City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJul 11, 2025 · Aquatics | Expense | General Fund | $569.39 |
| Special Event HostingJul 31, 2025 · Recreation Programs | Expense | General Fund | $568.64 |
| Employee Certs_LicensingDec 17, 2025 · Aquatics | Expense | General Fund | $568.30 |
| Benefits-FICAApr 3, 2026 · Recreation Programs | Expense | General Fund | $567.84 |
| Travel and TrainingNov 30, 2025 · Aquatics | Expense | General Fund | $566.96 |
| Taxes Charges Service FeesApr 6, 2026 · Recreation Programs | Expense | General Fund | $566.93 |
| Recovery of PY Expense-RevRecreation Programs | Revenue | General Fund | $566.88 |
| Part-Time Employees WagesAug 22, 2025 · Aquatics | Expense | General Fund | $566.76 |
| Special Event HostingMay 31, 2026 · Tennis | Expense | General Fund | $566.45 |
| Part-Time Employees WagesSep 19, 2025 · Recreation Programs | Expense | General Fund | $566.16 |
| Utilsvc-WaterJan 13, 2026 · Park Maintenance | Expense | General Fund | $565.58 |
| UniformsMay 31, 2026 · Aquatics | Expense | General Fund | $565.55 |
| Part-Time Employees WagesApr 3, 2026 · Recreation Centers | Expense | General Fund | $565.46 |
| Prof Svc-Recording_LicensefeesJun 30, 2026 · Aquatics | Expense | General Fund | $565.00 |
| Part-Time Employees WagesOct 3, 2025 · Recreation Programs | Expense | General Fund | $564.77 |
| Benefits-FICAMay 1, 2026 · Tennis | Expense | General Fund | $564.53 |
| Benefits-FICASep 5, 2025 · Aquatics | Expense | General Fund | $564.15 |
| Pest Control ServicesApr 28, 2026 · Park Maintenance | Expense | General Fund | $564.00 |
| Building MaintenanceMar 31, 2026 · Recreation Programs | Expense | General Fund | $563.61 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $563.24 |
| Part-Time Employees WagesMar 20, 2026 · Aquatics | Expense | General Fund | $563.13 |
| Taxes Charges Service FeesMar 23, 2026 · Recreation Programs | Expense | General Fund | $562.84 |
| Taxes Charges Service FeesJul 30, 2025 · Recreation Programs | Expense | General Fund | $562.72 |
| Benefits-FICAOct 31, 2025 · Tennis | Expense | General Fund | $562.55 |
| Pest Control ServicesMar 18, 2026 · Park Maintenance | Expense | General Fund | $562.50 |
| Benefits-457 401ACONTRIB MatchSep 19, 2025 · Park Maintenance | Expense | General Fund | $561.65 |
| UniformsFeb 27, 2026 · Aquatics | Expense | General Fund | $561.54 |
| Building MaintenanceAug 11, 2025 · Aquatics | Expense | General Fund | $561.36 |
| Benefits-FICAJun 12, 2026 · Tennis | Expense | General Fund | $560.80 |
| Taxes Charges Service FeesApr 7, 2026 · Recreation Programs | Expense | General Fund | $560.47 |
| Benefits-FICAMay 29, 2026 · Tennis | Expense | General Fund | $560.09 |
| Part-Time Employees WagesAug 22, 2025 · Tennis | Expense | General Fund | $560.01 |
| Benefits-ASRSJul 25, 2025 · Aquatics | Expense | General Fund | $559.83 |
| Part-Time Employees WagesSep 5, 2025 · Aquatics | Expense | General Fund | $557.90 |
| Office SuppliesJul 31, 2025 · Recreation Programs | Expense | General Fund | $556.73 |
| Paid Time OffMar 6, 2026 · Park Maintenance | Expense | General Fund | $556.12 |
| Paid Sick PayOct 17, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $555.91 |
| Benefits-FICAApr 17, 2026 · Tennis | Expense | General Fund | $554.90 |
| Part-Time Employees WagesAug 8, 2025 · Tennis | Expense | General Fund | $554.35 |
| Benefits-ASRSJun 12, 2026 · Aquatics | Expense | General Fund | $554.23 |
| Utilsvc-Sanitation_LandfillMar 16, 2026 · Park Maintenance | Expense | General Fund | $553.90 |
| Chemical SuppliesMar 16, 2026 · Aquatics | Expense | General Fund | $553.60 |
| Chemical SuppliesOct 28, 2025 · Aquatics | Expense | General Fund | $553.60 |
| Part-Time Employees WagesJan 9, 2026 · Recreation Centers | Expense | General Fund | $553.19 |
| Purchases for Resale COSOct 31, 2025 · Aquatics | Expense | General Fund | $552.85 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $552.82 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $552.73 |
| Paid Sick PayMay 15, 2026 · Recreation Programs | Expense | General Fund | $552.72 |
| Benefits-MedicareJul 25, 2025 · Recreation Programs | Expense | General Fund | $552.50 |
| Taxes Charges Service FeesFeb 9, 2026 · Recreation Programs | Expense | General Fund | $552.33 |
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.