City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOJun 12, 2026 · Park Maintenance | Expense | General Fund | $394.36 |
| Benefits-Medical HMOAug 8, 2025 · Recreation Programs | Expense | General Fund | $394.36 |
| Benefits-Medical HMOJun 26, 2026 · Park Maintenance | Expense | General Fund | $394.36 |
| Benefits-Medical HMOMay 15, 2026 · Park Maintenance | Expense | General Fund | $394.36 |
| Benefits-ASRSAug 22, 2025 · Aquatics | Expense | General Fund | $394.26 |
| Benefits-ASRSJun 26, 2026 · Recreation Programs | Expense | General Fund | $392.89 |
| Furn Fixture Equip Under 10KAug 31, 2025 · Park Maintenance | Expense | General Fund | $392.80 |
| Benefits-MedicareJan 23, 2026 · Recreation Programs | Expense | General Fund | $392.52 |
| Taxes Charges Service FeesJun 18, 2026 · Recreation Programs | Expense | General Fund | $392.48 |
| Benefits-ASRSAug 22, 2025 · Aquatics | Expense | General Fund | $392.27 |
| Safety First Aid SuppliesJul 31, 2025 · Recreation Programs | Expense | General Fund | $391.68 |
| Paid Sick PayJul 25, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $391.64 |
| Meeting SuppliesMay 31, 2026 · Recreation Programs | Expense | General Fund | $391.63 |
| Paid Sick PayJan 9, 2026 · Aquatics | Expense | General Fund | $391.55 |
| Benefits-FICAOct 3, 2025 · Aquatics | Expense | General Fund | $391.32 |
| Holiday PayApr 17, 2026 · Park Maintenance | Expense | General Fund | $390.96 |
| Paid Sick PayNov 14, 2025 · Park Maintenance | Expense | General Fund | $390.60 |
| Taxes Charges Service FeesMay 1, 2026 · Recreation Programs | Expense | General Fund | $390.49 |
| Paid Sick PayJul 25, 2025 · Tennis | Expense | General Fund | $390.33 |
| Utilsvc-WaterAug 31, 2025 · Aquatics | Expense | General Fund | $390.32 |
| Awards and RecognitionNov 30, 2025 · Recreation Programs | Expense | General Fund | $390.14 |
| Dues and MembershipsApr 30, 2026 · Aquatics | Expense | General Fund | $390.00 |
| Taxes Charges Service FeesJul 22, 2025 · Recreation Programs | Expense | General Fund | $389.62 |
| Benefits-FICAJul 11, 2025 · Aquatics | Expense | General Fund | $388.80 |
| Part-Time Employees WagesJun 26, 2026 · Recreation Programs | Expense | General Fund | $388.45 |
| Utilsvc-WaterFeb 3, 2026 · Park Maintenance | Expense | General Fund | $387.76 |
| Benefits-ASRSFeb 20, 2026 · Aquatics | Expense | General Fund | $386.58 |
| Benefits-ASRSJan 9, 2026 · Recreation Programs | Expense | General Fund | $386.06 |
| Benefits-ASRSJul 11, 2025 · Recreation Programs | Expense | General Fund | $386.06 |
| Utilsvc-Sanitation_LandfillNov 12, 2025 · Special Events | Expense | General Fund | $386.00 |
| Benefits-FICAOct 3, 2025 · Recreation Programs | Expense | General Fund | $385.99 |
| Purchases for Resale COSSep 30, 2025 · Aquatics | Expense | General Fund | $385.82 |
| Benefits-FICAMar 20, 2026 · Recreation Programs | Expense | General Fund | $385.13 |
| Benefits-ASRSMay 15, 2026 · Recreation Programs | Expense | General Fund | $384.40 |
| Special Event HostingNov 30, 2025 · Recreation Programs | Expense | General Fund | $384.33 |
| Overtime CompensationMar 6, 2026 · Aquatics | Expense | General Fund | $384.30 |
| UniformsAug 11, 2025 · Recreation Programs | Expense | General Fund | $384.27 |
| Benefits-FICAApr 17, 2026 · Recreation Programs | Expense | General Fund | $383.73 |
| Part-Time Employees WagesOct 31, 2025 · Tennis | Expense | General Fund | $383.15 |
| Benefits-FICAOct 31, 2025 · Aquatics | Expense | General Fund | $383.07 |
| Paid Sick PayJun 30, 2026 · Aquatics | Expense | General Fund | $383.04 |
| Benefits-Medical PPODec 12, 2025 · Aquatics | Expense | General Fund | $382.76 |
| Benefits-Medical PPOMay 15, 2026 · Recreation Programs | Expense | General Fund | $382.76 |
| Benefits-Medical PPOMay 15, 2026 · Aquatics | Expense | General Fund | $382.76 |
| Benefits-Medical PPOJan 9, 2026 · Recreation Programs | Expense | General Fund | $382.76 |
| Benefits-Medical PPOApr 17, 2026 · Recreation Programs | Expense | General Fund | $382.76 |
| Benefits-Medical PPOMar 20, 2026 · Recreation Programs | Expense | General Fund | $382.76 |
| Benefits-Medical PPOMay 15, 2026 · Aquatics | Expense | General Fund | $382.76 |
| Benefits-Medical PPODec 26, 2025 · Recreation Programs | Expense | General Fund | $382.76 |
| Benefits-Medical PPOJun 12, 2026 · Aquatics | Expense | General Fund | $382.76 |
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.