City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Sporting OfficialsApr 1, 2026 · Recreation Programs | Expense | General Fund | $3,650.00 |
| Prof Svc-Service AgreementsMar 23, 2026 · Recreation Programs | Expense | General Fund | $3,650.00 |
| Benefits-FICAJun 26, 2026 · Park Maintenance | Expense | General Fund | $3,649.35 |
| Paid Time OffJun 26, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $3,647.75 |
| Benefits-FICANov 28, 2025 · Park Maintenance | Expense | General Fund | $3,647.22 |
| Building MaintenanceJun 10, 2026 · Recreation Centers | Expense | General Fund | $3,646.92 |
| Part-Time Employees WagesJul 11, 2025 · Tennis | Expense | General Fund | $3,644.58 |
| Operational SuppliesDec 31, 2025 · Park Maintenance | Expense | General Fund | $3,637.27 |
| Benefits-FICAJul 25, 2025 · Park Maintenance | Expense | General Fund | $3,635.07 |
| Part-Time Employees WagesMay 1, 2026 · Recreation Programs | Expense | General Fund | $3,634.15 |
| Chemical SuppliesJul 16, 2025 · Aquatics | Expense | General Fund | $3,622.03 |
| Benefits-FICAJun 12, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $3,610.87 |
| Benefits-FICAMay 29, 2026 · Park Maintenance | Expense | General Fund | $3,601.48 |
| Agricultural Grounds SuppliesNov 13, 2025 · Park Maintenance | Expense | General Fund | $3,600.00 |
| Employee Certs_LicensingAug 4, 2025 · Aquatics | Expense | General Fund | $3,600.00 |
| Awards and RecognitionOct 30, 2025 · Recreation Programs | Expense | General Fund | $3,598.78 |
| Utilsvc-ElectricityJan 31, 2026 · Aquatics | Expense | General Fund | $3,589.56 |
| Full-Time SalariesJan 9, 2026 · Recreation Programs | Expense | General Fund | $3,586.44 |
| UniformsOct 8, 2025 · Park Maintenance | Expense | General Fund | $3,585.81 |
| Part-Time Employees WagesJun 12, 2026 · Aquatics | Expense | General Fund | $3,572.73 |
| Benefits-FICAApr 3, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $3,565.10 |
| Utilsvc-ElectricityJun 30, 2026 · Aquatics | Expense | General Fund | $3,564.89 |
| Paid Time OffAug 8, 2025 · Park Maintenance | Expense | General Fund | $3,561.81 |
| Benefits-FICAMay 15, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $3,561.35 |
| Benefits-FICAJan 9, 2026 · Park Maintenance | Expense | General Fund | $3,554.99 |
| Travel and TrainingMar 31, 2026 · Recreation Programs | Expense | General Fund | $3,549.28 |
| Benefits-FICAJun 26, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $3,534.83 |
| Paid Time OffApr 17, 2026 · Park Maintenance | Expense | General Fund | $3,534.20 |
| Prof Svc-Class InstructorsMay 28, 2026 · Recreation Programs | Expense | General Fund | $3,524.50 |
| Op Equip Tool Part Under 10KMar 31, 2026 · Park Maintenance | Expense | General Fund | $3,519.46 |
| Benefits-FICAMar 6, 2026 · Park Maintenance | Expense | General Fund | $3,519.39 |
| Operational SuppliesJul 23, 2025 · Recreation Programs | Expense | General Fund | $3,513.35 |
| Benefits-FICAMay 1, 2026 · Park Maintenance | Expense | General Fund | $3,501.93 |
| Prof Svc-Service AgreementsOct 28, 2025 · Special Events | Expense | General Fund | $3,500.00 |
| Benefits-FICAFeb 6, 2026 · Park Maintenance | Expense | General Fund | $3,494.13 |
| Benefits-FICAApr 17, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $3,484.20 |
| Benefits-FICAApr 17, 2026 · Park Maintenance | Expense | General Fund | $3,483.31 |
| Benefits-FICAJun 26, 2026 · Aquatics | Expense | General Fund | $3,475.28 |
| Utilsvc-WaterApr 15, 2026 · Park Maintenance | Expense | General Fund | $3,473.42 |
| Utilsvc-WaterOct 22, 2025 · Park Maintenance | Expense | General Fund | $3,459.76 |
| Benefits-FICADec 26, 2025 · Park Maintenance | Expense | General Fund | $3,457.97 |
| Benefits-FICAMay 1, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $3,447.38 |
| Part-Time Employees WagesNov 14, 2025 · Aquatics | Expense | General Fund | $3,445.70 |
| Part-Time Employees WagesMar 20, 2026 · Recreation Programs | Expense | General Fund | $3,425.33 |
| UniformsJul 31, 2025 · Park Maintenance | Expense | General Fund | $3,423.17 |
| Utilsvc-WaterJan 14, 2026 · Park Maintenance | Expense | General Fund | $3,420.36 |
| Paid Time OffFeb 20, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $3,414.00 |
| Benefits-Medical HMODec 12, 2025 · Park Maintenance | Expense | General Fund | $3,405.34 |
| Benefits-Medical HMOOct 17, 2025 · Park Maintenance | Expense | General Fund | $3,405.34 |
| Benefits-Medical HMOOct 3, 2025 · Park Maintenance | Expense | General Fund | $3,405.34 |
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.