City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareDec 12, 2025 · Tennis | Expense | General Fund | $606.43 |
| Benefits-ASRSJan 9, 2026 · Tennis | Expense | General Fund | $605.28 |
| Benefits-ASRSMar 6, 2026 · Aquatics | Expense | General Fund | $604.72 |
| Op Equip Tool Part Under 10KJan 31, 2026 · Park Maintenance | Expense | General Fund | $604.16 |
| Utilsvc-WaterNov 14, 2025 · Park Maintenance | Expense | General Fund | $603.99 |
| Paid Sick PayFeb 20, 2026 · Park Maintenance | Expense | General Fund | $603.95 |
| Part-Time Employees WagesOct 3, 2025 · Recreation Centers | Expense | General Fund | $602.36 |
| Benefits-ASRSJul 11, 2025 · Aquatics | Expense | General Fund | $602.30 |
| Meeting SuppliesMar 31, 2026 · Recreation Programs | Expense | General Fund | $602.28 |
| Repair Maintenance SuppliesJul 31, 2025 · Aquatics | Expense | General Fund | $602.00 |
| Taxes Charges Service FeesJul 10, 2025 · Recreation Programs | Expense | General Fund | $601.03 |
| Operational SuppliesSep 17, 2025 · Recreation Programs | Expense | General Fund | $600.73 |
| Benefits-ASRSDec 26, 2025 · Tennis | Expense | General Fund | $600.53 |
| Utilsvc-Sanitation_LandfillAug 13, 2025 · Aquatics | Expense | General Fund | $600.06 |
| Employee Certs_LicensingJun 30, 2026 · Aquatics | Expense | General Fund | $600.00 |
| Employee Certs_LicensingJun 30, 2026 · Aquatics | Expense | General Fund | $600.00 |
| Benefits-DentalOct 17, 2025 · Park Maintenance | Expense | General Fund | $599.75 |
| Benefits-DentalOct 3, 2025 · Park Maintenance | Expense | General Fund | $599.75 |
| Benefits-DentalNov 28, 2025 · Park Maintenance | Expense | General Fund | $599.75 |
| Benefits-DentalNov 14, 2025 · Park Maintenance | Expense | General Fund | $599.75 |
| Benefits-DentalDec 12, 2025 · Park Maintenance | Expense | General Fund | $599.75 |
| Benefits-DentalOct 17, 2025 · Park Maintenance | Expense | General Fund | $599.75 |
| Part-Time Employees WagesMay 15, 2026 · Recreation Centers | Expense | General Fund | $599.66 |
| Operational SuppliesMar 31, 2026 · Recreation Programs | Expense | General Fund | $599.64 |
| Paid Time OffApr 17, 2026 · Recreation Programs | Expense | General Fund | $598.72 |
| Benefits-ASRSFeb 20, 2026 · Tennis | Expense | General Fund | $598.64 |
| Part-Time Employees WagesJan 23, 2026 · Aquatics | Expense | General Fund | $598.48 |
| Part-Time Employees WagesApr 17, 2026 · Recreation Centers | Expense | General Fund | $598.27 |
| Paid Time OffOct 31, 2025 · Aquatics | Expense | General Fund | $597.07 |
| Benefits-ASRSJan 23, 2026 · Tennis | Expense | General Fund | $596.75 |
| Signs and Sign SuppliesNov 30, 2025 · Special Events | Expense | General Fund | $596.56 |
| Utilsvc-WaterJan 13, 2026 · Aquatics | Expense | General Fund | $596.52 |
| Part-Time Employees WagesAug 22, 2025 · Aquatics | Expense | General Fund | $595.56 |
| Workers CompensationAug 8, 2025 · Aquatics | Expense | General Fund | $595.07 |
| Purchases for Resale COSMar 31, 2026 · Tennis | Expense | General Fund | $594.88 |
| Part-Time Employees WagesJul 25, 2025 · Recreation Centers | Expense | General Fund | $593.36 |
| Paid Sick PayDec 26, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $593.16 |
| Part-Time Employees WagesOct 31, 2025 · Aquatics | Expense | General Fund | $592.58 |
| Benefits-FICAJul 11, 2025 · Aquatics | Expense | General Fund | $591.51 |
| Taxes Charges Service FeesMar 31, 2026 · Recreation Programs | Expense | General Fund | $590.63 |
| Benefits-FICAAug 8, 2025 · Recreation Programs | Expense | General Fund | $589.82 |
| Purchases for Resale COSJun 30, 2026 · Aquatics | Expense | General Fund | $589.53 |
| Taxes Charges Service FeesJul 8, 2025 · Recreation Programs | Expense | General Fund | $588.95 |
| Holiday PayJun 30, 2026 · Special Events | Expense | General Fund | $588.79 |
| Taxes Charges Service FeesJul 15, 2025 · Recreation Programs | Expense | General Fund | $588.36 |
| Special Event HostingAug 31, 2025 · Recreation Programs | Expense | General Fund | $588.18 |
| Holiday PayJul 11, 2025 · Aquatics | Expense | General Fund | $588.12 |
| UniformsJun 30, 2026 · Aquatics | Expense | General Fund | $588.05 |
| Employee Certs_LicensingSep 30, 2025 · Aquatics | Expense | General Fund | $588.00 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $587.35 |
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.