City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesMar 6, 2026 · Tennis | Expense | General Fund | $672.84 |
| Paid Time OffApr 3, 2026 · Recreation Programs | Expense | General Fund | $672.52 |
| Paid Time OffAug 8, 2025 · Recreation Programs | Expense | General Fund | $672.52 |
| Paid Time OffJun 12, 2026 · Recreation Programs | Expense | General Fund | $672.52 |
| Overtime CompensationJun 12, 2026 · Park Maintenance | Expense | General Fund | $672.03 |
| Part-Time Employees WagesMay 29, 2026 · Recreation Programs | Expense | General Fund | $671.99 |
| Overtime CompensationFeb 20, 2026 · Park Maintenance | Expense | General Fund | $671.85 |
| Safety First Aid SuppliesMar 31, 2026 · Recreation Programs | Expense | General Fund | $671.76 |
| Workers CompensationNov 28, 2025 · Park Maintenance | Expense | General Fund | $671.49 |
| Operational SuppliesOct 31, 2025 · Special Events | Expense | General Fund | $671.36 |
| Workers CompensationOct 31, 2025 · Park Maintenance | Expense | General Fund | $671.30 |
| Benefits-FICADec 26, 2025 · Aquatics | Expense | General Fund | $670.82 |
| Workers CompensationJul 25, 2025 · Park Maintenance | Expense | General Fund | $670.61 |
| Repair Maintenance SuppliesAug 6, 2025 · Park Maintenance | Expense | General Fund | $670.60 |
| Holiday PayJul 11, 2025 · Aquatics | Expense | General Fund | $670.56 |
| Chemical SuppliesMar 23, 2026 · Aquatics | Expense | General Fund | $670.01 |
| Benefits-FICANov 14, 2025 · Park Maintenance | Expense | General Fund | $669.70 |
| Operational SuppliesSep 30, 2025 · Special Events | Expense | General Fund | $669.52 |
| Part-Time Employees WagesAug 22, 2025 · Recreation Centers | Expense | General Fund | $668.87 |
| Other Rentals_Leases ExpFeb 10, 2026 · Recreation Programs | Expense | General Fund | $668.58 |
| Workers CompensationJun 26, 2026 · Park Maintenance | Expense | General Fund | $668.48 |
| Part-Time Employees WagesAug 22, 2025 · Aquatics | Expense | General Fund | $668.37 |
| Workers CompensationJul 25, 2025 · Aquatics | Expense | General Fund | $667.92 |
| Paid Sick PaySep 19, 2025 · Park Maintenance | Expense | General Fund | $667.10 |
| Benefits-FICADec 12, 2025 · Aquatics | Expense | General Fund | $666.97 |
| Part-Time Employees WagesOct 3, 2025 · Aquatics | Expense | General Fund | $666.57 |
| Operational SuppliesMay 31, 2026 · Special Events | Expense | General Fund | $666.05 |
| Part-Time Employees WagesNov 28, 2025 · Recreation Programs | Expense | General Fund | $665.47 |
| Benefits-FICANov 28, 2025 · Aquatics | Expense | General Fund | $664.91 |
| Holiday PayJan 9, 2026 · Special Events | Expense | General Fund | $664.64 |
| Holiday PayDec 12, 2025 · Special Events | Expense | General Fund | $664.64 |
| Paid Time OffJul 25, 2025 · Special Events | Expense | General Fund | $664.64 |
| Paid Sick PayMay 1, 2026 · Special Events | Expense | General Fund | $664.64 |
| Paid Time OffNov 28, 2025 · Special Events | Expense | General Fund | $664.64 |
| Part-Time Employees WagesOct 17, 2025 · Aquatics | Expense | General Fund | $663.36 |
| Utilsvc-WaterOct 9, 2025 · Park Maintenance | Expense | General Fund | $662.58 |
| Benefits-ASRSOct 31, 2025 · Aquatics | Expense | General Fund | $662.51 |
| Part-Time Employees WagesJan 23, 2026 · Aquatics | Expense | General Fund | $662.14 |
| Utilsvc-WaterApr 14, 2026 · Aquatics | Expense | General Fund | $661.84 |
| Part-Time Employees WagesJun 26, 2026 · Recreation Programs | Expense | General Fund | $660.77 |
| Prof Svc-Class InstructorsAug 4, 2025 · Recreation Programs | Expense | General Fund | $660.00 |
| Benefits-FICAJun 30, 2026 · Aquatics | Expense | General Fund | $659.81 |
| Paid Time OffMar 6, 2026 · Aquatics | Expense | General Fund | $658.51 |
| Paid Time OffJul 25, 2025 · Tennis | Expense | General Fund | $657.79 |
| Benefits-FICANov 14, 2025 · Tennis | Expense | General Fund | $657.60 |
| Taxes Charges Service FeesMar 30, 2026 · Recreation Programs | Expense | General Fund | $657.51 |
| Special Event HostingDec 31, 2025 · Special Events | Expense | General Fund | $655.91 |
| Part-Time Employees WagesJan 9, 2026 · Recreation Centers | Expense | General Fund | $655.62 |
| Workers CompensationJun 26, 2026 · Aquatics | Expense | General Fund | $655.55 |
| Utilsvc-Sanitation_LandfillSep 4, 2025 · Park Maintenance | Expense | General Fund | $655.08 |
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.