City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Tennis | Expense | General Fund | $50.14 |
| Benefits-Alt Contrib Rate ASRSJan 9, 2026 · Park Maintenance | Expense | General Fund | $50.11 |
| Part-Time Employees WagesMay 1, 2026 · Aquatics | Expense | General Fund | $50.10 |
| Workers CompensationJan 23, 2026 · Aquatics | Expense | General Fund | $50.02 |
| Benefits-FICANov 28, 2025 · Recreation Programs | Expense | General Fund | $50.01 |
| Repair Maintenance SuppliesAug 18, 2025 · Park Maintenance | Expense | General Fund | $50.00 |
| Travel and TrainingNov 30, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $50.00 |
| Employee Certs_LicensingMar 31, 2026 · Park Maintenance | Expense | General Fund | $50.00 |
| Employee Certs_LicensingFeb 27, 2026 · Aquatics | Expense | General Fund | $50.00 |
| UniformsNov 30, 2025 · Special Events | Expense | General Fund | $50.00 |
| Vehicle MaintenanceSep 4, 2025 · Park Maintenance | Expense | General Fund | $50.00 |
| Benefits-MedicareNov 14, 2025 · Aquatics | Expense | General Fund | $49.95 |
| Benefits-MedicareMay 1, 2026 · Recreation Programs | Expense | General Fund | $49.91 |
| Operational SuppliesOct 31, 2025 · Park Maintenance | Expense | General Fund | $49.85 |
| Taxes Charges Service FeesMar 17, 2026 · Recreation Programs | Expense | General Fund | $49.80 |
| Workers CompensationSep 5, 2025 · Aquatics | Expense | General Fund | $49.76 |
| Meeting SuppliesMay 31, 2026 · Park Maintenance | Expense | General Fund | $49.63 |
| Overtime CompensationFeb 6, 2026 · Park Maintenance | Expense | General Fund | $49.38 |
| Benefits-MedicareApr 3, 2026 · Recreation Programs | Expense | General Fund | $49.35 |
| Benefits-FICAOct 3, 2025 · Aquatics | Expense | General Fund | $49.32 |
| Workers CompensationNov 14, 2025 · Aquatics | Expense | General Fund | $49.25 |
| Part-Time Employees WagesAug 8, 2025 · Tennis | Expense | General Fund | $49.17 |
| Part-Time Employees WagesJan 23, 2026 · Recreation Programs | Expense | General Fund | $49.17 |
| Part-Time Employees WagesSep 19, 2025 · Recreation Programs | Expense | General Fund | $49.17 |
| Part-Time Employees WagesJan 9, 2026 · Tennis | Expense | General Fund | $49.17 |
| Computer SuppliesJan 31, 2026 · Recreation Programs | Expense | General Fund | $49.08 |
| Prof Svc-AdmissionsOct 31, 2025 · Recreation Programs | Expense | General Fund | $49.05 |
| Benefits-FICAFeb 20, 2026 · Recreation Centers | Expense | General Fund | $49.05 |
| Special Event HostingAug 31, 2025 · Aquatics | Expense | General Fund | $48.91 |
| Benefits-MedicareJul 11, 2025 · Recreation Programs | Expense | General Fund | $48.76 |
| Chemical SuppliesFeb 19, 2026 · Aquatics | Expense | General Fund | $48.70 |
| Benefits-FICANov 28, 2025 · Recreation Centers | Expense | General Fund | $48.60 |
| UniformsDec 31, 2025 · Park Maintenance | Expense | General Fund | $48.47 |
| Workers CompensationOct 31, 2025 · Recreation Programs | Expense | General Fund | $48.29 |
| Utilsvc-Cell Phone_PagersDec 30, 2025 · Park Maintenance | Expense | General Fund | $48.23 |
| Utilsvc-Cell Phone_PagersOct 28, 2025 · Park Maintenance | Expense | General Fund | $48.23 |
| Utilsvc-Sanitation_LandfillJun 30, 2026 · Park Maintenance | Expense | General Fund | $48.17 |
| Benefits-DentalMay 15, 2026 · Aquatics | Expense | General Fund | $48.07 |
| Benefits-DentalMar 20, 2026 · Aquatics | Expense | General Fund | $48.07 |
| Workers CompensationAug 8, 2025 · Recreation Programs | Expense | General Fund | $48.06 |
| Benefits-FICAMar 6, 2026 · Recreation Centers | Expense | General Fund | $48.04 |
| Benefits-MedicareJun 26, 2026 · Recreation Programs | Expense | General Fund | $48.02 |
| Building MaintenanceMay 31, 2026 · Recreation Centers | Expense | General Fund | $47.94 |
| Benefits-ASRSNov 28, 2025 · Special Events | Expense | General Fund | $47.84 |
| Benefits-MedicareOct 3, 2025 · Aquatics | Expense | General Fund | $47.74 |
| Benefits-ASRSJan 23, 2026 · Recreation Programs | Expense | General Fund | $47.70 |
| Benefits-MedicareMar 20, 2026 · Recreation Programs | Expense | General Fund | $47.68 |
| Utilsvc-Sanitation_LandfillDec 1, 2025 · Park Maintenance | Expense | General Fund | $47.67 |
| Utilsvc-Sanitation_LandfillJan 14, 2026 · Park Maintenance | Expense | General Fund | $47.67 |
| Utilsvc-Sanitation_LandfillJun 23, 2026 · Park Maintenance | Expense | General Fund | $47.67 |
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.