City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareJun 26, 2026 · Aquatics | Expense | General Fund | $379.30 |
| Operational SuppliesAug 31, 2025 · Recreation Programs | Expense | General Fund | $378.55 |
| Benefits-ASRSDec 26, 2025 · Recreation Programs | Expense | General Fund | $378.20 |
| Printing ServicesMay 31, 2026 · Aquatics | Expense | General Fund | $377.25 |
| Taxes Charges Service FeesJan 23, 2026 · Recreation Programs | Expense | General Fund | $377.08 |
| Awards and RecognitionFeb 3, 2026 · Recreation Programs | Expense | General Fund | $377.05 |
| Benefits-FICAJun 12, 2026 · Aquatics | Expense | General Fund | $377.05 |
| Benefits-FICASep 19, 2025 · Aquatics | Expense | General Fund | $377.01 |
| Benefits-FICAFeb 6, 2026 · Recreation Programs | Expense | General Fund | $376.65 |
| Meeting SuppliesFeb 27, 2026 · Special Events | Expense | General Fund | $376.50 |
| Pest Control ServicesJun 1, 2026 · Park Maintenance | Expense | General Fund | $376.50 |
| Taxes Charges Service FeesJul 27, 2025 · Recreation Programs | Expense | General Fund | $376.25 |
| Taxes Charges Service FeesJul 23, 2025 · Recreation Programs | Expense | General Fund | $376.22 |
| Benefits-MedicareJun 26, 2026 · Recreation Programs | Expense | General Fund | $376.12 |
| Benefits-ASRSJan 23, 2026 · Recreation Programs | Expense | General Fund | $375.58 |
| Benefits-MedicareJun 12, 2026 · Aquatics | Expense | General Fund | $375.45 |
| Benefits-FICAMar 6, 2026 · Recreation Programs | Expense | General Fund | $375.37 |
| Part-Time Employees WagesAug 8, 2025 · Aquatics | Expense | General Fund | $375.30 |
| Vehicle MaintenanceApr 21, 2026 · Park Maintenance | Expense | General Fund | $375.00 |
| Awards and RecognitionJun 30, 2026 · Aquatics | Expense | General Fund | $375.00 |
| Pest Control ServicesJan 29, 2026 · Park Maintenance | Expense | General Fund | $375.00 |
| Pest Control ServicesApr 14, 2026 · Park Maintenance | Expense | General Fund | $375.00 |
| Pest Control ServicesFeb 3, 2026 · Park Maintenance | Expense | General Fund | $375.00 |
| Pest Control ServicesSep 22, 2025 · Park Maintenance | Expense | General Fund | $375.00 |
| Pest Control ServicesJul 25, 2025 · Park Maintenance | Expense | General Fund | $375.00 |
| Pest Control ServicesJan 12, 2026 · Park Maintenance | Expense | General Fund | $375.00 |
| Benefits-ASRSMay 1, 2026 · Recreation Programs | Expense | General Fund | $374.69 |
| Taxes Charges Service FeesJun 3, 2026 · Recreation Programs | Expense | General Fund | $374.41 |
| Gas and FuelNov 5, 2025 · Park Maintenance | Expense | General Fund | $374.31 |
| Office SuppliesFeb 27, 2026 · Tennis | Expense | General Fund | $373.85 |
| Benefits-FICAFeb 20, 2026 · Recreation Programs | Expense | General Fund | $373.72 |
| Purchases for Resale COSOct 31, 2025 · Recreation Centers | Expense | General Fund | $373.59 |
| Benefits-FICANov 14, 2025 · Recreation Programs | Expense | General Fund | $373.59 |
| Overtime CompensationAug 8, 2025 · Aquatics | Expense | General Fund | $373.23 |
| Chemical SuppliesDec 10, 2025 · Aquatics | Expense | General Fund | $373.16 |
| Purchases for Resale COSFeb 27, 2026 · Tennis | Expense | General Fund | $372.93 |
| Gas and FuelMar 6, 2026 · Recreation Programs | Expense | General Fund | $372.71 |
| Part-Time Employees WagesApr 3, 2026 · Aquatics | Expense | General Fund | $372.34 |
| Part-Time Employees WagesAug 8, 2025 · Aquatics | Expense | General Fund | $372.33 |
| Benefits-FICASep 5, 2025 · Recreation Programs | Expense | General Fund | $372.32 |
| Benefits-FICAJun 30, 2026 · Tennis | Expense | General Fund | $371.80 |
| Overtime CompensationApr 17, 2026 · Park Maintenance | Expense | General Fund | $371.45 |
| Operational SuppliesApr 30, 2026 · Aquatics | Expense | General Fund | $371.37 |
| Travel and TrainingOct 31, 2025 · Aquatics | Expense | General Fund | $371.04 |
| Special Event HostingMay 31, 2026 · Recreation Programs | Expense | General Fund | $370.71 |
| Office SuppliesOct 31, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $370.71 |
| Benefits-FICAOct 3, 2025 · Recreation Programs | Expense | General Fund | $370.29 |
| Utilsvc-WaterJul 11, 2025 · Park Maintenance | Expense | General Fund | $370.15 |
| Benefits-ASRSApr 17, 2026 · Recreation Programs | Expense | General Fund | $370.07 |
| Part-Time Employees WagesJan 9, 2026 · Aquatics | Expense | General Fund | $369.61 |
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.