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BJH Neighborhood Park Capital Cost Center in FY 2026
Expenditures by cost center BJH Neighborhood Park Capital (210011) in the 2026 fiscal year
Totals
Budget
$2,600,969
Total budget for FY 2026.
Total Expended
$153,931
6% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center BJH Neighborhood Park Capital (210011) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $35,424 | $11,724 | 33% |
| 511200 | Salaries Per Performance Employees | $219,417 | $106,755 | 49% |
| 512000 | FICA | $19,495 | $9,127 | 47% |
| 513800 | Employee Retirement Plan | $6,146 | $2,034 | 33% |
| 513810 | Employee Retirement System Debt Contr | $708 | $234 | 33% |
| 514700 | Workers Compensation Admin | $443 | $143 | 32% |
| 515000 | Medical Insurance | $9,530 | $60 | 1% |
| 515030 | Life Insurance | $138 | $0 | 0% |
| 515060 | Long Term Disability | $50 | $0 | 0% |
| 563000 | Education and Training Services | $100,000 | $3,948 | 4% |
| 564000 | Recreation Services | $23,798 | $19,081 | 80% |
| 564500 | Major Projects Contracts and Services | $2,185,820 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $130,903 | ||
| 117112 | ALEXANDER, CARRIE | $450 |
| 113262 | BIG GAME OFFICIALS LLC | $12,000 |
| 119449 | DAILY, PERRON | $518 |
| 118111 | TEXAS ROADHOUSE, INC | $276 |
| 120359 | THE ORIGINAL JIVETURKEY LLC | $3,429 |
| 110287 | USA BOXING - OZARK 22 | $355 |
| 111026 | XAVIER ENTERTAINMENT | $6,000 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1118 | Recreation | $2,600,969 | $153,931 | 6% |
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