City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-WaterAug 20, 2025 · Recreation Centers | Expense | General Fund | $5.74 |
| Utilsvc-WaterSep 17, 2025 · Recreation Centers | Expense | General Fund | $5.74 |
| Benefits - ASRS LtdFeb 6, 2026 · Aquatics | Expense | General Fund | $5.73 |
| Workers CompensationMay 29, 2026 · Aquatics | Expense | General Fund | $5.70 |
| Overtime CompensationMay 15, 2026 · Aquatics | Expense | General Fund | $5.66 |
| Overtime CompensationMar 20, 2026 · Aquatics | Expense | General Fund | $5.66 |
| Benefits - ASRS LtdAug 8, 2025 · Recreation Programs | Expense | General Fund | $5.66 |
| Overtime CompensationFeb 20, 2026 · Aquatics | Expense | General Fund | $5.66 |
| Benefits-VisionJul 11, 2025 · Recreation Programs | Expense | General Fund | $5.64 |
| Workers CompensationJul 25, 2025 · Recreation Programs | Expense | General Fund | $5.64 |
| Benefits - ASRS LtdNov 28, 2025 · Aquatics | Expense | General Fund | $5.61 |
| Benefits-ASRSJul 11, 2025 · Aquatics | Expense | General Fund | $5.58 |
| Benefits-FICAApr 17, 2026 · Recreation Centers | Expense | General Fund | $5.58 |
| Benefits - ASRS LtdMay 15, 2026 · Recreation Programs | Expense | General Fund | $5.52 |
| Benefits - ASRS LtdOct 3, 2025 · Recreation Programs | Expense | General Fund | $5.49 |
| Benefits-Alt Contrib Rate ASRSApr 17, 2026 · Tennis | Expense | General Fund | $5.45 |
| Operational SuppliesNov 30, 2025 · Recreation Centers | Expense | General Fund | $5.44 |
| Benefits - ASRS LtdJun 12, 2026 · Aquatics | Expense | General Fund | $5.44 |
| Benefits-MedicareAug 8, 2025 · Aquatics | Expense | General Fund | $5.43 |
| Workers CompensationMay 1, 2026 · Recreation Programs | Expense | General Fund | $5.42 |
| Benefits-MedicareApr 3, 2026 · Aquatics | Expense | General Fund | $5.40 |
| Benefits-MedicareAug 8, 2025 · Aquatics | Expense | General Fund | $5.39 |
| Benefits - ASRS LtdMay 1, 2026 · Recreation Programs | Expense | General Fund | $5.39 |
| Benefits - ASRS LtdApr 17, 2026 · Recreation Programs | Expense | General Fund | $5.38 |
| Benefits-LifeJul 11, 2025 · Recreation Programs | Expense | General Fund | $5.37 |
| Benefits - ASRS LtdMay 1, 2026 · Recreation Programs | Expense | General Fund | $5.37 |
| Benefits - ASRS LtdMar 6, 2026 · Recreation Programs | Expense | General Fund | $5.37 |
| Benefits - ASRS LtdSep 19, 2025 · Recreation Programs | Expense | General Fund | $5.35 |
| Benefits-ASRSSep 19, 2025 · Aquatics | Expense | General Fund | $5.35 |
| Benefits - ASRS LtdFeb 6, 2026 · Recreation Programs | Expense | General Fund | $5.34 |
| Benefits - ASRS LtdMay 15, 2026 · Recreation Programs | Expense | General Fund | $5.31 |
| Benefits-MedicareJun 30, 2026 · Recreation Centers | Expense | General Fund | $5.31 |
| Benefits-LifeSep 5, 2025 · Recreation Programs | Expense | General Fund | $5.28 |
| Benefits-LifeSep 19, 2025 · Recreation Programs | Expense | General Fund | $5.28 |
| Benefits - ASRS LtdJul 25, 2025 · Recreation Programs | Expense | General Fund | $5.28 |
| Benefits-MedicareOct 3, 2025 · Special Events | Expense | General Fund | $5.26 |
| Benefits - ASRS LtdSep 5, 2025 · Recreation Programs | Expense | General Fund | $5.26 |
| Benefits - ASRS LtdMar 20, 2026 · Recreation Programs | Expense | General Fund | $5.25 |
| Benefits-MedicareDec 26, 2025 · Aquatics | Expense | General Fund | $5.24 |
| Benefits - ASRS LtdJun 12, 2026 · Recreation Programs | Expense | General Fund | $5.24 |
| Benefits-LifeAug 22, 2025 · Aquatics | Expense | General Fund | $5.23 |
| Benefits-LifeSep 19, 2025 · Aquatics | Expense | General Fund | $5.23 |
| Benefits-LifeAug 8, 2025 · Recreation Programs | Expense | General Fund | $5.23 |
| Benefits-LifeSep 5, 2025 · Aquatics | Expense | General Fund | $5.23 |
| Benefits-MedicareApr 17, 2026 · Aquatics | Expense | General Fund | $5.23 |
| Benefits-LifeJul 25, 2025 · Aquatics | Expense | General Fund | $5.23 |
| Benefits-LifeJul 25, 2025 · Aquatics | Expense | General Fund | $5.23 |
| Benefits - ASRS LtdAug 22, 2025 · Recreation Programs | Expense | General Fund | $5.23 |
| Benefits-LifeAug 22, 2025 · Aquatics | Expense | General Fund | $5.23 |
| Benefits-LifeJul 11, 2025 · Aquatics | Expense | General Fund | $5.23 |
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.