City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Aquatics | Expense | General Fund | $99.74 |
| Benefits-MedicareOct 17, 2025 · Recreation Programs | Expense | General Fund | $99.55 |
| Taxes Charges Service FeesOct 14, 2025 · Recreation Programs | Expense | General Fund | $99.55 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · Aquatics | Expense | General Fund | $99.47 |
| Taxes Charges Service FeesMar 13, 2026 · Recreation Programs | Expense | General Fund | $99.43 |
| Meeting SuppliesSep 30, 2025 · Aquatics | Expense | General Fund | $99.35 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Aquatics | Expense | General Fund | $99.35 |
| Benefits-MedicareMay 29, 2026 · Aquatics | Expense | General Fund | $99.26 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Aquatics | Expense | General Fund | $99.25 |
| Benefits-FICAJul 11, 2025 · Recreation Programs | Expense | General Fund | $98.90 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Aquatics | Expense | General Fund | $98.79 |
| Paid Time OffOct 17, 2025 · Park Maintenance | Expense | General Fund | $98.76 |
| Benefits-FICAAug 22, 2025 · Recreation Programs | Expense | General Fund | $98.73 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · Aquatics | Expense | General Fund | $98.71 |
| Workers CompensationNov 14, 2025 · Park Maintenance | Expense | General Fund | $98.63 |
| Taxes Charges Service FeesSep 23, 2025 · Recreation Programs | Expense | General Fund | $98.57 |
| Benefits-FICAMay 15, 2026 · Tennis | Expense | General Fund | $98.52 |
| Part-Time Employees WagesMay 1, 2026 · Recreation Centers | Expense | General Fund | $98.34 |
| Benefits-MedicareSep 5, 2025 · Aquatics | Expense | General Fund | $98.25 |
| Workers CompensationAug 22, 2025 · Aquatics | Expense | General Fund | $98.22 |
| Agricultural Grounds SuppliesJan 31, 2026 · Tennis | Expense | General Fund | $98.18 |
| Safety First Aid SuppliesFeb 27, 2026 · Park Maintenance | Expense | General Fund | $98.18 |
| Repair Maintenance SuppliesJun 30, 2026 · Recreation Centers | Expense | General Fund | $98.15 |
| Benefits-MedicareFeb 20, 2026 · Special Events | Expense | General Fund | $97.89 |
| Taxes Charges Service FeesDec 30, 2025 · Recreation Programs | Expense | General Fund | $97.84 |
| Benefits-DentalJul 25, 2025 · Aquatics | Expense | General Fund | $97.73 |
| Op Equip Tool Part Under 10KFeb 23, 2026 · Park Maintenance | Expense | General Fund | $97.49 |
| Workers CompensationAug 8, 2025 · Aquatics | Expense | General Fund | $97.44 |
| Building MaintenanceFeb 27, 2026 · Park Maintenance | Expense | General Fund | $97.42 |
| Benefits-FICAJun 30, 2026 · Aquatics | Expense | General Fund | $97.26 |
| Operational SuppliesMay 31, 2026 · Recreation Programs | Expense | General Fund | $97.25 |
| Benefits-MedicareMay 29, 2026 · Recreation Programs | Expense | General Fund | $97.23 |
| Workers CompensationApr 3, 2026 · Aquatics | Expense | General Fund | $97.21 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · Recreation Programs | Expense | General Fund | $97.14 |
| Computer SuppliesApr 30, 2026 · Recreation Programs | Expense | General Fund | $97.07 |
| Operational SuppliesFeb 27, 2026 · Tennis | Expense | General Fund | $96.98 |
| Benefits-MedicareApr 17, 2026 · Special Events | Expense | General Fund | $96.94 |
| Auto Parts LubricantsJan 14, 2026 · Park Maintenance | Expense | General Fund | $96.67 |
| Repair Maintenance SuppliesMar 25, 2026 · Park Maintenance | Expense | General Fund | $96.48 |
| Benefits-FICAJul 11, 2025 · Aquatics | Expense | General Fund | $96.44 |
| Benefits-MedicareSep 19, 2025 · Aquatics | Expense | General Fund | $96.40 |
| Workers CompensationMay 15, 2026 · Aquatics | Expense | General Fund | $96.34 |
| Taxes Charges Service FeesDec 27, 2025 · Recreation Programs | Expense | General Fund | $96.29 |
| Benefits-Alt Contrib Rate ASRSFeb 6, 2026 · Recreation Programs | Expense | General Fund | $96.28 |
| Benefits-FICADec 12, 2025 · Tennis | Expense | General Fund | $96.12 |
| Benefits-FICAAug 22, 2025 · Recreation Programs | Expense | General Fund | $96.05 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · Aquatics | Expense | General Fund | $95.78 |
| Operational SuppliesAug 31, 2025 · Aquatics | Expense | General Fund | $95.67 |
| Utilsvc-Sanitation_LandfillJan 5, 2026 · Tennis | Expense | General Fund | $95.33 |
| Utilsvc-Sanitation_LandfillApr 14, 2026 · Tennis | Expense | General Fund | $95.33 |
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.