GOV
Parks Division Cost Center in FY 2024
Expenditures by cost center Parks Division (220000) in the 2024 fiscal year
Totals
Budget
$10,599,647
Total budget for FY 2024.
Total Expended
$6,976,550
66% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Parks Division (220000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,289,736 | $3,568,581 | 83% |
| 510900 | Overtime Regular Employees | $44,000 | $393,463 | 894% |
| 511200 | Salaries Per Performance Employees | $557,965 | $354,674 | 64% |
| 512000 | FICA | $374,217 | $321,461 | 86% |
| 513800 | Employee Retirement Plan | $731,400 | $595,327 | 81% |
| 513810 | Employee Retirement System Debt Contr | $85,794 | $69,834 | 81% |
| 514500 | Workers Compensation Settlements | $809,000 | $315,227 | 39% |
| 514700 | Workers Compensation Admin | $53,621 | $45,023 | 84% |
| 515000 | Medical Insurance | $913,640 | $618,658 | 68% |
| 515030 | Life Insurance | $16,730 | $12,126 | 72% |
| 515060 | Long Term Disability | $6,006 | $3,455 | 58% |
| 520000 | Computer Supplies | $5,000 | $3,606 | 72% |
| 520500 | Office Supplies | $10,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $4,900 | $7,962 | 162% |
| 522000 | Facility and Grounds Supplies | $309,863 | $124,623 | 40% |
| 532000 | Facility and Grounds Rental and Leases | $6,000 | $1,509 | 25% |
| 561000 | Communication Services | $30,000 | $5,996 | 20% |
| 562000 | Facility and Grounds Services | $9,000 | $1,660 | 18% |
| 565500 | Transportation | $2,000 | $0 | 0% |
| 565600 | Membership Fees | $500 | $0 | 0% |
| 565800 | Internal Services | $2,500 | $2,191 | 88% |
| 565801 | Internal Services Gas | $218,900 | $113,613 | 52% |
| 566000 | Professional Services | $500,000 | $325,498 | 65% |
| 700002 | 27th Pay Reserve | $18,875 | $18,875 | 100% |
| 700007 | Neighborhood Park Funding | $1,600,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $6,495,616 | ||
| 100194 | AIRGAS USA, LLC | $384 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $79 |
| 100484 | ARCH INDUSTRIAL SUPPLY | $999 |
| 100535 | ART'S LAWN MOWER SHOP INC. | $5,310 |
| 100576 | AT&T | $5,246 |
| 101234 | BRANNEKY & SONS CO. INC | $81 |
| 101237 | BRAUER SUPPLY CO. | $139 |
| 101391 | BSN SPORTS LLC | $1,760 |
| 101669 | CEE KAY SUPPLY, INC. | $955 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $2,556 |
| 115150 | CLIFTON HEIGHTS NEIGHBORHOOD ASSN | $155 |
| 102029 | COMMERCIAL ELECTRIC MOTOR SERVICE, INC. | $194 |
| 102108 | CONTINENTAL RESEARCH CORP. | $272 |
| 102238 | CRESCENT ELECTRIC SUPPLY CO. | $876 |
| 102239 | CRESCENT PARTS & EQUIPMENT EQUIPMENT CO., INC. | $1,459 |
| 102240 | CRESCENT PLUMBING SUPPLY CO. | $931 |
| 102487 | DELL TECHNOLOGIES | $1,615 |
| 102687 | DOOR SERVICE INC. | $1,488 |
| 113520 | FERGUSON ENTERPRISES LLC #215 | $320 |
| 103284 | FLAG LOFT | $397 |
| 103406 | FRAN ANN ENGRAVING | $48 |
| 103485 | G & R INDUSTRIAL SUPPLY INC. | $4,397 |
| 103611 | GEMPLER'S | $2,136 |
| 103811 | GRAINGER, INC. | $25,952 |
| 104120 | HARRY'S CONSULTING & PEST SUPPLIES | $471 |
| 104439 | HOME CITY ICE | $7,962 |
| 104440 | HOME DEPOT CREDIT SERVICES | $3,578 |
| 104731 | INTEGRATED FACILITY SERVICES | $238 |
| 104769 | INVENTORY SALES COMPANY | $1,427 |
| 104819 | J&S TOOL, INC. | $3,086 |
| 105430 | KRAUSE KEY & LOCK SERVICE | $1,000 |
| 113833 | M&K IMPORTS LLC | $5,158 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $1,296 |
| 106036 | MARCONE SUPPLY | $112 |
| 106183 | MCCLAY SIGN CO. | $639 |
| 106311 | MEDNIK * RIVERBEND | $337 |
| 106347 | MERLIN STELZER SALES CO., INC. | $1,043 |
| 106439 | MIDWEST SCAPES LLC | $322,942 |
| 106762 | MSC INDUSTRIAL SUPPLY | $1,446 |
| 107068 | NORMAN LUMBER CO. | $26,503 |
| 107099 | NU WAY RENTS | $946 |
| 107108 | NUTRIEN AG SOLUTIONS | $4,960 |
| 107158 | OFFICE ESSENTIALS | $163 |
| 107203 | ONE STOP STEEL CORPORATION | $2,375 |
| 103202 | PLUMBERS SUPPLY CO | $849 |
| 107889 | QUILL CORPORATION | $2,602 |
| 107908 | R&R CONTRACTING SERVICES INC R & R SANITATION | $1,354 |
| 107923 | RAINERI BUILDING MATERIALS INC | $494 |
| 108229 | ROCKLER WOODWORKING & HARDWARE | $499 |
| 108334 | ROYAL PAPERS, INC. | $8,424 |
| 108796 | SHI INTERNATIONAL CORP | $1,991 |
| 109267 | ST. LOUIS SAFETY INC | $578 |
| 109763 | THE KIESEL COMPANY | $8,579 |
| 109802 | THE SHERWIN WILLIAMS CO. | $838 |
| 114932 | TRUCK SUPPLY OF MISSOURI | $506 |
| 111369 | ULINE | $758 |
| 110228 | UNITED LABORATORIES | $2,314 |
| 110434 | VOSS LIGHTING | $6,356 |
| 110955 | WOODARD CLEANING & RESTORATION SERVICES | $1,362 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,599,647 | $6,976,550 | 66% |
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