City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMONov 14, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $4,319.24 |
| Benefits-Medical HMOMay 1, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $4,319.24 |
| Benefits-Medical HMOJan 23, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $4,319.24 |
| Benefits-Medical HMOJun 26, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $4,319.24 |
| Benefits-Medical HMONov 28, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $4,319.24 |
| Benefits-Medical HMODec 12, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $4,319.24 |
| Benefits-Medical HMOMay 15, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $4,319.24 |
| Benefits-Medical HMOJun 12, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $4,319.24 |
| Benefits-Medical HMOMar 20, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $4,319.24 |
| Part-Time Employees WagesJun 12, 2026 · Aquatics | Expense | General Fund | $4,313.72 |
| Full-Time SalariesJun 12, 2026 · Recreation Programs | Expense | General Fund | $4,305.93 |
| Utilsvc-WaterJul 25, 2025 · Aquatics | Expense | General Fund | $4,295.10 |
| Part-Time Employees WagesNov 28, 2025 · Tennis | Expense | General Fund | $4,292.42 |
| Utilsvc-WaterJun 15, 2026 · Park Maintenance | Expense | General Fund | $4,280.86 |
| Utilsvc-WaterApr 8, 2026 · Aquatics | Expense | General Fund | $4,265.66 |
| Furn Fixture Equip Under 10KMay 31, 2026 · Recreation Programs | Expense | General Fund | $4,254.84 |
| Agricultural Grounds SuppliesJul 31, 2025 · Park Maintenance | Expense | General Fund | $4,244.83 |
| Building MaintenanceNov 18, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $4,243.77 |
| Utilsvc-ElectricityNov 30, 2025 · Aquatics | Expense | General Fund | $4,242.88 |
| Paid Time OffApr 17, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $4,238.78 |
| Chemical SuppliesMay 28, 2026 · Aquatics | Expense | General Fund | $4,231.86 |
| Utilsvc-Propane_Natural GasApr 30, 2026 · Aquatics | Expense | General Fund | $4,231.33 |
| Op Equip Tool Part Under 10KFeb 10, 2026 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $4,225.32 |
| Parks MaintenanceSep 22, 2025 · Park Maintenance | Expense | General Fund | $4,223.05 |
| Agricultural Grounds SuppliesOct 3, 2025 · Park Maintenance | Expense | General Fund | $4,218.62 |
| Full-Time SalariesApr 3, 2026 · Aquatics | Expense | General Fund | $4,211.95 |
| Operational SuppliesJul 31, 2025 · Park Maintenance | Expense | General Fund | $4,209.42 |
| Part-Time Employees WagesMay 15, 2026 · Tennis | Expense | General Fund | $4,207.77 |
| Part-Time Employees WagesJun 26, 2026 · Tennis | Expense | General Fund | $4,207.42 |
| Full-Time SalariesNov 14, 2025 · Recreation Programs | Expense | General Fund | $4,184.19 |
| Full-Time SalariesJun 26, 2026 · Aquatics | Expense | General Fund | $4,178.53 |
| Furn Fixture Equip Under 10KOct 31, 2025 · Recreation Programs | Expense | General Fund | $4,177.80 |
| Full-Time SalariesFeb 20, 2026 · Aquatics | Expense | General Fund | $4,166.71 |
| Part-Time Employees WagesJul 11, 2025 · Aquatics | Expense | General Fund | $4,152.92 |
| Prof Svc-Service AgreementsFeb 27, 2026 · Recreation Programs | Expense | General Fund | $4,150.67 |
| Full-Time SalariesJul 11, 2025 · Aquatics | Expense | General Fund | $4,140.24 |
| Operational SuppliesJun 30, 2026 · Park Maintenance | Expense | General Fund | $4,137.62 |
| Purchases for Resale COSAug 27, 2025 · Tennis | Expense | General Fund | $4,134.87 |
| Operational SuppliesJul 10, 2025 · Recreation Programs | Expense | General Fund | $4,127.76 |
| Operational SuppliesAug 29, 2025 · Recreation Programs | Expense | General Fund | $4,127.76 |
| Utilsvc-ElectricityDec 31, 2025 · Aquatics | Expense | General Fund | $4,123.55 |
| Paid Time OffJun 12, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $4,118.96 |
| Dues and MembershipsMay 31, 2026 · Recreation Programs | Expense | General Fund | $4,116.97 |
| Special Event HostingMar 31, 2026 · Special Events | Expense | General Fund | $4,114.37 |
| Paid Time OffJul 25, 2025 · Park Maintenance | Expense | General Fund | $4,109.06 |
| Paid Time OffMay 29, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $4,082.82 |
| Part-Time Employees WagesDec 26, 2025 · Recreation Programs | Expense | General Fund | $4,082.20 |
| Full-Time SalariesMay 15, 2026 · Aquatics | Expense | General Fund | $4,076.23 |
| Full-Time SalariesMar 6, 2026 · Aquatics | Expense | General Fund | $4,076.23 |
| Prof Svc-Software LicensesMar 23, 2026 · Recreation Programs | Expense | General Fund | $4,065.00 |
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.