City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareMay 1, 2026 · Aquatics | Expense | General Fund | $0.73 |
| Workers CompensationOct 31, 2025 · Recreation Centers | Expense | General Fund | $0.72 |
| Benefits-MedicareAug 8, 2025 · Tennis | Expense | General Fund | $0.72 |
| Benefits-MedicareJan 9, 2026 · Tennis | Expense | General Fund | $0.71 |
| Benefits - ASRS LtdSep 19, 2025 · Aquatics | Expense | General Fund | $0.70 |
| Benefits - ASRS LtdOct 17, 2025 · Aquatics | Expense | General Fund | $0.70 |
| Benefits - ASRS LtdJun 26, 2026 · Aquatics | Expense | General Fund | $0.69 |
| Benefits - ASRS LtdAug 22, 2025 · Recreation Programs | Expense | General Fund | $0.68 |
| Workers CompensationJan 9, 2026 · Aquatics | Expense | General Fund | $0.68 |
| Workers CompensationDec 12, 2025 · Recreation Centers | Expense | General Fund | $0.68 |
| Benefits - ASRS LtdOct 3, 2025 · Aquatics | Expense | General Fund | $0.65 |
| Workers CompensationOct 31, 2025 · Aquatics | Expense | General Fund | $0.64 |
| Workers CompensationFeb 6, 2026 · Recreation Centers | Expense | General Fund | $0.64 |
| Workers CompensationMay 29, 2026 · Recreation Programs | Expense | General Fund | $0.64 |
| Benefits - ASRS LtdJul 11, 2025 · Recreation Programs | Expense | General Fund | $0.63 |
| Workers CompensationNov 28, 2025 · Aquatics | Expense | General Fund | $0.61 |
| Benefits-MedicareMay 29, 2026 · Aquatics | Expense | General Fund | $0.61 |
| Benefits - ASRS LtdJun 12, 2026 · Aquatics | Expense | General Fund | $0.61 |
| Benefits - ASRS LtdMay 1, 2026 · Recreation Programs | Expense | General Fund | $0.61 |
| Benefits-MedicareNov 5, 2025 · Aquatics | Expense | General Fund | $0.56 |
| Benefits - ASRS LtdJan 23, 2026 · Recreation Programs | Expense | General Fund | $0.56 |
| Benefits - ASRS LtdSep 19, 2025 · Aquatics | Expense | General Fund | $0.56 |
| Benefits - ASRS LtdNov 28, 2025 · Special Events | Expense | General Fund | $0.56 |
| Benefits-MedicareOct 31, 2025 · Aquatics | Expense | General Fund | $0.56 |
| Workers CompensationMay 29, 2026 · Aquatics | Expense | General Fund | $0.54 |
| Benefits-FICAApr 3, 2026 · Aquatics | Expense | General Fund | $0.53 |
| Benefits - ASRS LtdJun 26, 2026 · Aquatics | Expense | General Fund | $0.51 |
| Benefits - ASRS LtdOct 17, 2025 · Aquatics | Expense | General Fund | $0.51 |
| Benefits - ASRS LtdOct 31, 2025 · Aquatics | Expense | General Fund | $0.50 |
| Workers CompensationOct 31, 2025 · Aquatics | Expense | General Fund | $0.50 |
| Workers CompensationNov 5, 2025 · Aquatics | Expense | General Fund | $0.49 |
| Workers CompensationMar 20, 2026 · Aquatics | Expense | General Fund | $0.49 |
| Workers CompensationMay 1, 2026 · Recreation Centers | Expense | General Fund | $0.48 |
| Benefits - ASRS LtdJul 25, 2025 · Aquatics | Expense | General Fund | $0.48 |
| Benefits - ASRS LtdApr 3, 2026 · Recreation Programs | Expense | General Fund | $0.47 |
| Benefits - ASRS LtdDec 12, 2025 · Recreation Programs | Expense | General Fund | $0.47 |
| Benefits - ASRS LtdFeb 6, 2026 · Recreation Programs | Expense | General Fund | $0.46 |
| Benefits - ASRS LtdMay 1, 2026 · Recreation Programs | Expense | General Fund | $0.45 |
| Benefits - ASRS LtdOct 31, 2025 · Aquatics | Expense | General Fund | $0.45 |
| Benefits - ASRS LtdMay 15, 2026 · Aquatics | Expense | General Fund | $0.45 |
| Workers CompensationApr 17, 2026 · Recreation Centers | Expense | General Fund | $0.44 |
| Benefits - ASRS LtdJun 30, 2026 · Aquatics | Expense | General Fund | $0.44 |
| Benefits-MedicareNov 28, 2025 · Aquatics | Expense | General Fund | $0.44 |
| Benefits - ASRS LtdDec 26, 2025 · Recreation Centers | Expense | General Fund | $0.44 |
| Benefits - ASRS LtdAug 22, 2025 · Aquatics | Expense | General Fund | $0.43 |
| Workers CompensationAug 22, 2025 · Aquatics | Expense | General Fund | $0.43 |
| Benefits - ASRS LtdFeb 20, 2026 · Recreation Programs | Expense | General Fund | $0.41 |
| Workers CompensationJul 25, 2025 · Tennis | Expense | General Fund | $0.40 |
| Benefits - ASRS LtdSep 5, 2025 · Aquatics | Expense | General Fund | $0.40 |
| Workers CompensationDec 26, 2025 · Aquatics | Expense | General Fund | $0.40 |
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.