City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PayOct 17, 2025 · Park Maintenance | Expense | General Fund | $516.40 |
| Part-Time Employees WagesMay 1, 2026 · Recreation Programs | Expense | General Fund | $515.42 |
| Paid Sick PayMay 1, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $515.38 |
| Taxes Charges Service FeesJul 12, 2025 · Recreation Programs | Expense | General Fund | $514.60 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · Park Maintenance | Expense | General Fund | $514.59 |
| Overtime CompensationFeb 6, 2026 · Park Maintenance | Expense | General Fund | $514.55 |
| Benefits-FICAOct 3, 2025 · Special Events | Expense | General Fund | $514.10 |
| Operational SuppliesNov 30, 2025 · Recreation Programs | Expense | General Fund | $513.93 |
| Overtime CompensationAug 8, 2025 · Aquatics | Expense | General Fund | $512.75 |
| Taxes Charges Service FeesJul 16, 2025 · Recreation Programs | Expense | General Fund | $512.62 |
| Part-Time Employees WagesMar 20, 2026 · Recreation Centers | Expense | General Fund | $512.20 |
| Utilsvc-WaterSep 4, 2025 · Park Maintenance | Expense | General Fund | $511.06 |
| Benefits-FICASep 5, 2025 · Aquatics | Expense | General Fund | $510.76 |
| Benefits-FICAMay 15, 2026 · Recreation Programs | Expense | General Fund | $510.31 |
| Signs and Sign SuppliesSep 30, 2025 · Special Events | Expense | General Fund | $510.16 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · Park Maintenance | Expense | General Fund | $510.02 |
| Overtime CompensationApr 17, 2026 · Aquatics | Expense | General Fund | $510.01 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $509.18 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Park Maintenance | Expense | General Fund | $509.01 |
| Op Equip Tool Part Under 10KAug 31, 2025 · Aquatics | Expense | General Fund | $508.90 |
| Repair Maintenance SuppliesMar 31, 2026 · Park Maintenance | Expense | General Fund | $508.86 |
| Taxes Charges Service FeesSep 30, 2025 · Recreation Programs | Expense | General Fund | $508.38 |
| Benefits-ASRSDec 26, 2025 · Aquatics | Expense | General Fund | $508.32 |
| Part-Time Employees WagesMay 15, 2026 · Recreation Centers | Expense | General Fund | $508.11 |
| Op Equip Tool Part Under 10KMay 31, 2026 · Aquatics | Expense | General Fund | $508.03 |
| Paid Time OffOct 17, 2025 · Aquatics | Expense | General Fund | $507.87 |
| Benefits-FICAAug 8, 2025 · Aquatics | Expense | General Fund | $507.10 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Park Maintenance | Expense | General Fund | $506.75 |
| Travel and TrainingMar 31, 2026 · Aquatics | Expense | General Fund | $506.55 |
| Taxes Charges Service FeesMay 13, 2026 · Recreation Programs | Expense | General Fund | $505.16 |
| Purchases for Resale COSMar 16, 2026 · Tennis | Expense | General Fund | $504.62 |
| Awards and RecognitionOct 30, 2025 · Recreation Programs | Expense | General Fund | $504.58 |
| Repair Maintenance SuppliesOct 30, 2025 · Park Maintenance | Expense | General Fund | $504.51 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $504.21 |
| Utilsvc-WaterJul 31, 2025 · Aquatics | Expense | General Fund | $504.13 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · Park Maintenance | Expense | General Fund | $504.11 |
| Part-Time Employees WagesSep 19, 2025 · Recreation Centers | Expense | General Fund | $504.01 |
| Benefits-FICANov 28, 2025 · Aquatics | Expense | General Fund | $503.93 |
| Benefits-FICAJun 26, 2026 · Aquatics | Expense | General Fund | $503.13 |
| Part-Time Employees WagesNov 14, 2025 · Aquatics | Expense | General Fund | $502.85 |
| Vehicle MaintenanceJun 30, 2026 · Park Maintenance | Expense | General Fund | $502.54 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $502.45 |
| Chemical SuppliesJan 20, 2026 · Aquatics | Expense | General Fund | $502.40 |
| UniformsMar 23, 2026 · Recreation Programs | Expense | General Fund | $501.80 |
| Benefits-FICAJul 25, 2025 · Aquatics | Expense | General Fund | $501.65 |
| Chemical SuppliesNov 10, 2025 · Aquatics | Expense | General Fund | $500.91 |
| Part-Time Employees WagesJul 25, 2025 · Recreation Programs | Expense | General Fund | $500.71 |
| Employee Certs_LicensingMay 29, 2026 · Park Maintenance | Expense | General Fund | $500.00 |
| Employee Certs_LicensingAug 6, 2025 · Recreation Programs | Expense | General Fund | $500.00 |
| Employee Certs_LicensingFeb 27, 2026 · Aquatics | Expense | General Fund | $500.00 |
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.