City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Agricultural Grounds SuppliesJun 25, 2026 · Park Maintenance | Expense | General Fund | $8,113.91 |
| Part-Time Employees WagesJul 25, 2025 · Aquatics | Expense | General Fund | $8,091.14 |
| Full-Time SalariesApr 17, 2026 · Tennis | Expense | General Fund | $8,046.06 |
| Part-Time Employees WagesDec 12, 2025 · Aquatics | Expense | General Fund | $8,039.14 |
| Holiday PayJul 11, 2025 · Park Maintenance | Expense | General Fund | $8,032.39 |
| Full-Time SalariesMar 20, 2026 · Tennis | Expense | General Fund | $8,031.32 |
| Prof Svc-Class InstructorsDec 17, 2025 · Recreation Programs | Expense | General Fund | $8,012.20 |
| Part-Time Employees WagesSep 19, 2025 · Park Maintenance | Expense | General Fund | $7,999.33 |
| Part-Time Employees WagesJun 30, 2026 · Recreation Programs | Expense | General Fund | $7,993.79 |
| Parks MaintenanceOct 8, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $7,982.76 |
| UniformsFeb 12, 2026 · Park Maintenance | Expense | General Fund | $7,969.98 |
| Building MaintenanceAug 6, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $7,950.00 |
| Full-Time SalariesFeb 6, 2026 · Aquatics | Expense | General Fund | $7,932.32 |
| Full-Time SalariesAug 22, 2025 · Aquatics | Expense | General Fund | $7,931.27 |
| Prof Svc-AdmissionsJun 30, 2026 · Recreation Programs | Expense | General Fund | $7,924.66 |
| Parks MaintenanceMay 7, 2026 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $7,922.00 |
| Parks MaintenanceMar 3, 2026 · Park Maintenance | Expense | General Fund | $7,907.25 |
| Full-Time SalariesApr 3, 2026 · Tennis | Expense | General Fund | $7,866.87 |
| Utilsvc-ElectricityJul 31, 2025 · Tennis | Expense | General Fund | $7,802.95 |
| Paid Time OffOct 3, 2025 · Park Maintenance | Expense | General Fund | $7,792.74 |
| Part-Time Employees WagesMay 29, 2026 · Aquatics | Expense | General Fund | $7,778.18 |
| Full-Time SalariesOct 17, 2025 · Tennis | Expense | General Fund | $7,776.85 |
| Part-Time Employees WagesMay 15, 2026 · Park Maintenance | Expense | General Fund | $7,775.07 |
| Part-Time Employees WagesAug 8, 2025 · Aquatics | Expense | General Fund | $7,770.64 |
| Part-Time Employees WagesAug 8, 2025 · Park Maintenance | Expense | General Fund | $7,761.03 |
| Operational SuppliesApr 28, 2026 · Special Events | Expense | General Fund | $7,760.00 |
| Full-Time SalariesDec 12, 2025 · Park Maintenance | Expense | General Fund | $7,740.98 |
| Part-Time Employees WagesSep 5, 2025 · Aquatics | Expense | General Fund | $7,735.30 |
| Full-Time SalariesAug 8, 2025 · Park Maintenance | Expense | General Fund | $7,729.39 |
| Full-Time SalariesJan 9, 2026 · Park Maintenance | Expense | General Fund | $7,710.82 |
| Prof Svc-Class InstructorsJun 10, 2026 · Recreation Programs | Expense | General Fund | $7,708.50 |
| Prof Svc-Service AgreementsJun 30, 2026 · Recreation Programs | Expense | General Fund | $7,703.16 |
| Prof Svc-Service AgreementsJun 1, 2026 · Special Events | Expense | General Fund | $7,696.00 |
| Full-Time SalariesJan 9, 2026 · Recreation Programs | Expense | General Fund | $7,680.81 |
| Part-Time Employees WagesJul 25, 2025 · Park Maintenance | Expense | General Fund | $7,602.16 |
| Full-Time SalariesSep 19, 2025 · Tennis | Expense | General Fund | $7,594.21 |
| Full-Time SalariesAug 22, 2025 · Tennis | Expense | General Fund | $7,593.47 |
| Full-Time SalariesMar 6, 2026 · Tennis | Expense | General Fund | $7,589.42 |
| Benefits-Medical EPOSep 19, 2025 · Park Maintenance | Expense | General Fund | $7,571.51 |
| Benefits-Medical EPODec 12, 2025 · Park Maintenance | Expense | General Fund | $7,571.51 |
| Benefits-Medical EPOAug 8, 2025 · Park Maintenance | Expense | General Fund | $7,571.51 |
| Benefits-Medical EPOSep 19, 2025 · Park Maintenance | Expense | General Fund | $7,571.51 |
| Benefits-Medical EPOOct 17, 2025 · Park Maintenance | Expense | General Fund | $7,571.51 |
| Benefits-Medical EPOOct 3, 2025 · Park Maintenance | Expense | General Fund | $7,571.51 |
| Benefits-Medical EPOAug 22, 2025 · Park Maintenance | Expense | General Fund | $7,571.51 |
| Benefits-Medical EPONov 14, 2025 · Park Maintenance | Expense | General Fund | $7,571.51 |
| Benefits-Medical EPONov 14, 2025 · Park Maintenance | Expense | General Fund | $7,571.51 |
| Benefits-Medical EPODec 26, 2025 · Park Maintenance | Expense | General Fund | $7,571.51 |
| Benefits-Medical EPOAug 8, 2025 · Park Maintenance | Expense | General Fund | $7,571.51 |
| Benefits-Medical EPONov 28, 2025 · Park Maintenance | Expense | General Fund | $7,571.51 |
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.