GOV
BJH Neighborhood Park Capital Cost Center in FY 2025
Expenditures by cost center BJH Neighborhood Park Capital (210011) in the 2025 fiscal year
Totals
Budget
$2,813,522
Total budget for FY 2025.
Total Expended
$89,233
3% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center BJH Neighborhood Park Capital (210011) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $34,424 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $219,417 | $74,495 | 34% |
| 512000 | FICA | $19,419 | $6,008 | 31% |
| 513800 | Employee Retirement Plan | $6,028 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $688 | $0 | 0% |
| 514700 | Workers Compensation Admin | $430 | $0 | 0% |
| 515000 | Medical Insurance | $9,135 | $0 | 0% |
| 515030 | Life Insurance | $134 | $0 | 0% |
| 515060 | Long Term Disability | $48 | $0 | 0% |
| 563000 | Education and Training Services | $100,000 | $0 | 0% |
| 564000 | Recreation Services | $23,798 | $4,695 | 20% |
| 564500 | Major Projects Contracts and Services | $2,400,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $84,538 | ||
| 117112 | ALEXANDER, CARRIE | $450 |
| 116616 | MAIN EVENT | $1,995 |
| 112485 | MARCUS CINEMAS OF WISCONSIN LLC % VILLAGE POINTE-OMAHA | $350 |
| 117122 | TOWER BOWL LLC | $400 |
| 111026 | XAVIER ENTERTAINMENT | $1,500 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1118 | Recreation | $2,813,522 | $89,233 | 3% |
Feedback is anonymous.
