GOV
BJH Neighborhood Park Capital Cost Center in FY 2026
Expenditures by cost center BJH Neighborhood Park Capital (210011) in the 2026 fiscal year
Totals
Budget
$2,600,969
Total budget for FY 2026.
Total Expended
$800,883
31% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center BJH Neighborhood Park Capital (210011) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $35,424 | $26,904 | 76% |
| 511200 | Salaries Per Performance Employees | $219,417 | $155,889 | 71% |
| 512000 | FICA | $19,495 | $14,143 | 73% |
| 513800 | Employee Retirement Plan | $6,146 | $4,668 | 76% |
| 513810 | Employee Retirement System Debt Contr | $708 | $538 | 76% |
| 514700 | Workers Compensation Admin | $443 | $321 | 73% |
| 515000 | Medical Insurance | $9,530 | $105 | 1% |
| 515030 | Life Insurance | $138 | $0 | 0% |
| 515060 | Long Term Disability | $50 | $0 | 0% |
| 563000 | Education and Training Services | $100,000 | $50,000 | 50% |
| 564000 | Recreation Services | $23,798 | $93,598 | 393% |
| 564500 | Major Projects Contracts and Services | $2,185,820 | $447,241 | 20% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $203,645 | ||
| 118526 | ACTIVATE BRENTWOOD, LLC | $1,319 |
| 117112 | ALEXANDER, CARRIE | $450 |
| 120890 | AMF BOWLING CENTERS INC DBA BOWLERO LUCKY STRIKE ENTERTAINMENT OR BOOMERS | $1,088 |
| 116889 | ATHLETIC BOYS CLUB OF STL COUNTY | $3,840 |
| 116496 | BEBE'S BALLOON BIZ, INC | $1,070 |
| 113262 | BIG GAME OFFICIALS LLC | $22,000 |
| 101416 | BULTE COMPANY | $500 |
| 119038 | CITY JUMP LLC | $3,249 |
| 116704 | CITY OF COLLINSVILLE PARK & RECREATION | $1,980 |
| 117505 | D & L GAME TIME MOBILE LLC | $850 |
| 119449 | DAILY, PERRON | $518 |
| 114378 | GALLERIA 6 CINEMAS TRIPLE LAKE WATERS | $825 |
| 117258 | GAME WORLD EVENT SERVICES, LLC | $2,345 |
| 104439 | HOME CITY ICE | $455 |
| 119037 | INNOVATIVE HEIGHTS CHESTERFIELD LLC | $7,532 |
| 121410 | JAMES HUDSON DBA SKRT STL | $1,134 |
| 121382 | JUMP ST. LOUIS SOUTH LLC DBA SKY ZONE SHREWSBURY | $575 |
| 118794 | KINGPIN LANES & BRICKHOUSE PIZZA CO | $2,000 |
| 116616 | MAIN EVENT | $3,192 |
| 118807 | MUSEUM HOLDINGS, LLC | $3,575 |
| 121147 | PUTTSHACK ST. LOUIS FOUNDRY LLC | $833 |
| 121168 | REC HALL - ST CHARLES LLC | $2,494 |
| 119029 | ROLLERCADE INC | $1,625 |
| 118589 | ROSE PETALS MANAGEMENT LLC | $6,400 |
| 108515 | SBC CONTRACTING, INC. | $447,241 |
| 121321 | SKATE CITY COLORADO, INC. | $1,625 |
| 114723 | SKATE KING | $375 |
| 117236 | ST LOUIS KETTLE CORN | $2,750 |
| 118111 | TEXAS ROADHOUSE, INC | $276 |
| 120359 | THE ORIGINAL JIVETURKEY LLC | $64,140 |
| 116498 | TOPGOLF USA STL-MIDTOWN | $1,040 |
| 110287 | USA BOXING - OZARK 22 | $355 |
| 121179 | USH AQUARIUM, LLC DBA THE ST LOUIS AQUARIUM AT UNION STATION | $962 |
| 120819 | WARNER, ASHLEY | $1,125 |
| 111026 | XAVIER ENTERTAINMENT | $7,500 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1118 | Recreation | $2,600,969 | $800,883 | 31% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
