City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PayFeb 6, 2026 · Park Maintenance | Expense | General Fund | $484.99 |
| Benefits-ASRSFeb 6, 2026 · Aquatics | Expense | General Fund | $484.89 |
| Benefits-FICADec 12, 2025 · Aquatics | Expense | General Fund | $483.95 |
| Furn Fixture Equip Under 10KApr 30, 2026 · Recreation Programs | Expense | General Fund | $483.77 |
| Overtime CompensationMay 29, 2026 · Park Maintenance | Expense | General Fund | $483.24 |
| Taxes Charges Service FeesJan 6, 2026 · Recreation Programs | Expense | General Fund | $482.29 |
| Part-Time Employees WagesMay 15, 2026 · Recreation Centers | Expense | General Fund | $482.02 |
| Taxes Charges Service FeesNov 1, 2025 · Recreation Programs | Expense | General Fund | $482.01 |
| Grounds MaintenanceMay 31, 2026 · Aquatics | Expense | General Fund | $481.89 |
| Benefits-FICAAug 22, 2025 · Recreation Programs | Expense | General Fund | $480.78 |
| Benefits-MedicareOct 3, 2025 · Recreation Programs | Expense | General Fund | $480.46 |
| Signs and Sign SuppliesJun 25, 2026 · Special Events | Expense | General Fund | $480.04 |
| Benefits-FICASep 5, 2025 · Aquatics | Expense | General Fund | $479.63 |
| Utilsvc-Sanitation_LandfillAug 13, 2025 · Park Maintenance | Expense | General Fund | $479.34 |
| Utilsvc-Sanitation_LandfillSep 17, 2025 · Park Maintenance | Expense | General Fund | $479.34 |
| Benefits-ASRSAug 8, 2025 · Recreation Programs | Expense | General Fund | $478.13 |
| Holiday PayDec 12, 2025 · Tennis | Expense | General Fund | $477.84 |
| Benefits-FICAJun 30, 2026 · Aquatics | Expense | General Fund | $477.71 |
| Taxes Charges Service FeesJan 21, 2026 · Recreation Programs | Expense | General Fund | $477.41 |
| Taxes Charges Service FeesApr 28, 2026 · Recreation Programs | Expense | General Fund | $477.03 |
| Auto Parts LubricantsAug 31, 2025 · Park Maintenance | Expense | General Fund | $476.81 |
| Part-Time Employees WagesFeb 6, 2026 · Recreation Programs | Expense | General Fund | $476.55 |
| Gas and FuelSep 10, 2025 · Park Maintenance | Expense | General Fund | $475.96 |
| Benefits-MedicareOct 17, 2025 · Recreation Programs | Expense | General Fund | $475.66 |
| Benefits-ASRSNov 28, 2025 · Aquatics | Expense | General Fund | $475.42 |
| Taxes Charges Service FeesJul 29, 2025 · Recreation Programs | Expense | General Fund | $475.42 |
| Part-Time Employees WagesOct 31, 2025 · Recreation Centers | Expense | General Fund | $475.33 |
| Prof Svc-Software LicensesNov 21, 2025 · Recreation Programs | Expense | General Fund | $475.00 |
| Operational SuppliesJan 31, 2026 · Recreation Centers | Expense | General Fund | $474.57 |
| Part-Time Employees WagesSep 19, 2025 · Recreation Centers | Expense | General Fund | $473.84 |
| Repair Maintenance SuppliesJan 31, 2026 · Aquatics | Expense | General Fund | $473.84 |
| Benefits-FICAMay 1, 2026 · Recreation Programs | Expense | General Fund | $473.46 |
| Overtime CompensationMay 15, 2026 · Park Maintenance | Expense | General Fund | $473.30 |
| Benefits-FICAJan 9, 2026 · Aquatics | Expense | General Fund | $472.28 |
| Agricultural Grounds SuppliesDec 8, 2025 · Park Maintenance | Expense | General Fund | $471.62 |
| Taxes Charges Service FeesJan 7, 2026 · Recreation Programs | Expense | General Fund | $471.44 |
| Benefits-MedicareMay 15, 2026 · Recreation Programs | Expense | General Fund | $471.05 |
| Overtime CompensationJan 23, 2026 · Park Maintenance | Expense | General Fund | $469.53 |
| Holiday PayJun 12, 2026 · Aquatics | Expense | General Fund | $469.37 |
| Signs and Sign SuppliesAug 31, 2025 · Recreation Programs | Expense | General Fund | $469.13 |
| Benefits-FICAJul 11, 2025 · Aquatics | Expense | General Fund | $468.64 |
| Chemical SuppliesJan 20, 2026 · Aquatics | Expense | General Fund | $468.55 |
| Prof Svc-Pre-Employment SvcNov 20, 2025 · Recreation Programs | Expense | General Fund | $468.00 |
| Part-Time Employees WagesOct 17, 2025 · Aquatics | Expense | General Fund | $467.85 |
| Part-Time Employees WagesNov 28, 2025 · Aquatics | Expense | General Fund | $467.80 |
| Part-Time Employees WagesJan 23, 2026 · Recreation Programs | Expense | General Fund | $467.71 |
| Safety First Aid SuppliesDec 31, 2025 · Aquatics | Expense | General Fund | $467.01 |
| Holiday PayAug 22, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $466.19 |
| Benefits-ASRSMay 15, 2026 · Recreation Programs | Expense | General Fund | $466.10 |
| Utilsvc-WaterMar 4, 2026 · Park Maintenance | Expense | General Fund | $465.64 |
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.