City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesDec 26, 2025 · Aquatics | Expense | General Fund | $7,563.65 |
| Part-Time Employees WagesJul 11, 2025 · Aquatics | Expense | General Fund | $7,558.37 |
| Full-Time SalariesJan 23, 2026 · Aquatics | Expense | General Fund | $7,534.09 |
| Full-Time SalariesJul 11, 2025 · Park Maintenance | Expense | General Fund | $7,513.48 |
| Cptl-Design EngineeringJun 1, 2026 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $7,510.25 |
| Furn Fixture Equip Under 10KMay 19, 2026 · Recreation Programs | Expense | General Fund | $7,503.72 |
| Furn Fixture Equip Under 10KJun 23, 2026 · Recreation Programs | Expense | General Fund | $7,503.72 |
| Prof Svc-Service AgreementsFeb 3, 2026 · Special Events | Expense | General Fund | $7,500.00 |
| Prof Svc-Service AgreementsAug 4, 2025 · Recreation Programs | Expense | General Fund | $7,500.00 |
| Full-Time SalariesJun 12, 2026 · Tennis | Expense | General Fund | $7,493.22 |
| Cptl-Design EngineeringFeb 3, 2026 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $7,485.00 |
| Part-Time Employees WagesJul 25, 2025 · Aquatics | Expense | General Fund | $7,482.69 |
| Prof Svc-Class InstructorsJun 16, 2026 · Recreation Programs | Expense | General Fund | $7,480.00 |
| Part-Time Employees WagesSep 19, 2025 · Aquatics | Expense | General Fund | $7,468.85 |
| Part-Time Employees WagesMay 1, 2026 · Park Maintenance | Expense | General Fund | $7,448.00 |
| Full-Time SalariesDec 12, 2025 · Aquatics | Expense | General Fund | $7,444.43 |
| Full-Time SalariesNov 28, 2025 · Park Maintenance | Expense | General Fund | $7,442.06 |
| Utilsvc-WaterAug 27, 2025 · Park Maintenance | Expense | General Fund | $7,430.58 |
| Full-Time SalariesOct 31, 2025 · Recreation Programs | Expense | General Fund | $7,428.33 |
| Part-Time Employees WagesJun 12, 2026 · Park Maintenance | Expense | General Fund | $7,415.26 |
| Benefits-Medical EPOJul 11, 2025 · Park Maintenance | Expense | General Fund | $7,402.29 |
| Parks MaintenanceAug 6, 2025 · Park Maintenance | Expense | General Fund | $7,400.00 |
| Full-Time SalariesNov 14, 2025 · Recreation Programs | Expense | General Fund | $7,381.41 |
| Prof Svc-Class InstructorsJun 1, 2026 · Recreation Programs | Expense | General Fund | $7,373.80 |
| Part-Time Employees WagesAug 22, 2025 · Aquatics | Expense | General Fund | $7,332.36 |
| Part-Time Employees WagesOct 3, 2025 · Aquatics | Expense | General Fund | $7,320.73 |
| Part-Time Employees WagesAug 22, 2025 · Aquatics | Expense | General Fund | $7,307.38 |
| Furn Fixture Equip Under 10KJun 30, 2026 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $7,293.99 |
| Furn Fixture Equip Under 10KFeb 12, 2026 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $7,293.99 |
| Benefits-ASRSDec 12, 2025 · Park Maintenance | Expense | General Fund | $7,281.68 |
| Full-Time SalariesOct 3, 2025 · Aquatics | Expense | General Fund | $7,277.81 |
| Full-Time SalariesApr 17, 2026 · Special Events | Expense | General Fund | $7,256.40 |
| Prof Svc-Pre-Employment SvcMay 19, 2026 · Recreation Programs | Expense | General Fund | $7,254.00 |
| Paid Time OffNov 14, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $7,248.50 |
| Part-Time Employees WagesMay 29, 2026 · Park Maintenance | Expense | General Fund | $7,237.71 |
| Utilsvc-WaterNov 19, 2025 · Park Maintenance | Expense | General Fund | $7,192.65 |
| Part-Time Employees WagesNov 14, 2025 · Park Maintenance | Expense | General Fund | $7,186.36 |
| Part-Time Employees WagesJun 26, 2026 · Park Maintenance | Expense | General Fund | $7,172.29 |
| Full-Time SalariesJul 25, 2025 · Aquatics | Expense | General Fund | $7,171.14 |
| Building MaintenanceMar 3, 2026 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $7,145.86 |
| Full-Time SalariesSep 5, 2025 · Special Events | Expense | General Fund | $7,124.30 |
| Full-Time SalariesMay 15, 2026 · Special Events | Expense | General Fund | $7,124.30 |
| Full-Time SalariesOct 17, 2025 · Special Events | Expense | General Fund | $7,124.30 |
| Full-Time SalariesNov 14, 2025 · Special Events | Expense | General Fund | $7,124.30 |
| Paid Time OffJul 25, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $7,116.43 |
| Full-Time SalariesAug 8, 2025 · Tennis | Expense | General Fund | $7,095.04 |
| Prof Svc-Sporting OfficialsFeb 23, 2026 · Recreation Programs | Expense | General Fund | $7,088.00 |
| Parks MaintenanceJul 15, 2025 · Park Maintenance | Expense | General Fund | $7,060.00 |
| Benefits-ASRSJun 12, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $7,052.44 |
| Full-Time SalariesNov 14, 2025 · Tennis | Expense | General Fund | $7,021.24 |
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.