City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffSep 19, 2025 · Park Maintenance | Expense | General Fund | $3,841.41 |
| Paid Time OffApr 17, 2026 · Park Maintenance | Expense | General Fund | $3,838.44 |
| Part-Time Employees WagesJul 25, 2025 · Tennis | Expense | General Fund | $3,836.90 |
| Benefits-FICADec 12, 2025 · Park Maintenance | Expense | General Fund | $3,827.14 |
| Cptl-Furn_Fixture_Office EquipSep 5, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $3,826.41 |
| Benefits-FICASep 5, 2025 · Park Maintenance | Expense | General Fund | $3,817.45 |
| Prof Svc-Entry_ApplicationfeesMar 31, 2026 · Aquatics | Expense | General Fund | $3,808.50 |
| Benefits-FICAOct 31, 2025 · Park Maintenance | Expense | General Fund | $3,805.08 |
| Benefits-FICAAug 22, 2025 · Park Maintenance | Expense | General Fund | $3,802.87 |
| Prof Svc-Service AgreementsOct 2, 2025 · Special Events | Expense | General Fund | $3,800.01 |
| Benefits-Medical HMOSep 19, 2025 · Park Maintenance | Expense | General Fund | $3,799.70 |
| Benefits-Medical HMOAug 8, 2025 · Park Maintenance | Expense | General Fund | $3,799.70 |
| Benefits-Medical HMOJul 11, 2025 · Park Maintenance | Expense | General Fund | $3,799.70 |
| Benefits-Medical HMOJul 25, 2025 · Park Maintenance | Expense | General Fund | $3,799.70 |
| Benefits-Medical HMOAug 22, 2025 · Park Maintenance | Expense | General Fund | $3,799.70 |
| Benefits-Medical HMOSep 5, 2025 · Park Maintenance | Expense | General Fund | $3,799.70 |
| Part-Time Employees WagesOct 3, 2025 · Tennis | Expense | General Fund | $3,797.84 |
| Prof Svc-Service AgreementsMar 31, 2026 · Special Events | Expense | General Fund | $3,797.00 |
| Part-Time Employees WagesSep 5, 2025 · Tennis | Expense | General Fund | $3,795.18 |
| Part-Time Employees WagesAug 8, 2025 · Aquatics | Expense | General Fund | $3,789.61 |
| Part-Time Employees WagesAug 8, 2025 · Tennis | Expense | General Fund | $3,788.55 |
| Part-Time Employees WagesJun 30, 2026 · Park Maintenance | Expense | General Fund | $3,782.25 |
| Part-Time Employees WagesJun 26, 2026 · Aquatics | Expense | General Fund | $3,776.99 |
| Prof Svc-Service AgreementsAug 19, 2025 · Special Events | Expense | General Fund | $3,775.00 |
| Utilsvc-WaterDec 17, 2025 · Park Maintenance | Expense | General Fund | $3,772.07 |
| Part-Time Employees WagesJun 12, 2026 · Aquatics | Expense | General Fund | $3,769.91 |
| Awards and RecognitionAug 28, 2025 · Recreation Programs | Expense | General Fund | $3,767.04 |
| Safety First Aid SuppliesMay 31, 2026 · Aquatics | Expense | General Fund | $3,750.26 |
| Benefits-FICAAug 8, 2025 · Park Maintenance | Expense | General Fund | $3,748.06 |
| Purchases for Resale COSJun 12, 2026 · Aquatics | Expense | General Fund | $3,741.05 |
| Prof Svc-Class InstructorsApr 6, 2026 · Recreation Programs | Expense | General Fund | $3,734.50 |
| Cleaning Janitorial SuppliesFeb 18, 2026 · Park Maintenance | Expense | General Fund | $3,730.25 |
| Op Equip Tool Part Under 10KApr 28, 2026 · Park Maintenance | Expense | General Fund | $3,725.10 |
| Paid Time OffMar 20, 2026 · Park Maintenance | Expense | General Fund | $3,710.74 |
| Part-Time Employees WagesApr 17, 2026 · Recreation Programs | Expense | General Fund | $3,710.11 |
| Paid Time OffNov 28, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $3,705.01 |
| Benefits-FICANov 14, 2025 · Park Maintenance | Expense | General Fund | $3,699.23 |
| Benefits-FICAJun 12, 2026 · Park Maintenance | Expense | General Fund | $3,697.28 |
| UniformsApr 21, 2026 · Park Maintenance | Expense | General Fund | $3,696.88 |
| Paid Time OffJan 23, 2026 · Park Maintenance | Expense | General Fund | $3,685.35 |
| Part-Time Employees WagesJun 12, 2026 · Tennis | Expense | General Fund | $3,684.99 |
| Benefits-FICAOct 3, 2025 · Park Maintenance | Expense | General Fund | $3,683.42 |
| Benefits-FICAMay 29, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $3,677.91 |
| Benefits-FICAOct 17, 2025 · Park Maintenance | Expense | General Fund | $3,669.85 |
| Overtime CompensationDec 12, 2025 · Park Maintenance | Expense | General Fund | $3,667.86 |
| Operational SuppliesMay 31, 2026 · Park Maintenance | Expense | General Fund | $3,665.57 |
| Purchases for Resale COSDec 16, 2025 · Tennis | Expense | General Fund | $3,662.52 |
| Paid Time OffJan 9, 2026 · Recreation Programs | Expense | General Fund | $3,661.96 |
| Utilsvc-WaterFeb 11, 2026 · Aquatics | Expense | General Fund | $3,661.26 |
| Operational SuppliesJul 31, 2025 · Recreation Programs | Expense | General Fund | $3,658.02 |
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.