City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesNov 14, 2025 · Recreation Programs | Expense | General Fund | $752.42 |
| Utilsvc-WaterJan 5, 2026 · Park Maintenance | Expense | General Fund | $751.46 |
| Part-Time Employees WagesNov 14, 2025 · Recreation Centers | Expense | General Fund | $750.61 |
| Employee Certs_LicensingMar 31, 2026 · Aquatics | Expense | General Fund | $750.00 |
| Prof Svc-Service AgreementsOct 15, 2025 · Special Events | Expense | General Fund | $750.00 |
| Prof Svc-Service AgreementsNov 18, 2025 · Recreation Programs | Expense | General Fund | $750.00 |
| Paid Time OffJun 30, 2026 · Recreation Programs | Expense | General Fund | $749.96 |
| Part-Time Employees WagesSep 5, 2025 · Aquatics | Expense | General Fund | $749.75 |
| Prof Svc-Service AgreementsAug 19, 2025 · Special Events | Expense | General Fund | $749.50 |
| Benefits-FICAAug 8, 2025 · Park Maintenance | Expense | General Fund | $749.03 |
| Dues and MembershipsFeb 18, 2026 · Aquatics | Expense | General Fund | $749.00 |
| Awards and RecognitionAug 13, 2025 · Recreation Programs | Expense | General Fund | $745.24 |
| Benefits-FICAJan 9, 2026 · Recreation Programs | Expense | General Fund | $744.10 |
| Part-Time Employees WagesJul 25, 2025 · Tennis | Expense | General Fund | $743.55 |
| Operational SuppliesNov 30, 2025 · Recreation Programs | Expense | General Fund | $743.50 |
| Benefits-FICAMar 6, 2026 · Aquatics | Expense | General Fund | $743.43 |
| Benefits-ASRSJun 30, 2026 · Recreation Programs | Expense | General Fund | $742.88 |
| Utilsvc-WaterSep 11, 2025 · Park Maintenance | Expense | General Fund | $742.84 |
| Cleaning Janitorial SuppliesJun 30, 2026 · Park Maintenance | Expense | General Fund | $741.32 |
| Part-Time Employees WagesApr 17, 2026 · Recreation Programs | Expense | General Fund | $740.77 |
| Benefits-ASRSOct 17, 2025 · Aquatics | Expense | General Fund | $740.13 |
| Benefits-FICAOct 31, 2025 · Aquatics | Expense | General Fund | $739.70 |
| Taxes Charges Service FeesJul 19, 2025 · Recreation Programs | Expense | General Fund | $738.74 |
| Op Equip Tool Part Under 10KMar 31, 2026 · Aquatics | Expense | General Fund | $738.46 |
| Benefits-MedicareOct 31, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $738.41 |
| Part-Time Employees WagesSep 5, 2025 · Recreation Programs | Expense | General Fund | $737.57 |
| Operational SuppliesMay 28, 2026 · Recreation Programs | Expense | General Fund | $736.92 |
| Purchases for Resale COSJun 30, 2026 · Aquatics | Expense | General Fund | $736.43 |
| Travel and TrainingFeb 28, 2026 · Recreation Programs | Expense | General Fund | $736.00 |
| Travel and TrainingFeb 28, 2026 · Recreation Programs | Expense | General Fund | $736.00 |
| Part-Time Employees WagesMay 29, 2026 · Aquatics | Expense | General Fund | $735.95 |
| Workers CompensationJul 11, 2025 · Park Maintenance | Expense | General Fund | $735.42 |
| Benefits-ASRSMar 20, 2026 · Recreation Programs | Expense | General Fund | $734.29 |
| Travel and TrainingAug 31, 2025 · Recreation Programs | Expense | General Fund | $734.00 |
| Travel and TrainingAug 31, 2025 · Aquatics | Expense | General Fund | $734.00 |
| Paid Sick PayMay 15, 2026 · Park Maintenance | Expense | General Fund | $733.09 |
| Utilsvc-WaterFeb 10, 2026 · Aquatics | Expense | General Fund | $732.84 |
| Utilsvc-ElectricityOct 30, 2025 · Recreation Programs | Expense | General Fund | $732.05 |
| Benefits-ASRSFeb 6, 2026 · Recreation Programs | Expense | General Fund | $729.83 |
| Benefits-FICADec 12, 2025 · Special Events | Expense | General Fund | $729.50 |
| Part-Time Employees WagesAug 8, 2025 · Recreation Programs | Expense | General Fund | $729.38 |
| UniformsFeb 27, 2026 · Park Maintenance | Expense | General Fund | $729.37 |
| Benefits-Medical EPOSep 19, 2025 · Aquatics | Expense | General Fund | $728.24 |
| Benefits-Medical EPOOct 3, 2025 · Aquatics | Expense | General Fund | $728.24 |
| Benefits-Medical EPOAug 8, 2025 · Aquatics | Expense | General Fund | $728.24 |
| Benefits-Medical EPOJul 11, 2025 · Aquatics | Expense | General Fund | $728.24 |
| Benefits-Medical EPOOct 17, 2025 · Aquatics | Expense | General Fund | $728.24 |
| Benefits-Medical EPOSep 5, 2025 · Aquatics | Expense | General Fund | $728.24 |
| Benefits-Medical EPODec 12, 2025 · Aquatics | Expense | General Fund | $728.24 |
| Benefits-Medical EPONov 28, 2025 · Aquatics | Expense | General Fund | $728.24 |
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.