City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Agricultural Grounds SuppliesNov 30, 2025 · Park Maintenance | Expense | General Fund | $5,438.63 |
| Prof Svc-Sporting OfficialsMar 19, 2026 · Recreation Programs | Expense | General Fund | $5,432.00 |
| Prof Svc-Sporting OfficialsAug 6, 2025 · Recreation Programs | Expense | General Fund | $5,427.00 |
| Part-Time Employees WagesMay 29, 2026 · Aquatics | Expense | General Fund | $5,413.45 |
| Utilsvc-WaterSep 17, 2025 · Park Maintenance | Expense | General Fund | $5,413.18 |
| Full-Time SalariesJun 30, 2026 · Recreation Programs | Expense | General Fund | $5,411.60 |
| Full-Time SalariesJun 26, 2026 · Special Events | Expense | General Fund | $5,401.53 |
| Paid Time OffMay 1, 2026 · Park Maintenance | Expense | General Fund | $5,398.21 |
| Benefits-ASRSJul 11, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $5,368.03 |
| Part-Time Employees WagesOct 31, 2025 · Tennis | Expense | General Fund | $5,361.30 |
| Chemical SuppliesJun 30, 2026 · Aquatics | Expense | General Fund | $5,352.56 |
| Prof Svc-Sporting OfficialsSep 22, 2025 · Recreation Programs | Expense | General Fund | $5,342.00 |
| Building MaintenanceJun 12, 2026 · Recreation Centers | Expense | General Fund | $5,325.26 |
| Operational SuppliesNov 24, 2025 · Recreation Programs | Expense | General Fund | $5,323.40 |
| Full-Time SalariesSep 5, 2025 · Aquatics | Expense | General Fund | $5,322.83 |
| Part-Time Employees WagesFeb 6, 2026 · Tennis | Expense | General Fund | $5,316.93 |
| Full-Time SalariesAug 8, 2025 · Recreation Programs | Expense | General Fund | $5,304.89 |
| Full-Time SalariesJul 11, 2025 · Recreation Programs | Expense | General Fund | $5,304.88 |
| Prof Svc-Sporting OfficialsJan 20, 2026 · Recreation Programs | Expense | General Fund | $5,304.00 |
| Full-Time SalariesOct 17, 2025 · Aquatics | Expense | General Fund | $5,290.08 |
| Prof Svc-Sporting OfficialsNov 18, 2025 · Recreation Programs | Expense | General Fund | $5,280.00 |
| Concession RevenueRecreation Programs | Revenue | General Fund | $5,278.07 |
| Prof Svc-Pre-Employment SvcSep 22, 2025 · Recreation Programs | Expense | General Fund | $5,274.00 |
| Full-Time SalariesDec 12, 2025 · Tennis | Expense | General Fund | $5,263.17 |
| Prof Svc-Service AgreementsMar 25, 2026 · Special Events | Expense | General Fund | $5,260.00 |
| Utilsvc-WaterNov 12, 2025 · Aquatics | Expense | General Fund | $5,256.34 |
| Full-Time SalariesJan 23, 2026 · Aquatics | Expense | General Fund | $5,239.68 |
| Agricultural Grounds SuppliesJul 23, 2025 · Park Maintenance | Expense | General Fund | $5,224.12 |
| Part-Time Employees WagesNov 14, 2025 · Tennis | Expense | General Fund | $5,217.80 |
| Part-Time Employees WagesFeb 20, 2026 · Tennis | Expense | General Fund | $5,214.19 |
| Part-Time Employees WagesOct 17, 2025 · Recreation Programs | Expense | General Fund | $5,207.63 |
| Cptl-Improvements to LandDec 22, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $5,206.00 |
| Utilsvc-WaterSep 24, 2025 · Park Maintenance | Expense | General Fund | $5,205.68 |
| Full-Time SalariesJun 26, 2026 · Recreation Programs | Expense | General Fund | $5,199.84 |
| Full-Time SalariesJan 23, 2026 · Recreation Programs | Expense | General Fund | $5,192.97 |
| Full-Time SalariesOct 31, 2025 · Aquatics | Expense | General Fund | $5,176.98 |
| Part-Time Employees WagesJan 9, 2026 · Recreation Programs | Expense | General Fund | $5,176.74 |
| Op Equip Tool Part Under 10KAug 31, 2025 · Park Maintenance | Expense | General Fund | $5,174.20 |
| Prof Svc-Sporting OfficialsAug 4, 2025 · Recreation Programs | Expense | General Fund | $5,164.00 |
| Prof Svc-Sporting OfficialsAug 29, 2025 · Recreation Programs | Expense | General Fund | $5,164.00 |
| Holiday PayMar 6, 2026 · Park Maintenance | Expense | General Fund | $5,150.29 |
| Purchases for Resale COSSep 23, 2025 · Aquatics | Expense | General Fund | $5,148.37 |
| Full-Time SalariesSep 19, 2025 · Special Events | Expense | General Fund | $5,130.38 |
| Paid Time OffJan 9, 2026 · Special Events | Expense | General Fund | $5,127.52 |
| Utilsvc-WaterFeb 23, 2026 · Park Maintenance | Expense | General Fund | $5,125.63 |
| Cptl-Furn_Fixture_Office EquipNov 30, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $5,106.51 |
| Prof Svc-Sporting OfficialsAug 21, 2025 · Recreation Programs | Expense | General Fund | $5,096.00 |
| Full-Time SalariesMay 1, 2026 · Special Events | Expense | General Fund | $5,089.60 |
| Utilsvc-WaterMar 18, 2026 · Park Maintenance | Expense | General Fund | $5,076.34 |
| Part-Time Employees WagesApr 3, 2026 · Tennis | Expense | General Fund | $5,074.34 |
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.