City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesJun 30, 2026 · Tennis | Expense | General Fund | $369.60 |
| Benefits-FICAJan 23, 2026 · Tennis | Expense | General Fund | $369.03 |
| Benefits-ASRSJun 26, 2026 · Recreation Programs | Expense | General Fund | $368.46 |
| Benefits-FICASep 19, 2025 · Recreation Programs | Expense | General Fund | $368.38 |
| Office SuppliesDec 31, 2025 · Recreation Programs | Expense | General Fund | $368.21 |
| Benefits-FICAJun 12, 2026 · Aquatics | Expense | General Fund | $367.81 |
| Taxes Charges Service FeesMay 28, 2026 · Recreation Programs | Expense | General Fund | $367.72 |
| Awards and RecognitionJun 1, 2026 · Recreation Programs | Expense | General Fund | $367.37 |
| Benefits-FICAOct 17, 2025 · Recreation Programs | Expense | General Fund | $367.36 |
| Benefits-FICANov 28, 2025 · Recreation Programs | Expense | General Fund | $367.35 |
| Prof Svc-AdmissionsSep 30, 2025 · Recreation Programs | Expense | General Fund | $366.72 |
| Paid Time OffJan 9, 2026 · Park Maintenance | Expense | General Fund | $366.55 |
| Benefits-FICAJun 26, 2026 · Aquatics | Expense | General Fund | $366.36 |
| Benefits-FICAOct 17, 2025 · Aquatics | Expense | General Fund | $366.30 |
| Repair Maintenance SuppliesMar 16, 2026 · Park Maintenance | Expense | General Fund | $366.18 |
| Taxes Charges Service FeesFeb 12, 2026 · Recreation Programs | Expense | General Fund | $366.14 |
| Part-Time Employees WagesJun 30, 2026 · Recreation Centers | Expense | General Fund | $366.10 |
| Taxes Charges Service FeesJul 31, 2025 · Recreation Programs | Expense | General Fund | $365.71 |
| Overtime CompensationMay 15, 2026 · Aquatics | Expense | General Fund | $365.59 |
| Paid Time OffJan 9, 2026 · Recreation Programs | Expense | General Fund | $365.44 |
| Holiday PayDec 12, 2025 · Recreation Programs | Expense | General Fund | $365.44 |
| Paid Sick PayMay 15, 2026 · Recreation Programs | Expense | General Fund | $365.44 |
| Holiday PayJan 9, 2026 · Recreation Programs | Expense | General Fund | $365.44 |
| Benefits-FICAJan 23, 2026 · Recreation Programs | Expense | General Fund | $365.32 |
| Utilsvc-WaterMay 13, 2026 · Park Maintenance | Expense | General Fund | $365.23 |
| Office SuppliesMar 31, 2026 · Recreation Programs | Expense | General Fund | $365.13 |
| Benefits-FICAOct 17, 2025 · Aquatics | Expense | General Fund | $365.13 |
| Prof Svc-Recording_LicensefeesJun 30, 2026 · Aquatics | Expense | General Fund | $365.00 |
| Agricultural Grounds SuppliesOct 31, 2025 · Aquatics | Expense | General Fund | $364.96 |
| Part-Time Employees WagesOct 3, 2025 · Special Events | Expense | General Fund | $364.52 |
| Utilsvc-WaterFeb 12, 2026 · Park Maintenance | Expense | General Fund | $364.51 |
| Benefits-Medical EPOJan 23, 2026 · Aquatics | Expense | General Fund | $364.12 |
| Benefits-Medical EPOAug 22, 2025 · Recreation Programs | Expense | General Fund | $364.12 |
| Benefits-Medical EPOMar 20, 2026 · Recreation Programs | Expense | General Fund | $364.12 |
| Benefits-Medical EPODec 12, 2025 · Special Events | Expense | General Fund | $364.12 |
| Benefits-Medical EPOOct 3, 2025 · Recreation Programs | Expense | General Fund | $364.12 |
| Benefits-Medical EPODec 12, 2025 · Recreation Programs | Expense | General Fund | $364.12 |
| Benefits-Medical EPOApr 17, 2026 · Recreation Programs | Expense | General Fund | $364.12 |
| Benefits-Medical EPOJul 11, 2025 · Recreation Programs | Expense | General Fund | $364.12 |
| Benefits-Medical EPOApr 17, 2026 · Recreation Programs | Expense | General Fund | $364.12 |
| Benefits-Medical EPOFeb 20, 2026 · Recreation Programs | Expense | General Fund | $364.12 |
| Benefits-Medical EPOAug 22, 2025 · Recreation Programs | Expense | General Fund | $364.12 |
| Benefits-Medical EPOApr 17, 2026 · Recreation Programs | Expense | General Fund | $364.12 |
| Benefits-Medical EPOFeb 6, 2026 · Recreation Programs | Expense | General Fund | $364.12 |
| Benefits-Medical EPOApr 17, 2026 · Recreation Programs | Expense | General Fund | $364.12 |
| Benefits-Medical EPOMay 15, 2026 · Recreation Programs | Expense | General Fund | $364.12 |
| Benefits-Medical EPOFeb 6, 2026 · Aquatics | Expense | General Fund | $364.12 |
| Benefits-Medical EPOJan 23, 2026 · Recreation Programs | Expense | General Fund | $364.12 |
| Benefits-Medical EPOSep 5, 2025 · Recreation Programs | Expense | General Fund | $364.12 |
| Benefits-Medical EPOFeb 6, 2026 · Recreation Programs | Expense | General Fund | $364.12 |
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.