GOV
BJH Neighborhood Park Capital Cost Center in FY 2024
Expenditures by cost center BJH Neighborhood Park Capital (210011) in the 2024 fiscal year
Totals
Budget
$1,611,803
Total budget for FY 2024.
Total Expended
$147,706
9% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center BJH Neighborhood Park Capital (210011) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $33,368 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $219,417 | $125,017 | 57% |
| 512000 | FICA | $19,338 | $9,707 | 50% |
| 513800 | Employee Retirement Plan | $5,689 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $667 | $0 | 0% |
| 514700 | Workers Compensation Admin | $417 | $0 | 0% |
| 515000 | Medical Insurance | $8,785 | $0 | 0% |
| 515030 | Life Insurance | $130 | $0 | 0% |
| 515060 | Long Term Disability | $47 | $0 | 0% |
| 563000 | Education and Training Services | $100,000 | $0 | 0% |
| 564000 | Recreation Services | $23,798 | $10,904 | 46% |
| 564500 | Major Projects Contracts and Services | $1,200,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $147 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $136,802 | ||
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $230 |
| 100435 | ANNIE MALONE CHILDREN & FAMILY SERVICE CENTER | $1,500 |
| 116909 | BLAKEMORE PLAYTIME LLC | $404 |
| 116704 | CITY OF COLLINSVILLE PARK & RECREATION | $494 |
| 115703 | DOUBLE BEE STUDIO | $1,000 |
| 114066 | FIFTYBY30 INC | $1,400 |
| 103466 | FRY-WAGNER MOVING & STORAGE | $1,175 |
| 114378 | GALLERIA 6 CINEMAS TRIPLE LAKE WATERS | $263 |
| 112986 | JOHNBPOV LLC | $275 |
| 116616 | MAIN EVENT | $898 |
| 116730 | P-CORN ACQUISITIONS MISSOURI CORP | $1,077 |
| 109751 | THE GRIOT MUSEUM OF BLACK HISTORY | $297 |
| 116498 | TOPGOLF USA STL-MIDTOWN | $320 |
| 105444 | UKG KRONOS INC | $771 |
| 110287 | USA BOXING - OZARK 22 | $800 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1118 | Recreation | $1,611,803 | $147,706 | 9% |
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