City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PayMar 20, 2026 · Aquatics | Expense | General Fund | $45.24 |
| Paid Sick PayDec 12, 2025 · Aquatics | Expense | General Fund | $45.24 |
| Paid Sick PayMar 6, 2026 · Aquatics | Expense | General Fund | $45.24 |
| Overtime CompensationMar 20, 2026 · Aquatics | Expense | General Fund | $45.24 |
| Benefits-FICAAug 8, 2025 · Recreation Programs | Expense | General Fund | $45.22 |
| Benefits-FICAJun 26, 2026 · Recreation Centers | Expense | General Fund | $45.15 |
| Benefits - ASRS LtdJun 30, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $45.11 |
| Workers CompensationApr 3, 2026 · Recreation Programs | Expense | General Fund | $45.07 |
| Travel and TrainingDec 2, 2025 · Recreation Programs | Expense | General Fund | $45.00 |
| Repair Maintenance SuppliesMar 27, 2026 · Aquatics | Expense | General Fund | $44.97 |
| Benefits-FICAApr 17, 2026 · Recreation Programs | Expense | General Fund | $44.95 |
| Benefits-FICAJun 30, 2026 · Aquatics | Expense | General Fund | $44.93 |
| Benefits-FICAOct 17, 2025 · Recreation Programs | Expense | General Fund | $44.86 |
| Benefits-MedicareSep 19, 2025 · Recreation Programs | Expense | General Fund | $44.86 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Aquatics | Expense | General Fund | $44.73 |
| Cleaning Janitorial SuppliesAug 31, 2025 · Park Maintenance | Expense | General Fund | $44.70 |
| Workers CompensationOct 31, 2025 · Aquatics | Expense | General Fund | $44.47 |
| Benefits-MedicareJun 30, 2026 · Recreation Programs | Expense | General Fund | $44.42 |
| Meeting SuppliesJan 31, 2026 · Recreation Programs | Expense | General Fund | $44.41 |
| Benefits-MedicareDec 12, 2025 · Aquatics | Expense | General Fund | $44.31 |
| Benefits-FICASep 19, 2025 · Recreation Programs | Expense | General Fund | $44.29 |
| Benefits-MedicareFeb 6, 2026 · Recreation Programs | Expense | General Fund | $44.28 |
| Workers CompensationApr 3, 2026 · Aquatics | Expense | General Fund | $44.27 |
| Benefits-MedicareMay 15, 2026 · Recreation Programs | Expense | General Fund | $44.23 |
| Benefits-DentalMar 6, 2026 · Aquatics | Expense | General Fund | $44.21 |
| Utilsvc-WaterJul 8, 2025 · Recreation Centers | Expense | General Fund | $44.20 |
| Taxes Charges Service FeesMar 22, 2026 · Recreation Programs | Expense | General Fund | $44.14 |
| Operational SuppliesJan 31, 2026 · Recreation Programs | Expense | General Fund | $44.13 |
| Benefits-MedicareNov 14, 2025 · Recreation Programs | Expense | General Fund | $44.02 |
| Dues and MembershipsApr 30, 2026 · Tennis | Expense | General Fund | $44.00 |
| Benefits-MedicareFeb 6, 2026 · Aquatics | Expense | General Fund | $43.71 |
| Benefits-ASRSOct 17, 2025 · Aquatics | Expense | General Fund | $43.71 |
| Office SuppliesOct 31, 2025 · Aquatics | Expense | General Fund | $43.63 |
| Safety First Aid SuppliesDec 31, 2025 · Aquatics | Expense | General Fund | $43.63 |
| Awards and RecognitionSep 30, 2025 · Aquatics | Expense | General Fund | $43.62 |
| Office SuppliesFeb 27, 2026 · Recreation Centers | Expense | General Fund | $43.61 |
| Safety First Aid SuppliesSep 30, 2025 · Park Maintenance | Expense | General Fund | $43.61 |
| Benefits-FICAMar 20, 2026 · Recreation Centers | Expense | General Fund | $43.60 |
| Benefits-ASRSJun 26, 2026 · Aquatics | Expense | General Fund | $43.59 |
| Benefits-FICAMay 1, 2026 · Recreation Programs | Expense | General Fund | $43.58 |
| Workers CompensationJun 30, 2026 · Tennis | Expense | General Fund | $43.58 |
| Workers CompensationOct 3, 2025 · Special Events | Expense | General Fund | $43.53 |
| Benefits-Alt Contrib Rate ASRSJun 30, 2026 · Park Maintenance | Expense | General Fund | $43.24 |
| Benefits-FICAApr 3, 2026 · Recreation Programs | Expense | General Fund | $43.24 |
| Benefits-FICAAug 8, 2025 · Recreation Centers | Expense | General Fund | $43.22 |
| Taxes Charges Service FeesOct 5, 2025 · Recreation Programs | Expense | General Fund | $43.16 |
| Benefits-MedicareAug 8, 2025 · Aquatics | Expense | General Fund | $43.13 |
| Benefits-FICASep 19, 2025 · Recreation Programs | Expense | General Fund | $43.09 |
| Benefits-MedicareAug 22, 2025 · Aquatics | Expense | General Fund | $43.07 |
| Benefits-FICAMay 15, 2026 · Recreation Programs | Expense | General Fund | $43.00 |
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.