Parks Division Cost Center in FY 2025

Expenditures by cost center Parks Division (220000) in the 2025 fiscal year

Totals

Budget
$11,702,365
Total budget for FY 2025.
Total Expended
$3,920,852
34% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost center Parks Division (220000) in the 2025 fiscal year.

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Totals by Account

Expenditures by account for cost center Parks Division (220000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $4,870,660 $1,933,853 40%
510900 Overtime Regular Employees $44,000 $143,826 327%
511200 Salaries Per Performance Employees $557,965 $141,359 25%
512000 FICA $418,656 $164,455 39%
513800 Employee Retirement Plan $852,853 $335,776 39%
513810 Employee Retirement System Debt Contr $97,413 $38,341 39%
514500 Workers Compensation Settlements $859,000 $148,366 17%
514700 Workers Compensation Admin $60,883 $24,266 40%
515000 Medical Insurance $950,040 $341,357 36%
515030 Life Insurance $18,996 $6,188 33%
515060 Long Term Disability $6,819 $1,718 25%
520000 Computer Supplies $5,000 $0 0%
520500 Office Supplies $10,000 $2,582 26%
521500 Health and Safety Supplies $4,900 $3,448 70%
522000 Facility and Grounds Supplies $459,800 $247,136 54%
532000 Facility and Grounds Rental and Leases $6,000 $2,020 34%
561000 Communication Services $20,000 $15,703 79%
562000 Facility and Grounds Services $9,000 $1,286 14%
565500 Transportation $0 $0 0%
565600 Membership Fees $500 $0 0%
565800 Internal Services $2,500 $1,127 45%
565801 Internal Services Gas $242,900 $57,843 24%
566000 Professional Services $583,050 $298,823 51%
700002 27th Pay Reserve $21,431 $0 0%
700007 Neighborhood Park Funding $1,600,000 $0 0%

Totals by Supplier

Expenditures by supplier for cost center Parks Division (220000) in FY 2025
Number Name Expended
$2,831,183
0 $514,282
100312 AMAZON CAPITAL SERVICES, INC $605
100535 ART'S LAWN MOWER SHOP INC. $3,866
100576 AT&T $15,536
100800 BPB HOLDING CORP DBA BATTERIES PLUS, LLC $314
101234 BRANNEKY & SONS CO. INC $1,554
101237 BRAUER SUPPLY CO. $386
101391 BSN SPORTS LLC $1,495
101669 CEE KAY SUPPLY, INC. $1,399
102108 CONTINENTAL RESEARCH CORP. $1,241
102238 CRESCENT ELECTRIC SUPPLY CO. $942
114599 DRURY, TIMOTHY $14
113520 FERGUSON ENTERPRISES LLC #215 $474
103485 G & R INDUSTRIAL SUPPLY INC. $1,965
103553 GARTLAND INC. $605
103611 GEMPLER'S $1,830
103811 GRAINGER, INC. $12,193
104430 HOLT ELECTRICAL SUPPLIES, INC. $77
104439 HOME CITY ICE $3,448
104440 HOME DEPOT CREDIT SERVICES $4,976
104769 INVENTORY SALES COMPANY $458
104819 J&S TOOL, INC. $1,181
106311 MEDNIK * RIVERBEND $675
106347 MERLIN STELZER SALES CO., INC. $1,374
106437 MIDWEST POOL & COURT CO. $169,531
106439 MIDWEST SCAPES LLC $298,823
111865 MY CENTRAL SUPPLY $20,850
113993 NATIONAL SALES COMPANY (NSC) $168
107158 OFFICE ESSENTIALS $1,935
107889 QUILL CORPORATION $930
107908 R&R CONTRACTING SERVICES INC $2,020
107923 RAINERI BUILDING MATERIALS INC $500
108334 ROYAL PAPERS, INC. $1,596
109267 ST. LOUIS SAFETY INC $248
109763 THE KIESEL COMPANY $2,111
117821 THE KIESEL COMPANY $2,748
109802 THE SHERWIN WILLIAMS CO. $8,135
111369 ULINE $1,573
110228 UNITED LABORATORIES $4,286
110434 VOSS LIGHTING $2,648
110955 WOODARD CLEANING & RESTORATION SERVICES $681

Totals by Fund

Expenditures by fund for cost center Parks Division (220000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $11,702,365 $3,920,852 34%

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