GOV
Recreation Programming Cost Center in FY 2026
Expenditures by cost center Recreation Programming (213011) in the 2026 fiscal year
Totals
Budget
$1,914,893
Total budget for FY 2026.
Total Expended
$1,619,537
85% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Recreation Programming (213011) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $474,252 | $373,650 | 79% |
| 511200 | Salaries Per Performance Employees | $514,437 | $528,135 | 103% |
| 512000 | FICA | $75,635 | $68,960 | 91% |
| 513800 | Employee Retirement Plan | $82,283 | $69,203 | 84% |
| 513810 | Employee Retirement System Debt Contr | $9,485 | $7,939 | 84% |
| 514700 | Workers Compensation Admin | $5,928 | $4,711 | 79% |
| 515000 | Medical Insurance | $114,360 | $68,779 | 60% |
| 515030 | Life Insurance | $1,850 | $1,455 | 79% |
| 515060 | Long Term Disability | $664 | $325 | 49% |
| 520000 | Computer Supplies | $3,000 | $1,651 | 55% |
| 520500 | Office Supplies | $6,000 | $226 | 4% |
| 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 | $5,000 | 100% |
| 524000 | Recreation Materials and Supplies | $125,000 | $138,193 | 111% |
| 564000 | Recreation Services | $5,000 | $4,113 | 82% |
| 566000 | Professional Services | $480,000 | $201,530 | 42% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,128,331 | ||
| 100312 | AMAZON BUSINESS | $36,162 |
| 116889 | ATHLETIC BOYS CLUB OF STL COUNTY | $1,350 |
| 100653 | B & H PHOTO & VIDEO | $6,953 |
| 100668 | BACKYARD LIFEGUARDS LLC | $635 |
| 120414 | BECTON, WENDELL W | $250 |
| 113262 | BIG GAME OFFICIALS LLC | $36,182 |
| 112648 | CIRCUS HARMONY | $32,350 |
| 102487 | DELL TECHNOLOGIES | $1,315 |
| 116285 | ELITE STL COMPETITORS | $52,480 |
| 116432 | EXPLOSION SPORTS PERFORMANCE LLC | $19,000 |
| 114066 | FIFTYBY30 INC | $35,000 |
| 103764 | GOLF FOUNDATION OF MISSOURI | $22,000 |
| 115798 | HERITAGE POOL SUPPLY GROUP INC. | $1,879 |
| 104439 | HOME CITY ICE | $800 |
| 104994 | JOHNNIE BROCK'S DUNGEON | $503 |
| 120818 | KEYCHAIN KARVINAL ORGANIZATION | $8,500 |
| 118999 | KOKOMO JOE'S FAMILY FUND CENTER | $946 |
| 106038 | MARELLY AEDS & FIRST AID | $4,113 |
| 114798 | ME 2 YOU GAME TRUCK, INC | $515 |
| 107158 | OFFICE ESSENTIALS | $6,827 |
| 120349 | ONLY THE TEAM CORPORATION | $1,808 |
| 107226 | ORIENTAL TRADING COMPANY, INC. | $1,217 |
| 113482 | PROTECT YOUR PEACE/WRATH OF GOD INNERTAINMENT LLC | $6,400 |
| 116350 | RIVER CITY OUTDOORS | $0 |
| 116124 | RJ SWISH INC. | $41,198 |
| 108220 | ROBINSON'S KARATE | $9,600 |
| 108231 | ROCKY MOUNTAIN RECREATION LL | $90,885 |
| 108796 | SHI INTERNATIONAL CORP | $326 |
| 114100 | ST. LOUIS TORCHBEARERS2 | $4,000 |
| 120359 | THE ORIGINAL JIVETURKEY LLC | $4,365 |
| 113741 | URBAN GOLF OF GREATER ST. LOUIS | $56,758 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $252 |
| 110653 | WEISSMAN | $1,546 |
| 120545 | WORTHINGTON DIRECT HOLDINGS, LLC | $5,090 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1121 | Public Safety Sales Tax II Fund | $1,914,893 | $1,619,537 | 85% |
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