GOV
Parks Division Cost Center in FY 2026
Expenditures by cost center Parks Division (220000) in the 2026 fiscal year
Totals
Budget
$11,964,472
Total budget for FY 2026.
Total Expended
$7,940,793
66% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Parks Division (220000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $5,103,757 | $3,411,753 | 67% |
| 510900 | Overtime Regular Employees | $60,000 | $236,826 | 395% |
| 511200 | Salaries Per Performance Employees | $470,068 | $184,271 | 39% |
| 512000 | FICA | $430,988 | $283,306 | 66% |
| 513800 | Employee Retirement Plan | $885,502 | $568,103 | 64% |
| 513810 | Employee Retirement System Debt Contr | $102,075 | $65,427 | 64% |
| 514500 | Workers Compensation Settlements | $636,000 | $286,514 | 45% |
| 514700 | Workers Compensation Admin | $63,797 | $41,457 | 65% |
| 515000 | Medical Insurance | $981,590 | $511,788 | 52% |
| 515030 | Life Insurance | $19,905 | $13,265 | 67% |
| 515060 | Long Term Disability | $7,145 | $2,838 | 40% |
| 520000 | Computer Supplies | $5,500 | $4,850 | 88% |
| 520500 | Office Supplies | $8,000 | $4,232 | 53% |
| 521500 | Health and Safety Supplies | $5,000 | $3,430 | 69% |
| 522000 | Facility and Grounds Supplies | $460,000 | $286,623 | 62% |
| 532000 | Facility and Grounds Rental and Leases | $15,000 | $2,950 | 20% |
| 560003 | Computer and Tech System Development | $219,960 | $61,381 | 28% |
| 561000 | Communication Services | $30,000 | $10,108 | 34% |
| 562000 | Facility and Grounds Services | $9,000 | $2,949 | 33% |
| 565600 | Membership Fees | $250 | $0 | 0% |
| 565800 | Internal Services | $2,000 | $740 | 37% |
| 565801 | Internal Services Gas | $219,000 | $32,771 | 15% |
| 566000 | Professional Services | $607,479 | $292,208 | 48% |
| 700002 | 27th Pay Reserve | $22,457 | $0 | 0% |
| 700007 | Neighborhood Park Funding | $1,600,000 | $1,600,000 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $7,254,914 | ||
| 100022 | A-1 SIGN CO | $40 |
| 114189 | ACE RENTAL & SALES | $710 |
| 100088 | ACI PLASTICS FABRICATION & SUPPLY | $436 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $11,438 |
| 100194 | AIRGAS USA, LLC | $1,421 |
| 100312 | AMAZON BUSINESS | $512 |
| 100576 | AT&T | $9,683 |
| 119534 | BLANCHARD, DENISE | $43 |
| 101234 | BRANNEKY & SONS CO. INC | $16,493 |
| 101237 | BRAUER SUPPLY CO. | $303 |
| 101391 | BSN SPORTS LLC | $624 |
| 102029 | COMMERCIAL ELECTRIC MOTOR SERVICE, INC. | $362 |
| 102108 | CONTINENTAL RESEARCH CORP. | $2,426 |
| 102238 | CRESCENT ELECTRIC SUPPLY CO. | $938 |
| 102487 | DELL TECHNOLOGIES | $2,981 |
| 103173 | FASTENAL COMPANY | $528 |
| 103366 | FORKLIFTS OF ST. LOUIS, INC. | $468 |
| 103485 | G & R INDUSTRIAL SUPPLY INC. | $4,140 |
| 103611 | GEMPLER'S | $2,769 |
| 103811 | GRAINGER, INC. | $24,449 |
| 104439 | HOME CITY ICE | $2,950 |
| 104440 | HOME DEPOT CREDIT SERVICES | $2,499 |
| 104679 | INDEPENDENT HARDWARE | $1,926 |
| 104819 | J&S TOOL, INC. | $1,484 |
| 105430 | KRAUSE KEY & LOCK SERVICE | $724 |
| 111443 | LAWSON PRODUCTS, INC | $898 |
| 106428 | MIDWEST DRAIN EQUIPMENT CO. | $2,022 |
| 106437 | MIDWEST POOL & COURT CO. | $155,774 |
| 106439 | MIDWEST SCAPES LLC | $309,780 |
| 117120 | MWR LOGISTICS | $470 |
| 107158 | OFFICE ESSENTIALS | $3,087 |
| 107203 | ONE STOP STEEL CORPORATION | $1,720 |
| 107551 | PIER ST. LOUIS DEVELOPMENT | $35 |
| 107889 | QUILL CORPORATION | $2,994 |
| 107908 | R & R SANITATION INC | $2,240 |
| 108184 | RJP ELECTRIC | $23,108 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $250 |
| 108334 | ROYAL PAPERS, INC. | $19,408 |
| 114246 | SERVPRO ST LOUIS CENTRAL | $1,206 |
| 109267 | ST. LOUIS SAFETY INC | $3,225 |
| 101248 | THE BRENCO CORPORATION | $3,262 |
| 103284 | THE FLAG LOFT | $1,101 |
| 117821 | THE KIESEL COMPANY | $6,155 |
| 109802 | THE SHERWIN WILLIAMS CO. | $16,085 |
| 105444 | UKG KRONOS INC | $29,639 |
| 111369 | ULINE | $631 |
| 110228 | UNITED LABORATORIES | $2,332 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $10,112 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $11,964,472 | $7,940,793 | 66% |
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