GOV
Cost Centers Under Parks Division in FY 2025
Expenditures by cost center under Parks Division (220000) for the 2025 fiscal year
Totals
Budget
$14,253,611
Total budget for FY 2025.
Total Expended
$14,328,885
101% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost centers under the Parks Division (220000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 220000 | Parks Division | $11,702,365 | $11,694,032 | 100% |
| 220013 | Barnes and City Trust Fund | $2,536,246 | $2,634,853 | 104% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $6,139,746 | $6,434,976 | 105% |
| 510900 | Overtime Regular Employees | $94,000 | $740,476 | 788% |
| 511200 | Salaries Per Performance Employees | $978,301 | $797,374 | 82% |
| 512000 | FICA | $515,741 | $591,163 | 115% |
| 513800 | Employee Retirement Plan | $1,075,070 | $1,110,141 | 103% |
| 513810 | Employee Retirement System Debt Contr | $122,795 | $126,523 | 103% |
| 514500 | Workers Compensation Settlements | $859,000 | $337,273 | 39% |
| 514700 | Workers Compensation Admin | $76,747 | $80,692 | 105% |
| 515000 | Medical Insurance | $1,224,090 | $1,169,739 | 96% |
| 515030 | Life Insurance | $23,945 | $21,612 | 90% |
| 515060 | Long Term Disability | $8,596 | $5,895 | 69% |
| 520000 | Computer Supplies | $5,000 | $25 | 0% |
| 520500 | Office Supplies | $10,000 | $5,900 | 59% |
| 521500 | Health and Safety Supplies | $10,900 | $8,436 | 77% |
| 522000 | Facility and Grounds Supplies | $599,800 | $450,472 | 75% |
| 532000 | Facility and Grounds Rental and Leases | $10,000 | $8,554 | 86% |
| 560500 | Office Services | $500 | $215 | 43% |
| 561000 | Communication Services | $20,000 | $31,098 | 155% |
| 562000 | Facility and Grounds Services | $9,000 | $1,286 | 14% |
| 563000 | Education and Training Services | $500 | $0 | 0% |
| 565500 | Transportation | $4,500 | $4,325 | 96% |
| 565600 | Membership Fees | $500 | $0 | 0% |
| 565800 | Internal Services | $2,500 | $2,265 | 91% |
| 565801 | Internal Services Gas | $242,900 | $180,146 | 74% |
| 566000 | Professional Services | $583,050 | $553,791 | 95% |
| 567600 | Surety Bond Premiums and Insurance | $15,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $21,431 | $21,431 | 100% |
| 700007 | Neighborhood Park Funding | $1,600,000 | $1,600,000 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $11,702,365 | $11,694,032 | 100% |
| 1111 | Budgeted Special Fund | $15,000 | $0 | 0% |
| 1118 | Recreation | $2,536,246 | $2,634,853 | 104% |
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