City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationJun 26, 2026 · Recreation Centers | Expense | General Fund | $3.32 |
| Workers CompensationMay 29, 2026 · Recreation Programs | Expense | General Fund | $3.28 |
| Benefits-Alt Contrib Rate ASRSMay 1, 2026 · Tennis | Expense | General Fund | $3.27 |
| Benefits - ASRS LtdAug 22, 2025 · Tennis | Expense | General Fund | $3.27 |
| Benefits-Alt Contrib Rate ASRSSep 19, 2025 · Tennis | Expense | General Fund | $3.27 |
| Benefits-Alt Contrib Rate ASRSMay 15, 2026 · Tennis | Expense | General Fund | $3.27 |
| Benefits-Alt Contrib Rate ASRSSep 5, 2025 · Tennis | Expense | General Fund | $3.27 |
| Workers CompensationAug 22, 2025 · Recreation Centers | Expense | General Fund | $3.26 |
| Postage and MailingsSep 25, 2025 · Recreation Programs | Expense | General Fund | $3.26 |
| Benefits - ASRS LtdOct 3, 2025 · Aquatics | Expense | General Fund | $3.26 |
| Benefits - ASRS LtdJul 25, 2025 · Tennis | Expense | General Fund | $3.25 |
| Benefits - ASRS LtdNov 28, 2025 · Tennis | Expense | General Fund | $3.23 |
| Workers CompensationMay 29, 2026 · Aquatics | Expense | General Fund | $3.23 |
| Benefits - ASRS LtdJun 26, 2026 · Tennis | Expense | General Fund | $3.22 |
| Benefits-MedicareJan 23, 2026 · Recreation Programs | Expense | General Fund | $3.22 |
| Benefits - ASRS LtdJul 11, 2025 · Tennis | Expense | General Fund | $3.21 |
| Benefits - ASRS LtdJul 11, 2025 · Recreation Programs | Expense | General Fund | $3.20 |
| Workers CompensationJul 25, 2025 · Recreation Programs | Expense | General Fund | $3.20 |
| Benefits-MedicareJun 26, 2026 · Aquatics | Expense | General Fund | $3.20 |
| Benefits - ASRS LtdOct 3, 2025 · Tennis | Expense | General Fund | $3.20 |
| Workers CompensationJan 9, 2026 · Recreation Centers | Expense | General Fund | $3.20 |
| Benefits-VisionJul 11, 2025 · Aquatics | Expense | General Fund | $3.19 |
| Chemical SuppliesMay 22, 2026 · Aquatics | Expense | General Fund | $3.19 |
| Workers CompensationDec 26, 2025 · Recreation Centers | Expense | General Fund | $3.18 |
| Benefits-FICANov 14, 2025 · Recreation Centers | Expense | General Fund | $3.18 |
| Benefits - ASRS LtdOct 31, 2025 · Recreation Programs | Expense | General Fund | $3.16 |
| Benefits - ASRS LtdDec 12, 2025 · Tennis | Expense | General Fund | $3.16 |
| Benefits - ASRS LtdSep 5, 2025 · Recreation Programs | Expense | General Fund | $3.14 |
| Benefits - ASRS LtdJun 12, 2026 · Tennis | Expense | General Fund | $3.14 |
| Benefits-FICAMay 1, 2026 · Aquatics | Expense | General Fund | $3.11 |
| Benefits-MedicareMar 6, 2026 · Recreation Centers | Expense | General Fund | $3.09 |
| Workers CompensationSep 5, 2025 · Recreation Centers | Expense | General Fund | $3.06 |
| Workers CompensationOct 31, 2025 · Recreation Programs | Expense | General Fund | $3.06 |
| Benefits-FICAJan 9, 2026 · Tennis | Expense | General Fund | $3.05 |
| Operational SuppliesMar 27, 2026 · Park Maintenance | Expense | Donations | $3.05 |
| Benefits - ASRS LtdSep 19, 2025 · Tennis | Expense | General Fund | $3.05 |
| Benefits-FICAAug 8, 2025 · Tennis | Expense | General Fund | $3.04 |
| Workers CompensationApr 17, 2026 · Recreation Centers | Expense | General Fund | $3.01 |
| Workers CompensationDec 12, 2025 · Recreation Programs | Expense | General Fund | $2.98 |
| Workers CompensationMay 1, 2026 · Recreation Centers | Expense | General Fund | $2.98 |
| Benefits - ASRS LtdApr 3, 2026 · Aquatics | Expense | General Fund | $2.97 |
| Benefits-MedicareDec 12, 2025 · Recreation Centers | Expense | General Fund | $2.95 |
| Benefits - ASRS LtdNov 14, 2025 · Aquatics | Expense | General Fund | $2.95 |
| Benefits-MedicareFeb 6, 2026 · Recreation Centers | Expense | General Fund | $2.95 |
| Workers CompensationOct 3, 2025 · Recreation Centers | Expense | General Fund | $2.94 |
| Workers CompensationMay 15, 2026 · Recreation Centers | Expense | General Fund | $2.92 |
| Workers CompensationApr 17, 2026 · Recreation Centers | Expense | General Fund | $2.92 |
| Workers CompensationJul 25, 2025 · Recreation Centers | Expense | General Fund | $2.90 |
| Benefits - ASRS LtdMar 20, 2026 · Aquatics | Expense | General Fund | $2.89 |
| Workers CompensationFeb 20, 2026 · Recreation Programs | Expense | General Fund | $2.86 |
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.