City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOMay 1, 2026 · Aquatics | Expense | General Fund | $680.22 |
| Benefits-Medical EPOAug 22, 2025 · Recreation Programs | Expense | General Fund | $680.22 |
| Benefits-Medical EPOJan 23, 2026 · Recreation Programs | Expense | General Fund | $680.22 |
| Benefits-Medical EPOAug 8, 2025 · Aquatics | Expense | General Fund | $680.22 |
| Benefits-Medical EPOSep 5, 2025 · Recreation Programs | Expense | General Fund | $680.22 |
| Benefits-Medical EPOMay 15, 2026 · Recreation Programs | Expense | General Fund | $680.22 |
| Benefits-Medical EPOJan 23, 2026 · Aquatics | Expense | General Fund | $680.22 |
| Benefits-Medical EPOApr 3, 2026 · Aquatics | Expense | General Fund | $680.22 |
| Benefits-Medical EPOSep 5, 2025 · Aquatics | Expense | General Fund | $680.22 |
| Benefits-Medical EPOJun 26, 2026 · Recreation Programs | Expense | General Fund | $680.22 |
| Benefits-Medical EPOMay 1, 2026 · Aquatics | Expense | General Fund | $680.22 |
| Benefits-Medical EPOAug 22, 2025 · Aquatics | Expense | General Fund | $680.22 |
| Benefits-Medical EPONov 28, 2025 · Recreation Programs | Expense | General Fund | $680.22 |
| Benefits-Medical EPOOct 3, 2025 · Aquatics | Expense | General Fund | $680.22 |
| Benefits-Medical EPOSep 19, 2025 · Recreation Programs | Expense | General Fund | $680.22 |
| Benefits-Medical EPOApr 17, 2026 · Aquatics | Expense | General Fund | $680.22 |
| Benefits-Medical EPODec 26, 2025 · Recreation Programs | Expense | General Fund | $680.22 |
| Benefits-Medical EPOOct 3, 2025 · Recreation Programs | Expense | General Fund | $680.22 |
| Benefits-Medical EPOSep 19, 2025 · Aquatics | Expense | General Fund | $680.22 |
| Benefits-Medical EPONov 14, 2025 · Aquatics | Expense | General Fund | $680.22 |
| Benefits-Medical EPONov 28, 2025 · Aquatics | Expense | General Fund | $680.22 |
| Benefits-Medical EPOAug 8, 2025 · Recreation Programs | Expense | General Fund | $680.22 |
| Benefits-Medical EPOJun 12, 2026 · Recreation Programs | Expense | General Fund | $680.22 |
| Benefits-Medical EPOMar 20, 2026 · Recreation Programs | Expense | General Fund | $680.22 |
| Benefits-Medical EPONov 14, 2025 · Recreation Programs | Expense | General Fund | $680.22 |
| Part-Time Employees WagesJun 26, 2026 · Recreation Centers | Expense | General Fund | $680.20 |
| Benefits-ASRSJul 11, 2025 · Special Events | Expense | General Fund | $679.80 |
| Overtime CompensationJun 26, 2026 · Park Maintenance | Expense | General Fund | $679.78 |
| Benefits-FICANov 28, 2025 · Recreation Programs | Expense | General Fund | $678.81 |
| Overtime CompensationJul 25, 2025 · Aquatics | Expense | General Fund | $678.60 |
| Workers CompensationOct 3, 2025 · Park Maintenance | Expense | General Fund | $678.59 |
| Workers CompensationJun 12, 2026 · Park Maintenance | Expense | General Fund | $676.96 |
| UniformsAug 31, 2025 · Park Maintenance | Expense | General Fund | $676.26 |
| Workers CompensationOct 17, 2025 · Park Maintenance | Expense | General Fund | $676.22 |
| Paid Time OffJun 12, 2026 · Park Maintenance | Expense | General Fund | $675.43 |
| Benefits-FICAOct 17, 2025 · Aquatics | Expense | General Fund | $673.90 |
| Chemical SuppliesJul 25, 2025 · Aquatics | Expense | General Fund | $673.33 |
| Part-Time Employees WagesNov 28, 2025 · Tennis | Expense | General Fund | $672.84 |
| Part-Time Employees WagesDec 26, 2025 · Tennis | Expense | General Fund | $672.84 |
| Part-Time Employees WagesMay 15, 2026 · Tennis | Expense | General Fund | $672.84 |
| Part-Time Employees WagesFeb 6, 2026 · Tennis | Expense | General Fund | $672.84 |
| Part-Time Employees WagesApr 3, 2026 · Tennis | Expense | General Fund | $672.84 |
| Part-Time Employees WagesMay 29, 2026 · Tennis | Expense | General Fund | $672.84 |
| Part-Time Employees WagesFeb 20, 2026 · Tennis | Expense | General Fund | $672.84 |
| Part-Time Employees WagesMay 1, 2026 · Tennis | Expense | General Fund | $672.84 |
| Part-Time Employees WagesApr 17, 2026 · Tennis | Expense | General Fund | $672.84 |
| Part-Time Employees WagesDec 12, 2025 · Tennis | Expense | General Fund | $672.84 |
| Part-Time Employees WagesJun 26, 2026 · Tennis | Expense | General Fund | $672.84 |
| Part-Time Employees WagesMar 20, 2026 · Tennis | Expense | General Fund | $672.84 |
| Part-Time Employees WagesJun 12, 2026 · Tennis | Expense | General Fund | $672.84 |
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.