City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Propane_Natural GasJun 30, 2026 · Tennis | Expense | General Fund | $65.66 |
| Benefits-Alt Contrib Rate ASRSJun 26, 2026 · Park Maintenance | Expense | General Fund | $65.60 |
| Benefits-Alt Contrib Rate ASRSAug 8, 2025 · Park Maintenance | Expense | General Fund | $65.60 |
| Benefits-Alt Contrib Rate ASRSOct 3, 2025 · Park Maintenance | Expense | General Fund | $65.60 |
| Benefits-FICASep 19, 2025 · Aquatics | Expense | General Fund | $65.57 |
| Workers CompensationApr 17, 2026 · Aquatics | Expense | General Fund | $65.56 |
| Paid Sick PayJul 11, 2025 · Recreation Programs | Expense | General Fund | $65.56 |
| Workers CompensationDec 12, 2025 · Aquatics | Expense | General Fund | $65.55 |
| Chemical SuppliesJun 12, 2026 · Aquatics | Expense | General Fund | $65.49 |
| Benefits-FICAOct 17, 2025 · Recreation Programs | Expense | General Fund | $65.47 |
| Equipment Rental ExpJul 31, 2025 · Park Maintenance | Expense | General Fund | $65.46 |
| Computer SuppliesAug 31, 2025 · Aquatics | Expense | General Fund | $65.45 |
| Benefits-MedicareJan 23, 2026 · Recreation Programs | Expense | General Fund | $65.42 |
| Benefits-FICAJan 9, 2026 · Special Events | Expense | General Fund | $65.27 |
| Paid Sick PayApr 17, 2026 · Tennis | Expense | General Fund | $65.22 |
| Op Equip Tool Part Under 10KJan 28, 2026 · Park Maintenance | Expense | General Fund | $65.20 |
| Benefits-MedicareFeb 20, 2026 · Aquatics | Expense | General Fund | $65.17 |
| Benefits-DentalJun 12, 2026 · Aquatics | Expense | General Fund | $65.16 |
| Benefits-DentalJun 26, 2026 · Aquatics | Expense | General Fund | $65.16 |
| Overtime CompensationApr 3, 2026 · Park Maintenance | Expense | General Fund | $65.14 |
| Benefits-Alt Contrib Rate ASRSJan 23, 2026 · Recreation Programs | Expense | General Fund | $65.12 |
| Utilsvc-Propane_Natural GasSep 26, 2025 · Tennis | Expense | General Fund | $65.11 |
| Workers CompensationOct 3, 2025 · Aquatics | Expense | General Fund | $65.11 |
| Benefits-MedicareJun 12, 2026 · Recreation Programs | Expense | General Fund | $65.03 |
| Workers CompensationApr 17, 2026 · Aquatics | Expense | General Fund | $64.85 |
| Benefits-VisionJan 9, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $64.71 |
| Benefits-MedicareMay 29, 2026 · Recreation Programs | Expense | General Fund | $64.69 |
| Benefits-PSPRSJan 9, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $64.67 |
| Benefits-VisionMar 6, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $64.66 |
| Benefits-VisionNov 28, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $64.56 |
| Benefits-VisionJan 23, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $64.56 |
| Benefits-VisionMar 20, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $64.56 |
| Benefits-VisionApr 17, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $64.56 |
| Benefits-VisionFeb 6, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $64.56 |
| Benefits-VisionNov 14, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $64.56 |
| Benefits-VisionFeb 20, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $64.56 |
| Benefits-VisionDec 26, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $64.56 |
| Benefits-VisionApr 3, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $64.56 |
| Benefits-VisionMay 15, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $64.56 |
| Awards and RecognitionMay 31, 2026 · Recreation Programs | Expense | General Fund | $64.36 |
| Operational SuppliesJun 30, 2026 · Special Events | Expense | General Fund | $64.33 |
| Part-Time Employees WagesAug 19, 2025 · Aquatics | Expense | General Fund | $64.16 |
| Workers CompensationJun 12, 2026 · Aquatics | Expense | General Fund | $64.04 |
| Benefits-ASRSAug 22, 2025 · Aquatics | Expense | General Fund | $64.03 |
| Repair Maintenance SuppliesMay 31, 2026 · Aquatics | Expense | General Fund | $64.01 |
| Benefits-FICAOct 31, 2025 · Aquatics | Expense | General Fund | $63.97 |
| Paid Sick PayFeb 20, 2026 · Recreation Programs | Expense | General Fund | $63.96 |
| Utilsvc-Propane_Natural GasAug 27, 2025 · Tennis | Expense | General Fund | $63.96 |
| Benefits-MedicareApr 17, 2026 · Recreation Programs | Expense | General Fund | $63.94 |
| Benefits-FICASep 5, 2025 · Aquatics | Expense | General Fund | $63.92 |
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.