City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cleaning Janitorial SuppliesAug 28, 2025 · Park Maintenance | Expense | General Fund | $76.29 |
| Benefits - ASRS LtdOct 3, 2025 · Park Maintenance | Expense | General Fund | $76.29 |
| Cleaning Janitorial SuppliesAug 6, 2025 · Park Maintenance | Expense | General Fund | $76.29 |
| Workers CompensationNov 28, 2025 · Aquatics | Expense | General Fund | $76.23 |
| Benefits - ASRS LtdFeb 6, 2026 · Park Maintenance | Expense | General Fund | $76.22 |
| Benefits - ASRS LtdJul 25, 2025 · Park Maintenance | Expense | General Fund | $76.16 |
| Benefits-ASRSAug 8, 2025 · Aquatics | Expense | General Fund | $76.08 |
| Benefits-MedicareMay 15, 2026 · Recreation Programs | Expense | General Fund | $76.04 |
| Benefits-Alt Contrib Rate ASRSNov 14, 2025 · Recreation Programs | Expense | General Fund | $75.91 |
| Benefits-FICAMay 1, 2026 · Aquatics | Expense | General Fund | $75.84 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Special Events | Expense | General Fund | $75.78 |
| Operational SuppliesAug 31, 2025 · Aquatics | Expense | General Fund | $75.71 |
| Benefits-MedicareNov 14, 2025 · Tennis | Expense | General Fund | $75.66 |
| Benefits-MedicareFeb 20, 2026 · Tennis | Expense | General Fund | $75.61 |
| Benefits - ASRS LtdApr 17, 2026 · Park Maintenance | Expense | General Fund | $75.44 |
| Benefits - ASRS LtdFeb 20, 2026 · Park Maintenance | Expense | General Fund | $75.43 |
| Gas and FuelApr 8, 2026 · Tennis | Expense | General Fund | $75.30 |
| Taxes Charges Service FeesDec 20, 2025 · Recreation Programs | Expense | General Fund | $75.29 |
| Taxes Charges Service FeesMar 29, 2026 · Recreation Programs | Expense | General Fund | $75.28 |
| Benefits-MedicareFeb 6, 2026 · Recreation Programs | Expense | General Fund | $75.21 |
| Part-Time Employees WagesOct 31, 2025 · Aquatics | Expense | General Fund | $75.15 |
| Benefits - ASRS LtdOct 31, 2025 · Park Maintenance | Expense | General Fund | $75.11 |
| Benefits-MedicareApr 3, 2026 · Aquatics | Expense | General Fund | $75.01 |
| Employee Certs_LicensingFeb 27, 2026 · Recreation Programs | Expense | General Fund | $75.00 |
| Benefits - ASRS LtdMay 1, 2026 · Park Maintenance | Expense | General Fund | $74.97 |
| Benefits-MedicareMar 6, 2026 · Aquatics | Expense | General Fund | $74.93 |
| Benefits - ASRS LtdApr 3, 2026 · Park Maintenance | Expense | General Fund | $74.91 |
| Benefits - ASRS LtdOct 17, 2025 · Park Maintenance | Expense | General Fund | $74.90 |
| Benefits-MedicareMar 6, 2026 · Tennis | Expense | General Fund | $74.84 |
| Utilsvc-Propane_Natural GasApr 30, 2026 · Tennis | Expense | General Fund | $74.65 |
| Overtime CompensationMay 29, 2026 · Aquatics | Expense | General Fund | $74.63 |
| Benefits-MedicareMar 6, 2026 · Recreation Programs | Expense | General Fund | $74.62 |
| Workers CompensationJun 12, 2026 · Aquatics | Expense | General Fund | $74.57 |
| Workers CompensationAug 22, 2025 · Aquatics | Expense | General Fund | $74.52 |
| Benefits-MedicareJul 11, 2025 · Special Events | Expense | General Fund | $74.44 |
| Workers CompensationSep 19, 2025 · Tennis | Expense | General Fund | $74.40 |
| Workers CompensationDec 26, 2025 · Recreation Programs | Expense | General Fund | $74.37 |
| Benefits-PSPRSSep 19, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $74.37 |
| Benefits-ASRSJul 11, 2025 · Aquatics | Expense | General Fund | $74.27 |
| Repair Maintenance SuppliesJul 31, 2025 · Recreation Centers | Expense | General Fund | $74.17 |
| Benefits - ASRS LtdMar 20, 2026 · Park Maintenance | Expense | General Fund | $74.08 |
| Workers CompensationJul 11, 2025 · Tennis | Expense | General Fund | $73.96 |
| Workers CompensationMay 15, 2026 · Aquatics | Expense | General Fund | $73.93 |
| Benefits - ASRS LtdJan 23, 2026 · Park Maintenance | Expense | General Fund | $73.86 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Special Events | Expense | General Fund | $73.83 |
| Part-Time Employees WagesAug 22, 2025 · Recreation Centers | Expense | General Fund | $73.76 |
| Part-Time Employees WagesDec 12, 2025 · Recreation Programs | Expense | General Fund | $73.76 |
| Benefits-MedicareMar 20, 2026 · Recreation Programs | Expense | General Fund | $73.71 |
| Benefits-ASRSMay 29, 2026 · Aquatics | Expense | General Fund | $73.69 |
| Benefits - ASRS LtdMay 29, 2026 · Park Maintenance | Expense | General Fund | $73.63 |
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.