GOV
Recreation Centers Programs Cost Center in FY 2026
Expenditures by cost center Recreation Centers Programs (210009) in the 2026 fiscal year
Totals
Budget
$1,381,681
Total budget for FY 2026.
Total Expended
$1,377,259
100% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Recreation Centers Programs (210009) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $218,888 | $144,207 | 66% |
| 510900 | Overtime Regular Employees | $15,000 | -$77 | -1% |
| 512000 | FICA | $17,892 | $11,188 | 63% |
| 513800 | Employee Retirement Plan | $37,977 | $25,029 | 66% |
| 513810 | Employee Retirement System Debt Contr | $4,378 | $2,884 | 66% |
| 514700 | Workers Compensation Admin | $2,736 | $1,702 | 62% |
| 515000 | Medical Insurance | $47,650 | $18,948 | 40% |
| 515030 | Life Insurance | $854 | $549 | 64% |
| 515060 | Long Term Disability | $306 | $118 | 38% |
| 520500 | Office Supplies | $7,000 | $889 | 13% |
| 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 | $5,000 | $0 | 0% |
| 524000 | Recreation Materials and Supplies | $125,000 | $124,233 | 99% |
| 561000 | Communication Services | $1,000 | $600 | 60% |
| 562000 | Facility and Grounds Services | $5,000 | $5,000 | 100% |
| 564000 | Recreation Services | $270,000 | $180,349 | 67% |
| 564500 | Major Projects Contracts and Services | $600,000 | $787,595 | 131% |
| 565400 | Travel Out of Town | $5,000 | $0 | 0% |
| 565500 | Transportation | $5,000 | $653 | 13% |
| 565600 | Membership Fees | $1,000 | $0 | 0% |
| 565800 | Internal Services | $1,000 | $1,344 | 134% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $206,433 | ||
| 115697 | ADOLPH KIEFER & ASSOCIATES | $898 |
| 100194 | AIRGAS USA, LLC | $502 |
| 100312 | AMAZON BUSINESS | $43,742 |
| 100334 | AMERICAN CARNIVAL MART | $365 |
| 114605 | AUNTIES PLACE LLC | $65,000 |
| 113257 | BASS, REATEENA M 213 | $337 |
| 114454 | BERRA SPECIALTY CONTRACTORS | $91,464 |
| 113262 | BIG GAME OFFICIALS LLC | $44,430 |
| 112234 | BREAD AND ROSES MISSOURI | $22,460 |
| 101416 | BULTE COMPANY | $484,330 |
| 116704 | CITY OF COLLINSVILLE PARK & RECREATION | $1,000 |
| 103615 | GENERAL CANDY CO. | $5,885 |
| 103785 | GOPHER NW 5634 | $6,995 |
| 120122 | HENDRIX, PAULINE | $164 |
| 104440 | HOME DEPOT CREDIT SERVICES | $2,602 |
| 119037 | INNOVATIVE HEIGHTS CHESTERFIELD LLC | $550 |
| 104731 | INTEGRATED FACILITY SERVICES | $19,733 |
| 104875 | JAMES G. STAAT TUCKPOINTING | $5,580 |
| 104994 | JOHNNIE BROCK'S DUNGEON | $385 |
| 105095 | JOS. WARD PAINTING CO. | $99,154 |
| 120183 | LOGAN, VERONICA 213 | $152 |
| 116616 | MAIN EVENT | $499 |
| 119964 | MIDWEST STUDENT DEVELOPMENT | $25,000 |
| 107158 | OFFICE ESSENTIALS | $1,169 |
| 120349 | ONLY THE TEAM CORPORATION | $5,810 |
| 107226 | ORIENTAL TRADING COMPANY, INC. | $3,929 |
| 108151 | RIDDELL ALL AMERICAN SPORTS CORP | $4,720 |
| 116124 | RJ SWISH INC. | $26,750 |
| 108184 | RJP ELECTRIC | $85,747 |
| 119029 | ROLLERCADE INC | $650 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $6,587 |
| 108385 | S & S WORLDWIDE INC ACCOUNTS RECEIVABLE | $5,700 |
| 111626 | SHIRTS'N SHITE LLC | $967 |
| 120026 | ST. LOUIS AMERICAN YOUTH FOOTBALL & CHEER LEAGUE | $15,000 |
| 120359 | THE ORIGINAL JIVETURKEY LLC | $31,282 |
| 109934 | TITLE BOXING | $2,262 |
| 120836 | TM SPORTS | $1,750 |
| 105444 | UKG KRONOS INC | $3,468 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $9,839 |
| 120819 | WARNER, ASHLEY | $1,100 |
| 110653 | WEISSMAN | $910 |
| 116564 | WRESTL | $41,959 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1118 | Recreation | $1,381,681 | $1,377,259 | 100% |
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