City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesNov 14, 2025 · Aquatics | Expense | General Fund | $5,924.98 |
| Prof Svc-Sporting OfficialsOct 28, 2025 · Recreation Programs | Expense | General Fund | $5,920.00 |
| Part-Time Employees WagesJun 26, 2026 · Aquatics | Expense | General Fund | $5,909.96 |
| Benefits-ASRSAug 8, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $5,906.11 |
| Full-Time SalariesApr 3, 2026 · Special Events | Expense | General Fund | $5,900.01 |
| Part-Time Employees WagesMar 6, 2026 · Park Maintenance | Expense | General Fund | $5,892.03 |
| Part-Time Employees WagesOct 17, 2025 · Aquatics | Expense | General Fund | $5,889.51 |
| Part-Time Employees WagesApr 3, 2026 · Park Maintenance | Expense | General Fund | $5,864.02 |
| Utilsvc-ElectricityMay 30, 2026 · Aquatics | Expense | General Fund | $5,862.25 |
| Benefits-ASRSAug 22, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $5,862.21 |
| Utilsvc-WaterDec 10, 2025 · Park Maintenance | Expense | General Fund | $5,857.95 |
| Holiday PayJun 12, 2026 · Park Maintenance | Expense | General Fund | $5,840.06 |
| Benefits-ASRSJul 25, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $5,828.44 |
| Prof Svc-Service AgreementsJul 23, 2025 · Recreation Programs | Expense | General Fund | $5,796.80 |
| Awards and RecognitionJun 16, 2026 · Aquatics | Expense | General Fund | $5,795.39 |
| Utilsvc-WaterApr 21, 2026 · Park Maintenance | Expense | General Fund | $5,789.78 |
| Prof Svc-Sporting OfficialsOct 21, 2025 · Recreation Programs | Expense | General Fund | $5,756.00 |
| Parks MaintenanceOct 8, 2025 · Park Maintenance | Expense | General Fund | $5,756.00 |
| Holiday PaySep 19, 2025 · Park Maintenance | Expense | General Fund | $5,743.86 |
| Part-Time Employees WagesOct 31, 2025 · Recreation Programs | Expense | General Fund | $5,742.66 |
| Utilsvc-WaterApr 30, 2026 · Park Maintenance | Expense | General Fund | $5,741.34 |
| Prof Svc-Sporting OfficialsMay 14, 2026 · Recreation Programs | Expense | General Fund | $5,740.00 |
| Agricultural Grounds SuppliesMar 31, 2026 · Park Maintenance | Expense | General Fund | $5,733.00 |
| Part-Time Employees WagesSep 5, 2025 · Recreation Programs | Expense | General Fund | $5,722.09 |
| Utilsvc-WaterMay 27, 2026 · Park Maintenance | Expense | General Fund | $5,720.95 |
| Prof Svc-Sporting OfficialsFeb 6, 2026 · Recreation Programs | Expense | General Fund | $5,720.00 |
| Full-Time SalariesOct 3, 2025 · Recreation Programs | Expense | General Fund | $5,715.93 |
| Full-Time SalariesSep 5, 2025 · Recreation Programs | Expense | General Fund | $5,715.93 |
| Part-Time Employees WagesOct 17, 2025 · Aquatics | Expense | General Fund | $5,705.03 |
| Paid Time OffJun 26, 2026 · Park Maintenance | Expense | General Fund | $5,695.41 |
| Part-Time Employees WagesNov 28, 2025 · Park Maintenance | Expense | General Fund | $5,672.45 |
| Full-Time SalariesMay 1, 2026 · Recreation Programs | Expense | General Fund | $5,650.97 |
| Paid Time OffJan 23, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $5,645.88 |
| Operational SuppliesJul 31, 2025 · Special Events | Expense | General Fund | $5,640.00 |
| Utilsvc-WaterDec 10, 2025 · Park Maintenance | Expense | General Fund | $5,614.20 |
| Part-Time Employees WagesFeb 20, 2026 · Park Maintenance | Expense | General Fund | $5,611.70 |
| Prof Svc-Sporting OfficialsNov 5, 2025 · Recreation Programs | Expense | General Fund | $5,606.00 |
| Utilsvc-Propane_Natural GasMar 31, 2026 · Aquatics | Expense | General Fund | $5,597.51 |
| Part-Time Employees WagesMay 29, 2026 · Recreation Programs | Expense | General Fund | $5,565.39 |
| Purchases for Resale COSSep 23, 2025 · Aquatics | Expense | General Fund | $5,530.42 |
| Part-Time Employees WagesDec 26, 2025 · Park Maintenance | Expense | General Fund | $5,522.92 |
| Operational SuppliesOct 8, 2025 · Recreation Programs | Expense | General Fund | $5,517.16 |
| Utilsvc-WaterOct 24, 2025 · Park Maintenance | Expense | General Fund | $5,514.78 |
| Utilsvc-ElectricityApr 30, 2026 · Aquatics | Expense | General Fund | $5,501.75 |
| Prof Svc-Service AgreementsJul 25, 2025 · Recreation Programs | Expense | General Fund | $5,500.00 |
| Utilsvc-ElectricitySep 30, 2025 · Aquatics | Expense | General Fund | $5,488.69 |
| Agricultural Grounds SuppliesAug 31, 2025 · Park Maintenance | Expense | General Fund | $5,481.91 |
| Grounds MaintenanceApr 14, 2026 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $5,472.00 |
| Full-Time SalariesMay 29, 2026 · Special Events | Expense | General Fund | $5,462.70 |
| Full-Time SalariesAug 22, 2025 · Recreation Programs | Expense | General Fund | $5,454.45 |
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.