City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesApr 3, 2026 · Aquatics | Expense | General Fund | $9,922.50 |
| Part-Time Employees WagesJan 23, 2026 · Aquatics | Expense | General Fund | $9,909.65 |
| Utilsvc-ElectricityApr 30, 2026 · Tennis | Expense | General Fund | $9,905.04 |
| Part-Time Employees WagesJul 25, 2025 · Aquatics | Expense | General Fund | $9,902.93 |
| Full-Time SalariesAug 22, 2025 · Aquatics | Expense | General Fund | $9,851.81 |
| Full-Time SalariesOct 31, 2025 · Park Maintenance | Expense | General Fund | $9,846.33 |
| Agricultural Grounds SuppliesFeb 27, 2026 · Park Maintenance | Expense | General Fund | $9,801.53 |
| Full-Time SalariesSep 5, 2025 · Park Maintenance | Expense | General Fund | $9,784.18 |
| Utilsvc-ElectricityJun 30, 2026 · Tennis | Expense | General Fund | $9,761.68 |
| Utilsvc-ElectricityFeb 27, 2026 · Aquatics | Expense | General Fund | $9,760.21 |
| Prof Svc-Service AgreementsSep 22, 2025 · Special Events | Expense | General Fund | $9,759.20 |
| Part-Time Employees WagesMay 29, 2026 · Aquatics | Expense | General Fund | $9,756.01 |
| Operational SuppliesApr 8, 2026 · Recreation Programs | Expense | General Fund | $9,731.35 |
| Part-Time Employees WagesFeb 20, 2026 · Aquatics | Expense | General Fund | $9,686.68 |
| Utilsvc-WaterApr 8, 2026 · Park Maintenance | Expense | General Fund | $9,672.31 |
| Holiday PayJan 9, 2026 · Park Maintenance | Expense | General Fund | $9,544.91 |
| Part-Time Employees WagesJul 11, 2025 · Aquatics | Expense | General Fund | $9,540.93 |
| Agricultural Grounds SuppliesFeb 3, 2026 · Park Maintenance | Expense | General Fund | $9,537.81 |
| Miscellaneous RevenueRecreation Programs | Revenue | General Fund | $9,532.65 |
| Utilsvc-ElectricityMay 30, 2026 · Tennis | Expense | General Fund | $9,518.01 |
| Building MaintenanceJun 23, 2026 · Park Maintenance | Expense | General Fund | $9,482.32 |
| Operational SuppliesSep 4, 2025 · Recreation Programs | Expense | General Fund | $9,480.89 |
| Full-Time SalariesOct 17, 2025 · Recreation Programs | Expense | General Fund | $9,452.47 |
| Full-Time SalariesNov 14, 2025 · Aquatics | Expense | General Fund | $9,445.90 |
| Full-Time SalariesNov 14, 2025 · Park Maintenance | Expense | General Fund | $9,417.77 |
| Auto Parts LubricantsAug 21, 2025 · Park Maintenance | Expense | General Fund | $9,391.64 |
| Utilsvc-ElectricityMar 31, 2026 · Tennis | Expense | General Fund | $9,300.35 |
| Full-Time SalariesJul 11, 2025 · Aquatics | Expense | General Fund | $9,283.60 |
| Full-Time SalariesOct 17, 2025 · Aquatics | Expense | General Fund | $9,264.92 |
| Full-Time SalariesSep 19, 2025 · Aquatics | Expense | General Fund | $9,231.46 |
| Part-Time Employees WagesJul 11, 2025 · Park Maintenance | Expense | General Fund | $9,223.53 |
| Part-Time Employees WagesJun 30, 2026 · Aquatics | Expense | General Fund | $9,213.56 |
| Full-Time SalariesJul 11, 2025 · Aquatics | Expense | General Fund | $9,201.58 |
| Full-Time SalariesJul 25, 2025 · Tennis | Expense | General Fund | $9,196.85 |
| Utilsvc-WaterAug 31, 2025 · Park Maintenance | Expense | General Fund | $9,186.23 |
| Part-Time Employees WagesJul 11, 2025 · Aquatics | Expense | General Fund | $9,183.71 |
| Part-Time Employees WagesOct 31, 2025 · Aquatics | Expense | General Fund | $9,173.87 |
| Agricultural Grounds SuppliesJun 10, 2026 · Park Maintenance | Expense | General Fund | $9,160.63 |
| Full-Time SalariesMar 20, 2026 · Aquatics | Expense | General Fund | $9,147.70 |
| Utilsvc-WaterNov 12, 2025 · Park Maintenance | Expense | General Fund | $9,120.94 |
| Overtime CompensationJul 25, 2025 · Aquatics | Expense | General Fund | $9,103.64 |
| Part-Time Employees WagesOct 17, 2025 · Park Maintenance | Expense | General Fund | $9,083.38 |
| Cptl-Design EngineeringApr 14, 2026 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $9,046.15 |
| Full-Time SalariesDec 26, 2025 · Park Maintenance | Expense | General Fund | $9,026.62 |
| Full-Time SalariesApr 3, 2026 · Aquatics | Expense | General Fund | $9,023.38 |
| Full-Time SalariesDec 12, 2025 · Recreation Programs | Expense | General Fund | $9,016.80 |
| Full-Time SalariesDec 26, 2025 · Aquatics | Expense | General Fund | $8,955.69 |
| Full-Time SalariesAug 8, 2025 · Aquatics | Expense | General Fund | $8,945.36 |
| Part-Time Employees WagesAug 22, 2025 · Park Maintenance | Expense | General Fund | $8,929.17 |
| Part-Time Employees WagesNov 14, 2025 · Recreation Programs | Expense | General Fund | $8,852.98 |
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.