City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOJun 12, 2026 · Recreation Programs | Expense | General Fund | $364.12 |
| Benefits-Medical EPODec 12, 2025 · Recreation Programs | Expense | General Fund | $364.12 |
| Benefits-Medical EPOSep 5, 2025 · Recreation Programs | Expense | General Fund | $364.12 |
| Benefits-Medical EPOMay 1, 2026 · Recreation Programs | Expense | General Fund | $364.12 |
| Benefits-Medical EPOJan 9, 2026 · Recreation Programs | Expense | General Fund | $364.12 |
| Benefits-Medical EPODec 26, 2025 · Recreation Programs | Expense | General Fund | $364.12 |
| Benefits-Medical EPOOct 17, 2025 · Recreation Programs | Expense | General Fund | $364.12 |
| Benefits-Medical EPONov 14, 2025 · Recreation Programs | Expense | General Fund | $364.12 |
| Benefits-Medical EPOSep 5, 2025 · Recreation Programs | Expense | General Fund | $364.12 |
| Benefits-Medical EPOJun 26, 2026 · Recreation Programs | Expense | General Fund | $364.12 |
| Benefits-Medical EPOSep 19, 2025 · Recreation Programs | Expense | General Fund | $364.12 |
| Benefits-Medical EPONov 14, 2025 · Recreation Programs | Expense | General Fund | $364.12 |
| Benefits-Medical EPODec 26, 2025 · Recreation Programs | Expense | General Fund | $364.12 |
| Benefits-Medical EPOJul 25, 2025 · Recreation Programs | Expense | General Fund | $364.12 |
| Benefits-Medical EPOOct 17, 2025 · Recreation Programs | Expense | General Fund | $364.12 |
| Benefits-Medical EPOApr 3, 2026 · Recreation Programs | Expense | General Fund | $364.12 |
| Benefits-Medical EPOJan 9, 2026 · Aquatics | Expense | General Fund | $364.12 |
| Benefits-Medical EPOJul 25, 2025 · Recreation Programs | Expense | General Fund | $364.02 |
| Benefits-MedicareJun 30, 2026 · Recreation Programs | Expense | General Fund | $363.50 |
| Chemical SuppliesFeb 18, 2026 · Aquatics | Expense | General Fund | $363.22 |
| Benefits-FICASep 5, 2025 · Recreation Programs | Expense | General Fund | $362.86 |
| Benefits-FICAMar 6, 2026 · Recreation Programs | Expense | General Fund | $362.71 |
| Operational SuppliesDec 31, 2025 · Recreation Programs | Expense | General Fund | $362.68 |
| Op Equip Tool Part Under 10KSep 4, 2025 · Park Maintenance | Expense | General Fund | $362.52 |
| Paid Time OffFeb 20, 2026 · Aquatics | Expense | General Fund | $362.43 |
| Taxes Charges Service FeesAug 5, 2025 · Recreation Programs | Expense | General Fund | $362.43 |
| Benefits-ASRSDec 12, 2025 · Aquatics | Expense | General Fund | $362.27 |
| Holiday PayDec 12, 2025 · Aquatics | Expense | General Fund | $361.92 |
| Paid Time OffNov 14, 2025 · Aquatics | Expense | General Fund | $361.92 |
| Holiday PayJan 9, 2026 · Aquatics | Expense | General Fund | $361.92 |
| Paid Time OffSep 5, 2025 · Aquatics | Expense | General Fund | $361.92 |
| Holiday PayJan 9, 2026 · Aquatics | Expense | General Fund | $361.92 |
| Taxes Charges Service FeesApr 15, 2026 · Recreation Programs | Expense | General Fund | $361.92 |
| Holiday PayDec 12, 2025 · Aquatics | Expense | General Fund | $361.92 |
| Holiday PayJan 9, 2026 · Aquatics | Expense | General Fund | $361.92 |
| Holiday PayDec 12, 2025 · Aquatics | Expense | General Fund | $361.92 |
| Part-Time Employees WagesApr 17, 2026 · Aquatics | Expense | General Fund | $360.72 |
| Special Event HostingOct 31, 2025 · Special Events | Expense | General Fund | $360.55 |
| Prof Svc-Lab ServicesMay 31, 2026 · Recreation Programs | Expense | General Fund | $360.00 |
| Vehicle MaintenanceAug 31, 2025 · Park Maintenance | Expense | General Fund | $359.30 |
| Op Equip Tool Part Under 10KMay 31, 2026 · Park Maintenance | Expense | General Fund | $359.12 |
| Part-Time Employees WagesJan 23, 2026 · Recreation Programs | Expense | General Fund | $359.08 |
| Op Equip Tool Part Under 10KAug 4, 2025 · Park Maintenance | Expense | General Fund | $358.91 |
| Part-Time Employees WagesSep 19, 2025 · Recreation Centers | Expense | General Fund | $358.77 |
| Taxes Charges Service FeesJul 24, 2025 · Recreation Programs | Expense | General Fund | $358.72 |
| Paid Time OffMar 20, 2026 · Aquatics | Expense | General Fund | $358.69 |
| Taxes Charges Service FeesOct 29, 2025 · Recreation Programs | Expense | General Fund | $358.24 |
| Part-Time Employees WagesAug 19, 2025 · Aquatics | Expense | General Fund | $358.24 |
| Taxes Charges Service FeesJul 5, 2025 · Recreation Programs | Expense | General Fund | $356.52 |
| Overtime CompensationNov 28, 2025 · Aquatics | Expense | General Fund | $356.27 |
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.