City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSDec 26, 2025 · Special Events | Expense | General Fund | $84.38 |
| Repair Maintenance SuppliesSep 18, 2025 · Aquatics | Expense | General Fund | $84.00 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Tennis | Expense | General Fund | $83.98 |
| Workers CompensationSep 5, 2025 · Recreation Programs | Expense | General Fund | $83.91 |
| Operational SuppliesFeb 27, 2026 · Special Events | Expense | General Fund | $83.83 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Tennis | Expense | General Fund | $83.68 |
| Operational SuppliesJan 31, 2026 · Recreation Centers | Expense | General Fund | $83.62 |
| Overtime CompensationApr 3, 2026 · Aquatics | Expense | General Fund | $83.59 |
| Benefits-MedicareOct 31, 2025 · Recreation Programs | Expense | General Fund | $83.27 |
| Benefits - ASRS LtdJun 12, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $83.27 |
| Benefits-MedicareDec 26, 2025 · Recreation Programs | Expense | General Fund | $83.22 |
| Workers CompensationJul 11, 2025 · Aquatics | Expense | General Fund | $83.14 |
| Overtime CompensationFeb 20, 2026 · Special Events | Expense | General Fund | $83.08 |
| Benefits-VisionJan 23, 2026 · Park Maintenance | Expense | General Fund | $83.05 |
| Benefits-VisionJun 12, 2026 · Park Maintenance | Expense | General Fund | $83.05 |
| Benefits-VisionMar 6, 2026 · Park Maintenance | Expense | General Fund | $83.05 |
| Benefits-VisionMar 6, 2026 · Park Maintenance | Expense | General Fund | $83.05 |
| Benefits-VisionJun 26, 2026 · Park Maintenance | Expense | General Fund | $83.05 |
| Benefits-VisionFeb 20, 2026 · Park Maintenance | Expense | General Fund | $83.05 |
| Benefits-VisionMar 20, 2026 · Park Maintenance | Expense | General Fund | $83.05 |
| Benefits-VisionFeb 6, 2026 · Park Maintenance | Expense | General Fund | $83.05 |
| Benefits-VisionApr 17, 2026 · Park Maintenance | Expense | General Fund | $83.05 |
| Benefits-VisionMay 1, 2026 · Park Maintenance | Expense | General Fund | $83.05 |
| Benefits-MedicareFeb 6, 2026 · Tennis | Expense | General Fund | $82.89 |
| Workers CompensationJun 30, 2026 · Recreation Programs | Expense | General Fund | $82.84 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Tennis | Expense | General Fund | $82.79 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · Tennis | Expense | General Fund | $82.79 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Tennis | Expense | General Fund | $82.79 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Tennis | Expense | General Fund | $82.79 |
| Workers CompensationMar 20, 2026 · Aquatics | Expense | General Fund | $82.77 |
| Part-Time Employees WagesDec 26, 2025 · Aquatics | Expense | General Fund | $82.74 |
| Benefits - ASRS LtdMay 29, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $82.74 |
| Benefits-MedicareOct 17, 2025 · Aquatics | Expense | General Fund | $82.73 |
| Benefits-MedicareOct 31, 2025 · Tennis | Expense | General Fund | $82.73 |
| Overtime CompensationJul 11, 2025 · Aquatics | Expense | General Fund | $82.67 |
| Benefits - ASRS LtdJul 11, 2025 · Park Maintenance | Expense | General Fund | $82.61 |
| Workers CompensationFeb 6, 2026 · Aquatics | Expense | General Fund | $82.59 |
| Benefits-ASRSJul 11, 2025 · Aquatics | Expense | General Fund | $82.59 |
| Benefits - ASRS LtdMay 15, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $82.58 |
| Benefits - ASRS LtdApr 3, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $82.58 |
| Meeting SuppliesApr 30, 2026 · Special Events | Expense | General Fund | $82.51 |
| Special Event HostingFeb 27, 2026 · Recreation Programs | Expense | General Fund | $82.34 |
| Paid Sick PayJul 11, 2025 · Tennis | Expense | General Fund | $82.22 |
| Benefits - ASRS LtdJun 26, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $82.16 |
| Workers CompensationNov 28, 2025 · Tennis | Expense | General Fund | $82.09 |
| Workers CompensationSep 19, 2025 · Aquatics | Expense | General Fund | $82.02 |
| Part-Time Employees WagesOct 31, 2025 · Recreation Centers | Expense | General Fund | $81.95 |
| Part-Time Employees WagesMar 6, 2026 · Recreation Programs | Expense | General Fund | $81.95 |
| Paid Sick PaySep 5, 2025 · Recreation Programs | Expense | General Fund | $81.95 |
| Part-Time Employees WagesJul 25, 2025 · Tennis | Expense | General Fund | $81.95 |
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.