City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesNov 14, 2025 · Aquatics | Expense | General Fund | $8,850.77 |
| Parks MaintenanceAug 20, 2025 · Park Maintenance | Expense | General Fund | $8,849.26 |
| Full-Time SalariesOct 31, 2025 · Aquatics | Expense | General Fund | $8,840.12 |
| Equipment Rental ExpNov 21, 2025 · Special Events | Expense | General Fund | $8,831.41 |
| Full-Time SalariesNov 28, 2025 · Aquatics | Expense | General Fund | $8,790.31 |
| Agricultural Grounds SuppliesOct 8, 2025 · Park Maintenance | Expense | General Fund | $8,770.81 |
| Full-Time SalariesOct 3, 2025 · Tennis | Expense | General Fund | $8,768.26 |
| Utilsvc-WaterOct 31, 2025 · Park Maintenance | Expense | General Fund | $8,752.61 |
| Part-Time Employees WagesAug 22, 2025 · Aquatics | Expense | General Fund | $8,748.21 |
| Parks MaintenanceOct 2, 2025 · Park Maintenance | Expense | General Fund | $8,736.25 |
| Full-Time SalariesMar 6, 2026 · Aquatics | Expense | General Fund | $8,736.10 |
| Utilsvc-WaterMay 19, 2026 · Park Maintenance | Expense | General Fund | $8,721.36 |
| Full-Time SalariesSep 5, 2025 · Aquatics | Expense | General Fund | $8,673.19 |
| Utilsvc-Propane_Natural GasNov 25, 2025 · Aquatics | Expense | General Fund | $8,642.69 |
| Awards and RecognitionJul 29, 2025 · Recreation Programs | Expense | General Fund | $8,629.61 |
| Part-Time Employees WagesOct 31, 2025 · Park Maintenance | Expense | General Fund | $8,602.14 |
| Part-Time Employees WagesNov 28, 2025 · Aquatics | Expense | General Fund | $8,601.02 |
| Paid Time OffOct 17, 2025 · Park Maintenance | Expense | General Fund | $8,600.59 |
| Part-Time Employees WagesOct 3, 2025 · Park Maintenance | Expense | General Fund | $8,560.02 |
| Full-Time SalariesSep 19, 2025 · Park Maintenance | Expense | General Fund | $8,535.60 |
| Utilsvc-ElectricityOct 30, 2025 · Aquatics | Expense | General Fund | $8,523.64 |
| Utilsvc-WaterJul 31, 2025 · Park Maintenance | Expense | General Fund | $8,520.42 |
| Full-Time SalariesMay 1, 2026 · Tennis | Expense | General Fund | $8,506.96 |
| Utilsvc-WaterSep 25, 2025 · Park Maintenance | Expense | General Fund | $8,481.39 |
| Prof Svc-Sporting OfficialsOct 21, 2025 · Recreation Programs | Expense | General Fund | $8,480.00 |
| Paid Time OffMay 15, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $8,458.14 |
| Full-Time SalariesJul 11, 2025 · Tennis | Expense | General Fund | $8,436.42 |
| Utilsvc-WaterSep 30, 2025 · Park Maintenance | Expense | General Fund | $8,433.13 |
| Chemical SuppliesSep 2, 2025 · Aquatics | Expense | General Fund | $8,391.87 |
| Part-Time Employees WagesSep 5, 2025 · Park Maintenance | Expense | General Fund | $8,391.82 |
| Part-Time Employees WagesAug 8, 2025 · Aquatics | Expense | General Fund | $8,376.39 |
| Part-Time Employees WagesOct 17, 2025 · Aquatics | Expense | General Fund | $8,339.01 |
| Full-Time SalariesOct 31, 2025 · Tennis | Expense | General Fund | $8,275.28 |
| Full-Time SalariesSep 5, 2025 · Tennis | Expense | General Fund | $8,274.54 |
| Full-Time SalariesJul 25, 2025 · Park Maintenance | Expense | General Fund | $8,271.08 |
| UniformsJun 16, 2026 · Aquatics | Expense | General Fund | $8,269.58 |
| Part-Time Employees WagesSep 5, 2025 · Aquatics | Expense | General Fund | $8,238.60 |
| Prof Svc-Landscape ServicesJun 11, 2026 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $8,233.68 |
| Prof Svc-Service AgreementsAug 21, 2025 · Special Events | Expense | General Fund | $8,228.21 |
| Utilsvc-ElectricityNov 30, 2025 · Aquatics | Expense | General Fund | $8,211.86 |
| Utilsvc-WaterJun 25, 2026 · Park Maintenance | Expense | General Fund | $8,208.97 |
| Part-Time Employees WagesAug 8, 2025 · Aquatics | Expense | General Fund | $8,178.92 |
| Utilsvc-WaterMay 31, 2026 · Park Maintenance | Expense | General Fund | $8,176.82 |
| Full-Time SalariesMay 15, 2026 · Tennis | Expense | General Fund | $8,168.49 |
| Agricultural Grounds SuppliesJul 25, 2025 · Park Maintenance | Expense | General Fund | $8,154.30 |
| Prof Svc-Software LicensesJan 29, 2026 · Recreation Programs | Expense | General Fund | $8,130.00 |
| Prof Svc-Software LicensesDec 2, 2025 · Recreation Programs | Expense | General Fund | $8,130.00 |
| Operational SuppliesAug 31, 2025 · Recreation Programs | Expense | General Fund | $8,125.37 |
| Building MaintenanceNov 13, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $8,120.45 |
| Part-Time Employees WagesJun 26, 2026 · Aquatics | Expense | General Fund | $8,114.67 |
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.