City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-WaterJun 10, 2026 · Park Maintenance | Expense | General Fund | $347.19 |
| Benefits-ASRSMay 29, 2026 · Recreation Programs | Expense | General Fund | $347.13 |
| Gas and FuelOct 7, 2025 · Recreation Programs | Expense | General Fund | $346.75 |
| Holiday PayApr 3, 2026 · Park Maintenance | Expense | General Fund | $346.61 |
| Benefits-ASRSOct 31, 2025 · Aquatics | Expense | General Fund | $346.56 |
| Chemical SuppliesApr 23, 2026 · Aquatics | Expense | General Fund | $346.53 |
| Taxes Charges Service FeesFeb 1, 2026 · Recreation Programs | Expense | General Fund | $346.39 |
| Taxes Charges Service FeesMay 20, 2026 · Recreation Programs | Expense | General Fund | $345.92 |
| Utilsvc-WaterMar 11, 2026 · Park Maintenance | Expense | General Fund | $345.77 |
| Operational SuppliesJun 30, 2026 · Aquatics | Expense | General Fund | $345.41 |
| Paid Time OffNov 28, 2025 · Aquatics | Expense | General Fund | $345.34 |
| Benefits-ASRSJun 26, 2026 · Recreation Programs | Expense | General Fund | $345.29 |
| Building_Structure Rental ExpMar 31, 2026 · Special Events | Expense | General Fund | $345.02 |
| Building_Structure Rental ExpJan 31, 2026 · Special Events | Expense | General Fund | $345.02 |
| Building_Structure Rental ExpJun 30, 2026 · Special Events | Expense | General Fund | $345.02 |
| Building_Structure Rental ExpApr 30, 2026 · Special Events | Expense | General Fund | $345.02 |
| Building_Structure Rental ExpMay 31, 2026 · Special Events | Expense | General Fund | $345.02 |
| Building_Structure Rental ExpApr 30, 2026 · Special Events | Expense | General Fund | $345.02 |
| Awards and RecognitionSep 2, 2025 · Recreation Programs | Expense | General Fund | $344.84 |
| Utilsvc-WaterMar 31, 2026 · Aquatics | Expense | General Fund | $344.80 |
| Benefits-FICASep 19, 2025 · Recreation Programs | Expense | General Fund | $344.64 |
| Benefits-ASRSMay 29, 2026 · Recreation Programs | Expense | General Fund | $344.64 |
| Employee Certs_LicensingMay 31, 2026 · Park Maintenance | Expense | General Fund | $344.00 |
| Paid Sick PayOct 31, 2025 · Tennis | Expense | General Fund | $343.88 |
| Taxes Charges Service FeesJun 17, 2026 · Recreation Programs | Expense | General Fund | $343.80 |
| Taxes Charges Service FeesApr 3, 2026 · Recreation Programs | Expense | General Fund | $343.72 |
| Benefits-ASRSApr 3, 2026 · Recreation Programs | Expense | General Fund | $343.35 |
| Operational SuppliesAug 31, 2025 · Recreation Programs | Expense | General Fund | $342.76 |
| Benefits-ASRSJun 26, 2026 · Recreation Programs | Expense | General Fund | $342.70 |
| Benefits-ASRSNov 14, 2025 · Recreation Programs | Expense | General Fund | $342.33 |
| Benefits-ASRSAug 22, 2025 · Recreation Programs | Expense | General Fund | $341.83 |
| Chemical SuppliesAug 11, 2025 · Aquatics | Expense | General Fund | $341.67 |
| Benefits-FICAMay 15, 2026 · Recreation Programs | Expense | General Fund | $341.64 |
| Benefits-ASRSOct 31, 2025 · Tennis | Expense | General Fund | $341.49 |
| Cleaning Janitorial SuppliesJul 31, 2025 · Aquatics | Expense | General Fund | $341.40 |
| Benefits-MedicareJul 25, 2025 · Aquatics | Expense | General Fund | $341.29 |
| Taxes Charges Service FeesJan 31, 2026 · Recreation Programs | Expense | General Fund | $341.15 |
| Benefits-MedicareJul 11, 2025 · Recreation Programs | Expense | General Fund | $340.93 |
| Benefits-ASRSApr 3, 2026 · Tennis | Expense | General Fund | $340.88 |
| Benefits-ASRSMay 29, 2026 · Recreation Programs | Expense | General Fund | $340.74 |
| Awards and RecognitionMar 16, 2026 · Recreation Programs | Expense | General Fund | $340.34 |
| Overtime CompensationSep 5, 2025 · Aquatics | Expense | General Fund | $339.90 |
| Benefits-ASRSFeb 6, 2026 · Tennis | Expense | General Fund | $339.67 |
| Benefits-ASRSDec 12, 2025 · Recreation Programs | Expense | General Fund | $339.37 |
| Benefits-FICAOct 31, 2025 · Aquatics | Expense | General Fund | $339.11 |
| Utilsvc-WaterOct 31, 2025 · Aquatics | Expense | General Fund | $339.10 |
| Taxes Charges Service FeesJan 19, 2026 · Recreation Programs | Expense | General Fund | $339.07 |
| Taxes Charges Service FeesNov 14, 2025 · Recreation Programs | Expense | General Fund | $338.97 |
| Operational SuppliesOct 31, 2025 · Recreation Programs | Expense | General Fund | $338.50 |
| Benefits-FICAOct 31, 2025 · Recreation Programs | Expense | General Fund | $338.17 |
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.