GOV
Recreation Division Cost Center in FY 2026
Expenditures by cost center Recreation Division (213000) in the 2026 fiscal year
Totals
Budget
$1,756,273
Total budget for FY 2026.
Total Expended
$1,416,607
81% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Recreation Division (213000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $906,814 | $757,232 | 84% |
| 511200 | Salaries Per Performance Employees | $135,000 | $88,619 | 66% |
| 512000 | FICA | $79,699 | $64,430 | 81% |
| 513800 | Employee Retirement Plan | $157,332 | $131,581 | 84% |
| 513810 | Employee Retirement System Debt Contr | $18,136 | $15,135 | 83% |
| 514700 | Workers Compensation Admin | $11,335 | $9,656 | 85% |
| 515000 | Medical Insurance | $209,660 | $124,760 | 60% |
| 515030 | Life Insurance | $3,537 | $3,001 | 85% |
| 515060 | Long Term Disability | $1,270 | $632 | 50% |
| 520000 | Computer Supplies | $5,000 | $4,608 | 92% |
| 520500 | Office Supplies | $18,000 | $17,764 | 99% |
| 521500 | Health and Safety Supplies | $18,000 | $3,336 | 19% |
| 522000 | Facility and Grounds Supplies | $20,000 | $17,417 | 87% |
| 524000 | Recreation Materials and Supplies | $52,000 | $62,209 | 120% |
| 532500 | Fleet Rental and Leases | $30,000 | $43,000 | 143% |
| 560500 | Office Services | $2,000 | $850 | 43% |
| 561000 | Communication Services | $53,000 | $50,325 | 95% |
| 562000 | Facility and Grounds Services | $2,000 | $1,107 | 55% |
| 563000 | Education and Training Services | $13,000 | $0 | 0% |
| 564000 | Recreation Services | $5,000 | $4,674 | 93% |
| 565600 | Membership Fees | $2,000 | $175 | 9% |
| 565800 | Internal Services | $1,000 | $147 | 15% |
| 565801 | Internal Services Gas | $8,500 | $2,173 | 26% |
| 700002 | 27th Pay Reserve | $3,990 | $3,990 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,202,902 | ||
| 118526 | ACTIVATE BRENTWOOD, LLC | $0 |
| 117112 | ALEXANDER, CARRIE | $250 |
| 100312 | AMAZON BUSINESS | $19,550 |
| 111617 | AMERICAN SECURITY DBA HUDSON SERVICES | $8,630 |
| 100576 | AT&T | $19,313 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $302 |
| 117505 | D & L GAME TIME MOBILE LLC | $500 |
| 102487 | DELL TECHNOLOGIES | $4,535 |
| 103259 | FIRST STUDENT INC. | $43,000 |
| 103615 | GENERAL CANDY CO. | $239 |
| 103785 | GOPHER NW 5634 | $500 |
| 105446 | KRUEGER POTTERY SUPPLY | $420 |
| 120081 | LASALLE PARK COMMUNITY ASSOCIATION | $71 |
| 116616 | MAIN EVENT | $1,496 |
| 120772 | MEMORIES PRODUCTIONS | $300 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $1,918 |
| 106542 | MISSOURI PARK AND RECREATION ASSN. | $175 |
| 107158 | OFFICE ESSENTIALS | $19,748 |
| 107226 | ORIENTAL TRADING COMPANY, INC. | $1,302 |
| 108150 | RICOH USA INC | $850 |
| 108151 | RIDDELL ALL AMERICAN SPORTS CORP | $22,379 |
| 116124 | RJ SWISH INC. | $6,846 |
| 108334 | ROYAL PAPERS, INC. | $20,241 |
| 108385 | S & S WORLDWIDE INC ACCOUNTS RECEIVABLE | $2,360 |
| 108796 | SHI INTERNATIONAL CORP | $29,812 |
| 118772 | THE MAGIC HOUSE | $128 |
| 109934 | TITLE BOXING | $2,180 |
| 120836 | TM SPORTS | $175 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $4,483 |
| 111026 | XAVIER ENTERTAINMENT | $2,000 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,756,273 | $1,416,607 | 81% |
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