City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesJun 10, 2026 · Recreation Programs | Expense | General Fund | $797.60 |
| Utilsvc-Cell Phone_PagersAug 31, 2025 · Park Maintenance | Expense | General Fund | $796.94 |
| Signs and Sign SuppliesNov 30, 2025 · Special Events | Expense | General Fund | $796.29 |
| Office SuppliesApr 30, 2026 · Recreation Programs | Expense | General Fund | $795.79 |
| Safety First Aid SuppliesApr 30, 2026 · Aquatics | Expense | General Fund | $795.60 |
| Part-Time Employees WagesOct 3, 2025 · Aquatics | Expense | General Fund | $795.51 |
| Benefits-MedicareMay 15, 2026 · Park Maintenance | Expense | General Fund | $795.18 |
| Operational SuppliesApr 30, 2026 · Recreation Programs | Expense | General Fund | $794.31 |
| Benefits-MedicareFeb 20, 2026 · Park Maintenance | Expense | General Fund | $793.92 |
| Awards and RecognitionJul 31, 2025 · Recreation Programs | Expense | General Fund | $793.08 |
| Benefits-MedicareJun 12, 2026 · Aquatics | Expense | General Fund | $792.98 |
| Taxes Charges Service FeesJul 20, 2025 · Recreation Programs | Expense | General Fund | $792.67 |
| Paid Sick PayFeb 20, 2026 · Recreation Programs | Expense | General Fund | $792.27 |
| Benefits-MedicareApr 3, 2026 · Park Maintenance | Expense | General Fund | $792.18 |
| Benefits-MedicareJan 23, 2026 · Park Maintenance | Expense | General Fund | $792.04 |
| Safety First Aid SuppliesApr 30, 2026 · Aquatics | Expense | General Fund | $791.98 |
| Operational SuppliesAug 31, 2025 · Special Events | Expense | General Fund | $791.01 |
| Part-Time Employees WagesFeb 20, 2026 · Recreation Centers | Expense | General Fund | $790.95 |
| Taxes Charges Service FeesJun 2, 2026 · Recreation Programs | Expense | General Fund | $790.54 |
| Taxes Charges Service FeesJul 21, 2025 · Recreation Programs | Expense | General Fund | $789.43 |
| Benefits-MedicareNov 14, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $789.03 |
| Benefits-Medical HMOApr 17, 2026 · Park Maintenance | Expense | General Fund | $788.72 |
| Travel and TrainingJun 30, 2026 · Aquatics | Expense | General Fund | $788.51 |
| Benefits-MedicareJan 9, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $787.95 |
| Benefits-FICAApr 3, 2026 · Aquatics | Expense | General Fund | $787.74 |
| Part-Time Employees WagesApr 3, 2026 · Aquatics | Expense | General Fund | $787.33 |
| Benefits-MedicareMar 6, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $787.06 |
| Building MaintenanceOct 30, 2025 · Park Maintenance | Expense | General Fund | $786.80 |
| Operational SuppliesSep 30, 2025 · Park Maintenance | Expense | General Fund | $786.59 |
| Benefits-FICAApr 17, 2026 · Aquatics | Expense | General Fund | $786.58 |
| Benefits-MedicareMar 20, 2026 · Park Maintenance | Expense | General Fund | $786.18 |
| Utilsvc-Sanitation_LandfillNov 24, 2025 · Park Maintenance | Expense | General Fund | $786.09 |
| Benefits-MedicareFeb 6, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $785.35 |
| Benefits-ASRSJan 9, 2026 · Recreation Programs | Expense | General Fund | $785.25 |
| Utilsvc-WaterMar 11, 2026 · Tennis | Expense | General Fund | $784.74 |
| Paid Time OffJul 25, 2025 · Recreation Programs | Expense | General Fund | $784.46 |
| Paid Time OffOct 31, 2025 · Recreation Programs | Expense | General Fund | $784.46 |
| Paid Time OffJan 23, 2026 · Recreation Programs | Expense | General Fund | $784.44 |
| Operational SuppliesFeb 27, 2026 · Special Events | Expense | General Fund | $783.98 |
| Part-Time Employees WagesNov 28, 2025 · Recreation Centers | Expense | General Fund | $783.80 |
| Paid Sick PaySep 5, 2025 · Aquatics | Expense | General Fund | $783.11 |
| Benefits-FICAJan 23, 2026 · Aquatics | Expense | General Fund | $782.97 |
| Benefits-MedicareNov 28, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $782.80 |
| Operational SuppliesAug 31, 2025 · Recreation Programs | Expense | General Fund | $782.48 |
| Chemical SuppliesApr 14, 2026 · Aquatics | Expense | General Fund | $782.26 |
| Chemical SuppliesMay 5, 2026 · Aquatics | Expense | General Fund | $780.10 |
| Benefits-FICAMay 29, 2026 · Aquatics | Expense | General Fund | $779.68 |
| Chemical SuppliesNov 24, 2025 · Aquatics | Expense | General Fund | $778.98 |
| Chemical SuppliesJul 31, 2025 · Aquatics | Expense | General Fund | $777.76 |
| Benefits-ASRSSep 19, 2025 · Aquatics | Expense | General Fund | $777.38 |
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.