City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $587.35 |
| Paid Sick PayOct 17, 2025 · Recreation Programs | Expense | General Fund | $586.95 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $586.24 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Park Maintenance | Expense | General Fund | $586.08 |
| Part-Time Employees WagesFeb 20, 2026 · Recreation Programs | Expense | General Fund | $585.94 |
| Benefits-DentalJan 9, 2026 · Park Maintenance | Expense | General Fund | $585.86 |
| Taxes Charges Service FeesJul 2, 2025 · Recreation Programs | Expense | General Fund | $585.13 |
| Benefits-ASRSJul 11, 2025 · Aquatics | Expense | General Fund | $584.86 |
| Cptl-Furn_Fixture_Office EquipJan 29, 2026 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $584.61 |
| UniformsJun 12, 2026 · Park Maintenance | Expense | General Fund | $583.67 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $583.50 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $582.38 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $582.34 |
| Operational SuppliesMar 31, 2026 · Recreation Programs | Expense | General Fund | $581.16 |
| Part-Time Employees WagesJan 23, 2026 · Recreation Centers | Expense | General Fund | $581.07 |
| Equipment Rental ExpJun 30, 2026 · Park Maintenance | Expense | General Fund | $579.98 |
| Benefits-MedicareJun 30, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $579.72 |
| Operational SuppliesMar 31, 2026 · Recreation Centers | Expense | General Fund | $579.57 |
| Paid Time OffMay 29, 2026 · Aquatics | Expense | General Fund | $578.48 |
| Travel and TrainingSep 30, 2025 · Recreation Programs | Expense | General Fund | $578.22 |
| Part-Time Employees WagesNov 28, 2025 · Recreation Centers | Expense | General Fund | $577.76 |
| Part-Time Employees WagesJul 11, 2025 · Recreation Programs | Expense | General Fund | $577.75 |
| Benefits-ASRSApr 17, 2026 · Aquatics | Expense | General Fund | $577.47 |
| Part-Time Employees WagesJul 11, 2025 · Recreation Programs | Expense | General Fund | $577.43 |
| Overtime CompensationOct 31, 2025 · Aquatics | Expense | General Fund | $576.81 |
| Parks MaintenanceSep 25, 2025 · Park Maintenance | Expense | General Fund | $576.33 |
| Part-Time Employees WagesJun 12, 2026 · Recreation Centers | Expense | General Fund | $576.28 |
| Operational SuppliesOct 31, 2025 · Aquatics | Expense | General Fund | $575.70 |
| Chemical SuppliesJan 12, 2026 · Aquatics | Expense | General Fund | $575.60 |
| Paid Sick PayNov 14, 2025 · Tennis | Expense | General Fund | $575.57 |
| Taxes Charges Service FeesNov 3, 2025 · Recreation Programs | Expense | General Fund | $575.57 |
| Paid Sick PayOct 3, 2025 · Park Maintenance | Expense | General Fund | $575.20 |
| Taxes Charges Service FeesAug 1, 2025 · Recreation Programs | Expense | General Fund | $575.20 |
| Prof Svc-Software LicensesMay 27, 2026 · Recreation Programs | Expense | General Fund | $574.75 |
| Part-Time Employees WagesJan 9, 2026 · Recreation Programs | Expense | General Fund | $574.23 |
| Agricultural Grounds SuppliesJun 12, 2026 · Park Maintenance | Expense | General Fund | $573.97 |
| Chemical SuppliesOct 15, 2025 · Aquatics | Expense | General Fund | $573.88 |
| Travel and TrainingFeb 27, 2026 · Aquatics | Expense | General Fund | $573.85 |
| Part-Time Employees WagesJan 9, 2026 · Recreation Programs | Expense | General Fund | $573.67 |
| Part-Time Employees WagesOct 3, 2025 · Recreation Centers | Expense | General Fund | $573.29 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Park Maintenance | Expense | General Fund | $573.19 |
| Taxes Charges Service FeesJul 25, 2025 · Recreation Programs | Expense | General Fund | $573.04 |
| Operational SuppliesDec 31, 2025 · Tennis | Expense | General Fund | $572.88 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $572.79 |
| Gas and FuelJun 5, 2026 · Park Maintenance | Expense | General Fund | $571.36 |
| Benefits-FICAJun 30, 2026 · Aquatics | Expense | General Fund | $571.25 |
| Utilsvc-Sanitation_LandfillMar 16, 2026 · Aquatics | Expense | General Fund | $570.88 |
| Utilsvc-Sanitation_LandfillApr 14, 2026 · Park Maintenance | Expense | General Fund | $570.64 |
| Purchases for Resale COSNov 30, 2025 · Tennis | Expense | General Fund | $570.49 |
| Repair Maintenance SuppliesMar 18, 2026 · Park Maintenance | Expense | General Fund | $570.16 |
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.