City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Software LicensesMay 28, 2026 · Recreation Programs | Expense | General Fund | $4,065.00 |
| Prof Svc-Software LicensesFeb 18, 2026 · Recreation Programs | Expense | General Fund | $4,065.00 |
| Prof Svc-Software LicensesApr 21, 2026 · Recreation Programs | Expense | General Fund | $4,065.00 |
| Prof Svc-Software LicensesDec 17, 2025 · Recreation Programs | Expense | General Fund | $4,065.00 |
| Prof Svc-Software LicensesJan 20, 2026 · Recreation Programs | Expense | General Fund | $4,065.00 |
| Prof Svc-Software LicensesJun 16, 2026 · Recreation Programs | Expense | General Fund | $4,065.00 |
| Paid Time OffSep 5, 2025 · Park Maintenance | Expense | General Fund | $4,062.96 |
| Furn Fixture Equip Under 10KOct 30, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $4,060.00 |
| Prof Svc-Sporting OfficialsJul 18, 2025 · Recreation Programs | Expense | General Fund | $4,052.00 |
| Special Event HostingMay 31, 2026 · Recreation Programs | Expense | General Fund | $4,049.58 |
| Part-Time Employees WagesJun 30, 2026 · Aquatics | Expense | General Fund | $4,036.60 |
| Full-Time SalariesJun 30, 2026 · Recreation Programs | Expense | General Fund | $4,025.72 |
| Prof Svc-Sporting OfficialsMar 3, 2026 · Recreation Programs | Expense | General Fund | $4,016.00 |
| Operational SuppliesApr 6, 2026 · Recreation Programs | Expense | General Fund | $4,009.82 |
| Part-Time Employees WagesSep 5, 2025 · Aquatics | Expense | General Fund | $4,008.22 |
| Benefits-FICAJul 11, 2025 · Park Maintenance | Expense | General Fund | $4,002.98 |
| Agricultural Grounds SuppliesApr 28, 2026 · Park Maintenance | Expense | General Fund | $3,984.85 |
| Part-Time Employees WagesNov 14, 2025 · Recreation Programs | Expense | General Fund | $3,974.12 |
| Paid Time OffMay 15, 2026 · Park Maintenance | Expense | General Fund | $3,972.35 |
| Utilsvc-WaterJun 24, 2026 · Park Maintenance | Expense | General Fund | $3,970.94 |
| Parks MaintenanceMar 18, 2026 · Park Maintenance | Expense | General Fund | $3,970.00 |
| Full-Time SalariesApr 17, 2026 · Recreation Programs | Expense | General Fund | $3,969.67 |
| Full-Time SalariesMar 20, 2026 · Aquatics | Expense | General Fund | $3,951.31 |
| Part-Time Employees WagesAug 22, 2025 · Tennis | Expense | General Fund | $3,936.19 |
| Overtime CompensationAug 8, 2025 · Aquatics | Expense | General Fund | $3,932.46 |
| Gas and FuelJun 5, 2026 · Park Maintenance | Expense | General Fund | $3,931.15 |
| Prof Svc-Sporting OfficialsNov 20, 2025 · Recreation Programs | Expense | General Fund | $3,927.00 |
| Part-Time Employees WagesOct 31, 2025 · Recreation Programs | Expense | General Fund | $3,926.29 |
| Part-Time Employees WagesSep 19, 2025 · Tennis | Expense | General Fund | $3,917.63 |
| Utilsvc-ElectricityMar 31, 2026 · Aquatics | Expense | General Fund | $3,916.96 |
| Utilsvc-WaterMar 31, 2026 · Park Maintenance | Expense | General Fund | $3,916.41 |
| Benefits-FICAJul 25, 2025 · Aquatics | Expense | General Fund | $3,915.07 |
| Agricultural Grounds SuppliesApr 14, 2026 · Park Maintenance | Expense | General Fund | $3,911.37 |
| Part-Time Employees WagesSep 19, 2025 · Recreation Programs | Expense | General Fund | $3,901.34 |
| Operational SuppliesApr 30, 2026 · Special Events | Expense | General Fund | $3,900.00 |
| Benefits-FICASep 19, 2025 · Park Maintenance | Expense | General Fund | $3,899.98 |
| Utilsvc-WaterJan 21, 2026 · Park Maintenance | Expense | General Fund | $3,898.24 |
| Utilsvc-WaterFeb 18, 2026 · Park Maintenance | Expense | General Fund | $3,897.44 |
| Part-Time Employees WagesMay 29, 2026 · Recreation Programs | Expense | General Fund | $3,889.58 |
| Awards and RecognitionFeb 23, 2026 · Recreation Programs | Expense | General Fund | $3,880.62 |
| Awards and RecognitionJun 1, 2026 · Recreation Programs | Expense | General Fund | $3,880.62 |
| Employee Certs_LicensingJun 23, 2026 · Aquatics | Expense | General Fund | $3,870.00 |
| Employee Certs_LicensingJun 23, 2026 · Aquatics | Expense | General Fund | $3,870.00 |
| Utilsvc-WaterMay 18, 2026 · Park Maintenance | Expense | General Fund | $3,869.04 |
| Part-Time Employees WagesApr 17, 2026 · Special Events | Expense | General Fund | $3,863.51 |
| Prof Svc-Service AgreementsApr 8, 2026 · Special Events | Expense | General Fund | $3,856.55 |
| Prof Svc-Sporting OfficialsApr 6, 2026 · Recreation Programs | Expense | General Fund | $3,855.00 |
| Part-Time Employees WagesMay 15, 2026 · Recreation Programs | Expense | General Fund | $3,852.41 |
| Cleaning Janitorial SuppliesOct 30, 2025 · Park Maintenance | Expense | General Fund | $3,850.04 |
| Benefits-FICAJul 11, 2025 · Aquatics | Expense | General Fund | $3,845.62 |
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.