GOV
Recreation Programming Cost Center in FY 2025
Expenditures by cost center Recreation Programming (213011) in the 2025 fiscal year
Totals
Budget
$1,878,846
Total budget for FY 2025.
Total Expended
$1,512,739
81% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Recreation Programming (213011) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $414,336 | $368,976 | 89% |
| 511200 | Salaries Per Performance Employees | $564,437 | $445,589 | 79% |
| 512000 | FICA | $74,876 | $61,737 | 82% |
| 513800 | Employee Retirement Plan | $72,550 | $63,610 | 88% |
| 513810 | Employee Retirement System Debt Contr | $8,287 | $7,288 | 88% |
| 514700 | Workers Compensation Admin | $5,179 | $4,674 | 90% |
| 515000 | Medical Insurance | $100,485 | $88,740 | 88% |
| 515030 | Life Insurance | $1,616 | $1,204 | 75% |
| 515060 | Long Term Disability | $580 | $391 | 67% |
| 520000 | Computer Supplies | $3,000 | $0 | 0% |
| 520500 | Office Supplies | $6,000 | $4,323 | 72% |
| 521000 | Communication Supplies | $2,000 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $5,000 | $0 | 0% |
| 522501 | Gasoline and Diesel Fuel | $5,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $5,000 | $0 | 0% |
| 524000 | Recreation Materials and Supplies | $125,000 | $70,969 | 57% |
| 561000 | Communication Services | $500 | $0 | 0% |
| 564000 | Recreation Services | $5,000 | $500 | 10% |
| 566000 | Professional Services | $480,000 | $262,184 | 55% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $954,886 | ||
| 0 | $95,746 | |
| 116300 | AK ATHLETIC EQUIPMENT INC | $15,977 |
| 100312 | AMAZON BUSINESS | $536 |
| 112875 | AMBITIOUS CREATIONS, LLC | $492 |
| 112648 | CIRCUS HARMONY | $48,558 |
| 116285 | ELITE STL COMPETITORS | $42,740 |
| 116432 | EXPLOSION SPORTS PERFORMANCE LLC | $19,000 |
| 114066 | FIFTYBY30 INC | $33,000 |
| 103764 | GOLF FOUNDATION OF MISSOURI | $22,000 |
| 107158 | OFFICE ESSENTIALS | $4,323 |
| 113482 | PROTECT YOUR PEACE/WRATH OF GOD INNERTAINMENT LLC | $12,800 |
| 108003 | RECREONICS, INC. | $6,207 |
| 116350 | RIVER CITY OUTDOORS | $500 |
| 116124 | RJ SWISH INC. | $60,579 |
| 108220 | ROBINSON'S KARATE | $8,300 |
| 114100 | ST. LOUIS TORCHBEARERS2 | $4,000 |
| 113741 | URBAN GOLF OF GREATER ST. LOUIS | $133,242 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $9,854 |
| 111026 | XAVIER ENTERTAINMENT | $40,000 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1121 | Public Safety Sales Tax II Fund | $1,878,846 | $1,512,739 | 81% |
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