City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Park Maintenance | Expense | General Fund | $551.93 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $551.79 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · Park Maintenance | Expense | General Fund | $551.76 |
| Benefits-ASRSMay 29, 2026 · Aquatics | Expense | General Fund | $551.70 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $551.61 |
| Part-Time Employees WagesSep 5, 2025 · Recreation Programs | Expense | General Fund | $551.55 |
| Benefits-ASRSMay 29, 2026 · Aquatics | Expense | General Fund | $551.12 |
| Benefits-MedicareJul 11, 2025 · Recreation Programs | Expense | General Fund | $550.70 |
| Benefits-FICAMar 6, 2026 · Tennis | Expense | General Fund | $550.52 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $550.35 |
| Benefits-ASRSJun 26, 2026 · Aquatics | Expense | General Fund | $550.20 |
| Prof Svc-InterpretersJan 20, 2026 · Recreation Programs | Expense | General Fund | $550.00 |
| Spcl Pay-StipendFeb 6, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $550.00 |
| Spcl Pay-StipendMar 6, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $550.00 |
| UniformsDec 31, 2025 · Recreation Programs | Expense | General Fund | $549.86 |
| Benefits-457 401ACONTRIB MatchJan 23, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $549.69 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $549.69 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $549.69 |
| Utilsvc-WaterApr 23, 2026 · Park Maintenance | Expense | General Fund | $549.68 |
| Part-Time Employees WagesFeb 20, 2026 · Recreation Centers | Expense | General Fund | $549.23 |
| Operational SuppliesApr 30, 2026 · Special Events | Expense | General Fund | $549.02 |
| Benefits-ASRSMay 1, 2026 · Aquatics | Expense | General Fund | $547.47 |
| Part-Time Employees WagesMar 20, 2026 · Recreation Centers | Expense | General Fund | $547.21 |
| Purchases for Resale COSSep 30, 2025 · Aquatics | Expense | General Fund | $547.19 |
| Taxes Charges Service FeesJul 13, 2025 · Recreation Programs | Expense | General Fund | $547.18 |
| Benefits-457 401ACONTRIB MatchAug 8, 2025 · Park Maintenance | Expense | General Fund | $546.59 |
| Taxes Charges Service FeesAug 13, 2025 · Recreation Programs | Expense | General Fund | $546.47 |
| Benefits-Medical EPOJul 11, 2025 · Recreation Programs | Expense | General Fund | $546.40 |
| Taxes Charges Service FeesAug 4, 2025 · Recreation Programs | Expense | General Fund | $546.18 |
| Operational SuppliesDec 31, 2025 · Special Events | Expense | General Fund | $546.00 |
| Operational SuppliesAug 21, 2025 · Recreation Programs | Expense | General Fund | $545.99 |
| Printing ServicesNov 30, 2025 · Special Events | Expense | General Fund | $545.67 |
| Repair Maintenance SuppliesJan 12, 2026 · Park Maintenance | Expense | General Fund | $545.50 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · Park Maintenance | Expense | General Fund | $545.33 |
| Taxes Charges Service FeesJul 11, 2025 · Recreation Programs | Expense | General Fund | $545.04 |
| Travel and TrainingAug 31, 2025 · Recreation Programs | Expense | General Fund | $545.00 |
| Part-Time Employees WagesNov 14, 2025 · Recreation Centers | Expense | General Fund | $544.99 |
| Overtime CompensationMay 1, 2026 · Park Maintenance | Expense | General Fund | $544.79 |
| Benefits-ASRSJun 26, 2026 · Aquatics | Expense | General Fund | $544.32 |
| Benefits-Medical PPOJul 11, 2025 · Recreation Programs | Expense | General Fund | $544.30 |
| Paid Sick PayDec 12, 2025 · Aquatics | Expense | General Fund | $543.91 |
| Paid Time OffJul 11, 2025 · Aquatics | Expense | General Fund | $543.90 |
| Benefits-FICAMay 15, 2026 · Tennis | Expense | General Fund | $543.70 |
| Repair Maintenance SuppliesDec 31, 2025 · Park Maintenance | Expense | General Fund | $543.32 |
| Paid Time OffJan 9, 2026 · Aquatics | Expense | General Fund | $543.28 |
| Part-Time Employees WagesMar 6, 2026 · Recreation Programs | Expense | General Fund | $543.20 |
| Building MaintenanceOct 20, 2025 · Park Maintenance | Expense | General Fund | $543.07 |
| Benefits-FICAApr 3, 2026 · Tennis | Expense | General Fund | $543.03 |
| Paid Time OffOct 31, 2025 · Aquatics | Expense | General Fund | $542.88 |
| Paid Sick PayFeb 6, 2026 · Aquatics | Expense | General Fund | $542.88 |
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.