City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cleaning Janitorial SuppliesApr 30, 2026 · Recreation Programs | Expense | General Fund | $91.46 |
| Cleaning Janitorial SuppliesJun 30, 2026 · Aquatics | Expense | General Fund | $91.35 |
| Benefits-FICAOct 3, 2025 · Tennis | Expense | General Fund | $91.21 |
| Overtime CompensationJun 12, 2026 · Aquatics | Expense | General Fund | $91.15 |
| Benefits-Alt Contrib Rate ASRSMar 6, 2026 · Recreation Programs | Expense | General Fund | $91.09 |
| Travel and TrainingSep 30, 2025 · Recreation Programs | Expense | General Fund | $91.00 |
| Travel and TrainingSep 30, 2025 · Recreation Programs | Expense | General Fund | $91.00 |
| Benefits-MedicareJul 11, 2025 · Aquatics | Expense | General Fund | $90.96 |
| Benefits-FICAJun 26, 2026 · Tennis | Expense | General Fund | $90.77 |
| Benefits-MedicareOct 3, 2025 · Recreation Programs | Expense | General Fund | $90.27 |
| Part-Time Employees WagesDec 26, 2025 · Aquatics | Expense | General Fund | $90.18 |
| Part-Time Employees WagesApr 17, 2026 · Recreation Centers | Expense | General Fund | $90.15 |
| Benefits-MedicareMar 20, 2026 · Recreation Programs | Expense | General Fund | $90.08 |
| Benefits-VisionNov 28, 2025 · Park Maintenance | Expense | General Fund | $90.07 |
| Benefits-VisionJan 9, 2026 · Park Maintenance | Expense | General Fund | $90.07 |
| Benefits-VisionNov 14, 2025 · Park Maintenance | Expense | General Fund | $90.07 |
| Benefits-VisionDec 12, 2025 · Park Maintenance | Expense | General Fund | $90.07 |
| Benefits-VisionDec 26, 2025 · Park Maintenance | Expense | General Fund | $90.07 |
| Travel and TrainingDec 2, 2025 · Park Maintenance | Expense | General Fund | $90.00 |
| Employee Certs_LicensingDec 2, 2025 · Recreation Programs | Expense | General Fund | $90.00 |
| Benefits-FICAJun 26, 2026 · Aquatics | Expense | General Fund | $89.99 |
| Benefits-FICAJun 30, 2026 · Aquatics | Expense | General Fund | $89.93 |
| Workers CompensationMar 6, 2026 · Aquatics | Expense | General Fund | $89.87 |
| Part-Time Employees WagesJan 23, 2026 · Aquatics | Expense | General Fund | $89.83 |
| Taxes Charges Service FeesNov 27, 2025 · Recreation Programs | Expense | General Fund | $89.83 |
| Benefits-MedicareApr 17, 2026 · Recreation Programs | Expense | General Fund | $89.75 |
| Workers CompensationJun 26, 2026 · Aquatics | Expense | General Fund | $89.68 |
| Benefits-FICAJul 11, 2025 · Aquatics | Expense | General Fund | $89.64 |
| Benefits-MedicareOct 31, 2025 · Aquatics | Expense | General Fund | $89.62 |
| Overtime CompensationApr 17, 2026 · Tennis | Expense | General Fund | $89.60 |
| Benefits-MedicareAug 8, 2025 · Aquatics | Expense | General Fund | $89.54 |
| Benefits-MedicareDec 26, 2025 · Recreation Programs | Expense | General Fund | $89.48 |
| Workers CompensationSep 5, 2025 · Park Maintenance | Expense | General Fund | $89.33 |
| Meeting SuppliesDec 31, 2025 · Recreation Programs | Expense | General Fund | $88.99 |
| Taxes Charges Service FeesSep 27, 2025 · Recreation Programs | Expense | General Fund | $88.89 |
| Workers CompensationNov 14, 2025 · Recreation Programs | Expense | General Fund | $88.37 |
| Benefits-MedicareSep 19, 2025 · Aquatics | Expense | General Fund | $88.18 |
| Benefits-MedicareJun 12, 2026 · Aquatics | Expense | General Fund | $88.14 |
| Furn Fixture Equip Under 10KAug 31, 2025 · Aquatics | Expense | General Fund | $88.09 |
| Benefits-MedicareFeb 6, 2026 · Recreation Programs | Expense | General Fund | $88.09 |
| Benefits-ASRSSep 5, 2025 · Aquatics | Expense | General Fund | $88.08 |
| Special Event HostingMay 31, 2026 · Recreation Programs | Expense | General Fund | $87.90 |
| Benefits-MedicareMar 6, 2026 · Recreation Programs | Expense | General Fund | $87.79 |
| Purchases for Resale COSMar 25, 2026 · Tennis | Expense | General Fund | $87.76 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Recreation Programs | Expense | General Fund | $87.66 |
| Workers CompensationMay 1, 2026 · Aquatics | Expense | General Fund | $87.64 |
| Operational SuppliesJul 31, 2025 · Recreation Programs | Expense | General Fund | $87.60 |
| Overtime CompensationJun 30, 2026 · Aquatics | Expense | General Fund | $87.54 |
| Benefits-MedicareFeb 20, 2026 · Recreation Programs | Expense | General Fund | $87.40 |
| Benefits-MedicareNov 14, 2025 · Recreation Programs | Expense | General Fund | $87.38 |
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.