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
$9,520,168
67% expended of total budget
Total amount expended in FY 2025.
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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 | $7,487,929 | 64% |
| 220013 | Barnes and City Trust Fund | $2,536,246 | $2,032,239 | 80% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $6,139,746 | $4,894,112 | 80% |
| 510900 | Overtime Regular Employees | $94,000 | $441,220 | 469% |
| 511200 | Salaries Per Performance Employees | $978,301 | $559,949 | 57% |
| 512000 | FICA | $515,741 | $436,773 | 85% |
| 513800 | Employee Retirement Plan | $1,075,070 | $843,052 | 78% |
| 513810 | Employee Retirement System Debt Contr | $122,795 | $95,871 | 78% |
| 514500 | Workers Compensation Settlements | $859,000 | $298,791 | 35% |
| 514700 | Workers Compensation Admin | $76,747 | $61,095 | 80% |
| 515000 | Medical Insurance | $1,224,090 | $862,093 | 70% |
| 515030 | Life Insurance | $23,945 | $15,754 | 66% |
| 515060 | Long Term Disability | $8,596 | $4,553 | 53% |
| 520000 | Computer Supplies | $5,000 | $25 | 0% |
| 520500 | Office Supplies | $10,000 | $5,900 | 59% |
| 521500 | Health and Safety Supplies | $10,900 | $8,007 | 73% |
| 522000 | Facility and Grounds Supplies | $599,800 | $329,676 | 55% |
| 532000 | Facility and Grounds Rental and Leases | $10,000 | $7,763 | 78% |
| 560500 | Office Services | $500 | $151 | 30% |
| 561000 | Communication Services | $20,000 | $29,171 | 146% |
| 562000 | Facility and Grounds Services | $9,000 | $1,286 | 14% |
| 563000 | Education and Training Services | $500 | $0 | 0% |
| 565500 | Transportation | $4,500 | $3,511 | 78% |
| 565600 | Membership Fees | $500 | $0 | 0% |
| 565800 | Internal Services | $2,500 | $1,771 | 71% |
| 565801 | Internal Services Gas | $242,900 | $73,823 | 30% |
| 566000 | Professional Services | $583,050 | $494,122 | 85% |
| 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 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $11,702,365 | $7,487,929 | 64% |
| 1111 | Budgeted Special Fund | $15,000 | $0 | 0% |
| 1118 | Recreation | $2,536,246 | $2,032,239 | 80% |
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