GOV
Recreation Centers Programs Cost Center in FY 2024
Expenditures by cost center Recreation Centers Programs (210009) in the 2024 fiscal year
Totals
Budget
$1,308,733
Total budget for FY 2024.
Total Expended
$598,370
46% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center Recreation Centers Programs (210009) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $174,873 | $156,197 | 89% |
| 511200 | Salaries Per Performance Employees | $15,000 | $0 | 0% |
| 512000 | FICA | $14,525 | $12,343 | 85% |
| 513800 | Employee Retirement Plan | $29,816 | $26,563 | 89% |
| 513810 | Employee Retirement System Debt Contr | $3,497 | $3,116 | 89% |
| 514700 | Workers Compensation Admin | $2,186 | $1,878 | 86% |
| 515000 | Medical Insurance | $35,140 | $29,733 | 85% |
| 515030 | Life Insurance | $682 | $518 | 76% |
| 515060 | Long Term Disability | $245 | $165 | 68% |
| 520500 | Office Supplies | $5,000 | $4,052 | 81% |
| 521000 | Communication Supplies | $500 | $0 | 0% |
| 521500 | Health and Safety Supplies | $8,000 | $6,651 | 83% |
| 521506 | Wearing Apparel | $500 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $10,000 | $1,160 | 12% |
| 524000 | Recreation Materials and Supplies | $125,000 | $107,559 | 86% |
| 561000 | Communication Services | $1,000 | $750 | 75% |
| 564000 | Recreation Services | $270,000 | $81,513 | 30% |
| 564500 | Major Projects Contracts and Services | $600,000 | $140,476 | 23% |
| 565400 | Travel Out of Town | $5,000 | $0 | 0% |
| 565500 | Transportation | $5,000 | $1,172 | 23% |
| 565600 | Membership Fees | $1,000 | $0 | 0% |
| 565800 | Internal Services | $1,000 | $492 | 49% |
| 700002 | 27th Pay Reserve | $769 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $238,592 | ||
| 100083 | ACE FITNESS SERC | $560 |
| 115697 | ADOLPH KIEFER & ASSOCIATES | $568 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $13,285 |
| 112875 | AMBITIOUS CREATIONS, LLC | $9,592 |
| 100334 | AMERICAN CARNIVAL MART | $610 |
| 114454 | BERRA SPECIALTY CONTRACTORS | $42,855 |
| 112234 | BREAD AND ROSES MISSOURI | $20,000 |
| 101275 | BRICKS 4 KIDZ | $400 |
| 101391 | BSN SPORTS LLC | $4,234 |
| 101416 | BULTE COMPANY | $1,540 |
| 101734 | CHAMPION TEAMWEAR | $18,787 |
| 115703 | DOUBLE BEE STUDIO | $1,500 |
| 113743 | EBERHART, ALLEN T. | $1,108 |
| 102867 | ED'S TROPHIES PLAQUES & AWARDS | $10,907 |
| 114066 | FIFTYBY30 INC | $700 |
| 103466 | FRY-WAGNER MOVING & STORAGE | $2,350 |
| 103615 | GENERAL CANDY CO. | $2,592 |
| 103785 | GOPHER NW 5634 | $3,905 |
| 103823 | GRAPHIC ARTS-N-DESIGN | $3,850 |
| 104440 | HOME DEPOT CREDIT SERVICES | $1,753 |
| 104994 | JOHNNIE BROCK'S DUNGEON | $110 |
| 105095 | JOS. WARD PAINTING CO. | $70,307 |
| 105446 | KRUEGER POTTERY SUPPLY | $3,934 |
| 113917 | MIDWEST STUDENT DEVELOPMENT LEAGUE | $25,000 |
| 107158 | OFFICE ESSENTIALS | $4,819 |
| 107230 | ORKIN PEST CONTROL | $3,633 |
| 116030 | OUTSTANDING STARZ LLC | $200 |
| 107835 | PURE CATERING LLC | $13,546 |
| 107908 | R&R CONTRACTING SERVICES INC R & R SANITATION | $387 |
| 108003 | RECREONICS, INC. | $1,145 |
| 113177 | REESE, HENRY L | $64 |
| 108167 | RINGSIDE | $2,474 |
| 108231 | ROCKY MOUNTAIN RECREATION LL | $22,384 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $11,782 |
| 108334 | ROYAL PAPERS, INC. | $7,811 |
| 108385 | S & S WORLDWIDE INC ACCOUNTS RECEIVABLE | $4,103 |
| 111626 | SHIRTS'N SHITE LLC | $416 |
| 112905 | THE CURATORS OF UNIVERSITY OF MISSOURI | $10,932 |
| 114911 | TOP GOLF USA INC | $1,060 |
| 110247 | UNIVERSITY OF MISSOURI-COLUMBIA AR | $1,831 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $1,555 |
| 115829 | YOUNG, THOMAS L. DBA T.N.T. ENTERPRISES GYM FLOORS | $31,186 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1118 | Recreation | $1,308,733 | $598,370 | 46% |
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