City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAAug 8, 2025 · Recreation Programs | Expense | General Fund | $51.99 |
| Benefits-MedicareApr 3, 2026 · Recreation Programs | Expense | General Fund | $51.96 |
| Purchases for Resale COSMay 31, 2026 · Recreation Centers | Expense | General Fund | $51.91 |
| Benefits-MedicareJul 11, 2025 · Recreation Programs | Expense | General Fund | $51.87 |
| Benefits-ASRSJun 12, 2026 · Aquatics | Expense | General Fund | $51.87 |
| Benefits-FICANov 14, 2025 · Recreation Programs | Expense | General Fund | $51.83 |
| Operational SuppliesMar 31, 2026 · Recreation Programs | Expense | General Fund | $51.78 |
| Taxes Charges Service FeesOct 21, 2025 · Recreation Programs | Expense | General Fund | $51.78 |
| Benefits-MedicareApr 3, 2026 · Recreation Programs | Expense | General Fund | $51.76 |
| Benefits-FICAMay 29, 2026 · Aquatics | Expense | General Fund | $51.61 |
| Benefits-FICAJun 12, 2026 · Recreation Centers | Expense | General Fund | $51.56 |
| Benefits-FICAApr 17, 2026 · Recreation Centers | Expense | General Fund | $51.46 |
| Workers CompensationJan 9, 2026 · Aquatics | Expense | General Fund | $51.45 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Special Events | Expense | General Fund | $51.44 |
| Benefits-FICAJun 30, 2026 · Aquatics | Expense | General Fund | $51.42 |
| Benefits-FICASep 5, 2025 · Recreation Programs | Expense | General Fund | $51.38 |
| Benefits-FICADec 26, 2025 · Recreation Centers | Expense | General Fund | $51.33 |
| Part-Time Employees WagesNov 14, 2025 · Recreation Centers | Expense | General Fund | $51.32 |
| Benefits-LifeJun 12, 2026 · Park Maintenance | Expense | General Fund | $51.24 |
| Benefits-LifeJun 26, 2026 · Park Maintenance | Expense | General Fund | $51.24 |
| Benefits-FICAMay 15, 2026 · Recreation Centers | Expense | General Fund | $51.22 |
| Spcl Pay-StipendJun 30, 2026 · Recreation Programs | Expense | General Fund | $51.20 |
| Spcl Pay-StipendJun 30, 2026 · Special Events | Expense | General Fund | $51.20 |
| Spcl Pay-StipendJun 30, 2026 · Tennis | Expense | General Fund | $51.20 |
| Op Equip Tool Part Under 10KOct 15, 2025 · Park Maintenance | Expense | General Fund | $51.15 |
| Benefits-Alt Contrib Rate ASRSFeb 20, 2026 · Recreation Programs | Expense | General Fund | $51.14 |
| Benefits-FICANov 28, 2025 · Recreation Programs | Expense | General Fund | $51.07 |
| Benefits-FICAMay 1, 2026 · Recreation Centers | Expense | General Fund | $51.06 |
| Meeting SuppliesApr 30, 2026 · Recreation Programs | Expense | General Fund | $51.03 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Aquatics | Expense | General Fund | $51.00 |
| Benefits-FICAOct 31, 2025 · Aquatics | Expense | General Fund | $50.99 |
| Benefits-FICAJun 30, 2026 · Tennis | Expense | General Fund | $50.99 |
| Overtime CompensationNov 28, 2025 · Aquatics | Expense | General Fund | $50.90 |
| Overtime CompensationAug 22, 2025 · Aquatics | Expense | General Fund | $50.90 |
| Benefits-MedicareDec 26, 2025 · Recreation Programs | Expense | General Fund | $50.89 |
| Benefits-FICADec 12, 2025 · Recreation Centers | Expense | General Fund | $50.80 |
| Benefits-MedicareDec 12, 2025 · Recreation Programs | Expense | General Fund | $50.78 |
| Benefits-FICAAug 22, 2025 · Recreation Programs | Expense | General Fund | $50.78 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · Tennis | Expense | General Fund | $50.74 |
| Office SuppliesAug 31, 2025 · Recreation Programs | Expense | General Fund | $50.72 |
| Benefits-MedicareDec 12, 2025 · Recreation Programs | Expense | General Fund | $50.62 |
| Auto Parts LubricantsApr 14, 2026 · Park Maintenance | Expense | General Fund | $50.58 |
| Benefits-FICASep 5, 2025 · Tennis | Expense | General Fund | $50.56 |
| Benefits-FICAJun 30, 2026 · Aquatics | Expense | General Fund | $50.52 |
| Benefits-FICANov 14, 2025 · Recreation Centers | Expense | General Fund | $50.29 |
| Operational SuppliesMar 31, 2026 · Park Maintenance | Expense | General Fund | $50.16 |
| Auto Parts LubricantsOct 30, 2025 · Park Maintenance | Expense | General Fund | $50.16 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · Tennis | Expense | General Fund | $50.14 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · Tennis | Expense | General Fund | $50.14 |
| Benefits-457 401ACONTRIB MatchJan 23, 2026 · Tennis | Expense | General Fund | $50.14 |
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.