City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareMar 20, 2026 · Aquatics | Expense | General Fund | $68.88 |
| Overtime CompensationJul 11, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $68.85 |
| Workers CompensationAug 8, 2025 · Aquatics | Expense | General Fund | $68.83 |
| Benefits - ASRS LtdJul 25, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $68.79 |
| Workers CompensationAug 22, 2025 · Recreation Programs | Expense | General Fund | $68.74 |
| Operational SuppliesSep 30, 2025 · Recreation Centers | Expense | General Fund | $68.64 |
| Benefits-MedicareSep 19, 2025 · Recreation Programs | Expense | General Fund | $68.56 |
| Benefits-MedicareJun 30, 2026 · Special Events | Expense | General Fund | $68.55 |
| Benefits-MedicareJun 30, 2026 · Aquatics | Expense | General Fund | $68.51 |
| Utilsvc-Propane_Natural GasMar 31, 2026 · Tennis | Expense | General Fund | $68.51 |
| Part-Time Employees WagesSep 19, 2025 · Aquatics | Expense | General Fund | $68.44 |
| Benefits-MedicareMay 1, 2026 · Aquatics | Expense | General Fund | $68.40 |
| Utilsvc-Propane_Natural GasMay 31, 2026 · Tennis | Expense | General Fund | $68.28 |
| Benefits-MedicareSep 19, 2025 · Recreation Programs | Expense | General Fund | $68.19 |
| Benefits-MedicareOct 3, 2025 · Recreation Programs | Expense | General Fund | $68.16 |
| Meeting SuppliesApr 30, 2026 · Recreation Programs | Expense | General Fund | $68.13 |
| Benefits-MedicareJan 23, 2026 · Tennis | Expense | General Fund | $67.98 |
| Workers CompensationJan 9, 2026 · Aquatics | Expense | General Fund | $67.92 |
| Overtime CompensationJul 11, 2025 · Aquatics | Expense | General Fund | $67.86 |
| Paid Time OffApr 17, 2026 · Aquatics | Expense | General Fund | $67.86 |
| Paid Time OffSep 19, 2025 · Aquatics | Expense | General Fund | $67.86 |
| Benefits-FICAAug 8, 2025 · Recreation Programs | Expense | General Fund | $67.75 |
| Benefits-ASRSOct 31, 2025 · Recreation Programs | Expense | General Fund | $67.74 |
| Benefits-MedicareNov 14, 2025 · Recreation Programs | Expense | General Fund | $67.70 |
| Workers CompensationJan 9, 2026 · Aquatics | Expense | General Fund | $67.69 |
| Benefits-FICAApr 17, 2026 · Aquatics | Expense | General Fund | $67.50 |
| Benefits-MedicareJun 12, 2026 · Recreation Programs | Expense | General Fund | $67.49 |
| Meeting SuppliesApr 30, 2026 · Tennis | Expense | General Fund | $67.44 |
| Benefits-MedicareNov 28, 2025 · Recreation Programs | Expense | General Fund | $67.44 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Tennis | Expense | General Fund | $67.28 |
| Workers CompensationSep 5, 2025 · Aquatics | Expense | General Fund | $67.22 |
| Workers CompensationJun 12, 2026 · Aquatics | Expense | General Fund | $67.19 |
| Workers CompensationJun 26, 2026 · Aquatics | Expense | General Fund | $67.14 |
| Benefits-VisionJun 12, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $67.13 |
| Benefits-MedicareJul 11, 2025 · Recreation Programs | Expense | General Fund | $67.07 |
| Benefits-MedicareFeb 6, 2026 · Recreation Programs | Expense | General Fund | $67.04 |
| Repair Maintenance SuppliesJun 30, 2026 · Aquatics | Expense | General Fund | $67.00 |
| Operational SuppliesMay 31, 2026 · Recreation Programs | Expense | General Fund | $66.99 |
| Purchase Card ExpenseJul 31, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $66.99 |
| Operational SuppliesAug 31, 2025 · Recreation Programs | Expense | General Fund | $66.88 |
| Benefits-MedicareMay 1, 2026 · Recreation Programs | Expense | General Fund | $66.85 |
| Benefits-MedicareJul 25, 2025 · Recreation Programs | Expense | General Fund | $66.76 |
| Benefits-Alt Contrib Rate ASRSOct 17, 2025 · Recreation Programs | Expense | General Fund | $66.72 |
| Workers CompensationSep 5, 2025 · Aquatics | Expense | General Fund | $66.51 |
| Benefits-VisionDec 12, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $66.44 |
| Repair Maintenance SuppliesSep 10, 2025 · Park Maintenance | Expense | General Fund | $66.37 |
| Workers CompensationMay 29, 2026 · Aquatics | Expense | General Fund | $66.05 |
| Repair Maintenance SuppliesFeb 23, 2026 · Park Maintenance | Expense | General Fund | $66.05 |
| Purchases for Resale COSMay 31, 2026 · Tennis | Expense | General Fund | $66.03 |
| Benefits-MedicareMay 15, 2026 · Recreation Programs | Expense | General Fund | $65.99 |
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.