City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOMay 15, 2026 · Park Maintenance | Expense | General Fund | $6,275.68 |
| Part-Time Employees WagesJul 11, 2025 · Aquatics | Expense | General Fund | $6,271.08 |
| Benefits-ASRSJan 23, 2026 · Park Maintenance | Expense | General Fund | $6,253.70 |
| Benefits-ASRSMay 29, 2026 · Park Maintenance | Expense | General Fund | $6,237.06 |
| Travel and TrainingSep 30, 2025 · Recreation Programs | Expense | General Fund | $6,227.04 |
| Purchases for Resale COSJun 30, 2026 · Aquatics | Expense | General Fund | $6,213.40 |
| Chemical SuppliesAug 27, 2025 · Aquatics | Expense | General Fund | $6,205.22 |
| Part-Time Employees WagesAug 8, 2025 · Aquatics | Expense | General Fund | $6,170.63 |
| Parks MaintenanceJun 1, 2026 · Park Maintenance | Expense | General Fund | $6,170.00 |
| Paid Time OffOct 31, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $6,147.61 |
| Full-Time SalariesNov 28, 2025 · Special Events | Expense | General Fund | $6,144.78 |
| Full-Time SalariesNov 28, 2025 · Aquatics | Expense | General Fund | $6,143.02 |
| Benefits-ASRSSep 5, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $6,142.99 |
| Utilsvc-WaterJul 23, 2025 · Park Maintenance | Expense | General Fund | $6,138.27 |
| Parks MaintenanceJun 23, 2026 · Park Maintenance | Expense | General Fund | $6,130.00 |
| Benefits-ASRSMay 15, 2026 · Park Maintenance | Expense | General Fund | $6,121.48 |
| Holiday PayJun 30, 2026 · Park Maintenance | Expense | General Fund | $6,106.97 |
| Utilsvc-WaterMar 11, 2026 · Park Maintenance | Expense | General Fund | $6,100.01 |
| Grounds MaintenanceDec 1, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $6,097.22 |
| Part-Time Employees WagesJan 9, 2026 · Park Maintenance | Expense | General Fund | $6,088.30 |
| Full-Time SalariesAug 22, 2025 · Special Events | Expense | General Fund | $6,086.56 |
| Part-Time Employees WagesJun 12, 2026 · Aquatics | Expense | General Fund | $6,082.17 |
| Part-Time Employees WagesSep 19, 2025 · Aquatics | Expense | General Fund | $6,080.81 |
| Utilsvc-WaterAug 15, 2025 · Park Maintenance | Expense | General Fund | $6,052.17 |
| Parks MaintenanceJan 29, 2026 · Park Maintenance | Expense | General Fund | $6,046.00 |
| Utilsvc-ElectricityAug 30, 2025 · Aquatics | Expense | General Fund | $6,045.32 |
| Benefits-ASRSOct 31, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $6,039.59 |
| Purchases for Resale COSMay 14, 2026 · Tennis | Expense | General Fund | $6,026.72 |
| Benefits-ASRSOct 3, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $6,024.56 |
| Utilsvc-ElectricityJul 31, 2025 · Aquatics | Expense | General Fund | $6,016.59 |
| Operational SuppliesMay 31, 2026 · Recreation Programs | Expense | General Fund | $6,004.46 |
| Full-Time SalariesMay 29, 2026 · Recreation Programs | Expense | General Fund | $5,987.23 |
| Full-Time SalariesApr 3, 2026 · Recreation Programs | Expense | General Fund | $5,987.23 |
| Full-Time SalariesMay 15, 2026 · Recreation Programs | Expense | General Fund | $5,987.23 |
| Benefits-ASRSOct 17, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $5,980.66 |
| Benefits-ASRSSep 19, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $5,980.66 |
| Chemical SuppliesJun 23, 2026 · Aquatics | Expense | General Fund | $5,977.44 |
| Full-Time SalariesMar 6, 2026 · Recreation Programs | Expense | General Fund | $5,977.41 |
| Full-Time SalariesDec 26, 2025 · Recreation Programs | Expense | General Fund | $5,977.41 |
| Full-Time SalariesOct 31, 2025 · Recreation Programs | Expense | General Fund | $5,977.41 |
| Full-Time SalariesOct 17, 2025 · Recreation Programs | Expense | General Fund | $5,977.41 |
| Full-Time SalariesMar 20, 2026 · Recreation Programs | Expense | General Fund | $5,977.41 |
| Full-Time SalariesSep 19, 2025 · Recreation Programs | Expense | General Fund | $5,977.41 |
| Full-Time SalariesFeb 20, 2026 · Recreation Programs | Expense | General Fund | $5,977.41 |
| Full-Time SalariesMar 6, 2026 · Special Events | Expense | General Fund | $5,961.56 |
| Holiday PayJun 26, 2026 · Park Maintenance | Expense | General Fund | $5,951.86 |
| Grounds MaintenanceMay 31, 2026 · Tennis | Expense | General Fund | $5,945.99 |
| Part-Time Employees WagesMar 20, 2026 · Park Maintenance | Expense | General Fund | $5,943.43 |
| Prof Svc-Service AgreementsJan 22, 2026 · Special Events | Expense | General Fund | $5,942.19 |
| Part-Time Employees WagesJun 12, 2026 · Aquatics | Expense | General Fund | $5,931.84 |
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.