GOV
Cost Centers Under Recreation Division in FY 2025
Expenditures by cost center under Recreation Division (213000) for the 2025 fiscal year
Totals
Budget
$3,677,171
Total budget for FY 2025.
Total Expended
$2,282,603
62% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost centers under the Recreation Division (213000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 213011 | Recreation Programming | $1,878,846 | $1,183,980 | 63% |
| 213000 | Recreation Division | $1,769,220 | $1,098,183 | 62% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,329,692 | $832,627 | 63% |
| 511200 | Salaries Per Performance Employees | $699,437 | $478,721 | 68% |
| 512000 | FICA | $155,228 | $99,179 | 64% |
| 513800 | Employee Retirement Plan | $232,829 | $144,777 | 62% |
| 513810 | Employee Retirement System Debt Contr | $26,594 | $16,424 | 62% |
| 514700 | Workers Compensation Admin | $16,621 | $10,608 | 64% |
| 515000 | Medical Insurance | $310,590 | $196,744 | 63% |
| 515030 | Life Insurance | $5,186 | $2,727 | 53% |
| 515060 | Long Term Disability | $1,862 | $842 | 45% |
| 520000 | Computer Supplies | $8,000 | $3,274 | 41% |
| 520500 | Office Supplies | $24,000 | $11,811 | 49% |
| 521000 | Communication Supplies | $2,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $23,244 | $950 | 4% |
| 522000 | Facility and Grounds Supplies | $25,000 | $11,407 | 46% |
| 522501 | Gasoline and Diesel Fuel | $5,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $5,000 | $0 | 0% |
| 524000 | Recreation Materials and Supplies | $195,111 | $77,091 | 40% |
| 532500 | Fleet Rental and Leases | $32,000 | $17,704 | 55% |
| 561000 | Communication Services | $50,500 | $34,020 | 67% |
| 562000 | Facility and Grounds Services | $7,000 | $0 | 0% |
| 563000 | Education and Training Services | $10,000 | $368 | 4% |
| 564000 | Recreation Services | $13,750 | $5,063 | 37% |
| 565600 | Membership Fees | $5,000 | $175 | 4% |
| 565800 | Internal Services | $1,000 | $169 | 17% |
| 565801 | Internal Services Gas | $8,500 | $400 | 5% |
| 566000 | Professional Services | $480,000 | $190,209 | 40% |
| 700002 | 27th Pay Reserve | $4,028 | $4,028 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,769,220 | $1,098,183 | 62% |
| 1118 | Recreation | $29,105 | $440 | 2% |
| 1121 | Public Safety Sales Tax II Fund | $1,878,846 | $1,183,980 | 63% |
Feedback is anonymous.
