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Cost Centers Under Parks Division in FY 2024
Expenditures by cost centers under Parks Division (220000) for the 2024 fiscal year
Totals
Budget
$13,295,535
Total budget for FY 2024.
Total Expended
$8,063,677
61% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost centers under the Parks Division (220000) cost center for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 220000 | Parks Division | $10,599,647 | $6,473,235 | 61% |
| 220013 | Barnes and City Trust Fund | $2,320,826 | $1,388,320 | 60% |
| 225000 | Soulard Market | $360,062 | $200,643 | 56% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $5,423,943 | $4,144,749 | 76% |
| 510900 | Overtime Regular Employees | $119,000 | $489,389 | 411% |
| 511200 | Salaries Per Performance Employees | $990,301 | $377,182 | 38% |
| 512000 | FICA | $499,795 | $373,312 | 75% |
| 513800 | Employee Retirement Plan | $924,783 | $691,563 | 75% |
| 513810 | Employee Retirement System Debt Contr | $108,478 | $81,119 | 75% |
| 514400 | Workers Compensation Disability | $6,400 | $60,194 | 941% |
| 514500 | Workers Compensation Settlements | $899,000 | $381,238 | 42% |
| 514700 | Workers Compensation Admin | $67,799 | $52,262 | 77% |
| 515000 | Medical Insurance | $1,194,760 | $765,974 | 64% |
| 515030 | Life Insurance | $21,154 | $14,077 | 67% |
| 515060 | Long Term Disability | $7,594 | $4,112 | 54% |
| 520000 | Computer Supplies | $5,000 | $2,447 | 49% |
| 520500 | Office Supplies | $11,500 | $991 | 9% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $12,400 | $11,049 | 89% |
| 521506 | Wearing Apparel | $500 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $459,863 | $167,528 | 36% |
| 524000 | Recreation Materials and Supplies | $1,500 | $0 | 0% |
| 532000 | Facility and Grounds Rental and Leases | $10,000 | $3,066 | 31% |
| 560500 | Office Services | $500 | $111 | 22% |
| 561000 | Communication Services | $32,000 | $5,781 | 18% |
| 561500 | Health and Safety Services | $15,000 | $7,286 | 49% |
| 562000 | Facility and Grounds Services | $109,000 | $47,187 | 43% |
| 563000 | Education and Training Services | $500 | $0 | 0% |
| 565500 | Transportation | $6,000 | $3,317 | 55% |
| 565600 | Membership Fees | $500 | $0 | 0% |
| 565800 | Internal Services | $2,500 | $1,505 | 60% |
| 565801 | Internal Services Gas | $219,900 | $104,043 | 47% |
| 566000 | Professional Services | $521,000 | $251,348 | 48% |
| 700002 | 27th Pay Reserve | $23,865 | $19,400 | 81% |
| 700007 | Neighborhood Park Funding | $1,600,000 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,959,709 | $6,673,877 | 61% |
| 1111 | Budgeted Special Fund | $15,000 | $1,480 | 10% |
| 1118 | Recreation | $2,320,826 | $1,388,320 | 60% |
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