAug 31, 2025 · Recreation Programs | Expense | General Fund | $3,135.09 |
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.