GOV
Recreation Division Cost Center in FY 2025
Expenditures by cost center Recreation Division (213000) in the 2025 fiscal year
Totals
Budget
$1,769,220
Total budget for FY 2025.
Total Expended
$324,183
18% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Recreation Division (213000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $915,356 | $110,612 | 12% |
| 511200 | Salaries Per Performance Employees | $135,000 | $84,729 | 63% |
| 512000 | FICA | $80,352 | $15,080 | 19% |
| 513800 | Employee Retirement Plan | $160,279 | $19,481 | 12% |
| 513810 | Employee Retirement System Debt Contr | $18,307 | $2,212 | 12% |
| 514700 | Workers Compensation Admin | $11,442 | $1,402 | 12% |
| 515000 | Medical Insurance | $210,105 | $24,160 | 11% |
| 515030 | Life Insurance | $3,570 | $307 | 9% |
| 515060 | Long Term Disability | $1,282 | $93 | 7% |
| 520000 | Computer Supplies | $5,000 | $0 | 0% |
| 520500 | Office Supplies | $18,000 | $1,146 | 6% |
| 521500 | Health and Safety Supplies | $18,000 | $950 | 5% |
| 522000 | Facility and Grounds Supplies | $20,000 | $3,683 | 18% |
| 524000 | Recreation Materials and Supplies | $52,000 | $9,801 | 19% |
| 532500 | Fleet Rental and Leases | $30,000 | $17,328 | 58% |
| 561000 | Communication Services | $50,000 | $21,768 | 44% |
| 562000 | Facility and Grounds Services | $7,000 | $0 | 0% |
| 563000 | Education and Training Services | $10,000 | $368 | 4% |
| 564000 | Recreation Services | $5,000 | $0 | 0% |
| 565600 | Membership Fees | $5,000 | $0 | 0% |
| 565800 | Internal Services | $1,000 | $101 | 10% |
| 565801 | Internal Services Gas | $8,500 | $0 | 0% |
| 700002 | 27th Pay Reserve | $4,028 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $263,422 | ||
| 116761 | AARDVARK USA, LLC | $116 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $416 |
| 112875 | AMBITIOUS CREATIONS, LLC | $1,176 |
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $368 |
| 100576 | AT&T | $10,015 |
| 100579 | AT&T LONG DISTANCE | $2 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $11,502 |
| 103259 | FIRST STUDENT INC. | $17,328 |
| 104439 | HOME CITY ICE | $950 |
| 104440 | HOME DEPOT CREDIT SERVICES | $958 |
| 104731 | INTEGRATED FACILITY SERVICES | $5,979 |
| 107158 | OFFICE ESSENTIALS | $1,146 |
| 108150 | RICOH USA INC | -$12 |
| 108151 | RIDDELL ALL AMERICAN SPORTS CORP | $898 |
| 116124 | RJ SWISH INC. | $4,550 |
| 108334 | ROYAL PAPERS, INC. | $3,683 |
| 108385 | S & S WORLDWIDE INC ACCOUNTS RECEIVABLE | $516 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $672 |
| 111026 | XAVIER ENTERTAINMENT | $500 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,769,220 | $324,183 | 18% |
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