BJH Neighborhood Park Capital Cost Center in FY 2025

Expenditures by cost center BJH Neighborhood Park Capital (210011) in the 2025 fiscal year

Totals

Budget

$2,813,522

Total budget for FY 2025.

Total Expended

$204,880

Total amount expended in FY 2025.

All expenditures made by cost center BJH Neighborhood Park Capital (210011) in the 2025 fiscal year.

Expenditures by account for cost center BJH Neighborhood Park Capital (210011) in FY 2025
Account	Title	Budget	Expended	% Expended
510100	Salaries Regular Employees	$34,424	$0	0%
511200	Salaries Per Performance Employees	$219,417	$144,604	66%
512000	FICA	$19,419	$11,383	59%
513800	Employee Retirement Plan	$6,028	-$391	-6%
513810	Employee Retirement System Debt Contr	$688	$0	0%
514700	Workers Compensation Admin	$430	$0	0%
515000	Medical Insurance	$9,135	$0	0%
515030	Life Insurance	$134	$0	0%
515060	Long Term Disability	$48	$0	0%
563000	Education and Training Services	$100,000	$31,002	31%
564000	Recreation Services	$23,798	$14,087	59%
564500	Major Projects Contracts and Services	$2,400,000	$0	0%

Expenditures by supplier for cost center BJH Neighborhood Park Capital (210011) in FY 2025
Number	Name	Expended
		$151,223
0		$8,114
100194	AIRGAS USA, LLC	$4,127
117112	ALEXANDER, CARRIE	$450
114605	AUNTIES PLACE LLC	$30,605
118773	DAVIS, TYLER	$150
114066	FIFTYBY30 INC	$250
116616	MAIN EVENT	$2,993
112485	MARCUS CINEMAS OF WISCONSIN LLC % VILLAGE POINTE-OMAHA	$0
118111	TEXAS ROADHOUSE, INC	$397
118772	THE MAGIC HOUSE	$225
116498	TOPGOLF USA STL-MIDTOWN	$400
117122	TOWER BOWL LLC	$400
105444	UKG KRONOS INC	$1,050
110287	USA BOXING - OZARK 22	$1,500
111026	XAVIER ENTERTAINMENT	$2,997

Expenditures by fund for cost center BJH Neighborhood Park Capital (210011) in FY 2025
Fund	Title	Budget	Expended	% Expended
1118	Recreation	$2,813,522	$204,880	7%

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