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Cost Centers Under Recreation Division in FY 2026
Expenditures by cost center under Recreation Division (213000) for the 2026 fiscal year
Totals
Budget
$3,696,665
Total budget for FY 2026.
Total Expended
$4,195,856
114% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Recreation Division (213000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 213011 | Recreation Programming | $1,914,893 | $2,287,853 | 119% |
| 213000 | Recreation Division | $1,756,273 | $1,899,650 | 108% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,381,066 | $1,516,357 | 110% |
| 511200 | Salaries Per Performance Employees | $649,437 | $880,026 | 136% |
| 512000 | FICA | $155,333 | $182,680 | 118% |
| 513800 | Employee Retirement Plan | $239,615 | $264,470 | 110% |
| 513810 | Employee Retirement System Debt Contr | $27,621 | $30,822 | 112% |
| 514700 | Workers Compensation Admin | $17,263 | $17,598 | 102% |
| 515000 | Medical Insurance | $324,020 | $242,198 | 75% |
| 515030 | Life Insurance | $5,386 | $5,472 | 102% |
| 515060 | Long Term Disability | $1,933 | $1,177 | 61% |
| 520000 | Computer Supplies | $8,000 | $6,510 | 81% |
| 520500 | Office Supplies | $24,000 | $18,669 | 78% |
| 521000 | Communication Supplies | $2,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $18,000 | $3,336 | 19% |
| 522000 | Facility and Grounds Supplies | $25,000 | $21,896 | 88% |
| 522501 | Gasoline and Diesel Fuel | $5,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $5,000 | $5,000 | 100% |
| 524000 | Recreation Materials and Supplies | $193,895 | $259,180 | 134% |
| 524500 | Major Projects Materials and Supplies | $2,526 | $0 | 0% |
| 532500 | Fleet Rental and Leases | $30,000 | $49,276 | 164% |
| 560500 | Office Services | $2,000 | $1,105 | 55% |
| 561000 | Communication Services | $53,000 | $55,653 | 105% |
| 562000 | Facility and Grounds Services | $2,000 | $1,107 | 55% |
| 563000 | Education and Training Services | $13,000 | $0 | 0% |
| 564000 | Recreation Services | $16,078 | $17,507 | 109% |
| 565600 | Membership Fees | $2,000 | $175 | 9% |
| 565800 | Internal Services | $1,000 | $147 | 15% |
| 565801 | Internal Services Gas | $8,500 | $2,173 | 26% |
| 566000 | Professional Services | $480,000 | $222,363 | 46% |
| 700002 | 27th Pay Reserve | $3,990 | $3,990 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,756,273 | $1,899,650 | 108% |
| 1118 | Recreation | $25,499 | $8,353 | 33% |
| 1121 | Public Safety Sales Tax II Fund | $1,914,893 | $2,287,853 | 119% |
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