City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAAug 22, 2025 · Aquatics | Expense | General Fund | $542.40 |
| Utilsvc-Sanitation_LandfillOct 21, 2025 · Park Maintenance | Expense | General Fund | $541.32 |
| Benefits-ASRSMay 1, 2026 · Aquatics | Expense | General Fund | $541.18 |
| Taxes Charges Service FeesApr 1, 2026 · Recreation Programs | Expense | General Fund | $541.16 |
| Part-Time Employees WagesJun 26, 2026 · Recreation Programs | Expense | General Fund | $540.88 |
| Overtime CompensationAug 22, 2025 · Aquatics | Expense | General Fund | $540.12 |
| Travel and TrainingJun 10, 2026 · Recreation Programs | Expense | General Fund | $540.00 |
| Benefits-DentalFeb 20, 2026 · Park Maintenance | Expense | General Fund | $539.40 |
| Benefits-DentalJun 26, 2026 · Park Maintenance | Expense | General Fund | $539.40 |
| Benefits-DentalMay 1, 2026 · Park Maintenance | Expense | General Fund | $539.40 |
| Benefits-DentalJun 12, 2026 · Park Maintenance | Expense | General Fund | $539.40 |
| Benefits-DentalMar 20, 2026 · Park Maintenance | Expense | General Fund | $539.40 |
| Benefits-DentalMar 6, 2026 · Park Maintenance | Expense | General Fund | $539.40 |
| Benefits-DentalJan 23, 2026 · Park Maintenance | Expense | General Fund | $539.40 |
| Benefits-DentalApr 3, 2026 · Park Maintenance | Expense | General Fund | $539.40 |
| Benefits-DentalFeb 6, 2026 · Park Maintenance | Expense | General Fund | $539.40 |
| Benefits-DentalApr 17, 2026 · Park Maintenance | Expense | General Fund | $539.40 |
| Benefits-ASRSMar 20, 2026 · Aquatics | Expense | General Fund | $539.17 |
| Taxes Charges Service FeesMay 4, 2026 · Recreation Programs | Expense | General Fund | $539.04 |
| Part-Time Employees WagesOct 17, 2025 · Aquatics | Expense | General Fund | $538.57 |
| Benefits-FICAMar 20, 2026 · Tennis | Expense | General Fund | $538.08 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Park Maintenance | Expense | General Fund | $538.07 |
| Benefits-FICAJun 26, 2026 · Tennis | Expense | General Fund | $538.07 |
| Building MaintenanceJan 12, 2026 · Park Maintenance | Expense | General Fund | $537.99 |
| Building MaintenanceJun 30, 2026 · Aquatics | Expense | General Fund | $537.79 |
| Benefits-ASRSApr 3, 2026 · Aquatics | Expense | General Fund | $537.16 |
| Benefits-ASRSMay 15, 2026 · Aquatics | Expense | General Fund | $537.16 |
| Benefits-ASRSFeb 20, 2026 · Aquatics | Expense | General Fund | $537.16 |
| Benefits-FICADec 26, 2025 · Aquatics | Expense | General Fund | $537.11 |
| Part-Time Employees WagesJul 11, 2025 · Recreation Centers | Expense | General Fund | $536.77 |
| Op Equip Tool Part Under 10KMay 31, 2026 · Aquatics | Expense | General Fund | $536.62 |
| Holiday PaySep 19, 2025 · Aquatics | Expense | General Fund | $536.26 |
| Repair Maintenance SuppliesMay 31, 2026 · Tennis | Expense | General Fund | $536.23 |
| Benefits-MedicareJun 26, 2026 · Recreation Programs | Expense | General Fund | $535.77 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Park Maintenance | Expense | General Fund | $535.70 |
| Part-Time Employees WagesMar 6, 2026 · Recreation Centers | Expense | General Fund | $535.34 |
| Taxes Charges Service FeesJan 27, 2026 · Recreation Programs | Expense | General Fund | $534.96 |
| Prof Svc-AdmissionsMay 31, 2026 · Recreation Programs | Expense | General Fund | $534.59 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Park Maintenance | Expense | General Fund | $534.23 |
| Benefits-FICASep 19, 2025 · Aquatics | Expense | General Fund | $534.23 |
| Benefits-MedicareJun 30, 2026 · Aquatics | Expense | General Fund | $533.53 |
| Paid Sick PayJul 25, 2025 · Aquatics | Expense | General Fund | $533.43 |
| Benefits-FICAJul 25, 2025 · Recreation Programs | Expense | General Fund | $533.42 |
| Part-Time Employees WagesAug 8, 2025 · Recreation Centers | Expense | General Fund | $532.70 |
| Part-Time Employees WagesAug 22, 2025 · Recreation Centers | Expense | General Fund | $532.70 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · Park Maintenance | Expense | General Fund | $531.84 |
| Taxes Charges Service FeesJul 17, 2025 · Recreation Programs | Expense | General Fund | $531.57 |
| Overtime CompensationJul 25, 2025 · Aquatics | Expense | General Fund | $531.42 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · Park Maintenance | Expense | General Fund | $530.64 |
| Operational SuppliesMay 31, 2026 · Recreation Programs | Expense | General Fund | $530.54 |
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.