City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareAug 8, 2025 · Recreation Programs | Expense | General Fund | $440.75 |
| Benefits-DentalDec 12, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $440.20 |
| Operational SuppliesSep 30, 2025 · Recreation Programs | Expense | General Fund | $439.64 |
| Benefits-ASRSMay 29, 2026 · Recreation Programs | Expense | General Fund | $438.24 |
| Building MaintenanceApr 30, 2026 · Aquatics | Expense | General Fund | $438.20 |
| Part-Time Employees WagesNov 14, 2025 · Aquatics | Expense | General Fund | $438.08 |
| Taxes Charges Service FeesJul 6, 2025 · Recreation Programs | Expense | General Fund | $437.80 |
| Overtime CompensationJun 26, 2026 · Aquatics | Expense | General Fund | $437.48 |
| Part-Time Employees WagesFeb 6, 2026 · Aquatics | Expense | General Fund | $436.42 |
| Operational SuppliesJul 31, 2025 · Recreation Centers | Expense | General Fund | $436.39 |
| Operational SuppliesFeb 18, 2026 · Recreation Programs | Expense | General Fund | $436.35 |
| Paid Time OffJun 30, 2026 · Park Maintenance | Expense | General Fund | $436.13 |
| Benefits-FICAApr 17, 2026 · Aquatics | Expense | General Fund | $436.04 |
| Taxes Charges Service FeesNov 7, 2025 · Recreation Programs | Expense | General Fund | $435.94 |
| Benefits-ASRSNov 28, 2025 · Recreation Programs | Expense | General Fund | $434.69 |
| Taxes Charges Service FeesApr 8, 2026 · Recreation Programs | Expense | General Fund | $434.66 |
| Op Equip Tool Part Under 10KJan 31, 2026 · Aquatics | Expense | General Fund | $433.80 |
| Benefits-MedicareFeb 6, 2026 · Recreation Programs | Expense | General Fund | $433.52 |
| Part-Time Employees WagesJun 26, 2026 · Aquatics | Expense | General Fund | $430.93 |
| Part-Time Employees WagesOct 3, 2025 · Aquatics | Expense | General Fund | $430.77 |
| Benefits-FICANov 28, 2025 · Special Events | Expense | General Fund | $430.70 |
| Holiday PayMar 6, 2026 · Aquatics | Expense | General Fund | $430.24 |
| Travel and TrainingFeb 28, 2026 · Recreation Programs | Expense | General Fund | $430.00 |
| Prof Svc-AdmissionsApr 30, 2026 · Recreation Programs | Expense | General Fund | $430.00 |
| Travel and TrainingSep 30, 2025 · Aquatics | Expense | General Fund | $430.00 |
| Travel and TrainingFeb 28, 2026 · Recreation Programs | Expense | General Fund | $430.00 |
| Travel and TrainingSep 30, 2025 · Aquatics | Expense | General Fund | $430.00 |
| Taxes Charges Service FeesApr 14, 2026 · Recreation Programs | Expense | General Fund | $429.95 |
| Auto Parts LubricantsJul 31, 2025 · Park Maintenance | Expense | General Fund | $429.53 |
| Benefits-MedicareOct 31, 2025 · Recreation Programs | Expense | General Fund | $429.49 |
| Part-Time Employees WagesJun 30, 2026 · Recreation Programs | Expense | General Fund | $429.43 |
| Taxes Charges Service FeesFeb 19, 2026 · Recreation Programs | Expense | General Fund | $429.33 |
| Utilsvc-Sanitation_LandfillOct 21, 2025 · Aquatics | Expense | General Fund | $429.00 |
| Utilsvc-Sanitation_LandfillMar 16, 2026 · Aquatics | Expense | General Fund | $429.00 |
| Utilsvc-Sanitation_LandfillJun 23, 2026 · Aquatics | Expense | General Fund | $429.00 |
| Utilsvc-Sanitation_LandfillJan 5, 2026 · Aquatics | Expense | General Fund | $429.00 |
| Utilsvc-Sanitation_LandfillSep 17, 2025 · Aquatics | Expense | General Fund | $429.00 |
| Utilsvc-Sanitation_LandfillDec 1, 2025 · Aquatics | Expense | General Fund | $429.00 |
| Utilsvc-Sanitation_LandfillJun 30, 2026 · Aquatics | Expense | General Fund | $429.00 |
| Utilsvc-Sanitation_LandfillMay 28, 2026 · Aquatics | Expense | General Fund | $429.00 |
| Utilsvc-Sanitation_LandfillApr 14, 2026 · Aquatics | Expense | General Fund | $429.00 |
| Utilsvc-Sanitation_LandfillJan 14, 2026 · Aquatics | Expense | General Fund | $429.00 |
| Utilsvc-Sanitation_LandfillApr 8, 2026 · Aquatics | Expense | General Fund | $429.00 |
| Benefits-ASRSOct 31, 2025 · Recreation Programs | Expense | General Fund | $428.81 |
| Benefits-DentalJan 9, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $428.77 |
| Taxes Charges Service FeesJan 9, 2026 · Recreation Programs | Expense | General Fund | $428.69 |
| Taxes Charges Service FeesApr 20, 2026 · Recreation Programs | Expense | General Fund | $428.59 |
| Benefits-ASRSApr 3, 2026 · Recreation Programs | Expense | General Fund | $428.47 |
| Benefits-DentalMar 6, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $428.45 |
| Benefits-MedicareSep 19, 2025 · Recreation Programs | Expense | General Fund | $428.33 |
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.