City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAOct 3, 2025 · Aquatics | Expense | General Fund | $529.20 |
| Overtime CompensationMar 6, 2026 · Park Maintenance | Expense | General Fund | $528.98 |
| Workers CompensationJun 30, 2026 · Park Maintenance | Expense | General Fund | $528.81 |
| Part-Time Employees WagesJun 12, 2026 · Recreation Centers | Expense | General Fund | $528.60 |
| Part-Time Employees WagesSep 5, 2025 · Recreation Centers | Expense | General Fund | $528.59 |
| Part-Time Employees WagesJul 11, 2025 · Recreation Centers | Expense | General Fund | $528.57 |
| Paid Time OffJan 23, 2026 · Park Maintenance | Expense | General Fund | $528.46 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Park Maintenance | Expense | General Fund | $528.28 |
| Part-Time Employees WagesDec 12, 2025 · Recreation Programs | Expense | General Fund | $528.04 |
| Part-Time Employees WagesMay 1, 2026 · Aquatics | Expense | General Fund | $527.47 |
| Awards and RecognitionFeb 27, 2026 · Recreation Programs | Expense | General Fund | $527.43 |
| Utilsvc-WaterFeb 25, 2026 · Park Maintenance | Expense | General Fund | $525.03 |
| Travel and TrainingJun 30, 2026 · Recreation Programs | Expense | General Fund | $525.00 |
| Travel and TrainingMay 31, 2026 · Park Maintenance | Expense | General Fund | $525.00 |
| Travel and TrainingJul 31, 2025 · Recreation Programs | Expense | General Fund | $525.00 |
| Travel and TrainingJun 30, 2026 · Recreation Programs | Expense | General Fund | $525.00 |
| Paid Time OffJun 26, 2026 · Recreation Programs | Expense | General Fund | $524.93 |
| Paid Sick PayMay 15, 2026 · Recreation Programs | Expense | General Fund | $524.93 |
| Part-Time Employees WagesMay 1, 2026 · Recreation Centers | Expense | General Fund | $524.50 |
| Part-Time Employees WagesJun 26, 2026 · Recreation Centers | Expense | General Fund | $524.50 |
| Part-Time Employees WagesSep 19, 2025 · Recreation Centers | Expense | General Fund | $524.48 |
| Part-Time Employees WagesMay 29, 2026 · Recreation Centers | Expense | General Fund | $524.48 |
| Benefits-MedicareJun 12, 2026 · Recreation Programs | Expense | General Fund | $523.95 |
| Signs and Sign SuppliesAug 31, 2025 · Special Events | Expense | General Fund | $523.68 |
| Utilsvc-Propane_Natural GasJun 26, 2026 · Aquatics | Expense | General Fund | $523.39 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Park Maintenance | Expense | General Fund | $523.32 |
| Benefits-ASRSJan 23, 2026 · Aquatics | Expense | General Fund | $523.22 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · Park Maintenance | Expense | General Fund | $523.21 |
| Overtime CompensationJul 11, 2025 · Aquatics | Expense | General Fund | $523.01 |
| Paid Sick PayOct 3, 2025 · Recreation Programs | Expense | General Fund | $522.97 |
| Paid Time OffOct 17, 2025 · Recreation Programs | Expense | General Fund | $522.97 |
| Paid Time OffAug 22, 2025 · Recreation Programs | Expense | General Fund | $522.96 |
| Paid Sick PaySep 5, 2025 · Aquatics | Expense | General Fund | $522.96 |
| Benefits-FICADec 12, 2025 · Recreation Programs | Expense | General Fund | $522.76 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Park Maintenance | Expense | General Fund | $522.46 |
| Benefits-DentalMay 15, 2026 · Park Maintenance | Expense | General Fund | $522.31 |
| Benefits-FICAOct 17, 2025 · Tennis | Expense | General Fund | $522.28 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · Park Maintenance | Expense | General Fund | $522.12 |
| Operational SuppliesMar 31, 2026 · Recreation Programs | Expense | General Fund | $521.43 |
| Part-Time Employees WagesMar 6, 2026 · Recreation Centers | Expense | General Fund | $520.40 |
| Part-Time Employees WagesFeb 6, 2026 · Recreation Centers | Expense | General Fund | $520.38 |
| Benefits-FICAJan 23, 2026 · Aquatics | Expense | General Fund | $520.34 |
| Benefits-Medical PPOJul 11, 2025 · Special Events | Expense | General Fund | $520.16 |
| Pest Control ServicesDec 8, 2025 · Park Maintenance | Expense | General Fund | $519.40 |
| Benefits-FICAAug 8, 2025 · Aquatics | Expense | General Fund | $519.37 |
| Paid Time OffApr 3, 2026 · Special Events | Expense | General Fund | $518.87 |
| Part-Time Employees WagesMay 15, 2026 · Aquatics | Expense | General Fund | $518.66 |
| Operational SuppliesMar 31, 2026 · Park Maintenance | Expense | General Fund | $518.45 |
| Agricultural Grounds SuppliesJan 8, 2026 · Park Maintenance | Expense | General Fund | $517.61 |
| Utilsvc-Sanitation_LandfillMay 19, 2026 · Park Maintenance | Expense | General Fund | $517.25 |
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.