City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-DentalNov 14, 2025 · Recreation Programs | Expense | General Fund | $46.46 |
| Benefits-DentalDec 12, 2025 · Recreation Programs | Expense | General Fund | $46.46 |
| Benefits-DentalOct 17, 2025 · Recreation Programs | Expense | General Fund | $46.46 |
| Benefits-DentalJan 9, 2026 · Recreation Programs | Expense | General Fund | $46.46 |
| Benefits-DentalMar 20, 2026 · Recreation Programs | Expense | General Fund | $46.46 |
| Benefits-DentalMay 1, 2026 · Recreation Programs | Expense | General Fund | $46.46 |
| Benefits-DentalJun 26, 2026 · Recreation Programs | Expense | General Fund | $46.46 |
| Benefits-DentalOct 3, 2025 · Recreation Programs | Expense | General Fund | $46.46 |
| Benefits-DentalJan 9, 2026 · Recreation Programs | Expense | General Fund | $46.46 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Aquatics | Expense | General Fund | $46.37 |
| Benefits-MedicareJun 26, 2026 · Aquatics | Expense | General Fund | $46.36 |
| Taxes Charges Service FeesOct 26, 2025 · Recreation Programs | Expense | General Fund | $46.33 |
| Benefits - ASRS LtdJun 30, 2026 · Park Maintenance | Expense | General Fund | $46.26 |
| Taxes Charges Service FeesFeb 25, 2026 · Park Maintenance | Expense | Marley Park Comm Fac Dist | $46.24 |
| Travel and TrainingMar 31, 2026 · Recreation Programs | Expense | General Fund | $46.16 |
| Travel and TrainingMar 31, 2026 · Recreation Programs | Expense | General Fund | $46.16 |
| Office SuppliesNov 30, 2025 · Aquatics | Expense | General Fund | $46.13 |
| Benefits-FICAJul 25, 2025 · Tennis | Expense | General Fund | $46.10 |
| Benefits-MedicareDec 12, 2025 · Recreation Programs | Expense | General Fund | $46.06 |
| Workers CompensationOct 17, 2025 · Aquatics | Expense | General Fund | $46.05 |
| Gas and FuelJun 30, 2026 · Tennis | Expense | General Fund | $46.03 |
| Benefits-FICAApr 17, 2026 · Recreation Programs | Expense | General Fund | $45.92 |
| Operational SuppliesMar 27, 2026 · Park Maintenance | Expense | General Fund | $45.87 |
| Office SuppliesFeb 27, 2026 · Aquatics | Expense | General Fund | $45.80 |
| Benefits-FICASep 5, 2025 · Recreation Programs | Expense | General Fund | $45.72 |
| Benefits-LifeMay 1, 2026 · Park Maintenance | Expense | General Fund | $45.72 |
| Benefits-LifeMay 15, 2026 · Park Maintenance | Expense | General Fund | $45.72 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Aquatics | Expense | General Fund | $45.64 |
| Benefits-FICAMay 29, 2026 · Aquatics | Expense | General Fund | $45.64 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Aquatics | Expense | General Fund | $45.64 |
| Overtime CompensationJun 12, 2026 · Aquatics | Expense | General Fund | $45.58 |
| Benefits-MedicareOct 31, 2025 · Recreation Programs | Expense | General Fund | $45.49 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Aquatics | Expense | General Fund | $45.47 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Aquatics | Expense | General Fund | $45.41 |
| Workers CompensationJan 23, 2026 · Tennis | Expense | General Fund | $45.38 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · Aquatics | Expense | General Fund | $45.30 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Aquatics | Expense | General Fund | $45.30 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Aquatics | Expense | General Fund | $45.30 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · Aquatics | Expense | General Fund | $45.30 |
| Benefits-PSPRSMar 6, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $45.27 |
| Benefits-LifeMar 20, 2026 · Park Maintenance | Expense | General Fund | $45.26 |
| Benefits-LifeApr 3, 2026 · Park Maintenance | Expense | General Fund | $45.26 |
| Benefits-LifeMar 6, 2026 · Park Maintenance | Expense | General Fund | $45.26 |
| Benefits-LifeFeb 6, 2026 · Park Maintenance | Expense | General Fund | $45.26 |
| Benefits-LifeFeb 20, 2026 · Park Maintenance | Expense | General Fund | $45.26 |
| Paid Time OffMay 1, 2026 · Aquatics | Expense | General Fund | $45.24 |
| Paid Sick PayApr 17, 2026 · Aquatics | Expense | General Fund | $45.24 |
| Paid Sick PayMay 29, 2026 · Aquatics | Expense | General Fund | $45.24 |
| Paid Sick PayOct 31, 2025 · Aquatics | Expense | General Fund | $45.24 |
| Paid Time OffFeb 6, 2026 · Aquatics | Expense | General Fund | $45.24 |
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.