City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOFeb 6, 2026 · Park Maintenance | Expense | General Fund | $6,639.80 |
| Benefits-Medical EPOMay 1, 2026 · Park Maintenance | Expense | General Fund | $6,639.80 |
| Benefits-Medical EPOFeb 20, 2026 · Park Maintenance | Expense | General Fund | $6,639.80 |
| Benefits-Medical EPOJun 26, 2026 · Park Maintenance | Expense | General Fund | $6,639.80 |
| Benefits-ASRSNov 28, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $6,637.05 |
| Benefits-ASRSDec 26, 2025 · Park Maintenance | Expense | General Fund | $6,634.15 |
| Building MaintenanceAug 28, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $6,628.67 |
| Agricultural Grounds SuppliesMar 10, 2026 · Park Maintenance | Expense | General Fund | $6,620.91 |
| Benefits-ASRSMar 6, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $6,615.26 |
| Benefits-ASRSFeb 6, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $6,615.26 |
| Benefits-ASRSJun 26, 2026 · Park Maintenance | Expense | General Fund | $6,612.19 |
| Cptl-Design EngineeringSep 16, 2025 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $6,594.50 |
| Prof Svc-Sporting OfficialsApr 21, 2026 · Recreation Programs | Expense | General Fund | $6,592.00 |
| Part-Time Employees WagesJul 25, 2025 · Aquatics | Expense | General Fund | $6,579.88 |
| Benefits-ASRSDec 26, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $6,578.73 |
| Benefits-ASRSMar 6, 2026 · Park Maintenance | Expense | General Fund | $6,573.14 |
| Benefits-ASRSMar 20, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $6,563.44 |
| Benefits-ASRSFeb 20, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $6,563.43 |
| Benefits-ASRSNov 14, 2025 · Park Maintenance | Expense | General Fund | $6,557.36 |
| Holiday PayNov 28, 2025 · Park Maintenance | Expense | General Fund | $6,550.81 |
| Benefits-ASRSJan 23, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $6,542.53 |
| Part-Time Employees WagesFeb 6, 2026 · Park Maintenance | Expense | General Fund | $6,532.17 |
| Prof Svc-Class InstructorsFeb 25, 2026 · Recreation Programs | Expense | General Fund | $6,518.20 |
| Full-Time SalariesOct 3, 2025 · Aquatics | Expense | General Fund | $6,513.88 |
| Utilsvc-WaterJan 14, 2026 · Park Maintenance | Expense | General Fund | $6,510.49 |
| Part-Time Employees WagesJan 23, 2026 · Park Maintenance | Expense | General Fund | $6,466.76 |
| Benefits-ASRSOct 3, 2025 · Park Maintenance | Expense | General Fund | $6,462.18 |
| Full-Time SalariesJul 25, 2025 · Special Events | Expense | General Fund | $6,459.66 |
| Benefits-ASRSFeb 6, 2026 · Park Maintenance | Expense | General Fund | $6,455.64 |
| Benefits-ASRSJul 25, 2025 · Park Maintenance | Expense | General Fund | $6,450.59 |
| Full-Time SalariesMar 20, 2026 · Special Events | Expense | General Fund | $6,439.27 |
| Full-Time SalariesDec 12, 2025 · Aquatics | Expense | General Fund | $6,427.80 |
| Prof Svc-AdmissionsMar 31, 2026 · Recreation Programs | Expense | General Fund | $6,414.30 |
| Paid Time OffJul 25, 2025 · Recreation Programs | Expense | General Fund | $6,406.11 |
| Benefits-ASRSApr 17, 2026 · Park Maintenance | Expense | General Fund | $6,391.35 |
| Benefits-ASRSFeb 20, 2026 · Park Maintenance | Expense | General Fund | $6,389.46 |
| Operational SuppliesApr 28, 2026 · Recreation Programs | Expense | General Fund | $6,385.66 |
| Full-Time SalariesAug 8, 2025 · Recreation Programs | Expense | General Fund | $6,363.58 |
| Benefits-ASRSOct 31, 2025 · Park Maintenance | Expense | General Fund | $6,362.71 |
| Benefits-ASRSMay 1, 2026 · Park Maintenance | Expense | General Fund | $6,351.18 |
| Full-Time SalariesJan 9, 2026 · Aquatics | Expense | General Fund | $6,349.81 |
| Benefits-ASRSOct 17, 2025 · Park Maintenance | Expense | General Fund | $6,346.44 |
| Benefits-ASRSApr 3, 2026 · Park Maintenance | Expense | General Fund | $6,343.11 |
| Full-Time SalariesDec 12, 2025 · Special Events | Expense | General Fund | $6,320.91 |
| Part-Time Employees WagesOct 3, 2025 · Aquatics | Expense | General Fund | $6,311.20 |
| Part-Time Employees WagesJul 25, 2025 · Aquatics | Expense | General Fund | $6,298.05 |
| Prof Svc-Class InstructorsMar 3, 2026 · Recreation Programs | Expense | General Fund | $6,292.00 |
| Paid Time OffAug 8, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $6,285.91 |
| Building MaintenanceApr 28, 2026 · Aquatics | Expense | General Fund | $6,276.00 |
| Benefits-ASRSMar 20, 2026 · Park Maintenance | Expense | General Fund | $6,275.84 |
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.