City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationJun 26, 2026 · Aquatics | Expense | General Fund | $63.86 |
| Benefits-MedicareJan 9, 2026 · Tennis | Expense | General Fund | $63.85 |
| Overtime CompensationFeb 6, 2026 · Aquatics | Expense | General Fund | $63.64 |
| Benefits-FICADec 12, 2025 · Recreation Programs | Expense | General Fund | $63.64 |
| Benefits-ASRSNov 14, 2025 · Aquatics | Expense | General Fund | $63.58 |
| Benefits-DentalJan 23, 2026 · Aquatics | Expense | General Fund | $63.55 |
| Benefits-DentalJan 9, 2026 · Aquatics | Expense | General Fund | $63.55 |
| Benefits-DentalFeb 6, 2026 · Aquatics | Expense | General Fund | $63.55 |
| Benefits - ASRS LtdJul 11, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $63.38 |
| Benefits-MedicareMay 29, 2026 · Recreation Programs | Expense | General Fund | $63.34 |
| Benefits-MedicareApr 3, 2026 · Recreation Programs | Expense | General Fund | $63.29 |
| Workers CompensationDec 26, 2025 · Aquatics | Expense | General Fund | $63.20 |
| Travel and TrainingSep 30, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $63.00 |
| Travel and TrainingSep 30, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $63.00 |
| Repair Maintenance SuppliesMay 18, 2026 · Park Maintenance | Expense | General Fund | $62.98 |
| Paid Sick PayOct 17, 2025 · Park Maintenance | Expense | General Fund | $62.91 |
| Benefits-Alt Contrib Rate ASRSJul 25, 2025 · Park Maintenance | Expense | General Fund | $62.87 |
| Benefits-Alt Contrib Rate ASRSJul 11, 2025 · Park Maintenance | Expense | General Fund | $62.87 |
| Benefits-Alt Contrib Rate ASRSOct 17, 2025 · Park Maintenance | Expense | General Fund | $62.87 |
| Benefits-FICADec 26, 2025 · Recreation Programs | Expense | General Fund | $62.86 |
| Benefits-MedicareDec 12, 2025 · Tennis | Expense | General Fund | $62.72 |
| Benefits-MedicareSep 5, 2025 · Recreation Programs | Expense | General Fund | $62.69 |
| Meeting SuppliesJan 31, 2026 · Special Events | Expense | General Fund | $62.59 |
| Benefits-MedicareJun 12, 2026 · Aquatics | Expense | General Fund | $62.53 |
| Workers CompensationJan 23, 2026 · Aquatics | Expense | General Fund | $62.48 |
| Gas and FuelMay 6, 2026 · Tennis | Expense | General Fund | $62.47 |
| Benefits-MedicareAug 8, 2025 · Recreation Programs | Expense | General Fund | $62.33 |
| Overtime CompensationApr 17, 2026 · Special Events | Expense | General Fund | $62.31 |
| Benefits-MedicareNov 28, 2025 · Tennis | Expense | General Fund | $62.26 |
| Benefits-MedicareOct 17, 2025 · Recreation Programs | Expense | General Fund | $62.15 |
| Benefits-VisionJun 26, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $61.99 |
| Benefits-VisionMay 1, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $61.99 |
| Benefits-DentalJun 26, 2026 · Aquatics | Expense | General Fund | $61.96 |
| Benefits-DentalJun 12, 2026 · Aquatics | Expense | General Fund | $61.96 |
| Benefits-DentalApr 17, 2026 · Aquatics | Expense | General Fund | $61.96 |
| Benefits-DentalApr 3, 2026 · Aquatics | Expense | General Fund | $61.96 |
| Benefits-DentalMay 15, 2026 · Aquatics | Expense | General Fund | $61.96 |
| Benefits-DentalMay 1, 2026 · Aquatics | Expense | General Fund | $61.96 |
| Meeting SuppliesDec 31, 2025 · Tennis | Expense | General Fund | $61.93 |
| Benefits-Alt Contrib Rate ASRSSep 19, 2025 · Recreation Programs | Expense | General Fund | $61.92 |
| Chemical SuppliesJan 31, 2026 · Aquatics | Expense | General Fund | $61.82 |
| Benefits-MedicareMar 20, 2026 · Recreation Programs | Expense | General Fund | $61.79 |
| Workers CompensationMay 1, 2026 · Tennis | Expense | General Fund | $61.76 |
| Benefits-MedicareMar 20, 2026 · Recreation Programs | Expense | General Fund | $61.72 |
| Taxes Charges Service FeesMar 31, 2026 · Park Maintenance | Expense | Marley Park Comm Fac Dist | $61.64 |
| Paid Sick PayAug 8, 2025 · Tennis | Expense | General Fund | $61.59 |
| Benefits-Alt Contrib Rate ASRSMar 20, 2026 · Recreation Programs | Expense | General Fund | $61.52 |
| Benefits-MedicareMar 6, 2026 · Recreation Programs | Expense | General Fund | $61.49 |
| Benefits-MedicareFeb 20, 2026 · Recreation Programs | Expense | General Fund | $61.45 |
| Benefits-MedicareMar 20, 2026 · Recreation Programs | Expense | General Fund | $61.41 |
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.