City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdJul 11, 2025 · Aquatics | Expense | General Fund | $0.07 |
| Benefits - ASRS LtdOct 3, 2025 · Aquatics | Expense | General Fund | $0.07 |
| Workers CompensationNov 5, 2025 · Aquatics | Expense | General Fund | $0.06 |
| Benefits - ASRS LtdJun 26, 2026 · Recreation Programs | Expense | General Fund | $0.06 |
| Benefits - ASRS LtdJun 12, 2026 · Recreation Programs | Expense | General Fund | $0.06 |
| Benefits-MedicareNov 5, 2025 · Aquatics | Expense | General Fund | $0.06 |
| Benefits - ASRS LtdSep 19, 2025 · Aquatics | Expense | General Fund | $0.06 |
| Benefits - ASRS LtdMar 20, 2026 · Recreation Programs | Expense | General Fund | $0.05 |
| Benefits - ASRS LtdJun 30, 2026 · Recreation Programs | Expense | General Fund | $0.05 |
| Benefits - ASRS LtdJul 11, 2025 · Aquatics | Expense | General Fund | $0.03 |
| Benefits - ASRS LtdApr 17, 2026 · Tennis | Expense | General Fund | $0.03 |
| Benefits - ASRS LtdMay 1, 2026 · Aquatics | Expense | General Fund | $0.02 |
| Benefits - ASRS LtdJul 11, 2025 · Aquatics | Expense | General Fund | ($0.02) |
| Benefits - ASRS LtdJul 11, 2025 · Aquatics | Expense | General Fund | ($0.04) |
| Benefits - ASRS LtdJul 11, 2025 · Aquatics | Expense | General Fund | ($0.06) |
| Benefits - ASRS LtdJul 11, 2025 · Aquatics | Expense | General Fund | ($0.14) |
| Benefits - ASRS LtdJul 11, 2025 · Recreation Programs | Expense | General Fund | ($0.36) |
| Benefits - ASRS LtdJul 11, 2025 · Aquatics | Expense | General Fund | ($0.50) |
| Benefits - ASRS LtdJul 11, 2025 · Aquatics | Expense | General Fund | ($0.56) |
| Benefits - ASRS LtdJul 11, 2025 · Aquatics | Expense | General Fund | ($0.76) |
| Workers CompensationJul 11, 2025 · Aquatics | Expense | General Fund | ($0.92) |
| Benefits - ASRS LtdJul 11, 2025 · Aquatics | Expense | General Fund | ($1.15) |
| Workers CompensationJul 11, 2025 · Recreation Centers | Expense | General Fund | ($1.15) |
| Benefits-ASRSJul 11, 2025 · Aquatics | Expense | General Fund | ($1.36) |
| Workers CompensationJul 11, 2025 · Recreation Centers | Expense | General Fund | ($1.47) |
| Workers CompensationJul 11, 2025 · Recreation Centers | Expense | General Fund | ($1.49) |
| Benefits - ASRS LtdJul 11, 2025 · Recreation Programs | Expense | General Fund | ($1.50) |
| Benefits - ASRS LtdJul 11, 2025 · Recreation Programs | Expense | General Fund | ($1.53) |
| Benefits - ASRS LtdJul 11, 2025 · Tennis | Expense | General Fund | ($1.83) |
| Workers CompensationJul 11, 2025 · Recreation Programs | Expense | General Fund | ($2.02) |
| Benefits - ASRS LtdJul 11, 2025 · Recreation Programs | Expense | General Fund | ($2.11) |
| Benefits - ASRS LtdJul 11, 2025 · Recreation Programs | Expense | General Fund | ($2.14) |
| Benefits - ASRS LtdJul 11, 2025 · Recreation Programs | Expense | General Fund | ($2.60) |
| Benefits-MedicareJul 11, 2025 · Aquatics | Expense | General Fund | ($2.74) |
| Benefits-Alt Contrib Rate ASRSJul 11, 2025 · Recreation Programs | Expense | General Fund | ($2.96) |
| Benefits-ASRSJul 11, 2025 · Aquatics | Expense | General Fund | ($3.18) |
| Benefits - ASRS LtdJul 11, 2025 · Recreation Programs | Expense | General Fund | ($3.39) |
| Benefits-MedicareJul 11, 2025 · Recreation Centers | Expense | General Fund | ($3.41) |
| Benefits - ASRS LtdJul 11, 2025 · Special Events | Expense | General Fund | ($3.56) |
| Benefits - ASRS LtdJul 11, 2025 · Aquatics | Expense | General Fund | ($3.93) |
| Benefits-LifeSep 30, 2025 · Recreation Programs | Expense | General Fund | ($4.25) |
| Benefits-MedicareJul 11, 2025 · Recreation Centers | Expense | General Fund | ($4.37) |
| Benefits-MedicareJul 11, 2025 · Recreation Centers | Expense | General Fund | ($4.43) |
| Benefits-LifeSep 30, 2025 · Recreation Programs | Expense | General Fund | ($4.74) |
| Benefits-MedicareJul 11, 2025 · Recreation Programs | Expense | General Fund | ($4.77) |
| Benefits-LifeSep 30, 2025 · Aquatics | Expense | General Fund | ($4.91) |
| Part-Time Employees WagesMay 29, 2026 · Aquatics | Expense | General Fund | ($5.01) |
| Benefits-LifeSep 30, 2025 · Aquatics | Expense | General Fund | ($5.05) |
| Benefits - ASRS LtdJul 11, 2025 · Aquatics | Expense | General Fund | ($5.06) |
| Workers CompensationJul 11, 2025 · Tennis | Expense | General Fund | ($5.13) |
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.