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
$7,718,676
54% 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.

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Totals by Cost Center

Expenditures by cost center for those under Parks Division (220000) in FY 2025
Cost Center Title Budget Expended % Expended
220000 Parks Division $11,702,365 $6,000,810 51%
220013 Barnes and City Trust Fund $2,536,246 $1,717,866 68%

Totals by Account

Expenditures by account for cost centers under Parks Division (220000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $6,139,746 $4,014,513 65%
510900 Overtime Regular Employees $94,000 $315,001 335%
511200 Salaries Per Performance Employees $978,301 $477,545 49%
512000 FICA $515,741 $356,139 69%
513800 Employee Retirement Plan $1,075,070 $690,072 64%
513810 Employee Retirement System Debt Contr $122,795 $78,381 64%
514500 Workers Compensation Settlements $859,000 $201,688 23%
514700 Workers Compensation Admin $76,747 $49,766 65%
515000 Medical Insurance $1,224,090 $733,054 60%
515030 Life Insurance $23,945 $12,770 53%
515060 Long Term Disability $8,596 $3,684 43%
520000 Computer Supplies $5,000 $25 0%
520500 Office Supplies $10,000 $5,900 59%
521500 Health and Safety Supplies $10,900 $6,890 63%
522000 Facility and Grounds Supplies $599,800 $313,544 52%
532000 Facility and Grounds Rental and Leases $10,000 $7,584 76%
560500 Office Services $500 $151 30%
561000 Communication Services $20,000 $24,847 124%
562000 Facility and Grounds Services $9,000 $1,286 14%
563000 Education and Training Services $500 $0 0%
565500 Transportation $4,500 $2,867 64%
565600 Membership Fees $500 $0 0%
565800 Internal Services $2,500 $1,340 54%
565801 Internal Services Gas $242,900 $73,823 30%
566000 Professional Services $583,050 $298,823 51%
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

Expenditures by fund for cost centers under Parks Division (220000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $11,702,365 $6,000,810 51%
1111 Budgeted Special Fund $15,000 $0 0%
1118 Recreation $2,536,246 $1,717,866 68%

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