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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
$9,150,091
78% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Parks Division (220000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,870,660 | $4,661,998 | 96% |
| 510900 | Overtime Regular Employees | $44,000 | $461,268 | 1048% |
| 511200 | Salaries Per Performance Employees | $557,965 | $292,114 | 52% |
| 512000 | FICA | $418,656 | $401,203 | 96% |
| 513800 | Employee Retirement Plan | $852,853 | $801,593 | 94% |
| 513810 | Employee Retirement System Debt Contr | $97,413 | $91,365 | 94% |
| 514500 | Workers Compensation Settlements | $859,000 | $326,029 | 38% |
| 514700 | Workers Compensation Admin | $60,883 | $58,123 | 95% |
| 515000 | Medical Insurance | $950,040 | $806,179 | 85% |
| 515030 | Life Insurance | $18,996 | $15,334 | 81% |
| 515060 | Long Term Disability | $6,819 | $4,185 | 61% |
| 520000 | Computer Supplies | $5,000 | $25 | 0% |
| 520500 | Office Supplies | $10,000 | $5,900 | 59% |
| 521500 | Health and Safety Supplies | $4,900 | $4,511 | 92% |
| 522000 | Facility and Grounds Supplies | $459,800 | $402,282 | 87% |
| 532000 | Facility and Grounds Rental and Leases | $6,000 | $2,990 | 50% |
| 561000 | Communication Services | $20,000 | $31,048 | 155% |
| 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 | $2,265 | 91% |
| 565801 | Internal Services Gas | $242,900 | $180,146 | 74% |
| 566000 | Professional Services | $583,050 | $553,791 | 95% |
| 700002 | 27th Pay Reserve | $21,431 | $21,431 | 100% |
| 700007 | Neighborhood Park Funding | $1,600,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $7,629,561 | ||
| 0 | $514,282 | |
| 100022 | A-1 SIGN CO | $449 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $629 |
| 100535 | ART'S LAWN MOWER SHOP INC. | $3,866 |
| 100576 | AT&T | $30,531 |
| 100800 | BPB HOLDING CORP DBA BATTERIES PLUS, LLC | $314 |
| 101234 | BRANNEKY & SONS CO. INC | $6,545 |
| 101237 | BRAUER SUPPLY CO. | $2,239 |
| 101391 | BSN SPORTS LLC | $2,405 |
| 101669 | CEE KAY SUPPLY, INC. | $1,399 |
| 102108 | CONTINENTAL RESEARCH CORP. | $2,556 |
| 102238 | CRESCENT ELECTRIC SUPPLY CO. | $3,298 |
| 102239 | CRESCENT PARTS & EQUIPMENT CO., INC. | $57 |
| 114599 | DRURY, TIMOTHY | $14 |
| 113520 | FERGUSON ENTERPRISES LLC #215 | $474 |
| 103406 | FRAN ANN ENGRAVING | $180 |
| 103485 | G & R INDUSTRIAL SUPPLY INC. | $2,447 |
| 103553 | GARTLAND INC. | $605 |
| 103611 | GEMPLER'S | $2,297 |
| 117753 | GEMPLER'S INC | $860 |
| 103811 | GRAINGER, INC. | $20,509 |
| 104120 | HARRY'S CONSULTING & PEST SUPPLIES | $481 |
| 104430 | HOLT ELECTRICAL SUPPLIES, INC. | $77 |
| 104439 | HOME CITY ICE | $4,511 |
| 104440 | HOME DEPOT CREDIT SERVICES | $8,938 |
| 104769 | INVENTORY SALES COMPANY | $458 |
| 104819 | J&S TOOL, INC. | $1,924 |
| 105142 | K&K SUPPLY | $721 |
| 105430 | KRAUSE KEY & LOCK SERVICE | $500 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $462 |
| 106311 | MEDNIK * RIVERBEND | $1,136 |
| 106347 | MERLIN STELZER SALES CO., INC. | $1,374 |
| 106437 | MIDWEST POOL & COURT CO. | $278,630 |
| 106439 | MIDWEST SCAPES LLC | $553,791 |
| 111865 | MY CENTRAL SUPPLY | $20,850 |
| 113993 | NATIONAL SALES COMPANY (NSC) | $449 |
| 107068 | NORMAN LUMBER CO. | $1,489 |
| 107109 | NUWAY CONCRETE FORMS, INC. | $495 |
| 107158 | OFFICE ESSENTIALS | $5,293 |
| 107203 | ONE STOP STEEL CORPORATION | $390 |
| 107308 | PAINT SUPPLY CO. | $500 |
| 107889 | QUILL CORPORATION | $2,806 |
| 107908 | R&R CONTRACTING SERVICES INC | $2,990 |
| 107923 | RAINERI BUILDING MATERIALS INC | $500 |
| 108334 | ROYAL PAPERS, INC. | $4,313 |
| 109267 | ST. LOUIS SAFETY INC | $724 |
| 101248 | THE BRENCO CORPORATION | $3,262 |
| 117821 | THE KIESEL COMPANY | $7,228 |
| 109763 | THE KIESEL COMPANY | $2,111 |
| 109802 | THE SHERWIN WILLIAMS CO. | $8,135 |
| 111369 | ULINE | $2,062 |
| 110228 | UNITED LABORATORIES | $4,644 |
| 110434 | VOSS LIGHTING | $2,648 |
| 110955 | WOODARD CLEANING & RESTORATION SERVICES | $681 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $11,702,365 | $9,150,091 | 78% |
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