GOV
Recreation Programming Cost Center in FY 2025
Expenditures by cost center Recreation Programming (213011) in the 2025 fiscal year
Totals
Budget
$1,878,846
Total budget for FY 2025.
Total Expended
$303,681
16% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Recreation Programming (213011) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $414,336 | $77,103 | 19% |
| 511200 | Salaries Per Performance Employees | $564,437 | $75,654 | 13% |
| 512000 | FICA | $74,876 | $11,756 | 16% |
| 513800 | Employee Retirement Plan | $72,550 | $13,492 | 19% |
| 513810 | Employee Retirement System Debt Contr | $8,287 | $1,542 | 19% |
| 514700 | Workers Compensation Admin | $5,179 | $980 | 19% |
| 515000 | Medical Insurance | $100,485 | $19,280 | 19% |
| 515030 | Life Insurance | $1,616 | $216 | 13% |
| 515060 | Long Term Disability | $580 | $69 | 12% |
| 520000 | Computer Supplies | $3,000 | $0 | 0% |
| 520500 | Office Supplies | $6,000 | $0 | 0% |
| 521000 | Communication Supplies | $2,000 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $5,000 | $0 | 0% |
| 522501 | Gasoline and Diesel Fuel | $5,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $5,000 | $0 | 0% |
| 524000 | Recreation Materials and Supplies | $125,000 | $5,844 | 5% |
| 561000 | Communication Services | $500 | $0 | 0% |
| 564000 | Recreation Services | $5,000 | $0 | 0% |
| 566000 | Professional Services | $480,000 | $20,000 | 4% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $203,362 | ||
| 112875 | AMBITIOUS CREATIONS, LLC | $492 |
| 116285 | ELITE STL COMPETITORS | $6,000 |
| 116432 | EXPLOSION SPORTS PERFORMANCE LLC | $20,000 |
| 108003 | RECREONICS, INC. | $6,207 |
| 108220 | ROBINSON'S KARATE | $1,600 |
| 113741 | URBAN GOLF OF GREATER ST. LOUIS | $60,176 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $5,844 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1121 | Public Safety Sales Tax II Fund | $1,878,846 | $303,681 | 16% |
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