City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Sanitation_LandfillApr 8, 2026 · Park Maintenance | Expense | General Fund | $47.67 |
| Benefits-MedicareFeb 20, 2026 · Recreation Programs | Expense | General Fund | $47.55 |
| Workers CompensationOct 31, 2025 · Aquatics | Expense | General Fund | $47.54 |
| Benefits-FICAJan 23, 2026 · Recreation Centers | Expense | General Fund | $47.50 |
| Utilsvc-Cell Phone_PagersMar 31, 2026 · Recreation Programs | Expense | General Fund | $47.32 |
| Benefits-FICAMay 15, 2026 · Aquatics | Expense | General Fund | $47.26 |
| Utilsvc-Sanitation_LandfillMay 20, 2026 · Aquatics | Expense | General Fund | $47.25 |
| Utilsvc-Sanitation_LandfillJan 21, 2026 · Aquatics | Expense | General Fund | $47.25 |
| Utilsvc-Sanitation_LandfillApr 15, 2026 · Recreation Centers | Expense | General Fund | $47.25 |
| Utilsvc-Sanitation_LandfillJul 16, 2025 · Recreation Centers | Expense | General Fund | $47.25 |
| Utilsvc-Sanitation_LandfillNov 19, 2025 · Recreation Centers | Expense | General Fund | $47.25 |
| Utilsvc-Sanitation_LandfillOct 15, 2025 · Aquatics | Expense | General Fund | $47.25 |
| Utilsvc-Sanitation_LandfillFeb 18, 2026 · Aquatics | Expense | General Fund | $47.25 |
| Utilsvc-Sanitation_LandfillJun 17, 2026 · Aquatics | Expense | General Fund | $47.25 |
| Utilsvc-Sanitation_LandfillJul 16, 2025 · Aquatics | Expense | General Fund | $47.25 |
| Utilsvc-Sanitation_LandfillApr 15, 2026 · Aquatics | Expense | General Fund | $47.25 |
| Utilsvc-Sanitation_LandfillNov 19, 2025 · Aquatics | Expense | General Fund | $47.25 |
| Utilsvc-Sanitation_LandfillMar 18, 2026 · Aquatics | Expense | General Fund | $47.25 |
| Utilsvc-Sanitation_LandfillSep 17, 2025 · Recreation Centers | Expense | General Fund | $47.25 |
| Utilsvc-Sanitation_LandfillJan 21, 2026 · Recreation Centers | Expense | General Fund | $47.25 |
| Utilsvc-Sanitation_LandfillAug 20, 2025 · Recreation Centers | Expense | General Fund | $47.25 |
| Utilsvc-Sanitation_LandfillFeb 18, 2026 · Recreation Centers | Expense | General Fund | $47.25 |
| Utilsvc-Sanitation_LandfillDec 17, 2025 · Aquatics | Expense | General Fund | $47.25 |
| Utilsvc-Sanitation_LandfillOct 15, 2025 · Recreation Centers | Expense | General Fund | $47.25 |
| Utilsvc-Sanitation_LandfillAug 20, 2025 · Aquatics | Expense | General Fund | $47.25 |
| Utilsvc-Sanitation_LandfillNov 19, 2025 · Recreation Centers | Expense | General Fund | $47.25 |
| Utilsvc-Sanitation_LandfillSep 17, 2025 · Aquatics | Expense | General Fund | $47.25 |
| Utilsvc-Sanitation_LandfillMar 18, 2026 · Recreation Centers | Expense | General Fund | $47.25 |
| Utilsvc-Sanitation_LandfillJun 17, 2026 · Recreation Centers | Expense | General Fund | $47.25 |
| Utilsvc-Sanitation_LandfillJul 16, 2025 · Recreation Centers | Expense | General Fund | $47.25 |
| Awards and RecognitionMay 31, 2026 · Aquatics | Expense | General Fund | $47.25 |
| Benefits-FICAFeb 6, 2026 · Recreation Centers | Expense | General Fund | $47.24 |
| Workers CompensationJun 30, 2026 · Aquatics | Expense | General Fund | $47.21 |
| Benefits-ASRSJun 30, 2026 · Aquatics | Expense | General Fund | $47.04 |
| Benefits-ASRSSep 19, 2025 · Aquatics | Expense | General Fund | $47.04 |
| Benefits-FICAOct 3, 2025 · Recreation Centers | Expense | General Fund | $47.01 |
| Benefits-FICAMay 1, 2026 · Recreation Programs | Expense | General Fund | $46.91 |
| Taxes Charges Service FeesNov 27, 2025 · Park Maintenance | Expense | Marley Park Comm Fac Dist | $46.76 |
| Benefits-MedicareJan 9, 2026 · Recreation Programs | Expense | General Fund | $46.67 |
| Paid Sick PayJan 9, 2026 · Aquatics | Expense | General Fund | $46.56 |
| Auto Parts LubricantsMay 6, 2026 · Park Maintenance | Expense | General Fund | $46.56 |
| Benefits-FICANov 14, 2025 · Recreation Centers | Expense | General Fund | $46.55 |
| Benefits-MedicareDec 26, 2025 · Recreation Programs | Expense | General Fund | $46.51 |
| Workers CompensationJun 12, 2026 · Aquatics | Expense | General Fund | $46.51 |
| Benefits-FICASep 5, 2025 · Aquatics | Expense | General Fund | $46.48 |
| Benefits-DentalJun 26, 2026 · Recreation Programs | Expense | General Fund | $46.46 |
| Benefits-DentalJun 26, 2026 · Recreation Programs | Expense | General Fund | $46.46 |
| Benefits-DentalMay 15, 2026 · Recreation Programs | Expense | General Fund | $46.46 |
| Benefits-DentalMay 15, 2026 · Recreation Programs | Expense | General Fund | $46.46 |
| Benefits-DentalApr 3, 2026 · Recreation Programs | Expense | General Fund | $46.46 |
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.