City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Service AgreementsOct 15, 2025 · Special Events | Expense | General Fund | $4,642.59 |
| Full-Time SalariesDec 12, 2025 · Recreation Programs | Expense | General Fund | $4,632.37 |
| Part-Time Employees WagesAug 8, 2025 · Aquatics | Expense | General Fund | $4,615.97 |
| Parks MaintenanceJun 12, 2026 · Park Maintenance | Expense | General Fund | $4,610.00 |
| Parks MaintenanceFeb 18, 2026 · Park Maintenance | Expense | General Fund | $4,600.00 |
| Parks MaintenanceDec 8, 2025 · Park Maintenance | Expense | General Fund | $4,600.00 |
| Parks MaintenanceMay 7, 2026 · Park Maintenance | Expense | General Fund | $4,600.00 |
| Parks MaintenanceOct 30, 2025 · Park Maintenance | Expense | General Fund | $4,600.00 |
| Parks MaintenanceJun 10, 2026 · Park Maintenance | Expense | General Fund | $4,600.00 |
| Utilsvc-ElectricityOct 30, 2025 · Aquatics | Expense | General Fund | $4,597.60 |
| Utilsvc-WaterFeb 11, 2026 · Park Maintenance | Expense | General Fund | $4,592.40 |
| Utilsvc-WaterJun 23, 2026 · Aquatics | Expense | General Fund | $4,591.59 |
| Part-Time Employees WagesAug 22, 2025 · Aquatics | Expense | General Fund | $4,588.46 |
| Paid Time OffJan 9, 2026 · Aquatics | Expense | General Fund | $4,585.56 |
| Part-Time Employees WagesOct 3, 2025 · Recreation Programs | Expense | General Fund | $4,568.22 |
| Full-Time SalariesFeb 6, 2026 · Tennis | Expense | General Fund | $4,566.26 |
| Chemical SuppliesMar 25, 2026 · Aquatics | Expense | General Fund | $4,566.16 |
| Paid Time OffSep 19, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $4,531.44 |
| Utilsvc-WaterAug 13, 2025 · Aquatics | Expense | General Fund | $4,514.21 |
| Full-Time SalariesJun 30, 2026 · Special Events | Expense | General Fund | $4,513.76 |
| Chemical SuppliesDec 2, 2025 · Aquatics | Expense | General Fund | $4,506.92 |
| Full-Time SalariesMay 1, 2026 · Aquatics | Expense | General Fund | $4,506.52 |
| Op Equip Tool Part Under 10KJun 12, 2026 · Aquatics | Expense | General Fund | $4,498.29 |
| Holiday PayJun 26, 2026 · Park Maintenance | Expense | General Fund | $4,495.80 |
| Travel and TrainingJul 31, 2025 · Aquatics | Expense | General Fund | $4,491.49 |
| Utilsvc-WaterJul 9, 2025 · Aquatics | Expense | General Fund | $4,470.18 |
| Prof Svc-Sporting OfficialsOct 3, 2025 · Recreation Programs | Expense | General Fund | $4,466.00 |
| Prof Svc-Sporting OfficialsOct 3, 2025 · Recreation Programs | Expense | General Fund | $4,464.00 |
| Full-Time SalariesApr 17, 2026 · Aquatics | Expense | General Fund | $4,461.28 |
| Furn Fixture Equip Under 10KMay 31, 2026 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $4,460.71 |
| Full-Time SalariesJul 11, 2025 · Special Events | Expense | General Fund | $4,451.99 |
| Paid Time OffOct 31, 2025 · Park Maintenance | Expense | General Fund | $4,443.32 |
| Utilsvc-WaterAug 22, 2025 · Aquatics | Expense | General Fund | $4,441.91 |
| Parks MaintenanceAug 29, 2025 · Park Maintenance | Expense | General Fund | $4,440.00 |
| Printing ServicesJul 31, 2025 · Special Events | Expense | General Fund | $4,413.74 |
| Equipment Rental ExpDec 11, 2025 · Recreation Programs | Expense | General Fund | $4,413.10 |
| Part-Time Employees WagesJan 9, 2026 · Tennis | Expense | General Fund | $4,403.78 |
| Grounds MaintenanceMar 3, 2026 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $4,399.00 |
| Agricultural Grounds SuppliesJan 29, 2026 · Park Maintenance | Expense | General Fund | $4,371.37 |
| Full-Time SalariesJun 12, 2026 · Aquatics | Expense | General Fund | $4,359.49 |
| Paid Time OffOct 17, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $4,352.79 |
| Benefits-Medical HMOJan 9, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $4,340.59 |
| Benefits-Medical HMOMar 6, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $4,333.88 |
| Part-Time Employees WagesDec 12, 2025 · Tennis | Expense | General Fund | $4,327.61 |
| Full-Time SalariesMay 29, 2026 · Aquatics | Expense | General Fund | $4,325.56 |
| Benefits-Medical HMOApr 3, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $4,319.24 |
| Benefits-Medical HMOApr 17, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $4,319.24 |
| Benefits-Medical HMOFeb 20, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $4,319.24 |
| Benefits-Medical HMOFeb 6, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $4,319.24 |
| Benefits-Medical HMODec 26, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $4,319.24 |
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.