City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-WaterMay 20, 2026 · Aquatics | Expense | General Fund | $93.84 |
| Special Event HostingApr 30, 2026 · Recreation Programs | Expense | General Fund | $93.79 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · Park Maintenance | Expense | General Fund | $93.64 |
| Workers CompensationSep 19, 2025 · Aquatics | Expense | General Fund | $93.60 |
| Workers CompensationJul 25, 2025 · Aquatics | Expense | General Fund | $93.58 |
| Benefits-MedicareNov 14, 2025 · Aquatics | Expense | General Fund | $93.48 |
| Part-Time Employees WagesApr 17, 2026 · Aquatics | Expense | General Fund | $93.45 |
| Taxes Charges Service FeesSep 5, 2025 · Recreation Programs | Expense | General Fund | $93.37 |
| Building MaintenanceMar 31, 2026 · Recreation Centers | Expense | General Fund | $93.34 |
| Taxes Charges Service FeesDec 31, 2025 · Recreation Programs | Expense | General Fund | $93.11 |
| Workers CompensationAug 8, 2025 · Aquatics | Expense | General Fund | $93.00 |
| Benefits-ASRSSep 5, 2025 · Aquatics | Expense | General Fund | $93.00 |
| Benefits-DentalApr 3, 2026 · Special Events | Expense | General Fund | $92.92 |
| Benefits-DentalOct 17, 2025 · Special Events | Expense | General Fund | $92.92 |
| Benefits-DentalApr 17, 2026 · Special Events | Expense | General Fund | $92.92 |
| Benefits-DentalDec 12, 2025 · Special Events | Expense | General Fund | $92.92 |
| Benefits-DentalMay 15, 2026 · Special Events | Expense | General Fund | $92.92 |
| Benefits-DentalSep 5, 2025 · Special Events | Expense | General Fund | $92.92 |
| Benefits-DentalDec 26, 2025 · Special Events | Expense | General Fund | $92.92 |
| Benefits-DentalOct 3, 2025 · Special Events | Expense | General Fund | $92.92 |
| Benefits-DentalSep 19, 2025 · Special Events | Expense | General Fund | $92.92 |
| Benefits-DentalFeb 6, 2026 · Special Events | Expense | General Fund | $92.92 |
| Benefits-DentalJan 9, 2026 · Special Events | Expense | General Fund | $92.92 |
| Benefits-DentalAug 8, 2025 · Special Events | Expense | General Fund | $92.92 |
| Benefits-DentalAug 22, 2025 · Special Events | Expense | General Fund | $92.92 |
| Benefits-DentalJun 26, 2026 · Special Events | Expense | General Fund | $92.92 |
| Benefits-DentalMar 6, 2026 · Special Events | Expense | General Fund | $92.92 |
| Benefits-DentalJan 23, 2026 · Special Events | Expense | General Fund | $92.92 |
| Benefits-DentalMar 20, 2026 · Special Events | Expense | General Fund | $92.92 |
| Benefits-DentalNov 14, 2025 · Special Events | Expense | General Fund | $92.92 |
| Benefits-DentalJul 25, 2025 · Special Events | Expense | General Fund | $92.92 |
| Benefits-DentalFeb 20, 2026 · Special Events | Expense | General Fund | $92.92 |
| Benefits-DentalMay 1, 2026 · Special Events | Expense | General Fund | $92.92 |
| Benefits-DentalNov 28, 2025 · Special Events | Expense | General Fund | $92.92 |
| Benefits-DentalApr 3, 2026 · Special Events | Expense | General Fund | $92.92 |
| Workers CompensationJul 11, 2025 · Aquatics | Expense | General Fund | $92.88 |
| Workers CompensationFeb 20, 2026 · Aquatics | Expense | General Fund | $92.78 |
| Operational SuppliesAug 31, 2025 · Aquatics | Expense | General Fund | $92.68 |
| Overtime CompensationMay 15, 2026 · Park Maintenance | Expense | General Fund | $92.68 |
| Benefits-VisionOct 17, 2025 · Park Maintenance | Expense | General Fund | $92.64 |
| Benefits-VisionOct 3, 2025 · Park Maintenance | Expense | General Fund | $92.64 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Tennis | Expense | General Fund | $92.61 |
| Utilsvc-Sanitation_LandfillAug 12, 2025 · Park Maintenance | Expense | General Fund | $92.47 |
| Workers CompensationSep 5, 2025 · Aquatics | Expense | General Fund | $92.29 |
| Taxes Charges Service FeesOct 17, 2025 · Recreation Programs | Expense | General Fund | $92.09 |
| Taxes Charges Service FeesNov 23, 2025 · Recreation Programs | Expense | General Fund | $92.09 |
| Office SuppliesMay 31, 2026 · Aquatics | Expense | General Fund | $92.09 |
| Workers CompensationAug 8, 2025 · Aquatics | Expense | General Fund | $92.06 |
| Meeting SuppliesAug 31, 2025 · Aquatics | Expense | General Fund | $91.86 |
| Benefits-MedicareOct 3, 2025 · Aquatics | Expense | General Fund | $91.53 |
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.