Cost Centers Under Director of Parks Recreation and Forestry in FY 2025

Expenditures by cost center under Director of Parks Recreation and Forestry (210000) for the 2025 fiscal year

Totals

Budget
$12,026,982
Total budget for FY 2025.
Total Expended
$5,352,973
45% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost centers under the Director of Parks Recreation and Forestry (210000) cost center for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center for those under Director of Parks Recreation and Forestry (210000) in FY 2025
Cost Center Title Budget Expended % Expended
210000 Director of Parks Recreation and Forestry $851,791 $605,194 71%
210009 Recreation Centers Programs $1,372,011 $483,601 35%
210011 BJH Neighborhood Park Capital $2,813,522 $194,637 7%

Totals by Account

Expenditures by account for cost centers under Director of Parks Recreation and Forestry (210000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $811,135 $529,684 65%
511200 Salaries Per Performance Employees $259,917 $135,835 52%
512000 FICA $80,788 $50,868 63%
513800 Employee Retirement Plan $142,030 $90,251 64%
513810 Employee Retirement System Debt Contr $16,223 $10,404 64%
514700 Workers Compensation Admin $10,139 $6,580 65%
515000 Medical Insurance $141,593 $79,976 56%
515030 Life Insurance $3,163 $1,716 54%
515060 Long Term Disability $1,136 $432 38%
520000 Computer Supplies $4,000 $1,377 34%
520500 Office Supplies $50,000 $17,301 35%
521000 Communication Supplies $500 $0 0%
521500 Health and Safety Supplies $20,000 $4,850 24%
521506 Wearing Apparel $500 $0 0%
522000 Facility and Grounds Supplies $376,458 $111,475 30%
522500 Fleet Materials and Supplies $400 $0 0%
524000 Recreation Materials and Supplies $135,000 $110,283 82%
532000 Facility and Grounds Rental and Leases $5,000 $0 0%
552500 Fleet Capital Asset $72,000 $0 0%
560500 Office Services $0 $256 0%
561000 Communication Services $10,000 $13,014 130%
562000 Facility and Grounds Services $693,627 $65,648 9%
562500 Fleet Services $0 $0 0%
563000 Education and Training Services $100,000 $31,002 31%
564000 Recreation Services $293,798 $77,757 26%
564500 Major Projects Contracts and Services $3,000,000 $74,000 2%
565400 Travel Out of Town $5,000 $0 0%
565500 Transportation $5,000 $627 13%
565600 Membership Fees $62,200 $954 2%
565800 Internal Services $2,000 $2,045 102%
565801 Internal Services Gas $1,000 $175 18%
566000 Professional Services $135,000 $14,477 11%
567800 Subsidy $1,210,000 $907,500 75%
575517 Principal Recreation Centers $1,695,000 $1,785,000 105%
575518 Principal Forest Park $1,348,501 $0 0%
575717 Interest Recreation Centers $1,327,525 $1,074,092 81%
575905 Admin Fees Recreation Centers $5,000 $5,252 105%
700002 27th Pay Reserve $3,350 $3,350 100%

Totals by Fund

Expenditures by fund for cost centers under Director of Parks Recreation and Forestry (210000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $851,791 $605,194 71%
1111 Budgeted Special Fund $2,735,986 $297,697 11%
1118 Recreation $8,439,205 $4,450,082 53%

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