City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesMay 29, 2026 · Recreation Centers | Expense | General Fund | $414.31 |
| Travel and TrainingAug 31, 2025 · Recreation Programs | Expense | General Fund | $414.00 |
| UniformsJan 31, 2026 · Park Maintenance | Expense | General Fund | $413.79 |
| Repair Maintenance SuppliesAug 31, 2025 · Aquatics | Expense | General Fund | $413.72 |
| Benefits-ASRSSep 19, 2025 · Aquatics | Expense | General Fund | $413.70 |
| Taxes Charges Service FeesSep 8, 2025 · Recreation Programs | Expense | General Fund | $413.21 |
| Operational SuppliesDec 31, 2025 · Recreation Programs | Expense | General Fund | $412.83 |
| Benefits-FICASep 19, 2025 · Aquatics | Expense | General Fund | $412.34 |
| Part-Time Employees WagesJul 11, 2025 · Recreation Centers | Expense | General Fund | $412.32 |
| Benefits-ASRSDec 12, 2025 · Recreation Programs | Expense | General Fund | $412.24 |
| Taxes Charges Service FeesNov 10, 2025 · Recreation Programs | Expense | General Fund | $412.14 |
| Special Event HostingDec 31, 2025 · Recreation Programs | Expense | General Fund | $411.86 |
| UniformsMar 25, 2026 · Special Events | Expense | General Fund | $411.77 |
| Overtime CompensationApr 3, 2026 · Aquatics | Expense | General Fund | $411.75 |
| Travel and TrainingApr 30, 2026 · Recreation Programs | Expense | General Fund | $411.48 |
| Paid Time OffApr 17, 2026 · Tennis | Expense | General Fund | $411.12 |
| Repair Maintenance SuppliesJul 29, 2025 · Park Maintenance | Expense | General Fund | $410.76 |
| Special Event HostingMar 31, 2026 · Recreation Centers | Expense | General Fund | $410.67 |
| Benefits-DentalJun 26, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $410.67 |
| Benefits-DentalMay 1, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $410.67 |
| Benefits-DentalAug 22, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $410.67 |
| Part-Time Employees WagesFeb 20, 2026 · Aquatics | Expense | General Fund | $410.64 |
| Paid Sick PayDec 12, 2025 · Park Maintenance | Expense | General Fund | $410.28 |
| Holiday PaySep 19, 2025 · Tennis | Expense | General Fund | $410.20 |
| Building MaintenanceMar 31, 2026 · Park Maintenance | Expense | General Fund | $410.16 |
| Spcl Pay-StipendJul 11, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $410.00 |
| Benefits-ASRSJan 23, 2026 · Recreation Programs | Expense | General Fund | $409.73 |
| Prof Svc-Class InstructorsMar 10, 2026 · Recreation Programs | Expense | General Fund | $409.50 |
| Vehicle MaintenanceJul 31, 2025 · Park Maintenance | Expense | General Fund | $409.05 |
| Computer SuppliesSep 30, 2025 · Recreation Programs | Expense | General Fund | $408.99 |
| Benefits-ASRSMay 1, 2026 · Tennis | Expense | General Fund | $408.94 |
| Benefits-MedicareFeb 20, 2026 · Recreation Programs | Expense | General Fund | $407.66 |
| Benefits-FICAFeb 6, 2026 · Special Events | Expense | General Fund | $407.29 |
| Benefits-FICAMay 1, 2026 · Special Events | Expense | General Fund | $407.29 |
| Benefits-FICAApr 3, 2026 · Special Events | Expense | General Fund | $407.29 |
| Benefits-FICAJun 12, 2026 · Special Events | Expense | General Fund | $407.29 |
| Benefits-FICAJan 9, 2026 · Special Events | Expense | General Fund | $407.29 |
| Benefits-FICAMar 6, 2026 · Special Events | Expense | General Fund | $407.28 |
| Benefits-FICANov 14, 2025 · Special Events | Expense | General Fund | $407.24 |
| Paid Sick PayOct 31, 2025 · Aquatics | Expense | General Fund | $406.98 |
| Overtime CompensationJun 12, 2026 · Aquatics | Expense | General Fund | $406.67 |
| Operational SuppliesJul 31, 2025 · Aquatics | Expense | General Fund | $406.14 |
| Part-Time Employees WagesJan 23, 2026 · Recreation Centers | Expense | General Fund | $405.65 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $405.51 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Park Maintenance | Expense | General Fund | $405.51 |
| Chemical SuppliesAug 4, 2025 · Aquatics | Expense | General Fund | $405.16 |
| Workers CompensationMay 29, 2026 · Aquatics | Expense | General Fund | $405.14 |
| Prof Svc-Entry_ApplicationfeesAug 4, 2025 · Aquatics | Expense | General Fund | $405.00 |
| Employee Certs_LicensingJan 12, 2026 · Recreation Programs | Expense | General Fund | $405.00 |
| Travel and TrainingJun 10, 2026 · Recreation Programs | Expense | General Fund | $405.00 |
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.