City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAOct 17, 2025 · Aquatics | Expense | General Fund | $41.13 |
| Overtime CompensationJun 30, 2026 · Special Events | Expense | General Fund | $41.09 |
| Benefits-FICAJan 23, 2026 · Aquatics | Expense | General Fund | $41.06 |
| Benefits-FICAJun 26, 2026 · Recreation Programs | Expense | General Fund | $40.95 |
| Benefits-MedicareNov 14, 2025 · Tennis | Expense | General Fund | $40.94 |
| Benefits-VisionApr 17, 2026 · Park Maintenance | Expense | General Fund | $40.93 |
| Cleaning Janitorial SuppliesJan 31, 2026 · Aquatics | Expense | General Fund | $40.88 |
| Benefits-ASRSJun 30, 2026 · Aquatics | Expense | General Fund | $40.81 |
| Benefits-ASRSJul 25, 2025 · Aquatics | Expense | General Fund | $40.77 |
| Travel and TrainingNov 30, 2025 · Recreation Programs | Expense | General Fund | $40.73 |
| Benefits-MedicareSep 5, 2025 · Recreation Programs | Expense | General Fund | $40.71 |
| Benefits-FICAJan 9, 2026 · Recreation Centers | Expense | General Fund | $40.66 |
| Workers CompensationApr 17, 2026 · Special Events | Expense | General Fund | $40.60 |
| Workers CompensationMay 15, 2026 · Recreation Programs | Expense | General Fund | $40.57 |
| Benefits-LifeJun 26, 2026 · Aquatics | Expense | General Fund | $40.47 |
| Benefits-LifeJun 12, 2026 · Aquatics | Expense | General Fund | $40.47 |
| Benefits-FICADec 26, 2025 · Recreation Centers | Expense | General Fund | $40.42 |
| Repair Maintenance SuppliesJun 30, 2026 · Aquatics | Expense | General Fund | $40.36 |
| Benefits-FICAOct 31, 2025 · Recreation Programs | Expense | General Fund | $40.34 |
| Chemical SuppliesOct 29, 2025 · Aquatics | Expense | General Fund | $40.31 |
| Chemical SuppliesDec 22, 2025 · Aquatics | Expense | General Fund | $40.31 |
| Special Event HostingFeb 27, 2026 · Recreation Centers | Expense | General Fund | $40.31 |
| Operational SuppliesOct 31, 2025 · Recreation Programs | Expense | General Fund | $40.29 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Recreation Programs | Expense | General Fund | $40.25 |
| Overtime CompensationJun 30, 2026 · Tennis | Expense | General Fund | $40.17 |
| Part-Time Employees WagesJul 25, 2025 · Aquatics | Expense | General Fund | $40.08 |
| Workers CompensationMar 20, 2026 · Aquatics | Expense | General Fund | $40.04 |
| Spcl Pay-StipendDec 12, 2025 · Recreation Programs | Expense | General Fund | $40.00 |
| Spcl Pay-StipendMar 6, 2026 · Aquatics | Expense | General Fund | $40.00 |
| Spcl Pay-StipendJan 9, 2026 · Park Maintenance | Expense | General Fund | $40.00 |
| Spcl Pay-StipendNov 14, 2025 · Recreation Programs | Expense | General Fund | $40.00 |
| Spcl Pay-StipendJun 12, 2026 · Aquatics | Expense | General Fund | $40.00 |
| Spcl Pay-StipendMar 6, 2026 · Recreation Programs | Expense | General Fund | $40.00 |
| Spcl Pay-StipendAug 8, 2025 · Recreation Programs | Expense | General Fund | $40.00 |
| Spcl Pay-StipendDec 12, 2025 · Recreation Programs | Expense | General Fund | $40.00 |
| Spcl Pay-StipendApr 3, 2026 · Park Maintenance | Expense | General Fund | $40.00 |
| Spcl Pay-StipendDec 12, 2025 · Park Maintenance | Expense | General Fund | $40.00 |
| Spcl Pay-StipendSep 5, 2025 · Recreation Programs | Expense | General Fund | $40.00 |
| Spcl Pay-StipendAug 8, 2025 · Park Maintenance | Expense | General Fund | $40.00 |
| Spcl Pay-StipendJun 12, 2026 · Aquatics | Expense | General Fund | $40.00 |
| Operational SuppliesMar 31, 2026 · Aquatics | Expense | General Fund | $40.00 |
| Spcl Pay-StipendAug 8, 2025 · Special Events | Expense | General Fund | $40.00 |
| Spcl Pay-StipendOct 3, 2025 · Recreation Programs | Expense | General Fund | $40.00 |
| Spcl Pay-StipendFeb 6, 2026 · Tennis | Expense | General Fund | $40.00 |
| Spcl Pay-StipendApr 3, 2026 · Aquatics | Expense | General Fund | $40.00 |
| Spcl Pay-StipendSep 5, 2025 · Special Events | Expense | General Fund | $40.00 |
| Spcl Pay-StipendApr 3, 2026 · Recreation Programs | Expense | General Fund | $40.00 |
| Spcl Pay-StipendAug 8, 2025 · Recreation Programs | Expense | General Fund | $40.00 |
| Spcl Pay-StipendJul 11, 2025 · Aquatics | Expense | General Fund | $40.00 |
| Spcl Pay-StipendMay 1, 2026 · Recreation Programs | Expense | General Fund | $40.00 |
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.