City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSFeb 6, 2026 · Special Events | Expense | General Fund | $862.88 |
| Grounds MaintenanceMay 31, 2026 · Aquatics | Expense | General Fund | $862.11 |
| Utilsvc-Cell Phone_PagersMar 31, 2026 · Park Maintenance | Expense | General Fund | $861.96 |
| Utilsvc-Cell Phone_PagersJan 31, 2026 · Park Maintenance | Expense | General Fund | $861.95 |
| Utilsvc-Cell Phone_PagersFeb 28, 2026 · Park Maintenance | Expense | General Fund | $861.95 |
| Utilsvc-Cell Phone_PagersApr 30, 2026 · Park Maintenance | Expense | General Fund | $861.87 |
| Utilsvc-Cell Phone_PagersMay 31, 2026 · Park Maintenance | Expense | General Fund | $861.87 |
| Op Equip Tool Part Under 10KJun 1, 2026 · Park Maintenance | Expense | General Fund | $861.70 |
| Part-Time Employees WagesAug 22, 2025 · Tennis | Expense | General Fund | $861.47 |
| Benefits-MedicareOct 3, 2025 · Park Maintenance | Expense | General Fund | $861.42 |
| Overtime CompensationOct 17, 2025 · Park Maintenance | Expense | General Fund | $860.35 |
| Benefits-MedicareMay 29, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $860.16 |
| Part-Time Employees WagesOct 31, 2025 · Recreation Programs | Expense | General Fund | $859.10 |
| Benefits-MedicareOct 17, 2025 · Park Maintenance | Expense | General Fund | $858.31 |
| Repair Maintenance SuppliesApr 22, 2026 · Park Maintenance | Expense | General Fund | $858.26 |
| Benefits-ASRSOct 3, 2025 · Special Events | Expense | General Fund | $858.14 |
| Benefits-ASRSSep 5, 2025 · Special Events | Expense | General Fund | $858.14 |
| Benefits-ASRSAug 8, 2025 · Special Events | Expense | General Fund | $858.14 |
| Utilsvc-Sanitation_LandfillMay 28, 2026 · Aquatics | Expense | General Fund | $858.00 |
| Utilsvc-Sanitation_LandfillDec 1, 2025 · Aquatics | Expense | General Fund | $858.00 |
| Utilsvc-Sanitation_LandfillOct 21, 2025 · Aquatics | Expense | General Fund | $858.00 |
| Utilsvc-Sanitation_LandfillSep 17, 2025 · Aquatics | Expense | General Fund | $858.00 |
| Utilsvc-Sanitation_LandfillJan 5, 2026 · Aquatics | Expense | General Fund | $858.00 |
| Utilsvc-Sanitation_LandfillJan 14, 2026 · Aquatics | Expense | General Fund | $858.00 |
| Utilsvc-Sanitation_LandfillJun 23, 2026 · Aquatics | Expense | General Fund | $858.00 |
| Utilsvc-Sanitation_LandfillJun 30, 2026 · Aquatics | Expense | General Fund | $858.00 |
| Utilsvc-Sanitation_LandfillApr 8, 2026 · Aquatics | Expense | General Fund | $858.00 |
| Utilsvc-WaterDec 9, 2025 · Aquatics | Expense | General Fund | $857.80 |
| Chemical SuppliesJan 14, 2026 · Aquatics | Expense | General Fund | $855.99 |
| Chemical SuppliesApr 6, 2026 · Aquatics | Expense | General Fund | $855.99 |
| Operational SuppliesJun 30, 2026 · Recreation Programs | Expense | General Fund | $854.31 |
| Chemical SuppliesAug 11, 2025 · Aquatics | Expense | General Fund | $854.18 |
| Chemical SuppliesOct 8, 2025 · Aquatics | Expense | General Fund | $854.18 |
| Chemical SuppliesJul 18, 2025 · Aquatics | Expense | General Fund | $854.18 |
| Benefits-MedicareJun 26, 2026 · Park Maintenance | Expense | General Fund | $853.51 |
| Benefits-ASRSOct 17, 2025 · Special Events | Expense | General Fund | $853.40 |
| Benefits-ASRSMay 29, 2026 · Special Events | Expense | General Fund | $853.40 |
| Benefits-ASRSAug 22, 2025 · Special Events | Expense | General Fund | $853.40 |
| Benefits-ASRSSep 19, 2025 · Special Events | Expense | General Fund | $853.40 |
| Benefits-ASRSJun 26, 2026 · Special Events | Expense | General Fund | $853.40 |
| Benefits-ASRSMar 20, 2026 · Special Events | Expense | General Fund | $853.40 |
| Benefits-ASRSJan 23, 2026 · Special Events | Expense | General Fund | $853.40 |
| Benefits-ASRSDec 26, 2025 · Special Events | Expense | General Fund | $853.40 |
| Benefits-ASRSJul 25, 2025 · Special Events | Expense | General Fund | $853.40 |
| Benefits-ASRSMay 15, 2026 · Special Events | Expense | General Fund | $853.40 |
| Benefits-ASRSOct 31, 2025 · Special Events | Expense | General Fund | $853.39 |
| Benefits-MedicareNov 28, 2025 · Park Maintenance | Expense | General Fund | $852.95 |
| Part-Time Employees WagesMay 15, 2026 · Aquatics | Expense | General Fund | $852.74 |
| Part-Time Employees WagesApr 3, 2026 · Recreation Centers | Expense | General Fund | $852.31 |
| Part-Time Employees WagesOct 17, 2025 · Aquatics | Expense | General Fund | $851.69 |
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.