City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 11, 2025 · Park Maintenance | Expense | General Fund | $44,447.15 |
| Full-Time SalariesOct 31, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $44,272.29 |
| Full-Time SalariesNov 28, 2025 · Park Maintenance | Expense | General Fund | $44,202.47 |
| Parks GroundskeeperParks & Rec Admin and Support | Salary | — | $44,054.40 |
| Full-Time SalariesSep 19, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $43,699.83 |
| Parks GroundskeeperTennis | Salary | — | $43,513.60 |
| Full-Time SalariesMay 15, 2026 · Park Maintenance | Expense | General Fund | $43,256.10 |
| Parks MaintenanceMay 14, 2026 · Park Maintenance | Expense | Grants | $42,690.00 |
| Full-Time SalariesOct 17, 2025 · Park Maintenance | Expense | General Fund | $42,689.48 |
| Parks GroundskeeperParks & Rec Admin and Support | Salary | — | $42,660.80 |
| Full-Time SalariesOct 3, 2025 · Park Maintenance | Expense | General Fund | $42,144.60 |
| Full-Time SalariesDec 12, 2025 · Park Maintenance | Expense | General Fund | $41,781.69 |
| Full-Time SalariesAug 8, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $41,474.06 |
| Full-Time SalariesJul 25, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $41,459.77 |
| Utilsvc-ElectricitySep 30, 2025 · Park Maintenance | Expense | General Fund | $40,417.77 |
| Prof Svc-Software LicensesJul 21, 2025 · Recreation Programs | Expense | General Fund | $40,068.00 |
| Full-Time SalariesJun 12, 2026 · Park Maintenance | Expense | General Fund | $39,920.81 |
| Full-Time SalariesJun 26, 2026 · Park Maintenance | Expense | General Fund | $39,490.96 |
| Operational SuppliesAug 13, 2025 · Recreation Programs | Expense | General Fund | $39,300.53 |
| Prof Svc-Service AgreementsOct 30, 2025 · Special Events | Expense | General Fund | $37,703.13 |
| Prof Svc-Service AgreementsJan 8, 2026 · Special Events | Expense | General Fund | $37,703.12 |
| Full-Time SalariesJan 9, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $37,570.83 |
| Building MaintenanceJun 25, 2026 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $37,386.56 |
| Full-Time SalariesJul 11, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $37,218.31 |
| Other Rentals_Leases ExpJun 30, 2026 · Recreation Programs | Expense | General Fund | $37,078.87 |
| Part-Time Employees WagesJun 30, 2026 · Aquatics | Expense | General Fund | $36,799.89 |
| Utilsvc-ElectricityOct 30, 2025 · Park Maintenance | Expense | General Fund | $36,154.56 |
| Utilsvc-ElectricityApr 30, 2026 · Park Maintenance | Expense | General Fund | $35,557.60 |
| Paid Time OffDec 12, 2025 · Tennis | Expense | General Fund | $35,423.08 |
| Furn Fixture Equip Under 10KJan 23, 2026 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $34,914.98 |
| Utilsvc-ElectricityMar 31, 2026 · Park Maintenance | Expense | General Fund | $34,912.54 |
| Special Events RevenueSpecial Events | Revenue | General Fund | $34,385.42 |
| Parks MaintenanceJan 14, 2026 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $33,836.47 |
| Full-Time SalariesJun 30, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $33,675.91 |
| Operational SuppliesDec 1, 2025 · Recreation Programs | Expense | General Fund | $33,384.60 |
| Utilsvc-WaterJun 30, 2026 · Park Maintenance | Expense | General Fund | $33,157.53 |
| Utilsvc-ElectricityAug 30, 2025 · Park Maintenance | Expense | General Fund | $32,667.42 |
| Parks MaintenanceMay 19, 2026 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $32,221.67 |
| Full-Time SalariesJan 9, 2026 · Park Maintenance | Expense | General Fund | $32,096.45 |
| Part-Time Employees WagesJul 25, 2025 · Recreation Programs | Expense | General Fund | $32,089.76 |
| Utilsvc-ElectricityFeb 27, 2026 · Park Maintenance | Expense | General Fund | $32,068.83 |
| Part-Time Employees WagesJul 11, 2025 · Recreation Programs | Expense | General Fund | $32,005.71 |
| Prof Svc-Service AgreementsFeb 6, 2026 · Special Events | Expense | General Fund | $31,008.00 |
| Part-Time Employees WagesJun 26, 2026 · Recreation Programs | Expense | General Fund | $30,858.56 |
| Utilsvc-ElectricityJul 31, 2025 · Park Maintenance | Expense | General Fund | $30,785.24 |
| Utilsvc-ElectricityMay 30, 2026 · Park Maintenance | Expense | General Fund | $30,659.42 |
| Utilsvc-ElectricityJan 31, 2026 · Park Maintenance | Expense | General Fund | $30,499.19 |
| Building MaintenanceJun 10, 2026 · Aquatics | Expense | General Fund | $30,424.18 |
| Utilsvc-ElectricityJun 30, 2026 · Park Maintenance | Expense | General Fund | $30,176.00 |
| Part-Time Employees WagesJun 12, 2026 · Recreation Programs | Expense | General Fund | $30,150.70 |
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.