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
$759,139
58% expended of total budget
Total amount expended in FY 2024.

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All expenditures made by cost center Recreation Centers Programs (210009) in the 2024 fiscal year.

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Totals by Account

Expenditures by account for cost center Recreation Centers Programs (210009) in FY 2024
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $174,873 $182,772 105%
511200 Salaries Per Performance Employees $15,000 $0 0%
512000 FICA $14,525 $14,375 99%
513800 Employee Retirement Plan $29,816 $31,092 104%
513810 Employee Retirement System Debt Contr $3,497 $3,647 104%
514700 Workers Compensation Admin $2,186 $2,222 102%
515000 Medical Insurance $35,140 $35,140 100%
515030 Life Insurance $682 $613 90%
515060 Long Term Disability $245 $196 80%
520500 Office Supplies $5,000 $17,097 342%
521000 Communication Supplies $500 $0 0%
521500 Health and Safety Supplies $8,000 $7,264 91%
521506 Wearing Apparel $500 $0 0%
522000 Facility and Grounds Supplies $10,000 $4,661 47%
524000 Recreation Materials and Supplies $125,000 $176,943 142%
561000 Communication Services $1,000 $900 90%
564000 Recreation Services $270,000 $107,782 40%
564500 Major Projects Contracts and Services $600,000 $140,476 23%
565400 Travel Out of Town $5,000 $0 0%
565500 Transportation $5,000 $1,323 26%
565600 Membership Fees $1,000 $175 18%
565800 Internal Services $1,000 $492 49%
700002 27th Pay Reserve $769 $0 0%

Totals by Supplier

Expenditures by supplier for cost center Recreation Centers Programs (210009) in FY 2024
Number Name Expended
$278,437
100083 ACE FITNESS SERC $560
115697 ADOLPH KIEFER & ASSOCIATES $568
100312 AMAZON CAPITAL SERVICES, INC $17,129
112875 AMBITIOUS CREATIONS, LLC $10,906
100334 AMERICAN CARNIVAL MART $610
116889 ATHLETIC BOYS CLUB OF STL COUNTY $1,350
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 $18,930
115703 DOUBLE BEE STUDIO $1,500
113743 EBERHART, ALLEN T. $1,259
102867 ED'S TROPHIES PLAQUES & AWARDS $20,020
114066 FIFTYBY30 INC $700
103466 FRY-WAGNER MOVING & STORAGE $2,350
103615 GENERAL CANDY CO. $2,592
103785 GOPHER NW 5634 $6,168
103811 GRAINGER, INC. $6,923
103823 GRAPHIC ARTS-N-DESIGN $3,850
104440 HOME DEPOT CREDIT SERVICES $3,652
104994 JOHNNIE BROCK'S DUNGEON $110
105095 JOS. WARD PAINTING CO. $70,307
105446 KRUEGER POTTERY SUPPLY $4,331
112485 MARCUS CINEMAS OF WISCONSIN LLC % VILLAGE POINTE-OMAHA $470
113917 MIDWEST STUDENT DEVELOPMENT LEAGUE $25,000
106542 MISSOURI PARK AND RECREATION ASSN. $175
107158 OFFICE ESSENTIALS $17,864
107230 ORKIN PEST CONTROL $3,633
116030 OUTSTANDING STARZ LLC $200
107835 PURE CATERING LLC $37,906
107908 R&R CONTRACTING SERVICES INC $387
108003 RECREONICS, INC. $1,145
113177 REESE, HENRY L $64
108167 RINGSIDE $3,296
116124 RJ SWISH INC. $40,520
108231 ROCKY MOUNTAIN RECREATION LL $25,884
108326 ROTTLER PEST & LAWN SOLUTIONS $12,646
108334 ROYAL PAPERS, INC. $10,997
108385 S & S WORLDWIDE INC ACCOUNTS RECEIVABLE $7,314
111626 SHIRTS'N SHITE LLC $2,834
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 $2,511
115829 YOUNG, THOMAS L. DBA T.N.T. ENTERPRISES GYM FLOORS $31,186

Totals by Fund

Expenditures by fund for cost center Recreation Centers Programs (210009) in FY 2024
Fund Title Budget Expended % Expended
1118 Recreation $1,308,733 $759,139 58%

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