City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICASep 19, 2025 · Tennis | Expense | General Fund | $628.72 |
| Chemical SuppliesDec 8, 2025 · Aquatics | Expense | General Fund | $627.72 |
| Part-Time Employees WagesOct 31, 2025 · Recreation Programs | Expense | General Fund | $627.35 |
| Furn Fixture Equip Under 10KMar 31, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $627.30 |
| Operational SuppliesOct 31, 2025 · Recreation Programs | Expense | General Fund | $627.29 |
| Part-Time Employees WagesSep 5, 2025 · Recreation Centers | Expense | General Fund | $626.92 |
| Benefits-FICASep 5, 2025 · Aquatics | Expense | General Fund | $624.43 |
| Workers CompensationMay 15, 2026 · Park Maintenance | Expense | General Fund | $624.30 |
| Taxes Charges Service FeesJan 26, 2026 · Recreation Programs | Expense | General Fund | $623.49 |
| Workers CompensationFeb 20, 2026 · Park Maintenance | Expense | General Fund | $623.45 |
| Benefits-ASRSJun 30, 2026 · Special Events | Expense | General Fund | $622.73 |
| Workers CompensationJan 23, 2026 · Park Maintenance | Expense | General Fund | $622.17 |
| Workers CompensationApr 3, 2026 · Park Maintenance | Expense | General Fund | $622.16 |
| Advertising ExpenseJan 22, 2026 · Special Events | Expense | General Fund | $622.00 |
| Benefits-FICAFeb 6, 2026 · Aquatics | Expense | General Fund | $621.99 |
| Printing ServicesMay 31, 2026 · Aquatics | Expense | General Fund | $621.60 |
| Taxes Charges Service FeesOct 27, 2025 · Recreation Programs | Expense | General Fund | $620.87 |
| Operational SuppliesNov 10, 2025 · Recreation Programs | Expense | General Fund | $620.59 |
| Part-Time Employees WagesApr 3, 2026 · Recreation Programs | Expense | General Fund | $619.81 |
| Benefits-FICAAug 8, 2025 · Tennis | Expense | General Fund | $618.27 |
| Benefits-FICASep 5, 2025 · Tennis | Expense | General Fund | $618.27 |
| Benefits-FICAOct 31, 2025 · Recreation Programs | Expense | General Fund | $617.75 |
| Workers CompensationMar 20, 2026 · Park Maintenance | Expense | General Fund | $617.67 |
| Prof Svc-InterpretersDec 22, 2025 · Recreation Programs | Expense | General Fund | $617.50 |
| Benefits-DentalSep 19, 2025 · Park Maintenance | Expense | General Fund | $616.84 |
| Benefits-DentalAug 22, 2025 · Park Maintenance | Expense | General Fund | $616.84 |
| Benefits-DentalSep 5, 2025 · Park Maintenance | Expense | General Fund | $616.84 |
| Benefits-DentalAug 8, 2025 · Park Maintenance | Expense | General Fund | $616.84 |
| Benefits-DentalJul 25, 2025 · Park Maintenance | Expense | General Fund | $616.84 |
| Benefits-FICASep 5, 2025 · Park Maintenance | Expense | General Fund | $616.80 |
| Benefits-FICAAug 22, 2025 · Tennis | Expense | General Fund | $615.23 |
| Utilsvc-ElectricityDec 31, 2025 · Recreation Programs | Expense | General Fund | $615.16 |
| Paid Time OffMay 15, 2026 · Aquatics | Expense | General Fund | $614.84 |
| Paid Sick PayJun 12, 2026 · Recreation Programs | Expense | General Fund | $614.83 |
| Benefits-FICAJul 25, 2025 · Aquatics | Expense | General Fund | $613.99 |
| Benefits-FICAJul 25, 2025 · Tennis | Expense | General Fund | $613.29 |
| Part-Time Employees WagesJun 30, 2026 · Recreation Programs | Expense | General Fund | $612.99 |
| Paid Sick PayJul 11, 2025 · Park Maintenance | Expense | General Fund | $612.50 |
| Paid Time OffMar 20, 2026 · Recreation Programs | Expense | General Fund | $612.18 |
| Taxes Charges Service FeesJul 18, 2025 · Recreation Programs | Expense | General Fund | $611.57 |
| Part-Time Employees WagesMay 1, 2026 · Recreation Centers | Expense | General Fund | $610.79 |
| Part-Time Employees WagesDec 12, 2025 · Recreation Programs | Expense | General Fund | $610.54 |
| Benefits-ASRSFeb 6, 2026 · Tennis | Expense | General Fund | $610.46 |
| Travel and TrainingNov 30, 2025 · Recreation Programs | Expense | General Fund | $610.18 |
| Travel and TrainingNov 30, 2025 · Recreation Programs | Expense | General Fund | $610.18 |
| Benefits-DentalJul 11, 2025 · Park Maintenance | Expense | General Fund | $608.90 |
| Safety First Aid SuppliesOct 31, 2025 · Recreation Programs | Expense | General Fund | $608.18 |
| Prof Svc-Class InstructorsMay 14, 2026 · Recreation Programs | Expense | General Fund | $608.00 |
| Building MaintenanceApr 30, 2026 · Park Maintenance | Expense | General Fund | $607.66 |
| Benefits-FICADec 12, 2025 · Aquatics | Expense | General Fund | $607.22 |
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.