City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesOct 3, 2025 · Recreation Programs | Expense | General Fund | $891.89 |
| Operational SuppliesNov 24, 2025 · Recreation Programs | Expense | General Fund | $890.87 |
| Benefits-MedicareOct 31, 2025 · Park Maintenance | Expense | General Fund | $889.90 |
| Benefits-MedicareAug 22, 2025 · Park Maintenance | Expense | General Fund | $889.38 |
| Part-Time Employees WagesJan 9, 2026 · Recreation Programs | Expense | General Fund | $889.34 |
| Repair Maintenance SuppliesOct 8, 2025 · Park Maintenance | Expense | General Fund | $888.44 |
| Full-Time SalariesAug 8, 2025 · Recreation Programs | Expense | General Fund | $887.66 |
| Part-Time Employees WagesJul 11, 2025 · Aquatics | Expense | General Fund | $887.51 |
| Equipment Rental ExpNov 6, 2025 · Special Events | Expense | General Fund | $886.44 |
| Part-Time Employees WagesMay 1, 2026 · Recreation Programs | Expense | General Fund | $885.00 |
| Prof Svc-Service AgreementsDec 2, 2025 · Recreation Programs | Expense | General Fund | $884.80 |
| Benefits-FICADec 26, 2025 · Recreation Programs | Expense | General Fund | $884.55 |
| Benefits-ASRSFeb 20, 2026 · Special Events | Expense | General Fund | $884.45 |
| Utilsvc-Cell Phone_PagersDec 31, 2025 · Park Maintenance | Expense | General Fund | $883.68 |
| Taxes Charges Service FeesJun 15, 2026 · Recreation Programs | Expense | General Fund | $883.52 |
| Purchases for Resale COSOct 31, 2025 · Tennis | Expense | General Fund | $883.34 |
| Holiday PayDec 12, 2025 · Aquatics | Expense | General Fund | $881.60 |
| Holiday PayAug 8, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $880.35 |
| Prof Svc-Service AgreementsJun 23, 2026 · Special Events | Expense | General Fund | $880.00 |
| Taxes Charges Service FeesJan 5, 2026 · Recreation Programs | Expense | General Fund | $879.36 |
| Benefits-FICAMay 15, 2026 · Aquatics | Expense | General Fund | $879.10 |
| Operational SuppliesAug 31, 2025 · Special Events | Expense | General Fund | $878.23 |
| Benefits-ASRSApr 17, 2026 · Special Events | Expense | General Fund | $876.68 |
| Benefits-MedicareAug 8, 2025 · Park Maintenance | Expense | General Fund | $876.54 |
| Operational SuppliesMar 31, 2026 · Recreation Programs | Expense | General Fund | $875.88 |
| Part-Time Employees WagesMar 20, 2026 · Recreation Programs | Expense | General Fund | $875.16 |
| Overtime CompensationOct 31, 2025 · Park Maintenance | Expense | General Fund | $872.89 |
| Benefits-FICAJun 26, 2026 · Aquatics | Expense | General Fund | $872.75 |
| Repair Maintenance SuppliesJan 31, 2026 · Park Maintenance | Expense | General Fund | $872.68 |
| Operational SuppliesJun 30, 2026 · Aquatics | Expense | General Fund | $872.65 |
| Benefits-FICADec 26, 2025 · Aquatics | Expense | General Fund | $872.20 |
| Travel and TrainingAug 31, 2025 · Aquatics | Expense | General Fund | $871.62 |
| Utilsvc-ElectricityFeb 27, 2026 · Recreation Centers | Expense | General Fund | $870.52 |
| Gas and FuelJun 30, 2026 · Park Maintenance | Expense | General Fund | $870.48 |
| Agricultural Grounds SuppliesMay 19, 2026 · Park Maintenance | Expense | General Fund | $870.27 |
| Prof Svc-Sporting OfficialsMay 28, 2026 · Recreation Programs | Expense | General Fund | $870.00 |
| Prof Svc-Sporting OfficialsMay 19, 2026 · Recreation Programs | Expense | General Fund | $870.00 |
| Signs and Sign SuppliesMar 31, 2026 · Special Events | Expense | General Fund | $869.89 |
| Overtime CompensationJul 25, 2025 · Park Maintenance | Expense | General Fund | $868.11 |
| Op Equip Tool Part Under 10KApr 21, 2026 · Park Maintenance | Expense | General Fund | $867.16 |
| Operational SuppliesMar 31, 2026 · Special Events | Expense | General Fund | $866.21 |
| Benefits-MedicareNov 14, 2025 · Park Maintenance | Expense | General Fund | $865.14 |
| Benefits-MedicareJun 12, 2026 · Park Maintenance | Expense | General Fund | $864.67 |
| Safety First Aid SuppliesJun 30, 2026 · Park Maintenance | Expense | General Fund | $863.82 |
| Benefits-ASRSNov 14, 2025 · Special Events | Expense | General Fund | $862.88 |
| Benefits-ASRSJan 9, 2026 · Special Events | Expense | General Fund | $862.88 |
| Benefits-ASRSMar 6, 2026 · Special Events | Expense | General Fund | $862.88 |
| Benefits-ASRSMay 1, 2026 · Special Events | Expense | General Fund | $862.88 |
| Benefits-ASRSApr 3, 2026 · Special Events | Expense | General Fund | $862.88 |
| Benefits-ASRSJun 12, 2026 · Special Events | Expense | General Fund | $862.88 |
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.