GOV
Recreation Division Cost Center in FY 2025
Expenditures by cost center Recreation Division (213000) in the 2025 fiscal year
Totals
Budget
$1,769,220
Total budget for FY 2025.
Total Expended
$1,693,807
96% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Recreation Division (213000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $915,356 | $834,851 | 91% |
| 511200 | Salaries Per Performance Employees | $135,000 | $224,041 | 166% |
| 512000 | FICA | $80,352 | $79,759 | 99% |
| 513800 | Employee Retirement Plan | $160,279 | $146,050 | 91% |
| 513810 | Employee Retirement System Debt Contr | $18,307 | $16,548 | 90% |
| 514700 | Workers Compensation Admin | $11,442 | $10,611 | 93% |
| 515000 | Medical Insurance | $210,105 | $181,610 | 86% |
| 515030 | Life Insurance | $3,570 | $2,823 | 79% |
| 515060 | Long Term Disability | $1,282 | $795 | 62% |
| 520000 | Computer Supplies | $5,000 | $3,274 | 65% |
| 520500 | Office Supplies | $18,000 | $14,868 | 83% |
| 521500 | Health and Safety Supplies | $18,000 | $950 | 5% |
| 522000 | Facility and Grounds Supplies | $20,000 | $15,033 | 75% |
| 524000 | Recreation Materials and Supplies | $52,000 | $63,167 | 121% |
| 532500 | Fleet Rental and Leases | $30,000 | $26,106 | 87% |
| 561000 | Communication Services | $50,000 | $41,223 | 82% |
| 562000 | Facility and Grounds Services | $7,000 | $0 | 0% |
| 563000 | Education and Training Services | $10,000 | $368 | 4% |
| 564000 | Recreation Services | $5,000 | $6,119 | 122% |
| 565600 | Membership Fees | $5,000 | $175 | 4% |
| 565800 | Internal Services | $1,000 | $169 | 17% |
| 565801 | Internal Services Gas | $8,500 | $1,200 | 14% |
| 700002 | 27th Pay Reserve | $4,028 | $4,028 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,412,342 | ||
| 0 | $99,057 | |
| 116761 | AARDVARK USA, LLC | $116 |
| 118526 | ACTIVATE BRENTWOOD, LLC | $500 |
| 115697 | ADOLPH KIEFER & ASSOCIATES | $921 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $10,584 |
| 112875 | AMBITIOUS CREATIONS, LLC | $1,176 |
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $738 |
| 100576 | AT&T | $27,924 |
| 100579 | AT&T LONG DISTANCE | $122 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $11,502 |
| 117505 | D & L GAME TIME MOBILE LLC | $0 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $710 |
| 102487 | DELL TECHNOLOGIES | $2,564 |
| 102867 | ED'S TROPHIES PLAQUES & AWARDS | $7,246 |
| 103259 | FIRST STUDENT INC. | $26,106 |
| 103615 | GENERAL CANDY CO. | $913 |
| 103785 | GOPHER NW 5634 | $2,440 |
| 104439 | HOME CITY ICE | $950 |
| 104440 | HOME DEPOT CREDIT SERVICES | $2,273 |
| 104731 | INTEGRATED FACILITY SERVICES | $12,521 |
| 116616 | MAIN EVENT | $4,939 |
| 106542 | MISSOURI PARK AND RECREATION ASSN. | $175 |
| 107158 | OFFICE ESSENTIALS | $12,478 |
| 107226 | ORIENTAL TRADING COMPANY, INC. | $1,843 |
| 108003 | RECREONICS, INC. | $799 |
| 108150 | RICOH USA INC | $279 |
| 108151 | RIDDELL ALL AMERICAN SPORTS CORP | $15,586 |
| 116124 | RJ SWISH INC. | $13,992 |
| 108334 | ROYAL PAPERS, INC. | $15,033 |
| 108385 | S & S WORLDWIDE INC ACCOUNTS RECEIVABLE | $4,006 |
| 117503 | TOMCAT BOUNCEHOUSE & PARTY RENTALS | $280 |
| 114911 | TOP GOLF USA INC | $400 |
| 111369 | ULINE | $1,418 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $1,375 |
| 111026 | XAVIER ENTERTAINMENT | $500 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,769,220 | $1,693,807 | 96% |
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