City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Repair Maintenance SuppliesNov 18, 2025 · Aquatics | Expense | General Fund | $61.41 |
| Benefits-MedicareFeb 6, 2026 · Recreation Programs | Expense | General Fund | $61.40 |
| Benefits-FICAJul 25, 2025 · Recreation Programs | Expense | General Fund | $61.17 |
| Benefits-MedicareAug 22, 2025 · Aquatics | Expense | General Fund | $61.13 |
| Workers CompensationJun 12, 2026 · Tennis | Expense | General Fund | $61.10 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Aquatics | Expense | General Fund | $61.06 |
| Benefits-Alt Contrib Rate ASRSMay 1, 2026 · Park Maintenance | Expense | General Fund | $61.05 |
| Benefits-Alt Contrib Rate ASRSFeb 20, 2026 · Park Maintenance | Expense | General Fund | $61.05 |
| Operational SuppliesJun 30, 2026 · Recreation Centers | Expense | General Fund | $61.04 |
| Benefits-MedicareMay 15, 2026 · Tennis | Expense | General Fund | $61.01 |
| Benefits-MedicareJun 26, 2026 · Tennis | Expense | General Fund | $61.01 |
| Utilsvc-Propane_Natural GasJul 30, 2025 · Tennis | Expense | General Fund | $60.99 |
| Benefits-MedicareAug 22, 2025 · Recreation Programs | Expense | General Fund | $60.86 |
| Workers CompensationSep 19, 2025 · Aquatics | Expense | General Fund | $60.86 |
| Taxes Charges Service FeesSep 21, 2025 · Recreation Programs | Expense | General Fund | $60.80 |
| Benefits-MedicareFeb 20, 2026 · Recreation Programs | Expense | General Fund | $60.76 |
| Benefits-MedicareSep 19, 2025 · Aquatics | Expense | General Fund | $60.75 |
| Workers CompensationApr 17, 2026 · Aquatics | Expense | General Fund | $60.74 |
| Operational SuppliesNov 30, 2025 · Recreation Programs | Expense | General Fund | $60.66 |
| Workers CompensationApr 17, 2026 · Tennis | Expense | General Fund | $60.56 |
| Benefits-MedicareJun 26, 2026 · Recreation Programs | Expense | General Fund | $60.55 |
| Taxes Charges Service FeesMar 7, 2026 · Recreation Programs | Expense | General Fund | $60.47 |
| Workers CompensationJan 9, 2026 · Recreation Programs | Expense | General Fund | $60.25 |
| Auto Parts LubricantsMar 18, 2026 · Park Maintenance | Expense | General Fund | $60.19 |
| Benefits-Alt Contrib Rate ASRSNov 14, 2025 · Park Maintenance | Expense | General Fund | $60.14 |
| Benefits-Alt Contrib Rate ASRSNov 28, 2025 · Park Maintenance | Expense | General Fund | $60.14 |
| Benefits-Alt Contrib Rate ASRSApr 3, 2026 · Park Maintenance | Expense | General Fund | $60.14 |
| Benefits-Alt Contrib Rate ASRSJan 23, 2026 · Park Maintenance | Expense | General Fund | $60.14 |
| Benefits-Alt Contrib Rate ASRSMar 6, 2026 · Park Maintenance | Expense | General Fund | $60.14 |
| Benefits-Alt Contrib Rate ASRSApr 17, 2026 · Park Maintenance | Expense | General Fund | $60.14 |
| Benefits-Alt Contrib Rate ASRSMar 20, 2026 · Park Maintenance | Expense | General Fund | $60.14 |
| Part-Time Employees WagesAug 22, 2025 · Aquatics | Expense | General Fund | $60.12 |
| Taxes Charges Service FeesDec 21, 2025 · Recreation Programs | Expense | General Fund | $60.03 |
| Utilsvc-Sanitation_LandfillOct 8, 2025 · Special Events | Expense | General Fund | $60.00 |
| Prof Svc-Software LicensesDec 31, 2025 · Recreation Programs | Expense | General Fund | $60.00 |
| Prof Svc-Lab ServicesAug 31, 2025 · Recreation Programs | Expense | General Fund | $60.00 |
| Office SuppliesAug 31, 2025 · Recreation Programs | Expense | General Fund | $59.99 |
| Repair Maintenance SuppliesOct 31, 2025 · Aquatics | Expense | General Fund | $59.99 |
| Benefits-MedicareOct 31, 2025 · Recreation Programs | Expense | General Fund | $59.96 |
| Benefits-MedicareMar 6, 2026 · Recreation Programs | Expense | General Fund | $59.93 |
| Benefits-MedicareJul 25, 2025 · Recreation Programs | Expense | General Fund | $59.91 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Recreation Programs | Expense | General Fund | $59.88 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · Recreation Programs | Expense | General Fund | $59.88 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Recreation Programs | Expense | General Fund | $59.88 |
| Part-Time Employees WagesOct 31, 2025 · Aquatics | Expense | General Fund | $59.88 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Recreation Programs | Expense | General Fund | $59.88 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Recreation Programs | Expense | General Fund | $59.88 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · Recreation Programs | Expense | General Fund | $59.88 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Recreation Programs | Expense | General Fund | $59.88 |
| Benefits-MedicareJul 25, 2025 · Recreation Programs | Expense | General Fund | $59.82 |
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.