GOV
Recreation Centers Programs Cost Center in FY 2024
Expenditures by cost center Recreation Centers Programs (210009) in the 2024 fiscal year
Totals
Budget
$1,308,733
Total budget for FY 2024.
Total Expended
$694,478
53% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Recreation Centers Programs (210009) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $174,873 | $170,481 | 97% |
| 511200 | Salaries Per Performance Employees | $15,000 | $0 | 0% |
| 512000 | FICA | $14,525 | $13,436 | 93% |
| 513800 | Employee Retirement Plan | $29,816 | $28,998 | 97% |
| 513810 | Employee Retirement System Debt Contr | $3,497 | $3,402 | 97% |
| 514700 | Workers Compensation Admin | $2,186 | $2,050 | 94% |
| 515000 | Medical Insurance | $35,140 | $32,436 | 92% |
| 515030 | Life Insurance | $682 | $565 | 83% |
| 515060 | Long Term Disability | $245 | $181 | 74% |
| 520500 | Office Supplies | $5,000 | $9,615 | 192% |
| 521000 | Communication Supplies | $500 | $0 | 0% |
| 521500 | Health and Safety Supplies | $8,000 | $6,814 | 85% |
| 521506 | Wearing Apparel | $500 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $10,000 | $4,385 | 44% |
| 524000 | Recreation Materials and Supplies | $125,000 | $166,134 | 133% |
| 561000 | Communication Services | $1,000 | $825 | 83% |
| 564000 | Recreation Services | $270,000 | $81,513 | 30% |
| 564500 | Major Projects Contracts and Services | $600,000 | $140,476 | 23% |
| 565400 | Travel Out of Town | $5,000 | $0 | 0% |
| 565500 | Transportation | $5,000 | $1,237 | 25% |
| 565600 | Membership Fees | $1,000 | $175 | 18% |
| 565800 | Internal Services | $1,000 | $492 | 49% |
| 700002 | 27th Pay Reserve | $769 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $259,702 | ||
| 100083 | ACE FITNESS SERC | $560 |
| 115697 | ADOLPH KIEFER & ASSOCIATES | $568 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $15,463 |
| 112875 | AMBITIOUS CREATIONS, LLC | $10,414 |
| 100334 | AMERICAN CARNIVAL MART | $610 |
| 114454 | BERRA SPECIALTY CONTRACTORS | $42,855 |
| 112234 | BREAD AND ROSES MISSOURI | $20,000 |
| 101275 | BRICKS 4 KIDZ | $400 |
| 101391 | BSN SPORTS LLC | $4,234 |
| 101416 | BULTE COMPANY | $1,540 |
| 101734 | CHAMPION TEAMWEAR | $18,787 |
| 115703 | DOUBLE BEE STUDIO | $1,500 |
| 113743 | EBERHART, ALLEN T. | $1,172 |
| 102867 | ED'S TROPHIES PLAQUES & AWARDS | $18,565 |
| 114066 | FIFTYBY30 INC | $700 |
| 103466 | FRY-WAGNER MOVING & STORAGE | $2,350 |
| 103615 | GENERAL CANDY CO. | $2,592 |
| 103785 | GOPHER NW 5634 | $4,304 |
| 103811 | GRAINGER, INC. | $6,923 |
| 103823 | GRAPHIC ARTS-N-DESIGN | $3,850 |
| 104440 | HOME DEPOT CREDIT SERVICES | $3,398 |
| 104994 | JOHNNIE BROCK'S DUNGEON | $110 |
| 105095 | JOS. WARD PAINTING CO. | $70,307 |
| 105446 | KRUEGER POTTERY SUPPLY | $3,934 |
| 113917 | MIDWEST STUDENT DEVELOPMENT LEAGUE | $25,000 |
| 106542 | MISSOURI PARK AND RECREATION ASSN. | $175 |
| 107158 | OFFICE ESSENTIALS | $10,382 |
| 107230 | ORKIN PEST CONTROL | $3,633 |
| 116030 | OUTSTANDING STARZ LLC | $200 |
| 107835 | PURE CATERING LLC | $13,546 |
| 107908 | R&R CONTRACTING SERVICES INC R & R SANITATION | $387 |
| 108003 | RECREONICS, INC. | $1,145 |
| 113177 | REESE, HENRY L | $64 |
| 108167 | RINGSIDE | $3,296 |
| 116124 | RJ Swish Inc. | $40,040 |
| 108231 | ROCKY MOUNTAIN RECREATION LL | $25,884 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $12,092 |
| 108334 | ROYAL PAPERS, INC. | $10,183 |
| 108385 | S & S WORLDWIDE INC ACCOUNTS RECEIVABLE | $4,213 |
| 111626 | SHIRTS'N SHITE LLC | $2,834 |
| 112905 | THE CURATORS OF UNIVERSITY OF MISSOURI | $10,932 |
| 114911 | TOP GOLF USA INC | $1,060 |
| 110247 | UNIVERSITY OF MISSOURI-COLUMBIA AR | $1,831 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $1,555 |
| 115829 | YOUNG, THOMAS L. DBA T.N.T. ENTERPRISES GYM FLOORS | $31,186 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1118 | Recreation | $1,308,733 | $694,478 | 53% |
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