City Budget Review
Every Parks and Recreation line, fiscal year 2026
72 lines totalling $1.6M matching “BUILDING MAINTENANCE”. Clear filters
| Description | Type | Fund | Amount |
|---|---|---|---|
| Building MaintenanceNov 21, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $407,680.00 |
| Building MaintenanceFeb 18, 2026 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $301,170.00 |
| Building MaintenanceDec 17, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $150,280.00 |
| Building MaintenanceJan 14, 2026 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $100,890.00 |
| Building MaintenanceJun 23, 2026 · Recreation Programs | Expense | General Fund | $61,422.18 |
| Building MaintenanceApr 14, 2026 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $59,480.00 |
| Building MaintenanceJun 30, 2026 · Recreation Programs | Expense | General Fund | $59,376.44 |
| Building MaintenanceAug 4, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $58,589.60 |
| Building MaintenanceJun 23, 2026 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $51,513.00 |
| Building MaintenanceMay 28, 2026 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $48,900.00 |
| Building MaintenanceJun 25, 2026 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $37,386.56 |
| Building MaintenanceJun 10, 2026 · Aquatics | Expense | General Fund | $30,424.18 |
| Building MaintenanceJun 10, 2026 · Recreation Programs | Expense | General Fund | $27,131.00 |
| Building MaintenanceMay 28, 2026 · Recreation Programs | Expense | General Fund | $25,000.00 |
| Building MaintenanceMay 14, 2026 · Park Maintenance | Expense | General Fund | $21,345.00 |
| Building MaintenanceJan 8, 2026 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $19,094.06 |
| Building MaintenanceJun 25, 2026 · Recreation Programs | Expense | General Fund | $14,631.72 |
| Building MaintenanceMay 18, 2026 · Aquatics | Expense | General Fund | $10,413.00 |
| Building MaintenanceApr 28, 2026 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $10,368.00 |
| Building MaintenanceNov 6, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $10,042.58 |
| Building MaintenanceJun 23, 2026 · Park Maintenance | Expense | General Fund | $9,482.32 |
| Building MaintenanceNov 13, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $8,120.45 |
| Building MaintenanceAug 6, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $7,950.00 |
| Building MaintenanceMar 3, 2026 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $7,145.86 |
| Building MaintenanceAug 28, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $6,628.67 |
| Building MaintenanceApr 28, 2026 · Aquatics | Expense | General Fund | $6,276.00 |
| Building MaintenanceJun 12, 2026 · Recreation Centers | Expense | General Fund | $5,325.26 |
| Building MaintenanceApr 1, 2026 · Park Maintenance | Expense | General Fund | $4,737.47 |
| Building MaintenanceNov 18, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $4,243.77 |
| Building MaintenanceJun 10, 2026 · Recreation Centers | Expense | General Fund | $3,646.92 |
| Building MaintenanceMay 5, 2026 · Recreation Programs | Expense | General Fund | $3,115.19 |
| Building MaintenanceOct 15, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $2,658.52 |
| Building MaintenanceMay 19, 2026 · Tennis | Expense | General Fund | $2,418.23 |
| Building MaintenanceJun 30, 2026 · Tennis | Expense | General Fund | $2,387.40 |
| Building MaintenanceMar 31, 2026 · Aquatics | Expense | General Fund | $2,194.97 |
| Building MaintenanceNov 6, 2025 · Park Maintenance | Expense | General Fund | $1,418.64 |
| Building MaintenanceFeb 18, 2026 · Park Maintenance | Expense | General Fund | $1,053.13 |
| Building MaintenanceMar 17, 2026 · Recreation Programs | Expense | General Fund | $1,000.00 |
| Building MaintenanceSep 25, 2025 · Recreation Programs | Expense | General Fund | $969.61 |
| Building MaintenanceOct 30, 2025 · Park Maintenance | Expense | General Fund | $786.80 |
| Building MaintenanceDec 17, 2025 · Park Maintenance | Expense | General Fund | $774.38 |
| Building MaintenanceFeb 3, 2026 · Park Maintenance | Expense | General Fund | $721.01 |
| Building MaintenanceApr 30, 2026 · Park Maintenance | Expense | General Fund | $607.66 |
| Building MaintenanceMar 31, 2026 · Recreation Programs | Expense | General Fund | $563.61 |
| Building MaintenanceAug 11, 2025 · Aquatics | Expense | General Fund | $561.36 |
| Building MaintenanceOct 20, 2025 · Park Maintenance | Expense | General Fund | $543.07 |
| Building MaintenanceJan 12, 2026 · Park Maintenance | Expense | General Fund | $537.99 |
| Building MaintenanceJun 30, 2026 · Aquatics | Expense | General Fund | $537.79 |
| Building MaintenanceJan 14, 2026 · Park Maintenance | Expense | General Fund | $494.77 |
| Building MaintenanceApr 30, 2026 · Aquatics | Expense | General Fund | $438.20 |
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.