City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesMay 31, 2026 · Aquatics | Expense | General Fund | $967.80 |
| Overtime CompensationMay 29, 2026 · Park Maintenance | Expense | General Fund | $966.46 |
| Prof Svc-Class InstructorsApr 28, 2026 · Recreation Programs | Expense | General Fund | $966.00 |
| Benefits-FICAAug 8, 2025 · Aquatics | Expense | General Fund | $965.69 |
| Gas and FuelApr 21, 2026 · Park Maintenance | Expense | General Fund | $965.09 |
| Benefits-FICAJun 30, 2026 · Recreation Programs | Expense | General Fund | $965.01 |
| Phone SuppliesJun 30, 2026 · Park Maintenance | Expense | General Fund | $964.57 |
| Phone SuppliesFeb 28, 2026 · Park Maintenance | Expense | General Fund | $963.68 |
| Phone SuppliesNov 30, 2025 · Park Maintenance | Expense | General Fund | $963.68 |
| Phone SuppliesJan 31, 2026 · Park Maintenance | Expense | General Fund | $963.67 |
| Taxes Charges Service FeesJul 1, 2025 · Recreation Programs | Expense | General Fund | $963.48 |
| Phone SuppliesMar 31, 2026 · Park Maintenance | Expense | General Fund | $962.31 |
| Benefits-FICAAug 8, 2025 · Aquatics | Expense | General Fund | $961.26 |
| Paid Sick PayOct 31, 2025 · Park Maintenance | Expense | General Fund | $961.00 |
| Utilsvc-ElectricityMar 31, 2026 · Recreation Programs | Expense | General Fund | $960.62 |
| Paid Sick PayApr 17, 2026 · Park Maintenance | Expense | General Fund | $960.41 |
| Benefits-Medical EPOMar 6, 2026 · Aquatics | Expense | General Fund | $959.49 |
| Benefits-ASRSDec 12, 2025 · Aquatics | Expense | General Fund | $959.44 |
| Operational SuppliesJul 10, 2025 · Recreation Programs | Expense | General Fund | $957.98 |
| Benefits-Medical PPOOct 17, 2025 · Recreation Programs | Expense | General Fund | $957.44 |
| Benefits-Medical PPOJun 26, 2026 · Special Events | Expense | General Fund | $957.44 |
| Benefits-Medical PPONov 28, 2025 · Special Events | Expense | General Fund | $957.44 |
| Benefits-Medical PPOApr 3, 2026 · Recreation Programs | Expense | General Fund | $957.44 |
| Benefits-Medical PPOMar 20, 2026 · Recreation Programs | Expense | General Fund | $957.44 |
| Benefits-Medical PPODec 26, 2025 · Special Events | Expense | General Fund | $957.44 |
| Benefits-Medical PPOApr 17, 2026 · Special Events | Expense | General Fund | $957.44 |
| Benefits-Medical PPOFeb 20, 2026 · Special Events | Expense | General Fund | $957.44 |
| Benefits-Medical PPONov 14, 2025 · Recreation Programs | Expense | General Fund | $957.44 |
| Benefits-Medical PPOOct 3, 2025 · Special Events | Expense | General Fund | $957.44 |
| Benefits-Medical PPOAug 8, 2025 · Aquatics | Expense | General Fund | $957.44 |
| Benefits-Medical PPOJan 23, 2026 · Recreation Programs | Expense | General Fund | $957.44 |
| Benefits-Medical PPOMay 15, 2026 · Recreation Programs | Expense | General Fund | $957.44 |
| Benefits-Medical PPOSep 19, 2025 · Aquatics | Expense | General Fund | $957.44 |
| Benefits-Medical PPONov 14, 2025 · Recreation Programs | Expense | General Fund | $957.44 |
| Benefits-Medical PPOOct 17, 2025 · Special Events | Expense | General Fund | $957.44 |
| Benefits-Medical PPOFeb 20, 2026 · Aquatics | Expense | General Fund | $957.44 |
| Benefits-Medical PPOApr 3, 2026 · Recreation Programs | Expense | General Fund | $957.44 |
| Benefits-Medical PPOJan 23, 2026 · Recreation Programs | Expense | General Fund | $957.44 |
| Benefits-Medical PPOSep 5, 2025 · Aquatics | Expense | General Fund | $957.44 |
| Benefits-Medical PPODec 12, 2025 · Aquatics | Expense | General Fund | $957.44 |
| Benefits-Medical PPOMar 6, 2026 · Recreation Programs | Expense | General Fund | $957.44 |
| Benefits-Medical PPOJun 12, 2026 · Recreation Programs | Expense | General Fund | $957.44 |
| Benefits-Medical PPOJul 25, 2025 · Aquatics | Expense | General Fund | $957.44 |
| Benefits-Medical PPONov 28, 2025 · Recreation Programs | Expense | General Fund | $957.44 |
| Benefits-Medical PPOMay 15, 2026 · Recreation Programs | Expense | General Fund | $957.44 |
| Benefits-Medical PPOOct 3, 2025 · Aquatics | Expense | General Fund | $957.44 |
| Benefits-Medical PPOSep 5, 2025 · Recreation Programs | Expense | General Fund | $957.44 |
| Benefits-Medical PPOJan 9, 2026 · Recreation Programs | Expense | General Fund | $957.44 |
| Benefits-Medical PPODec 12, 2025 · Recreation Programs | Expense | General Fund | $957.44 |
| Benefits-Medical PPOMay 1, 2026 · Recreation Programs | Expense | General Fund | $957.44 |
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.