City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Taxes Charges Service FeesMay 12, 2026 · Recreation Programs | Expense | General Fund | $850.61 |
| Workers CompensationNov 14, 2025 · Recreation Programs | Expense | General Fund | $850.54 |
| Benefits-MedicareJul 25, 2025 · Park Maintenance | Expense | General Fund | $850.18 |
| Prof Svc-Service AgreementsSep 2, 2025 · Recreation Programs | Expense | General Fund | $850.00 |
| Prof Svc-Service AgreementsMay 14, 2026 · Recreation Programs | Expense | General Fund | $850.00 |
| Prof Svc-Service AgreementsSep 2, 2025 · Recreation Programs | Expense | General Fund | $850.00 |
| Travel and TrainingAug 31, 2025 · Recreation Programs | Expense | General Fund | $850.00 |
| Special Event HostingOct 31, 2025 · Aquatics | Expense | General Fund | $848.64 |
| Holiday PayMay 29, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $847.55 |
| Part-Time Employees WagesMar 20, 2026 · Recreation Programs | Expense | General Fund | $846.97 |
| Part-Time Employees WagesJun 12, 2026 · Tennis | Expense | General Fund | $846.62 |
| Operational SuppliesOct 31, 2025 · Special Events | Expense | General Fund | $846.12 |
| Prof Svc-Pre-Employment SvcFeb 18, 2026 · Recreation Programs | Expense | General Fund | $846.00 |
| Benefits-MedicareJun 12, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $844.47 |
| Equipment Rental ExpDec 31, 2025 · Park Maintenance | Expense | General Fund | $844.43 |
| Special Event HostingJun 30, 2026 · Recreation Programs | Expense | General Fund | $844.03 |
| Benefits-MedicareMay 29, 2026 · Park Maintenance | Expense | General Fund | $842.27 |
| Utilsvc-Sanitation_LandfillDec 10, 2025 · Special Events | Expense | General Fund | $842.00 |
| Paid Time OffMar 6, 2026 · Aquatics | Expense | General Fund | $841.63 |
| Op Equip Tool Part Under 10KOct 31, 2025 · Park Maintenance | Expense | General Fund | $841.19 |
| Utilsvc-Sanitation_LandfillNov 12, 2025 · Park Maintenance | Expense | General Fund | $840.65 |
| Paid Sick PayJun 26, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $839.02 |
| Part-Time Employees WagesAug 8, 2025 · Recreation Programs | Expense | General Fund | $838.55 |
| Taxes Charges Service FeesMay 25, 2026 · Recreation Programs | Expense | General Fund | $837.93 |
| Part-Time Employees WagesNov 14, 2025 · Recreation Programs | Expense | General Fund | $835.89 |
| Benefits-FICAMar 6, 2026 · Aquatics | Expense | General Fund | $834.80 |
| Benefits-FICAJul 11, 2025 · Aquatics | Expense | General Fund | $834.39 |
| Benefits-MedicareApr 3, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $833.78 |
| Gas and FuelMar 24, 2026 · Park Maintenance | Expense | General Fund | $833.05 |
| Benefits-MedicareMay 15, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $832.90 |
| Part-Time Employees WagesMay 29, 2026 · Aquatics | Expense | General Fund | $832.42 |
| Part-Time Employees WagesJun 12, 2026 · Recreation Centers | Expense | General Fund | $831.81 |
| Travel and TrainingDec 31, 2025 · Aquatics | Expense | General Fund | $831.41 |
| Benefits-MedicareJan 9, 2026 · Park Maintenance | Expense | General Fund | $831.41 |
| Holiday PayJul 11, 2025 · Special Events | Expense | General Fund | $830.80 |
| Operational SuppliesApr 6, 2026 · Recreation Programs | Expense | General Fund | $830.44 |
| Part-Time Employees WagesApr 17, 2026 · Recreation Centers | Expense | General Fund | $829.94 |
| Purchases for Resale COSAug 31, 2025 · Tennis | Expense | General Fund | $829.90 |
| Benefits-MedicareDec 12, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $829.63 |
| Safety First Aid SuppliesJul 31, 2025 · Park Maintenance | Expense | General Fund | $829.39 |
| Part-Time Employees WagesJun 30, 2026 · Aquatics | Expense | General Fund | $829.13 |
| Paid Time OffJun 12, 2026 · Recreation Programs | Expense | General Fund | $829.09 |
| Operational SuppliesDec 31, 2025 · Recreation Programs | Expense | General Fund | $828.94 |
| Benefits-ASRSApr 3, 2026 · Recreation Programs | Expense | General Fund | $828.71 |
| Furn Fixture Equip Under 10KAug 31, 2025 · Tennis | Expense | General Fund | $828.67 |
| Part-Time Employees WagesSep 5, 2025 · Recreation Programs | Expense | General Fund | $828.53 |
| Utilsvc-WaterJun 30, 2026 · Aquatics | Expense | General Fund | $828.50 |
| Part-Time Employees WagesDec 26, 2025 · Recreation Centers | Expense | General Fund | $827.73 |
| Benefits-PSPRSDec 12, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $827.41 |
| Paid Time OffOct 17, 2025 · Tennis | Expense | General Fund | $827.33 |
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.