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Cost Centers Under Parks Division in FY 2026
Expenditures by cost center under Parks Division (220000) for the 2026 fiscal year
Totals
Budget
$14,593,417
Total budget for FY 2026.
Total Expended
$10,910,959
75% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Parks Division (220000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 220000 | Parks Division | $11,964,472 | $9,198,418 | 77% |
| 220013 | Barnes and City Trust Fund | $2,613,945 | $1,691,730 | 65% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $6,388,188 | $5,131,412 | 80% |
| 510900 | Overtime Regular Employees | $170,000 | $362,441 | 213% |
| 511200 | Salaries Per Performance Employees | $830,068 | $260,656 | 31% |
| 512000 | FICA | $565,202 | $425,413 | 75% |
| 513800 | Employee Retirement Plan | $1,108,351 | $851,123 | 77% |
| 513810 | Employee Retirement System Debt Contr | $127,764 | $98,028 | 77% |
| 514500 | Workers Compensation Settlements | $636,000 | $314,372 | 49% |
| 514700 | Workers Compensation Admin | $79,852 | $62,563 | 78% |
| 515000 | Medical Insurance | $1,267,490 | $764,774 | 60% |
| 515030 | Life Insurance | $24,914 | $19,883 | 80% |
| 515060 | Long Term Disability | $8,943 | $4,287 | 48% |
| 520000 | Computer Supplies | $5,500 | $5,203 | 95% |
| 520500 | Office Supplies | $8,000 | $4,451 | 56% |
| 521500 | Health and Safety Supplies | $20,000 | $11,651 | 58% |
| 522000 | Facility and Grounds Supplies | $600,000 | $407,635 | 68% |
| 532000 | Facility and Grounds Rental and Leases | $22,000 | $3,308 | 15% |
| 560003 | Computer and Tech System Development | $219,960 | $61,381 | 28% |
| 560500 | Office Services | $1,000 | $375 | 37% |
| 561000 | Communication Services | $30,000 | $16,280 | 54% |
| 562000 | Facility and Grounds Services | $9,000 | $3,346 | 37% |
| 565500 | Transportation | $5,000 | $3,619 | 72% |
| 565600 | Membership Fees | $250 | $0 | 0% |
| 565800 | Internal Services | $2,000 | $740 | 37% |
| 565801 | Internal Services Gas | $219,000 | $32,771 | 15% |
| 566000 | Professional Services | $607,479 | $375,752 | 62% |
| 567600 | Surety Bond Premiums and Insurance | $15,000 | $10,449 | 70% |
| 700002 | 27th Pay Reserve | $22,457 | $22,457 | 100% |
| 700007 | Neighborhood Park Funding | $1,600,000 | $1,600,000 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $11,964,472 | $9,198,418 | 77% |
| 1111 | Budgeted Special Fund | $15,000 | $20,810 | 139% |
| 1118 | Recreation | $2,613,945 | $1,691,730 | 65% |
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