City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOAug 22, 2025 · Aquatics | Expense | General Fund | $728.24 |
| Benefits-Medical EPODec 26, 2025 · Aquatics | Expense | General Fund | $728.24 |
| Benefits-Medical EPONov 14, 2025 · Aquatics | Expense | General Fund | $728.24 |
| Benefits-Medical EPOJul 25, 2025 · Aquatics | Expense | General Fund | $728.24 |
| Part-Time Employees WagesJun 26, 2026 · Recreation Centers | Expense | General Fund | $728.22 |
| Travel and TrainingSep 30, 2025 · Aquatics | Expense | General Fund | $728.14 |
| Benefits-MedicareSep 5, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $727.42 |
| Holiday PayJun 12, 2026 · Tennis | Expense | General Fund | $727.10 |
| Part-Time Employees WagesFeb 6, 2026 · Aquatics | Expense | General Fund | $726.51 |
| Benefits-FICAOct 31, 2025 · Park Maintenance | Expense | General Fund | $725.88 |
| Part-Time Employees WagesApr 17, 2026 · Recreation Programs | Expense | General Fund | $725.17 |
| Benefits-ASRSMay 1, 2026 · Recreation Programs | Expense | General Fund | $724.91 |
| Benefits-FICASep 19, 2025 · Park Maintenance | Expense | General Fund | $724.60 |
| Part-Time Employees WagesJun 30, 2026 · Aquatics | Expense | General Fund | $724.53 |
| Operational SuppliesJan 31, 2026 · Tennis | Expense | General Fund | $724.04 |
| Part-Time Employees WagesOct 17, 2025 · Recreation Programs | Expense | General Fund | $723.51 |
| Taxes Charges Service FeesJan 13, 2026 · Recreation Programs | Expense | General Fund | $722.82 |
| Utilsvc-ElectricityNov 30, 2025 · Recreation Programs | Expense | General Fund | $722.20 |
| Taxes Charges Service FeesDec 3, 2025 · Recreation Programs | Expense | General Fund | $721.89 |
| Chemical SuppliesSep 30, 2025 · Aquatics | Expense | General Fund | $721.44 |
| Building MaintenanceFeb 3, 2026 · Park Maintenance | Expense | General Fund | $721.01 |
| Benefits-ASRSSep 5, 2025 · Recreation Programs | Expense | General Fund | $720.76 |
| Benefits-ASRSOct 3, 2025 · Recreation Programs | Expense | General Fund | $720.76 |
| Benefits-ASRSNov 14, 2025 · Recreation Programs | Expense | General Fund | $720.76 |
| Benefits-ASRSMay 15, 2026 · Recreation Programs | Expense | General Fund | $720.64 |
| Benefits-FICAMay 15, 2026 · Aquatics | Expense | General Fund | $719.72 |
| Travel and TrainingOct 31, 2025 · Recreation Programs | Expense | General Fund | $719.37 |
| Benefits-ASRSMar 6, 2026 · Recreation Programs | Expense | General Fund | $717.66 |
| Benefits-FICANov 14, 2025 · Aquatics | Expense | General Fund | $717.30 |
| Benefits-FICANov 28, 2025 · Park Maintenance | Expense | General Fund | $717.21 |
| Workers CompensationSep 19, 2025 · Park Maintenance | Expense | General Fund | $717.19 |
| Benefits-ASRSSep 19, 2025 · Recreation Programs | Expense | General Fund | $716.01 |
| Benefits-ASRSOct 17, 2025 · Recreation Programs | Expense | General Fund | $716.01 |
| Benefits-ASRSNov 28, 2025 · Recreation Programs | Expense | General Fund | $716.01 |
| Benefits-ASRSDec 26, 2025 · Recreation Programs | Expense | General Fund | $716.01 |
| Workers CompensationJul 25, 2025 · Aquatics | Expense | General Fund | $715.94 |
| Agricultural Grounds SuppliesSep 9, 2025 · Park Maintenance | Expense | General Fund | $715.71 |
| Utilsvc-WaterAug 12, 2025 · Park Maintenance | Expense | General Fund | $714.77 |
| Part-Time Employees WagesSep 19, 2025 · Recreation Programs | Expense | General Fund | $714.32 |
| Paid Time OffMar 20, 2026 · Park Maintenance | Expense | General Fund | $714.21 |
| Benefits-ASRSApr 17, 2026 · Recreation Programs | Expense | General Fund | $714.07 |
| Benefits-MedicareOct 3, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $713.29 |
| Benefits-ASRSFeb 20, 2026 · Recreation Programs | Expense | General Fund | $712.91 |
| Other Rentals_Leases ExpDec 10, 2025 · Recreation Programs | Expense | General Fund | $712.81 |
| Part-Time Employees WagesJul 11, 2025 · Recreation Programs | Expense | General Fund | $712.45 |
| Repair Maintenance SuppliesNov 30, 2025 · Aquatics | Expense | General Fund | $712.38 |
| Chemical SuppliesSep 9, 2025 · Aquatics | Expense | General Fund | $711.82 |
| Operational SuppliesNov 30, 2025 · Recreation Programs | Expense | General Fund | $711.55 |
| Gas and FuelMay 6, 2026 · Park Maintenance | Expense | General Fund | $710.25 |
| Benefits-ASRSJan 23, 2026 · Recreation Programs | Expense | General Fund | $709.81 |
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.