City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSOct 3, 2025 · Recreation Programs | Expense | General Fund | $465.57 |
| Operational SuppliesSep 30, 2025 · Recreation Programs | Expense | General Fund | $465.33 |
| Taxes Charges Service FeesJan 25, 2026 · Recreation Programs | Expense | General Fund | $465.20 |
| Benefits-FICAMay 15, 2026 · Aquatics | Expense | General Fund | $465.11 |
| Benefits-FICAJun 26, 2026 · Aquatics | Expense | General Fund | $464.20 |
| Benefits-FICAJul 25, 2025 · Aquatics | Expense | General Fund | $463.91 |
| Part-Time Employees WagesFeb 20, 2026 · Aquatics | Expense | General Fund | $463.55 |
| Taxes Charges Service FeesJan 28, 2026 · Recreation Programs | Expense | General Fund | $463.35 |
| Special Event HostingJan 31, 2026 · Recreation Programs | Expense | General Fund | $463.15 |
| Benefits-FICASep 19, 2025 · Aquatics | Expense | General Fund | $463.06 |
| Travel and TrainingApr 30, 2026 · Recreation Programs | Expense | General Fund | $462.89 |
| Taxes Charges Service FeesNov 17, 2025 · Recreation Programs | Expense | General Fund | $462.58 |
| Travel and TrainingApr 30, 2026 · Aquatics | Expense | General Fund | $462.00 |
| Benefits-ASRSJun 12, 2026 · Aquatics | Expense | General Fund | $460.61 |
| Utilsvc-WaterApr 8, 2026 · Recreation Programs | Expense | General Fund | $460.48 |
| Overtime CompensationMar 20, 2026 · Park Maintenance | Expense | General Fund | $460.20 |
| Utilsvc-Sanitation_LandfillNov 6, 2025 · Park Maintenance | Expense | General Fund | $459.51 |
| Workers CompensationJun 30, 2026 · Aquatics | Expense | General Fund | $459.51 |
| Benefits-FICAJan 9, 2026 · Aquatics | Expense | General Fund | $459.42 |
| Overtime CompensationApr 3, 2026 · Park Maintenance | Expense | General Fund | $458.96 |
| Benefits-MedicareMay 1, 2026 · Recreation Programs | Expense | General Fund | $458.69 |
| Taxes Charges Service FeesApr 29, 2026 · Recreation Programs | Expense | General Fund | $458.27 |
| Benefits-FICAJan 23, 2026 · Aquatics | Expense | General Fund | $458.19 |
| Books and SubscriptionsJun 30, 2026 · Recreation Programs | Expense | General Fund | $457.97 |
| Holiday PayNov 28, 2025 · Tennis | Expense | General Fund | $457.93 |
| Op Equip Tool Part Under 10KDec 31, 2025 · Aquatics | Expense | General Fund | $457.73 |
| Taxes Charges Service FeesJan 14, 2026 · Recreation Programs | Expense | General Fund | $457.41 |
| Chemical SuppliesApr 28, 2026 · Aquatics | Expense | General Fund | $456.52 |
| Gas and FuelApr 30, 2026 · Park Maintenance | Expense | General Fund | $456.00 |
| Paid Sick PayJan 9, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $455.74 |
| Benefits-ASRSMay 1, 2026 · Recreation Programs | Expense | General Fund | $455.28 |
| Employee Certs_LicensingDec 17, 2025 · Recreation Programs | Expense | General Fund | $455.12 |
| Benefits-ASRSApr 17, 2026 · Recreation Programs | Expense | General Fund | $455.05 |
| Prof Svc-Class InstructorsAug 11, 2025 · Recreation Programs | Expense | General Fund | $455.00 |
| Part-Time Employees WagesJul 25, 2025 · Recreation Centers | Expense | General Fund | $454.84 |
| Benefits-ASRSMay 1, 2026 · Recreation Programs | Expense | General Fund | $454.84 |
| Part-Time Employees WagesNov 28, 2025 · Recreation Programs | Expense | General Fund | $454.83 |
| Part-Time Employees WagesDec 12, 2025 · Recreation Centers | Expense | General Fund | $454.83 |
| Benefits-FICAAug 22, 2025 · Aquatics | Expense | General Fund | $454.62 |
| Benefits-ASRSMar 6, 2026 · Recreation Programs | Expense | General Fund | $454.34 |
| Benefits-FICAOct 3, 2025 · Aquatics | Expense | General Fund | $453.86 |
| Special Event HostingOct 31, 2025 · Recreation Programs | Expense | General Fund | $453.30 |
| Benefits-FICAAug 22, 2025 · Aquatics | Expense | General Fund | $453.01 |
| Operational SuppliesSep 30, 2025 · Aquatics | Expense | General Fund | $452.98 |
| Paid Time OffMay 15, 2026 · Aquatics | Expense | General Fund | $452.91 |
| Benefits-ASRSSep 19, 2025 · Recreation Programs | Expense | General Fund | $452.85 |
| Taxes Charges Service FeesJan 8, 2026 · Recreation Programs | Expense | General Fund | $452.41 |
| Holiday PayNov 28, 2025 · Aquatics | Expense | General Fund | $452.40 |
| Holiday PayJun 26, 2026 · Aquatics | Expense | General Fund | $452.40 |
| Paid Time OffDec 26, 2025 · Aquatics | Expense | General Fund | $452.40 |
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.