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Cost Centers Under Director of Parks Recreation and Forestry in FY 2024
Expenditures by cost center under Director of Parks Recreation and Forestry (210000) for the 2024 fiscal year
Totals
Budget
$10,960,679
Total budget for FY 2024.
Total Expended
$6,246,073
57% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost centers under the Director of Parks Recreation and Forestry (210000) cost center for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 210000 | Director of Parks Recreation and Forestry | $975,891 | $789,078 | 81% |
| 210009 | Recreation Centers Programs | $1,308,733 | $759,139 | 58% |
| 210011 | BJH Neighborhood Park Capital | $1,611,803 | $147,706 | 9% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $843,918 | $719,925 | 85% |
| 511200 | Salaries Per Performance Employees | $249,417 | $125,956 | 51% |
| 512000 | FICA | $83,640 | $64,996 | 78% |
| 513800 | Employee Retirement Plan | $143,888 | $122,361 | 85% |
| 513810 | Employee Retirement System Debt Contr | $16,878 | $14,353 | 85% |
| 514700 | Workers Compensation Admin | $10,549 | $8,923 | 85% |
| 515000 | Medical Insurance | $144,953 | $113,528 | 78% |
| 515030 | Life Insurance | $3,291 | $2,415 | 73% |
| 515060 | Long Term Disability | $1,182 | $633 | 54% |
| 520000 | Computer Supplies | $2,000 | $4,212 | 211% |
| 520500 | Office Supplies | $48,000 | $47,149 | 98% |
| 521000 | Communication Supplies | $500 | $0 | 0% |
| 521500 | Health and Safety Supplies | $15,000 | $15,352 | 102% |
| 521506 | Wearing Apparel | $500 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $412,226 | $119,044 | 29% |
| 522500 | Fleet Materials and Supplies | $400 | $0 | 0% |
| 524000 | Recreation Materials and Supplies | $135,000 | $179,911 | 133% |
| 532000 | Facility and Grounds Rental and Leases | $5,000 | $0 | 0% |
| 552500 | Fleet Capital Asset | $233,000 | $107,517 | 46% |
| 560500 | Office Services | $1,000 | $137 | 14% |
| 561000 | Communication Services | $26,000 | $10,889 | 42% |
| 562000 | Facility and Grounds Services | $576,600 | $171,804 | 30% |
| 562500 | Fleet Services | $1,000 | $416 | 42% |
| 563000 | Education and Training Services | $100,000 | $0 | 0% |
| 564000 | Recreation Services | $293,798 | $118,686 | 40% |
| 564500 | Major Projects Contracts and Services | $1,800,000 | $140,476 | 8% |
| 565400 | Travel Out of Town | $5,000 | $0 | 0% |
| 565500 | Transportation | $5,000 | $1,323 | 26% |
| 565600 | Membership Fees | $75,200 | $5,705 | 8% |
| 565800 | Internal Services | $2,000 | $747 | 37% |
| 565801 | Internal Services Gas | $1,000 | $481 | 48% |
| 566000 | Professional Services | $135,000 | $31,272 | 23% |
| 567800 | Subsidy | $1,210,000 | $1,210,000 | 100% |
| 575517 | Principal Recreation Centers | $1,695,000 | $1,695,000 | 100% |
| 575518 | Principal Forest Park | $1,348,501 | $0 | 0% |
| 575717 | Interest Recreation Centers | $1,327,525 | $1,176,944 | 89% |
| 575905 | Admin Fees Recreation Centers | $5,000 | $3,325 | 67% |
| 700002 | 27th Pay Reserve | $3,713 | $2,797 | 75% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $975,891 | $789,078 | 81% |
| 1111 | Budgeted Special Fund | $2,826,727 | $464,881 | 16% |
| 1118 | Recreation | $7,158,061 | $4,992,114 | 70% |
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