GOV
Recreation Centers Programs Cost Center in FY 2025
Expenditures by cost center Recreation Centers Programs (210009) in the 2025 fiscal year
Totals
Budget
$1,372,011
Total budget for FY 2025.
Total Expended
$568,723
41% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Recreation Centers Programs (210009) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $213,538 | $133,117 | 62% |
| 511200 | Salaries Per Performance Employees | $15,000 | $0 | 0% |
| 512000 | FICA | $16,336 | $10,128 | 62% |
| 513800 | Employee Retirement Plan | $37,391 | $21,968 | 59% |
| 513810 | Employee Retirement System Debt Contr | $4,271 | $2,562 | 60% |
| 514700 | Workers Compensation Admin | $2,669 | $1,623 | 61% |
| 515000 | Medical Insurance | $45,675 | $25,954 | 57% |
| 515030 | Life Insurance | $833 | $400 | 48% |
| 515060 | Long Term Disability | $299 | $125 | 42% |
| 520500 | Office Supplies | $7,000 | $470 | 7% |
| 521000 | Communication Supplies | $500 | $0 | 0% |
| 521500 | Health and Safety Supplies | $10,000 | $5,085 | 51% |
| 521506 | Wearing Apparel | $500 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $10,000 | $546 | 5% |
| 524000 | Recreation Materials and Supplies | $125,000 | $105,133 | 84% |
| 561000 | Communication Services | $1,000 | $700 | 70% |
| 564000 | Recreation Services | $270,000 | $76,417 | 28% |
| 564500 | Major Projects Contracts and Services | $600,000 | $124,722 | 21% |
| 565400 | Travel Out of Town | $5,000 | $0 | 0% |
| 565500 | Transportation | $5,000 | $627 | 13% |
| 565600 | Membership Fees | $1,000 | $0 | 0% |
| 565800 | Internal Services | $1,000 | $1,474 | 147% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $179,130 | ||
| 0 | $19,631 | |
| 100312 | AMAZON CAPITAL SERVICES, INC | $8,648 |
| 112875 | AMBITIOUS CREATIONS, LLC | $576 |
| 114454 | BERRA SPECIALTY CONTRACTORS | $102,218 |
| 112234 | BREAD AND ROSES MISSOURI | $22,460 |
| 112642 | DO IT TENNIS | $248 |
| 113743 | EBERHART, ALLEN T. | $627 |
| 102867 | ED'S TROPHIES PLAQUES & AWARDS | $12,831 |
| 103335 | FOCUS CAMERA, LLC | $3,519 |
| 114378 | GALLERIA 6 CINEMAS TRIPLE LAKE WATERS | $575 |
| 117258 | GAME WORLD EVENT SERVICES, LLC | $1,760 |
| 103615 | GENERAL CANDY CO. | $2,707 |
| 103785 | GOPHER NW 5634 | $4,626 |
| 104440 | HOME DEPOT CREDIT SERVICES | $2,140 |
| 104731 | INTEGRATED FACILITY SERVICES | $19,247 |
| 104994 | JOHNNIE BROCK'S DUNGEON | $4,883 |
| 118794 | KINGPIN LANES & BRICKHOUSE PIZZA CO | $480 |
| 118999 | KOKOMO JOE'S FAMILY FUND CENTER | $918 |
| 105446 | KRUEGER POTTERY SUPPLY | $1,222 |
| 116616 | MAIN EVENT | $3,092 |
| 112485 | MARCUS CINEMAS OF WISCONSIN LLC % VILLAGE POINTE-OMAHA | $1,190 |
| 106038 | MARELLY AEDS & FIRST AID | $5,085 |
| 113917 | MIDWEST STUDENT DEVELOPMENT LEAGUE | $40,000 |
| 118807 | MUSEUM HOLDINGS, LLC | $500 |
| 107158 | OFFICE ESSENTIALS | $15,028 |
| 107226 | ORIENTAL TRADING COMPANY, INC. | $1,672 |
| 107835 | PURE CATERING LLC | $24,270 |
| 107847 | PYRAMID SCHOOL PRODUCTS | $1,472 |
| 107908 | R&R CONTRACTING SERVICES INC | $581 |
| 108151 | RIDDELL ALL AMERICAN SPORTS CORP | $417 |
| 108167 | RINGSIDE | $923 |
| 116124 | RJ SWISH INC. | $22,058 |
| 108231 | ROCKY MOUNTAIN RECREATION LL | $1,599 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $6,258 |
| 108334 | ROYAL PAPERS, INC. | $546 |
| 108385 | S & S WORLDWIDE INC ACCOUNTS RECEIVABLE | $439 |
| 114723 | SKATE KING | $825 |
| 109934 | TITLE BOXING | $5,748 |
| 105444 | UKG KRONOS INC | $10,873 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $8,011 |
| 116564 | WRESTL | $29,691 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1118 | Recreation | $1,372,011 | $568,723 | 41% |
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