City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Op Equip Tool Part Under 10KMar 3, 2026 · Park Maintenance | Expense | General Fund | $826.86 |
| Benefits-MedicareJun 26, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $826.69 |
| Part-Time Employees WagesMay 15, 2026 · Recreation Centers | Expense | General Fund | $826.16 |
| Benefits-FICAAug 22, 2025 · Recreation Programs | Expense | General Fund | $825.39 |
| Utilsvc-Cell Phone_PagersOct 31, 2025 · Park Maintenance | Expense | General Fund | $824.11 |
| Utilsvc-Cell Phone_PagersNov 30, 2025 · Park Maintenance | Expense | General Fund | $824.11 |
| Part-Time Employees WagesMay 1, 2026 · Recreation Centers | Expense | General Fund | $823.63 |
| Part-Time Employees WagesNov 28, 2025 · Recreation Programs | Expense | General Fund | $823.60 |
| Benefits-MedicareMar 6, 2026 · Park Maintenance | Expense | General Fund | $823.07 |
| Part-Time Employees WagesOct 31, 2025 · Aquatics | Expense | General Fund | $822.58 |
| Utilsvc-Sanitation_LandfillJan 5, 2026 · Park Maintenance | Expense | General Fund | $822.54 |
| Part-Time Employees WagesJun 30, 2026 · Tennis | Expense | General Fund | $822.37 |
| Taxes Charges Service FeesJun 8, 2026 · Recreation Programs | Expense | General Fund | $822.27 |
| Benefits-ASRSOct 3, 2025 · Aquatics | Expense | General Fund | $821.08 |
| Benefits-Medical PPOJul 11, 2025 · Aquatics | Expense | General Fund | $820.04 |
| Special Event HostingNov 30, 2025 · Recreation Programs | Expense | General Fund | $819.72 |
| Part-Time Employees WagesDec 12, 2025 · Recreation Centers | Expense | General Fund | $819.54 |
| Part-Time Employees WagesAug 22, 2025 · Recreation Programs | Expense | General Fund | $819.00 |
| Benefits-MedicareMay 1, 2026 · Park Maintenance | Expense | General Fund | $819.00 |
| Equipment Rental ExpNov 30, 2025 · Park Maintenance | Expense | General Fund | $818.25 |
| Benefits-FICAMay 1, 2026 · Aquatics | Expense | General Fund | $817.75 |
| Benefits-MedicareFeb 6, 2026 · Park Maintenance | Expense | General Fund | $817.19 |
| Paid Time OffJul 25, 2025 · Aquatics | Expense | General Fund | $815.86 |
| Part-Time Employees WagesSep 5, 2025 · Tennis | Expense | General Fund | $815.45 |
| Benefits-ASRSMay 29, 2026 · Recreation Programs | Expense | General Fund | $815.24 |
| Benefits-FICAJun 30, 2026 · Aquatics | Expense | General Fund | $814.88 |
| Benefits-MedicareApr 17, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $814.83 |
| Part-Time Employees WagesJun 30, 2026 · Aquatics | Expense | General Fund | $814.68 |
| Benefits-MedicareApr 17, 2026 · Park Maintenance | Expense | General Fund | $814.65 |
| Overtime CompensationAug 22, 2025 · Aquatics | Expense | General Fund | $814.32 |
| Benefits-MedicareJun 26, 2026 · Aquatics | Expense | General Fund | $812.70 |
| Janitorial ServicesDec 22, 2025 · Special Events | Expense | General Fund | $811.50 |
| Part-Time Employees WagesNov 14, 2025 · Recreation Centers | Expense | General Fund | $811.31 |
| Benefits-ASRSDec 12, 2025 · Tennis | Expense | General Fund | $810.63 |
| Travel and TrainingNov 30, 2025 · Recreation Programs | Expense | General Fund | $810.09 |
| Benefits-MedicareDec 26, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $809.49 |
| Chemical SuppliesFeb 27, 2026 · Aquatics | Expense | General Fund | $809.30 |
| Employee Certs_LicensingFeb 12, 2026 · Aquatics | Expense | General Fund | $809.00 |
| Benefits-FICAMar 20, 2026 · Aquatics | Expense | General Fund | $808.96 |
| Benefits-MedicareDec 26, 2025 · Park Maintenance | Expense | General Fund | $808.71 |
| Special Event HostingSep 30, 2025 · Recreation Programs | Expense | General Fund | $807.73 |
| Part-Time Employees WagesNov 28, 2025 · Recreation Programs | Expense | General Fund | $806.73 |
| Benefits-MedicareMay 1, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $806.25 |
| Overtime CompensationDec 12, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $805.61 |
| Purchases for Resale COSSep 2, 2025 · Aquatics | Expense | General Fund | $805.34 |
| Travel and TrainingNov 30, 2025 · Recreation Programs | Expense | General Fund | $804.11 |
| Operational SuppliesJun 12, 2026 · Recreation Programs | Expense | General Fund | $802.45 |
| Prof Svc-Service AgreementsNov 18, 2025 · Recreation Programs | Expense | General Fund | $800.00 |
| Benefits-FICAFeb 6, 2026 · Aquatics | Expense | General Fund | $799.98 |
| Gas and FuelJun 30, 2026 · Park Maintenance | Expense | General Fund | $799.62 |
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.