City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOJan 9, 2026 · Special Events | Expense | General Fund | $957.44 |
| Paid Time OffFeb 6, 2026 · Aquatics | Expense | General Fund | $957.13 |
| Benefits-ASRSJan 23, 2026 · Aquatics | Expense | General Fund | $954.65 |
| Taxes Charges Service FeesApr 27, 2026 · Recreation Programs | Expense | General Fund | $954.19 |
| Benefits-ASRSFeb 6, 2026 · Aquatics | Expense | General Fund | $953.51 |
| Prof Svc-Service AgreementsSep 19, 2025 · Special Events | Expense | General Fund | $950.00 |
| Operational SuppliesDec 31, 2025 · Special Events | Expense | General Fund | $949.03 |
| Benefits-ASRSDec 12, 2025 · Special Events | Expense | General Fund | $948.27 |
| Overtime CompensationMay 15, 2026 · Park Maintenance | Expense | General Fund | $946.60 |
| Paid Time OffMay 1, 2026 · Park Maintenance | Expense | General Fund | $946.20 |
| Overtime CompensationNov 28, 2025 · Park Maintenance | Expense | General Fund | $946.20 |
| Paid Sick PayFeb 6, 2026 · Park Maintenance | Expense | General Fund | $946.20 |
| Purchases for Resale COSAug 31, 2025 · Aquatics | Expense | General Fund | $944.36 |
| Phone SuppliesApr 28, 2026 · Park Maintenance | Expense | General Fund | $943.64 |
| Pest Control ServicesDec 1, 2025 · Park Maintenance | Expense | General Fund | $943.50 |
| Benefits-ASRSSep 5, 2025 · Aquatics | Expense | General Fund | $943.28 |
| Paid Sick PayFeb 20, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $940.58 |
| Benefits-FICAJul 11, 2025 · Aquatics | Expense | General Fund | $939.66 |
| Safety First Aid SuppliesJun 30, 2026 · Park Maintenance | Expense | General Fund | $939.39 |
| Overtime CompensationJan 23, 2026 · Park Maintenance | Expense | General Fund | $939.04 |
| Operational SuppliesApr 30, 2026 · Park Maintenance | Expense | General Fund | $938.60 |
| Benefits-ASRSJan 9, 2026 · Aquatics | Expense | General Fund | $937.34 |
| Grounds MaintenanceSep 9, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $937.00 |
| Special Event HostingJul 31, 2025 · Aquatics | Expense | General Fund | $936.58 |
| Benefits-MedicareJul 11, 2025 · Park Maintenance | Expense | General Fund | $936.15 |
| Phone SuppliesMay 29, 2026 · Park Maintenance | Expense | General Fund | $935.72 |
| Paid Sick PayFeb 6, 2026 · Recreation Programs | Expense | General Fund | $934.00 |
| Utilsvc-ElectricityDec 31, 2025 · Recreation Centers | Expense | General Fund | $933.38 |
| Benefits-Medical EPOJun 12, 2026 · Recreation Programs | Expense | General Fund | $931.71 |
| Benefits-Medical EPOSep 5, 2025 · Recreation Programs | Expense | General Fund | $931.71 |
| Benefits-Medical EPONov 14, 2025 · Tennis | Expense | General Fund | $931.71 |
| Benefits-Medical EPOMay 15, 2026 · Recreation Programs | Expense | General Fund | $931.71 |
| Benefits-Medical EPONov 28, 2025 · Tennis | Expense | General Fund | $931.71 |
| Benefits-Medical EPOFeb 6, 2026 · Recreation Programs | Expense | General Fund | $931.71 |
| Benefits-Medical EPOFeb 20, 2026 · Recreation Programs | Expense | General Fund | $931.71 |
| Benefits-Medical EPOJun 26, 2026 · Recreation Programs | Expense | General Fund | $931.71 |
| Benefits-Medical EPOApr 17, 2026 · Recreation Programs | Expense | General Fund | $931.71 |
| Benefits-Medical EPOOct 3, 2025 · Tennis | Expense | General Fund | $931.71 |
| Benefits-Medical EPONov 14, 2025 · Recreation Programs | Expense | General Fund | $931.71 |
| Benefits-Medical EPOJun 26, 2026 · Recreation Programs | Expense | General Fund | $931.71 |
| Benefits-Medical EPOOct 17, 2025 · Recreation Programs | Expense | General Fund | $931.71 |
| Benefits-Medical EPOOct 17, 2025 · Tennis | Expense | General Fund | $931.71 |
| Benefits-Medical EPOJan 23, 2026 · Recreation Programs | Expense | General Fund | $931.71 |
| Benefits-Medical EPONov 28, 2025 · Recreation Programs | Expense | General Fund | $931.71 |
| Benefits-Medical EPOMay 15, 2026 · Recreation Programs | Expense | General Fund | $931.71 |
| Benefits-Medical EPOMar 20, 2026 · Recreation Programs | Expense | General Fund | $931.71 |
| Benefits-Medical EPOJan 23, 2026 · Park Maintenance | Expense | General Fund | $931.71 |
| Benefits-Medical EPOJan 9, 2026 · Recreation Programs | Expense | General Fund | $931.71 |
| Benefits-Medical EPOOct 17, 2025 · Recreation Programs | Expense | General Fund | $931.71 |
| Benefits-Medical EPOApr 3, 2026 · Recreation Programs | Expense | General Fund | $931.71 |
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.