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Recreation Fund in FY 2026
Expenditures under fund Recreation (1118) for the 2026 fiscal year
Totals
Budget
$10,875,767.62
Total budget for FY 2026.
Total Expended
$3,431,381
32% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under fund Recreation (1118) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 220013 | Barnes and City Trust Fund | $2,613,945 | $1,263,288 | 48% |
| 210009 | Recreation Centers Programs | $1,381,681 | $600,203 | 43% |
| 210011 | BJH Neighborhood Park Capital | $2,600,969 | $153,931 | 6% |
| 213015 | Friends of Gamble Recreation Center | $1,011 | $0 | 0% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,538,743 | $835,936 | 54% |
| 510900 | Overtime Regular Employees | $125,000 | $91,225 | 73% |
| 511200 | Salaries Per Performance Employees | $594,417 | $181,362 | 31% |
| 512000 | FICA | $172,749 | $82,742 | 48% |
| 513800 | Employee Retirement Plan | $266,972 | $135,412 | 51% |
| 513810 | Employee Retirement System Debt Contr | $30,775 | $15,585 | 51% |
| 514700 | Workers Compensation Admin | $19,234 | $9,827 | 51% |
| 515000 | Medical Insurance | $343,080 | $115,562 | 34% |
| 515030 | Life Insurance | $6,001 | $2,989 | 50% |
| 515060 | Long Term Disability | $2,154 | $658 | 31% |
| 520500 | Office Supplies | $7,000 | $96 | 1% |
| 521000 | Communication Supplies | $500 | $0 | 0% |
| 521500 | Health and Safety Supplies | $25,000 | $6,643 | 27% |
| 521506 | Wearing Apparel | $500 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $145,000 | $35,274 | 24% |
| 524000 | Recreation Materials and Supplies | $141,895 | $59,861 | 42% |
| 524500 | Major Projects Materials and Supplies | $2,526 | $0 | 0% |
| 532000 | Facility and Grounds Rental and Leases | $7,000 | $358 | 5% |
| 560500 | Office Services | $1,000 | $234 | 23% |
| 561000 | Communication Services | $1,000 | $350 | 35% |
| 562000 | Facility and Grounds Services | $5,000 | $2,424 | 48% |
| 563000 | Education and Training Services | $100,000 | $3,948 | 4% |
| 564000 | Recreation Services | $299,876 | $130,704 | 44% |
| 564500 | Major Projects Contracts and Services | $2,785,820 | $234,469 | 8% |
| 565400 | Travel Out of Town | $5,000 | $0 | 0% |
| 565500 | Transportation | $10,000 | $3,004 | 30% |
| 565600 | Membership Fees | $1,000 | $0 | 0% |
| 565800 | Internal Services | $1,000 | $381 | 38% |
| 567800 | Subsidy | $1,210,000 | $605,000 | 50% |
| 575517 | Principal Recreation Centers | $1,695,000 | $0 | 0% |
| 575717 | Interest Recreation Centers | $1,327,525 | $503,634 | 38% |
| 575905 | Admin Fees Recreation Centers | $5,000 | $1,325 | 27% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $1,976,327.64 | ||
| 100194 | AIRGAS USA, LLC | $192.00 |
| 117112 | ALEXANDER, CARRIE | $450.00 |
| 100312 | AMAZON BUSINESS | $12,963.16 |
| 100334 | AMERICAN CARNIVAL MART | $365.19 |
| 114605 | AUNTIES PLACE LLC | $65,000.00 |
| 113257 | BASS, REATEENA M 213 | $190.95 |
| 100811 | BAXTER FARMS AND NURSERIES | $578.00 |
| 114454 | BERRA SPECIALTY CONTRACTORS | $91,464.00 |
| 100938 | BERRY, ROGER 220 | $2,646.46 |
| 113262 | BIG GAME OFFICIALS LLC | $26,400.00 |
| 101234 | BRANNEKY & SONS CO. INC | $5,574.80 |
| 112234 | BREAD AND ROSES MISSOURI | $22,460.00 |
| 101416 | BULTE COMPANY | $41,560.00 |
| 116704 | CITY OF COLLINSVILLE PARK & RECREATION | $1,000.00 |
| 102029 | COMMERCIAL ELECTRIC MOTOR SERVICE, INC. | $419.26 |
| 102238 | CRESCENT ELECTRIC SUPPLY CO. | $467.00 |
| 119449 | DAILY, PERRON | $518.21 |
| 102433 | DE VROOMEN GARDEN PRODUCTS | $9,237.40 |
| 103173 | FASTENAL COMPANY | $372.15 |
| 103406 | FRAN ANN ENGRAVING | $70.00 |
| 103588 | GATEWAY REGION YMCA | $907,500.00 |
| 103611 | GEMPLER'S | $964.85 |
| 103615 | GENERAL CANDY CO. | $4,081.00 |
| 103785 | GOPHER NW 5634 | $1,592.31 |
| 103811 | GRAINGER, INC. | $1,086.47 |
| 103963 | GUNTHER SALT COMPANY | $552.92 |
| 120122 | HENDRIX, PAULINE | $34.07 |
| 104439 | HOME CITY ICE | $6,014.37 |
| 104440 | HOME DEPOT CREDIT SERVICES | $1,551.82 |
| 104580 | HUMMERT INTERNATIONAL | $2,289.15 |
| 119037 | INNOVATIVE HEIGHTS CHESTERFIELD LLC | $550.00 |
| 104731 | INTEGRATED FACILITY SERVICES | $19,732.85 |
| 104994 | JOHNNIE BROCK'S DUNGEON | $385.45 |
| 105095 | JOS. WARD PAINTING CO. | $51,383.00 |
| 120183 | LOGAN, VERONICA 213 | $132.39 |
| 116616 | MAIN EVENT | $498.75 |
| 119964 | MIDWEST STUDENT DEVELOPMENT | $25,000.00 |
| 112635 | NOLT'S MIDWEST PRODUCE SUPPLIES | $1,913.64 |
| 107158 | OFFICE ESSENTIALS | $96.19 |
| 107889 | QUILL CORPORATION | $289.97 |
| 107908 | R & R SANITATION INC | $358.00 |
| 108150 | RICOH USA INC | $234.05 |
| 116124 | RJ SWISH INC. | $26,750.00 |
| 108184 | RJP ELECTRIC | $28,742.06 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $4,011.00 |
| 108334 | ROYAL PAPERS, INC. | $3,168.97 |
| 108385 | S & S WORLDWIDE INC ACCOUNTS RECEIVABLE | $2,045.40 |
| 120026 | ST. LOUIS AMERICAN YOUTH FOOTBALL & CHEER LEAGUE | $15,000.00 |
| 109200 | ST. LOUIS BOILER SUPPLY CO. | $717.32 |
| 109267 | ST. LOUIS SAFETY INC | $468.60 |
| 118111 | TEXAS ROADHOUSE, INC | $276.00 |
| 115431 | THE GARDEN SHOP LLC | $493.00 |
| 120359 | THE ORIGINAL JIVETURKEY LLC | $3,429.30 |
| 109802 | THE SHERWIN WILLIAMS CO. | $5,340.41 |
| 109934 | TITLE BOXING | $1,565.39 |
| 111369 | ULINE | $79.94 |
| 111370 | UMB BANK, N.A. | $1,325.00 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $9,838.82 |
| 110287 | USA BOXING - OZARK 22 | $355.00 |
| 110653 | WEISSMAN | $408.35 |
| 116564 | WRESTL | $35,369.00 |
| 111026 | XAVIER ENTERTAINMENT | $7,500.00 |
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