City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationOct 3, 2025 · Aquatics | Expense | General Fund | $57.87 |
| Workers CompensationOct 31, 2025 · Tennis | Expense | General Fund | $57.81 |
| Benefits-VisionJul 25, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $57.78 |
| Benefits-FICAApr 17, 2026 · Aquatics | Expense | General Fund | $57.75 |
| Utilsvc-Sanitation_LandfillJun 9, 2026 · Park Maintenance | Expense | General Fund | $57.75 |
| Benefits-MedicareJun 12, 2026 · Tennis | Expense | General Fund | $57.72 |
| Benefits-VisionSep 19, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $57.67 |
| Benefits-MedicareDec 12, 2025 · Recreation Programs | Expense | General Fund | $57.62 |
| Benefits-MedicareSep 5, 2025 · Aquatics | Expense | General Fund | $57.62 |
| Benefits-MedicareJul 11, 2025 · Recreation Programs | Expense | General Fund | $57.60 |
| Operational SuppliesNov 25, 2025 · Tennis | Expense | General Fund | $57.60 |
| Workers CompensationMay 29, 2026 · Tennis | Expense | General Fund | $57.59 |
| Workers CompensationMar 20, 2026 · Tennis | Expense | General Fund | $57.59 |
| Workers CompensationJun 26, 2026 · Tennis | Expense | General Fund | $57.59 |
| Benefits-VisionOct 3, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $57.57 |
| Benefits-VisionOct 17, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $57.54 |
| Benefits-VisionSep 5, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $57.54 |
| Benefits-VisionAug 8, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $57.54 |
| Benefits-VisionAug 22, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $57.54 |
| Benefits-FICADec 26, 2025 · Recreation Programs | Expense | General Fund | $57.42 |
| Benefits-MedicareJan 9, 2026 · Recreation Programs | Expense | General Fund | $57.38 |
| Part-Time Employees WagesJan 9, 2026 · Recreation Programs | Expense | General Fund | $57.37 |
| Benefits-ASRSAug 22, 2025 · Recreation Programs | Expense | General Fund | $57.23 |
| Benefits-MedicareFeb 20, 2026 · Recreation Programs | Expense | General Fund | $57.20 |
| Meeting SuppliesMay 31, 2026 · Tennis | Expense | General Fund | $57.16 |
| Travel and TrainingMay 31, 2026 · Recreation Programs | Expense | General Fund | $57.13 |
| Travel and TrainingMay 31, 2026 · Recreation Programs | Expense | General Fund | $57.13 |
| Benefits-MedicareAug 22, 2025 · Tennis | Expense | General Fund | $57.09 |
| Benefits-MedicareSep 19, 2025 · Recreation Programs | Expense | General Fund | $57.08 |
| Taxes Charges Service FeesSep 30, 2025 · Park Maintenance | Expense | Marley Park Comm Fac Dist | $57.06 |
| UniformsApr 23, 2026 · Park Maintenance | Expense | General Fund | $56.94 |
| Benefits-MedicareJul 11, 2025 · Tennis | Expense | General Fund | $56.86 |
| Cleaning Janitorial SuppliesFeb 27, 2026 · Park Maintenance | Expense | General Fund | $56.86 |
| Benefits-MedicareSep 19, 2025 · Tennis | Expense | General Fund | $56.82 |
| Special Event HostingNov 30, 2025 · Recreation Centers | Expense | General Fund | $56.58 |
| Overtime CompensationApr 17, 2026 · Aquatics | Expense | General Fund | $56.55 |
| Workers CompensationNov 28, 2025 · Aquatics | Expense | General Fund | $56.48 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Special Events | Expense | General Fund | $56.35 |
| Workers CompensationDec 12, 2025 · Recreation Programs | Expense | General Fund | $56.27 |
| Benefits-FICANov 14, 2025 · Recreation Programs | Expense | General Fund | $56.26 |
| Repair Maintenance SuppliesJun 30, 2026 · Aquatics | Expense | General Fund | $56.19 |
| Benefits-MedicareOct 3, 2025 · Tennis | Expense | General Fund | $56.11 |
| Dues and MembershipsJan 31, 2026 · Aquatics | Expense | General Fund | $56.05 |
| Dues and MembershipsJan 31, 2026 · Aquatics | Expense | General Fund | $56.04 |
| Benefits-MedicareApr 17, 2026 · Special Events | Expense | General Fund | $55.98 |
| Benefits-MedicareOct 31, 2025 · Recreation Programs | Expense | General Fund | $55.84 |
| Workers CompensationFeb 6, 2026 · Aquatics | Expense | General Fund | $55.84 |
| Benefits-MedicareAug 8, 2025 · Tennis | Expense | General Fund | $55.83 |
| Benefits-MedicareOct 17, 2025 · Recreation Programs | Expense | General Fund | $55.78 |
| Benefits-MedicareOct 3, 2025 · Recreation Programs | Expense | General Fund | $55.69 |
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.