City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMONov 14, 2025 · Park Maintenance | Expense | General Fund | $3,405.34 |
| Benefits-Medical HMODec 26, 2025 · Park Maintenance | Expense | General Fund | $3,405.34 |
| Benefits-Medical HMONov 28, 2025 · Park Maintenance | Expense | General Fund | $3,405.34 |
| Benefits-FICAMay 15, 2026 · Park Maintenance | Expense | General Fund | $3,400.09 |
| Part-Time Employees WagesJan 23, 2026 · Recreation Programs | Expense | General Fund | $3,398.47 |
| Benefits-FICAFeb 20, 2026 · Park Maintenance | Expense | General Fund | $3,394.67 |
| Benefits-FICAJun 12, 2026 · Aquatics | Expense | General Fund | $3,391.22 |
| Utilsvc-WaterOct 8, 2025 · Aquatics | Expense | General Fund | $3,388.46 |
| Benefits-FICAApr 3, 2026 · Park Maintenance | Expense | General Fund | $3,387.22 |
| Benefits-FICAJan 23, 2026 · Park Maintenance | Expense | General Fund | $3,386.77 |
| Benefits-Medical PPOFeb 20, 2026 · Park Maintenance | Expense | General Fund | $3,383.40 |
| Benefits-Medical PPOApr 3, 2026 · Park Maintenance | Expense | General Fund | $3,383.40 |
| Benefits-Medical PPOApr 17, 2026 · Park Maintenance | Expense | General Fund | $3,383.40 |
| Benefits-Medical PPOMar 6, 2026 · Park Maintenance | Expense | General Fund | $3,383.40 |
| Benefits-Medical PPOMar 20, 2026 · Park Maintenance | Expense | General Fund | $3,383.40 |
| Benefits-Medical PPOJun 12, 2026 · Park Maintenance | Expense | General Fund | $3,383.40 |
| Benefits-Medical PPOFeb 6, 2026 · Park Maintenance | Expense | General Fund | $3,383.40 |
| Benefits-Medical PPOJun 26, 2026 · Park Maintenance | Expense | General Fund | $3,383.40 |
| Holiday PayJun 30, 2026 · Park Maintenance | Expense | General Fund | $3,381.91 |
| Benefits-Medical HMOJul 25, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $3,370.94 |
| Benefits-FICAJan 9, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $3,369.18 |
| Benefits-FICAMar 6, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $3,365.53 |
| Chemical SuppliesJul 23, 2025 · Aquatics | Expense | General Fund | $3,364.25 |
| Benefits-FICAMar 20, 2026 · Park Maintenance | Expense | General Fund | $3,361.54 |
| Benefits-FICAFeb 6, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $3,358.00 |
| Benefits-Medical HMOSep 19, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $3,356.66 |
| Part-Time Employees WagesFeb 20, 2026 · Recreation Programs | Expense | General Fund | $3,353.59 |
| Benefits-Medical HMOOct 3, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $3,342.88 |
| Prof Svc-Class InstructorsSep 30, 2025 · Recreation Programs | Expense | General Fund | $3,340.00 |
| Purchases for Resale COSApr 14, 2026 · Tennis | Expense | General Fund | $3,339.36 |
| Benefits-Medical HMOAug 22, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $3,338.02 |
| Benefits-Medical HMOJul 11, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $3,338.02 |
| Benefits-Medical HMOSep 5, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $3,338.02 |
| Benefits-Medical HMOOct 17, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $3,338.02 |
| Benefits-Medical HMOAug 8, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $3,338.02 |
| Utilsvc-WaterSep 25, 2025 · Aquatics | Expense | General Fund | $3,337.65 |
| Paid Time OffAug 8, 2025 · Park Maintenance | Expense | General Fund | $3,336.30 |
| Gas and FuelMay 28, 2026 · Park Maintenance | Expense | General Fund | $3,329.13 |
| Paid Time OffJul 25, 2025 · Park Maintenance | Expense | General Fund | $3,320.50 |
| Benefits-FICAMar 20, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $3,319.74 |
| Benefits-FICAJan 23, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $3,319.74 |
| Benefits-FICAFeb 20, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $3,319.73 |
| Cleaning Janitorial SuppliesAug 4, 2025 · Park Maintenance | Expense | General Fund | $3,318.72 |
| Agricultural Grounds SuppliesDec 17, 2025 · Park Maintenance | Expense | General Fund | $3,315.16 |
| Travel and TrainingFeb 27, 2026 · Aquatics | Expense | General Fund | $3,311.21 |
| Operational SuppliesAug 6, 2025 · Recreation Programs | Expense | General Fund | $3,308.09 |
| Part-Time Employees WagesSep 5, 2025 · Recreation Programs | Expense | General Fund | $3,284.51 |
| Part-Time Employees WagesMar 6, 2026 · Recreation Programs | Expense | General Fund | $3,282.42 |
| Part-Time Employees WagesDec 26, 2025 · Recreation Programs | Expense | General Fund | $3,276.11 |
| Utilsvc-ElectricityJun 30, 2026 · Recreation Centers | Expense | General Fund | $3,273.11 |
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.