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Cost Centers Under Director of Parks Recreation and Forestry in FY 2024
Expenditures by cost centers under Director of Parks Recreation and Forestry (210000) for the 2024 fiscal year
Totals
Budget
$24,294,027
Total budget for FY 2024.
Total Expended
$16,072,849
66% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost centers under the Director of Parks Recreation and Forestry (210000) cost center for the 2024 fiscal year.
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Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 214000 | Forestry Division | $9,295,637 | $7,760,283 | 83% |
| 213011 | Recreation Programming | $1,861,277 | $1,423,451 | 76% |
| 213000 | Recreation Division | $1,771,560 | $1,173,347 | 66% |
| 210000 | Director of Parks Recreation and Forestry | $975,891 | $655,993 | 67% |
| 210009 | Recreation Centers Programs | $1,308,733 | $598,370 | 46% |
| 214003 | Forest Park Forestry Maintenance | $325,769 | $114,985 | 35% |
| 210011 | BJH Neighborhood Park Capital | $1,611,803 | $99,591 | 6% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $5,936,980 | $4,868,384 | 82% |
| 510900 | Overtime Regular Employees | $605,000 | $595,123 | 98% |
| 511200 | Salaries Per Performance Employees | $2,380,654 | $981,399 | 41% |
| 512000 | FICA | $682,581 | $483,321 | 71% |
| 513800 | Employee Retirement Plan | $1,012,256 | $820,015 | 81% |
| 513810 | Employee Retirement System Debt Contr | $118,740 | $96,189 | 81% |
| 514500 | Workers Compensation Settlements | $624,000 | $430,641 | 69% |
| 514700 | Workers Compensation Admin | $74,213 | $60,776 | 82% |
| 515000 | Medical Insurance | $1,374,853 | $960,931 | 70% |
| 515030 | Life Insurance | $23,153 | $16,348 | 71% |
| 515060 | Long Term Disability | $8,312 | $4,929 | 59% |
| 520000 | Computer Supplies | $11,000 | $12,425 | 113% |
| 520500 | Office Supplies | $85,600 | $55,317 | 65% |
| 521000 | Communication Supplies | $2,500 | $0 | 0% |
| 521500 | Health and Safety Supplies | $58,844 | $40,147 | 68% |
| 521506 | Wearing Apparel | $500 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $523,226 | $187,555 | 36% |
| 522500 | Fleet Materials and Supplies | $400 | $0 | 0% |
| 522501 | Gasoline and Diesel Fuel | $5,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $7,500 | $0 | 0% |
| 523008 | Certifications and Professional Licenses | $6,000 | $0 | 0% |
| 524000 | Recreation Materials and Supplies | $330,111 | $210,927 | 64% |
| 530500 | Office Rental and Leases | $3,000 | $2,226 | 74% |
| 532000 | Facility and Grounds Rental and Leases | $8,000 | $124 | 2% |
| 532500 | Fleet Rental and Leases | $122,000 | $78,015 | 64% |
| 541500 | Health and Safety Equipment | $10,500 | $0 | 0% |
| 552500 | Fleet Capital Asset | $233,000 | $60,517 | 26% |
| 560500 | Office Services | $4,300 | $828 | 19% |
| 561000 | Communication Services | $91,500 | $23,454 | 26% |
| 562000 | Facility and Grounds Services | $754,584 | $237,871 | 32% |
| 562500 | Fleet Services | $1,000 | $416 | 42% |
| 563000 | Education and Training Services | $112,000 | $7,010 | 6% |
| 564000 | Recreation Services | $307,548 | $97,953 | 32% |
| 564500 | Major Projects Contracts and Services | $1,800,000 | $140,476 | 8% |
| 565400 | Travel Out of Town | $5,000 | $0 | 0% |
| 565500 | Transportation | $30,846 | $6,869 | 22% |
| 565600 | Membership Fees | $82,700 | $5,790 | 7% |
| 565800 | Internal Services | $37,000 | $41,310 | 112% |
| 565801 | Internal Services Gas | $294,210 | $121,842 | 41% |
| 566000 | Professional Services | $865,000 | $1,199,411 | 139% |
| 567800 | Subsidy | $1,210,000 | $907,500 | 75% |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $50,000 | $389,746 | 779% |
| 575517 | Principal Recreation Centers | $1,695,000 | $1,695,000 | 100% |
| 575518 | Principal Forest Park | $1,348,501 | $0 | 0% |
| 575717 | Interest Recreation Centers | $1,327,525 | $1,176,944 | 89% |
| 575905 | Admin Fees Recreation Centers | $5,000 | $3,325 | 67% |
| 700002 | 27th Pay Reserve | $24,390 | $22,551 | 92% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $12,043,088 | $9,589,623 | 80% |
| 1111 | Budgeted Special Fund | $3,202,496 | $577,221 | 18% |
| 1118 | Recreation | $7,187,166 | $4,482,554 | 62% |
| 1121 | Public Safety Sales Tax II Fund | $1,861,277 | $1,423,451 | 76% |
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