City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Taxes Charges Service FeesSep 1, 2025 · Recreation Programs | Expense | General Fund | $356.26 |
| Benefits-FICAOct 31, 2025 · Recreation Programs | Expense | General Fund | $356.05 |
| Benefits-FICADec 26, 2025 · Recreation Programs | Expense | General Fund | $355.84 |
| Dues and MembershipsSep 30, 2025 · Aquatics | Expense | General Fund | $355.00 |
| Meeting SuppliesMar 31, 2026 · Recreation Programs | Expense | General Fund | $354.98 |
| Benefits-FICAFeb 6, 2026 · Tennis | Expense | General Fund | $354.39 |
| Benefits-MedicareJul 25, 2025 · Aquatics | Expense | General Fund | $354.24 |
| Taxes Charges Service FeesApr 13, 2026 · Recreation Programs | Expense | General Fund | $354.22 |
| Benefits-ASRSJun 12, 2026 · Recreation Programs | Expense | General Fund | $354.15 |
| Benefits-MedicareJul 25, 2025 · Recreation Programs | Expense | General Fund | $354.00 |
| Utilsvc-Cell Phone_PagersMar 31, 2026 · Park Maintenance | Expense | General Fund | $353.77 |
| Benefits-FICAOct 31, 2025 · Tennis | Expense | General Fund | $353.71 |
| Benefits-FICAOct 17, 2025 · Aquatics | Expense | General Fund | $353.68 |
| Benefits-DentalJul 25, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $353.49 |
| Benefits-ASRSJun 12, 2026 · Recreation Programs | Expense | General Fund | $353.45 |
| Special Event HostingApr 30, 2026 · Recreation Programs | Expense | General Fund | $353.42 |
| Benefits-ASRSFeb 6, 2026 · Recreation Programs | Expense | General Fund | $353.18 |
| Paid Sick PayMar 6, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $353.07 |
| Paid Time OffJan 23, 2026 · Special Events | Expense | General Fund | $352.71 |
| Paid Time OffJul 11, 2025 · Special Events | Expense | General Fund | $352.71 |
| Paid Sick PayAug 8, 2025 · Special Events | Expense | General Fund | $352.71 |
| Benefits-ASRSMar 6, 2026 · Recreation Programs | Expense | General Fund | $352.63 |
| Benefits-ASRSNov 28, 2025 · Recreation Programs | Expense | General Fund | $352.19 |
| Benefits-DentalAug 8, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $351.93 |
| Taxes Charges Service FeesJun 25, 2026 · Recreation Programs | Expense | General Fund | $351.84 |
| Taxes Charges Service FeesOct 1, 2025 · Recreation Programs | Expense | General Fund | $351.82 |
| Part-Time Employees WagesMar 20, 2026 · Aquatics | Expense | General Fund | $351.65 |
| Part-Time Employees WagesMar 6, 2026 · Aquatics | Expense | General Fund | $351.65 |
| Chemical SuppliesOct 30, 2025 · Aquatics | Expense | General Fund | $351.62 |
| Repair Maintenance SuppliesSep 17, 2025 · Park Maintenance | Expense | General Fund | $351.23 |
| Benefits-ASRSNov 14, 2025 · Tennis | Expense | General Fund | $351.23 |
| Agricultural Grounds SuppliesDec 10, 2025 · Park Maintenance | Expense | General Fund | $351.19 |
| Benefits-ASRSNov 14, 2025 · Aquatics | Expense | General Fund | $350.67 |
| Benefits-ASRSApr 3, 2026 · Recreation Programs | Expense | General Fund | $350.37 |
| Overtime CompensationMay 1, 2026 · Aquatics | Expense | General Fund | $350.24 |
| Gas and FuelOct 22, 2025 · Park Maintenance | Expense | General Fund | $350.20 |
| Paid Time OffApr 3, 2026 · Aquatics | Expense | General Fund | $350.02 |
| Signs and Sign SuppliesOct 31, 2025 · Special Events | Expense | General Fund | $349.52 |
| Benefits-ASRSDec 12, 2025 · Recreation Programs | Expense | General Fund | $349.47 |
| Benefits-FICANov 14, 2025 · Recreation Programs | Expense | General Fund | $349.14 |
| Furn Fixture Equip Under 10KJun 30, 2026 · Aquatics | Expense | General Fund | $349.11 |
| Overtime CompensationJun 30, 2026 · Aquatics | Expense | General Fund | $348.86 |
| Utilsvc-WaterMar 3, 2026 · Park Maintenance | Expense | General Fund | $348.70 |
| Part-Time Employees WagesMay 15, 2026 · Recreation Programs | Expense | General Fund | $348.31 |
| Benefits-FICAFeb 20, 2026 · Tennis | Expense | General Fund | $348.17 |
| Benefits-FICADec 26, 2025 · Tennis | Expense | General Fund | $348.16 |
| Benefits-ASRSSep 19, 2025 · Aquatics | Expense | General Fund | $348.07 |
| Op Equip Tool Part Under 10KFeb 3, 2026 · Park Maintenance | Expense | General Fund | $347.95 |
| Operational SuppliesSep 18, 2025 · Special Events | Expense | General Fund | $347.76 |
| Benefits-ASRSMay 15, 2026 · Tennis | Expense | General Fund | $347.37 |
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.