City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Special Event HostingDec 31, 2025 · Recreation Programs | Expense | General Fund | $8.94 |
| Workers CompensationJun 26, 2026 · Recreation Programs | Expense | General Fund | $8.91 |
| Workers CompensationJun 12, 2026 · Recreation Programs | Expense | General Fund | $8.91 |
| Workers CompensationMay 15, 2026 · Tennis | Expense | General Fund | $8.90 |
| Benefits-MedicareJun 30, 2026 · Recreation Programs | Expense | General Fund | $8.88 |
| Benefits-MedicareMay 1, 2026 · Recreation Centers | Expense | General Fund | $8.87 |
| Benefits-MedicareDec 12, 2025 · Recreation Programs | Expense | General Fund | $8.86 |
| Workers CompensationSep 5, 2025 · Aquatics | Expense | General Fund | $8.86 |
| Workers CompensationMay 29, 2026 · Recreation Centers | Expense | General Fund | $8.86 |
| Workers CompensationJul 25, 2025 · Recreation Programs | Expense | General Fund | $8.82 |
| Workers CompensationAug 8, 2025 · Recreation Programs | Expense | General Fund | $8.82 |
| Benefits-LifeJul 25, 2025 · Recreation Programs | Expense | General Fund | $8.80 |
| Benefits-LifeAug 22, 2025 · Recreation Programs | Expense | General Fund | $8.80 |
| Benefits-LifeAug 8, 2025 · Recreation Programs | Expense | General Fund | $8.80 |
| Benefits-LifeSep 5, 2025 · Recreation Programs | Expense | General Fund | $8.80 |
| Benefits-LifeJul 11, 2025 · Recreation Programs | Expense | General Fund | $8.80 |
| Benefits-LifeSep 19, 2025 · Recreation Programs | Expense | General Fund | $8.80 |
| Workers CompensationNov 28, 2025 · Tennis | Expense | General Fund | $8.79 |
| Benefits-Alt Contrib Rate ASRSApr 3, 2026 · Recreation Centers | Expense | General Fund | $8.79 |
| Workers CompensationJun 12, 2026 · Tennis | Expense | General Fund | $8.79 |
| Benefits-Alt Contrib Rate ASRSDec 12, 2025 · Recreation Programs | Expense | General Fund | $8.79 |
| Benefits - ASRS LtdOct 17, 2025 · Aquatics | Expense | General Fund | $8.75 |
| Benefits-ASRSApr 17, 2026 · Recreation Centers | Expense | General Fund | $8.75 |
| Benefits-MedicareOct 3, 2025 · Recreation Centers | Expense | General Fund | $8.73 |
| Benefits-MedicareMay 15, 2026 · Recreation Centers | Expense | General Fund | $8.69 |
| Benefits-FICAJan 9, 2026 · Aquatics | Expense | General Fund | $8.69 |
| Benefits-MedicareApr 17, 2026 · Recreation Centers | Expense | General Fund | $8.68 |
| Workers CompensationMay 1, 2026 · Aquatics | Expense | General Fund | $8.68 |
| Benefits - ASRS LtdMar 20, 2026 · Recreation Programs | Expense | General Fund | $8.66 |
| Benefits-FICADec 12, 2025 · Recreation Centers | Expense | General Fund | $8.63 |
| Benefits-ASRSOct 31, 2025 · Recreation Programs | Expense | General Fund | $8.63 |
| Benefits - ASRS LtdFeb 6, 2026 · Recreation Programs | Expense | General Fund | $8.61 |
| Benefits-MedicareJul 25, 2025 · Recreation Centers | Expense | General Fund | $8.60 |
| Utilsvc-WaterOct 15, 2025 · Recreation Centers | Expense | General Fund | $8.58 |
| Utilsvc-WaterFeb 18, 2026 · Recreation Centers | Expense | General Fund | $8.58 |
| Utilsvc-WaterApr 15, 2026 · Recreation Centers | Expense | General Fund | $8.58 |
| Benefits-MedicareAug 22, 2025 · Aquatics | Expense | General Fund | $8.58 |
| Utilsvc-WaterMay 20, 2026 · Recreation Centers | Expense | General Fund | $8.58 |
| Utilsvc-WaterJul 16, 2025 · Recreation Centers | Expense | General Fund | $8.58 |
| Part-Time Employees WagesApr 3, 2026 · Aquatics | Expense | General Fund | $8.56 |
| Benefits - ASRS LtdMay 1, 2026 · Recreation Programs | Expense | General Fund | $8.55 |
| Operational SuppliesJun 30, 2026 · Aquatics | Expense | General Fund | $8.54 |
| Benefits-DentalJul 11, 2025 · Recreation Programs | Expense | General Fund | $8.54 |
| Benefits - ASRS LtdNov 14, 2025 · Recreation Programs | Expense | General Fund | $8.51 |
| Benefits - ASRS LtdSep 5, 2025 · Recreation Programs | Expense | General Fund | $8.51 |
| Benefits - ASRS LtdOct 3, 2025 · Recreation Programs | Expense | General Fund | $8.51 |
| Benefits-MedicareFeb 20, 2026 · Recreation Programs | Expense | General Fund | $8.51 |
| Benefits - ASRS LtdMay 15, 2026 · Recreation Programs | Expense | General Fund | $8.49 |
| Workers CompensationAug 22, 2025 · Recreation Programs | Expense | General Fund | $8.49 |
| Benefits - ASRS LtdMar 6, 2026 · Recreation Programs | Expense | General Fund | $8.47 |
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.