GOV
Recreation Centers Programs Cost Center in FY 2025
Expenditures by cost center Recreation Centers Programs (210009) in the 2025 fiscal year
Totals
Budget
$1,372,011
Total budget for FY 2025.
Total Expended
$91,960
7% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Recreation Centers Programs (210009) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $213,538 | $27,303 | 13% |
| 511200 | Salaries Per Performance Employees | $15,000 | $0 | 0% |
| 512000 | FICA | $16,336 | $2,115 | 13% |
| 513800 | Employee Retirement Plan | $37,391 | $4,782 | 13% |
| 513810 | Employee Retirement System Debt Contr | $4,271 | $546 | 13% |
| 514700 | Workers Compensation Admin | $2,669 | $345 | 13% |
| 515000 | Medical Insurance | $45,675 | $5,605 | 12% |
| 515030 | Life Insurance | $833 | $73 | 9% |
| 515060 | Long Term Disability | $299 | $23 | 8% |
| 520500 | Office Supplies | $7,000 | $0 | 0% |
| 521000 | Communication Supplies | $500 | $0 | 0% |
| 521500 | Health and Safety Supplies | $10,000 | $0 | 0% |
| 521506 | Wearing Apparel | $500 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $10,000 | $546 | 5% |
| 524000 | Recreation Materials and Supplies | $125,000 | $1,864 | 1% |
| 561000 | Communication Services | $1,000 | $150 | 15% |
| 564000 | Recreation Services | $270,000 | $22,460 | 8% |
| 564500 | Major Projects Contracts and Services | $600,000 | $0 | 0% |
| 565400 | Travel Out of Town | $5,000 | $0 | 0% |
| 565500 | Transportation | $5,000 | $214 | 4% |
| 565600 | Membership Fees | $1,000 | $0 | 0% |
| 565800 | Internal Services | $1,000 | $168 | 17% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $41,658 | ||
| 100312 | AMAZON CAPITAL SERVICES, INC | $160 |
| 112875 | AMBITIOUS CREATIONS, LLC | $576 |
| 112234 | BREAD AND ROSES MISSOURI | $22,460 |
| 113743 | EBERHART, ALLEN T. | $214 |
| 104440 | HOME DEPOT CREDIT SERVICES | $449 |
| 107835 | PURE CATERING LLC | $24,270 |
| 116124 | RJ SWISH INC. | $240 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $948 |
| 108334 | ROYAL PAPERS, INC. | $546 |
| 108385 | S & S WORLDWIDE INC ACCOUNTS RECEIVABLE | $439 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1118 | Recreation | $1,372,011 | $91,960 | 7% |
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