City Budget Review
Every Parks and Recreation line, fiscal year 2026
377 lines totalling $799K matching “OPERATIONAL SUPPLIES”. Clear filters
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesMar 10, 2026 · Recreation Programs | Expense | General Fund | $72,236.33 |
| Operational SuppliesJun 30, 2026 · Recreation Programs | Expense | General Fund | $61,070.32 |
| Operational SuppliesFeb 18, 2026 · Recreation Programs | Expense | General Fund | $60,361.55 |
| Operational SuppliesDec 22, 2025 · Recreation Programs | Expense | General Fund | $44,677.52 |
| Operational SuppliesAug 13, 2025 · Recreation Programs | Expense | General Fund | $39,300.53 |
| Operational SuppliesDec 1, 2025 · Recreation Programs | Expense | General Fund | $33,384.60 |
| Operational SuppliesMar 25, 2026 · Recreation Programs | Expense | General Fund | $20,717.88 |
| Operational SuppliesOct 30, 2025 · Recreation Programs | Expense | General Fund | $20,353.17 |
| Operational SuppliesApr 30, 2026 · Recreation Programs | Expense | General Fund | $18,299.63 |
| Operational SuppliesSep 3, 2025 · Recreation Programs | Expense | General Fund | $16,090.62 |
| Operational SuppliesApr 14, 2026 · Recreation Programs | Expense | General Fund | $15,994.55 |
| Operational SuppliesJul 29, 2025 · Recreation Programs | Expense | General Fund | $15,053.22 |
| Operational SuppliesOct 31, 2025 · Park Maintenance | Expense | General Fund | $12,981.50 |
| Operational SuppliesMay 28, 2026 · Recreation Programs | Expense | General Fund | $12,894.69 |
| Operational SuppliesSep 9, 2025 · Recreation Programs | Expense | General Fund | $11,665.06 |
| Operational SuppliesJan 8, 2026 · Recreation Programs | Expense | General Fund | $11,516.70 |
| Operational SuppliesFeb 12, 2026 · Recreation Programs | Expense | General Fund | $11,039.61 |
| Operational SuppliesNov 18, 2025 · Special Events | Expense | Sponsorships | $10,629.81 |
| Operational SuppliesApr 8, 2026 · Recreation Programs | Expense | General Fund | $9,731.35 |
| Operational SuppliesSep 4, 2025 · Recreation Programs | Expense | General Fund | $9,480.89 |
| Operational SuppliesAug 31, 2025 · Recreation Programs | Expense | General Fund | $8,125.37 |
| Operational SuppliesApr 28, 2026 · Special Events | Expense | General Fund | $7,760.00 |
| Operational SuppliesApr 28, 2026 · Recreation Programs | Expense | General Fund | $6,385.66 |
| Operational SuppliesMay 31, 2026 · Recreation Programs | Expense | General Fund | $6,004.46 |
| Operational SuppliesJul 31, 2025 · Special Events | Expense | General Fund | $5,640.00 |
| Operational SuppliesOct 8, 2025 · Recreation Programs | Expense | General Fund | $5,517.16 |
| Operational SuppliesNov 24, 2025 · Recreation Programs | Expense | General Fund | $5,323.40 |
| Operational SuppliesJan 5, 2026 · Recreation Programs | Expense | General Fund | $4,900.90 |
| Operational SuppliesJul 31, 2025 · Special Events | Expense | General Fund | $4,868.06 |
| Operational SuppliesJul 31, 2025 · Park Maintenance | Expense | General Fund | $4,209.42 |
| Operational SuppliesJun 30, 2026 · Park Maintenance | Expense | General Fund | $4,137.62 |
| Operational SuppliesJul 10, 2025 · Recreation Programs | Expense | General Fund | $4,127.76 |
| Operational SuppliesAug 29, 2025 · Recreation Programs | Expense | General Fund | $4,127.76 |
| Operational SuppliesApr 6, 2026 · Recreation Programs | Expense | General Fund | $4,009.82 |
| Operational SuppliesApr 30, 2026 · Special Events | Expense | General Fund | $3,900.00 |
| Operational SuppliesMay 31, 2026 · Park Maintenance | Expense | General Fund | $3,665.57 |
| Operational SuppliesJul 31, 2025 · Recreation Programs | Expense | General Fund | $3,658.02 |
| Operational SuppliesDec 31, 2025 · Park Maintenance | Expense | General Fund | $3,637.27 |
| Operational SuppliesJul 23, 2025 · Recreation Programs | Expense | General Fund | $3,513.35 |
| Operational SuppliesAug 6, 2025 · Recreation Programs | Expense | General Fund | $3,308.09 |
| Operational SuppliesNov 30, 2025 · Park Maintenance | Expense | General Fund | $3,245.63 |
| Operational SuppliesFeb 27, 2026 · Recreation Programs | Expense | General Fund | $3,238.29 |
| Operational SuppliesJul 31, 2025 · Aquatics | Expense | General Fund | $3,201.79 |
| Operational SuppliesJun 1, 2026 · Recreation Programs | Expense | General Fund | $2,994.59 |
| Operational SuppliesMay 31, 2026 · Aquatics | Expense | General Fund | $2,985.71 |
| Operational SuppliesFeb 3, 2026 · Recreation Programs | Expense | General Fund | $2,861.51 |
| Operational SuppliesNov 30, 2025 · Special Events | Expense | General Fund | $2,846.85 |
| Operational SuppliesMay 31, 2026 · Aquatics | Expense | General Fund | $2,845.88 |
| Operational SuppliesApr 30, 2026 · Tennis | Expense | General Fund | $2,845.03 |
| Operational SuppliesFeb 27, 2026 · Recreation Programs | Expense | General Fund | $2,772.14 |
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.