City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-WaterFeb 28, 2026 · Recreation Centers | Expense | General Fund | $35.83 |
| Utilsvc-WaterDec 31, 2025 · Recreation Centers | Expense | General Fund | $35.83 |
| Utilsvc-WaterMay 31, 2026 · Recreation Centers | Expense | General Fund | $35.83 |
| Utilsvc-WaterOct 31, 2025 · Recreation Centers | Expense | General Fund | $35.83 |
| Utilsvc-WaterJun 30, 2026 · Recreation Centers | Expense | General Fund | $35.83 |
| Utilsvc-WaterNov 30, 2025 · Recreation Centers | Expense | General Fund | $35.83 |
| Benefits-FICAJul 11, 2025 · Recreation Programs | Expense | General Fund | $35.81 |
| Benefits-VisionApr 3, 2026 · Park Maintenance | Expense | General Fund | $35.79 |
| Benefits-VisionFeb 20, 2026 · Park Maintenance | Expense | General Fund | $35.79 |
| Benefits-VisionMar 6, 2026 · Park Maintenance | Expense | General Fund | $35.79 |
| Benefits-VisionFeb 6, 2026 · Park Maintenance | Expense | General Fund | $35.79 |
| Benefits-VisionMay 1, 2026 · Park Maintenance | Expense | General Fund | $35.79 |
| Benefits-VisionMar 20, 2026 · Park Maintenance | Expense | General Fund | $35.79 |
| Benefits-MedicareOct 3, 2025 · Aquatics | Expense | General Fund | $35.79 |
| Benefits-VisionMay 15, 2026 · Park Maintenance | Expense | General Fund | $35.79 |
| Benefits-FICAJun 12, 2026 · Recreation Centers | Expense | General Fund | $35.73 |
| Benefits-MedicareApr 3, 2026 · Tennis | Expense | General Fund | $35.71 |
| Benefits-MedicareNov 28, 2025 · Aquatics | Expense | General Fund | $35.71 |
| Workers CompensationApr 17, 2026 · Special Events | Expense | General Fund | $35.69 |
| Benefits-MedicareJan 23, 2026 · Tennis | Expense | General Fund | $35.59 |
| Benefits-FICAJan 9, 2026 · Recreation Programs | Expense | General Fund | $35.56 |
| Benefits-FICAOct 3, 2025 · Recreation Centers | Expense | General Fund | $35.55 |
| Utilsvc-Sanitation_LandfillJun 1, 2026 · Park Maintenance | Expense | General Fund | $35.42 |
| Utilsvc-WaterAug 12, 2025 · Recreation Centers | Expense | General Fund | $35.35 |
| Benefits-MedicareNov 14, 2025 · Aquatics | Expense | General Fund | $35.34 |
| Benefits-LifeJan 23, 2026 · Park Maintenance | Expense | General Fund | $35.32 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Recreation Programs | Expense | General Fund | $35.20 |
| Benefits-Alt Contrib Rate ASRSNov 28, 2025 · Recreation Programs | Expense | General Fund | $35.16 |
| Benefits-FICAAug 22, 2025 · Aquatics | Expense | General Fund | $35.14 |
| Workers CompensationJan 9, 2026 · Special Events | Expense | General Fund | $35.13 |
| Workers CompensationMar 6, 2026 · Special Events | Expense | General Fund | $35.13 |
| Workers CompensationApr 3, 2026 · Special Events | Expense | General Fund | $35.13 |
| Workers CompensationJun 12, 2026 · Special Events | Expense | General Fund | $35.13 |
| Workers CompensationFeb 6, 2026 · Special Events | Expense | General Fund | $35.13 |
| Workers CompensationMay 1, 2026 · Special Events | Expense | General Fund | $35.13 |
| Workers CompensationNov 14, 2025 · Special Events | Expense | General Fund | $35.13 |
| Benefits-FICAApr 3, 2026 · Recreation Centers | Expense | General Fund | $35.07 |
| Benefits-MedicareJun 30, 2026 · Recreation Programs | Expense | General Fund | $35.03 |
| Benefits-MedicareOct 17, 2025 · Tennis | Expense | General Fund | $35.03 |
| Benefits-FICAOct 3, 2025 · Recreation Programs | Expense | General Fund | $35.01 |
| Workers CompensationAug 8, 2025 · Special Events | Expense | General Fund | $34.93 |
| Workers CompensationSep 5, 2025 · Special Events | Expense | General Fund | $34.93 |
| Overtime CompensationDec 12, 2025 · Aquatics | Expense | General Fund | $34.92 |
| Overtime CompensationSep 19, 2025 · Aquatics | Expense | General Fund | $34.92 |
| Safety First Aid SuppliesAug 31, 2025 · Park Maintenance | Expense | General Fund | $34.90 |
| Taxes Charges Service FeesDec 25, 2025 · Recreation Programs | Expense | General Fund | $34.90 |
| Building MaintenanceMar 31, 2026 · Recreation Centers | Expense | General Fund | $34.85 |
| Special Event HostingOct 31, 2025 · Recreation Programs | Expense | General Fund | $34.76 |
| Workers CompensationDec 26, 2025 · Special Events | Expense | General Fund | $34.74 |
| Workers CompensationMay 29, 2026 · Special Events | Expense | General Fund | $34.74 |
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.