City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationDec 12, 2025 · Aquatics | Expense | General Fund | $695.57 |
| Purchases for Resale COSSep 30, 2025 · Aquatics | Expense | General Fund | $695.51 |
| Part-Time Employees WagesSep 19, 2025 · Recreation Programs | Expense | General Fund | $694.86 |
| Part-Time Employees WagesMay 15, 2026 · Recreation Programs | Expense | General Fund | $693.54 |
| Benefits-FICADec 12, 2025 · Recreation Programs | Expense | General Fund | $693.45 |
| Chemical SuppliesMar 3, 2026 · Aquatics | Expense | General Fund | $692.60 |
| Benefits-MedicareJul 25, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $692.38 |
| Benefits-MedicareAug 22, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $691.63 |
| Operational SuppliesApr 30, 2026 · Recreation Programs | Expense | General Fund | $691.53 |
| Chemical SuppliesAug 6, 2025 · Aquatics | Expense | General Fund | $691.46 |
| Benefits-FICAJan 9, 2026 · Recreation Programs | Expense | General Fund | $691.25 |
| Part-Time Employees WagesAug 22, 2025 · Recreation Centers | Expense | General Fund | $690.62 |
| Workers CompensationAug 8, 2025 · Park Maintenance | Expense | General Fund | $689.96 |
| Part-Time Employees WagesJun 30, 2026 · Recreation Programs | Expense | General Fund | $689.90 |
| UniformsDec 29, 2025 · Special Events | Expense | General Fund | $688.87 |
| Benefits-FICAOct 3, 2025 · Park Maintenance | Expense | General Fund | $688.49 |
| Part-Time Employees WagesOct 17, 2025 · Recreation Centers | Expense | General Fund | $688.40 |
| Benefits-FICAOct 17, 2025 · Park Maintenance | Expense | General Fund | $686.01 |
| Benefits-FICAOct 17, 2025 · Aquatics | Expense | General Fund | $685.59 |
| Overtime CompensationDec 12, 2025 · Special Events | Expense | General Fund | $685.41 |
| Holiday PayMar 20, 2026 · Special Events | Expense | General Fund | $685.03 |
| Operational SuppliesJul 16, 2025 · Recreation Programs | Expense | General Fund | $684.86 |
| Chemical SuppliesMar 3, 2026 · Aquatics | Expense | General Fund | $684.79 |
| Taxes Charges Service FeesJun 16, 2026 · Recreation Programs | Expense | General Fund | $684.63 |
| Part-Time Employees WagesOct 31, 2025 · Recreation Centers | Expense | General Fund | $684.29 |
| Gas and FuelMay 28, 2026 · Park Maintenance | Expense | General Fund | $683.76 |
| Benefits-FICANov 28, 2025 · Tennis | Expense | General Fund | $683.75 |
| Part-Time Employees WagesJun 30, 2026 · Recreation Programs | Expense | General Fund | $683.30 |
| Benefits-FICAOct 3, 2025 · Tennis | Expense | General Fund | $682.91 |
| Benefits-FICAMay 1, 2026 · Aquatics | Expense | General Fund | $682.88 |
| Part-Time Employees WagesMay 29, 2026 · Recreation Centers | Expense | General Fund | $681.64 |
| Part-Time Employees WagesAug 8, 2025 · Aquatics | Expense | General Fund | $681.36 |
| Workers CompensationNov 14, 2025 · Park Maintenance | Expense | General Fund | $680.93 |
| Benefits-Medical EPOJul 25, 2025 · Aquatics | Expense | General Fund | $680.32 |
| Benefits-Medical EPOMar 6, 2026 · Recreation Programs | Expense | General Fund | $680.22 |
| Benefits-Medical EPOApr 3, 2026 · Recreation Programs | Expense | General Fund | $680.22 |
| Benefits-Medical EPOAug 8, 2025 · Aquatics | Expense | General Fund | $680.22 |
| Benefits-Medical EPOJan 9, 2026 · Aquatics | Expense | General Fund | $680.22 |
| Benefits-Medical EPOOct 17, 2025 · Recreation Programs | Expense | General Fund | $680.22 |
| Benefits-Medical EPOApr 3, 2026 · Recreation Programs | Expense | General Fund | $680.22 |
| Benefits-Medical EPODec 12, 2025 · Recreation Programs | Expense | General Fund | $680.22 |
| Benefits-Medical EPOOct 17, 2025 · Recreation Programs | Expense | General Fund | $680.22 |
| Benefits-Medical EPOApr 17, 2026 · Recreation Programs | Expense | General Fund | $680.22 |
| Benefits-Medical EPOJul 25, 2025 · Recreation Programs | Expense | General Fund | $680.22 |
| Benefits-Medical EPOMay 15, 2026 · Aquatics | Expense | General Fund | $680.22 |
| Benefits-Medical EPOOct 17, 2025 · Aquatics | Expense | General Fund | $680.22 |
| Benefits-Medical EPOJul 11, 2025 · Aquatics | Expense | General Fund | $680.22 |
| Benefits-Medical EPOMay 15, 2026 · Aquatics | Expense | General Fund | $680.22 |
| Benefits-Medical EPOMay 1, 2026 · Recreation Programs | Expense | General Fund | $680.22 |
| Benefits-Medical EPOJan 9, 2026 · Recreation Programs | Expense | General Fund | $680.22 |
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.