City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOMay 1, 2026 · Recreation Programs | Expense | General Fund | $931.71 |
| Benefits-Medical EPOFeb 6, 2026 · Recreation Programs | Expense | General Fund | $931.71 |
| Benefits-Medical EPOJun 12, 2026 · Recreation Programs | Expense | General Fund | $931.71 |
| Part-Time Employees WagesApr 17, 2026 · Aquatics | Expense | General Fund | $930.50 |
| Chemical SuppliesAug 31, 2025 · Aquatics | Expense | General Fund | $929.00 |
| Repair Maintenance SuppliesJul 31, 2025 · Park Maintenance | Expense | General Fund | $927.60 |
| Gas and FuelMar 31, 2026 · Park Maintenance | Expense | General Fund | $926.83 |
| Part-Time Employees WagesDec 26, 2025 · Recreation Programs | Expense | General Fund | $926.04 |
| Phone SuppliesDec 30, 2025 · Park Maintenance | Expense | General Fund | $925.83 |
| Paid Sick PayMay 29, 2026 · Park Maintenance | Expense | General Fund | $925.64 |
| Utilsvc-Cell Phone_PagersAug 28, 2025 · Park Maintenance | Expense | General Fund | $925.29 |
| Chemical SuppliesMar 23, 2026 · Aquatics | Expense | General Fund | $924.37 |
| Chemical SuppliesMar 23, 2026 · Aquatics | Expense | General Fund | $924.35 |
| Op Equip Tool Part Under 10KAug 20, 2025 · Park Maintenance | Expense | General Fund | $923.69 |
| Paid Sick PaySep 19, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $923.29 |
| Overtime CompensationDec 26, 2025 · Park Maintenance | Expense | General Fund | $922.57 |
| Utilsvc-WaterAug 22, 2025 · Park Maintenance | Expense | General Fund | $921.72 |
| Operational SuppliesMar 31, 2026 · Special Events | Expense | General Fund | $919.72 |
| Benefits-ASRSJan 23, 2026 · Aquatics | Expense | General Fund | $918.76 |
| Utilsvc-Cell Phone_PagersJun 30, 2026 · Park Maintenance | Expense | General Fund | $918.64 |
| Overtime CompensationApr 3, 2026 · Park Maintenance | Expense | General Fund | $917.91 |
| Benefits-FICAAug 22, 2025 · Aquatics | Expense | General Fund | $916.87 |
| Operational SuppliesMar 31, 2026 · Tennis | Expense | General Fund | $916.44 |
| Benefits-FICAAug 8, 2025 · Aquatics | Expense | General Fund | $916.00 |
| Benefits-MedicareJul 25, 2025 · Aquatics | Expense | General Fund | $915.56 |
| Benefits-FICAFeb 20, 2026 · Aquatics | Expense | General Fund | $913.72 |
| Benefits-MedicareSep 19, 2025 · Park Maintenance | Expense | General Fund | $912.10 |
| Repair Maintenance SuppliesJun 30, 2026 · Park Maintenance | Expense | General Fund | $912.05 |
| Taxes Charges Service FeesJun 30, 2026 · Recreation Programs | Expense | General Fund | $910.20 |
| Parks MaintenanceAug 4, 2025 · Park Maintenance | Expense | General Fund | $910.00 |
| Part-Time Employees WagesOct 3, 2025 · Aquatics | Expense | General Fund | $909.28 |
| Part-Time Employees WagesJul 25, 2025 · Recreation Programs | Expense | General Fund | $908.99 |
| Gas and FuelJun 30, 2026 · Park Maintenance | Expense | General Fund | $907.86 |
| Benefits-ASRSNov 28, 2025 · Special Events | Expense | General Fund | $907.73 |
| Part-Time Employees WagesNov 14, 2025 · Recreation Programs | Expense | General Fund | $907.30 |
| Part-Time Employees WagesDec 26, 2025 · Recreation Programs | Expense | General Fund | $905.33 |
| Paid Time OffDec 26, 2025 · Aquatics | Expense | General Fund | $904.80 |
| Benefits-Medical PPOJul 11, 2025 · Aquatics | Expense | General Fund | $904.64 |
| Paid Sick PayFeb 20, 2026 · Park Maintenance | Expense | General Fund | $902.27 |
| Chemical SuppliesDec 17, 2025 · Aquatics | Expense | General Fund | $900.63 |
| Chemical SuppliesJul 29, 2025 · Aquatics | Expense | General Fund | $900.60 |
| Utilsvc-Sanitation_LandfillApr 14, 2026 · Aquatics | Expense | General Fund | $900.16 |
| Prof Svc-Service AgreementsMay 5, 2026 · Special Events | Expense | General Fund | $900.00 |
| Prof Svc-Service AgreementsNov 24, 2025 · Special Events | Expense | General Fund | $900.00 |
| Paid Sick PayNov 28, 2025 · Park Maintenance | Expense | General Fund | $899.24 |
| Benefits-MedicareJul 11, 2025 · Aquatics | Expense | General Fund | $899.23 |
| Travel and TrainingSep 30, 2025 · Aquatics | Expense | General Fund | $898.76 |
| Utilsvc-WaterFeb 11, 2026 · Tennis | Expense | General Fund | $897.23 |
| Benefits-MedicareDec 12, 2025 · Park Maintenance | Expense | General Fund | $895.08 |
| Benefits-MedicareSep 5, 2025 · Park Maintenance | Expense | General Fund | $892.79 |
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.