Parks Division Cost Center in FY 2025
Expenditures by cost center Parks Division (220000) in the 2025 fiscal year
Totals
Budget
$11,702,365
Total budget for FY 2025.
Total Expended
$1,370,970
12% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Parks Division (220000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
Account | Title | Budget | Expended | % Expended |
---|---|---|---|---|
510100 | Salaries Regular Employees | $4,870,660 | $633,525 | 13% |
510900 | Overtime Regular Employees | $44,000 | $98,151 | 223% |
511200 | Salaries Per Performance Employees | $557,965 | $64,766 | 12% |
512000 | FICA | $418,656 | $59,445 | 14% |
513800 | Employee Retirement Plan | $852,853 | $110,419 | 13% |
513810 | Employee Retirement System Debt Contr | $97,413 | $12,607 | 13% |
514500 | Workers Compensation Settlements | $859,000 | $20,162 | 2% |
514700 | Workers Compensation Admin | $60,883 | $7,912 | 13% |
515000 | Medical Insurance | $950,040 | $109,301 | 12% |
515030 | Life Insurance | $18,996 | $1,726 | 9% |
515060 | Long Term Disability | $6,819 | $480 | 7% |
520000 | Computer Supplies | $5,000 | $0 | 0% |
520500 | Office Supplies | $10,000 | $383 | 4% |
521500 | Health and Safety Supplies | $4,900 | $1,468 | 30% |
522000 | Facility and Grounds Supplies | $459,800 | $34,911 | 8% |
532000 | Facility and Grounds Rental and Leases | $6,000 | $460 | 8% |
561000 | Communication Services | $20,000 | $11,378 | 57% |
562000 | Facility and Grounds Services | $9,000 | $605 | 7% |
565500 | Transportation | $0 | $0 | 0% |
565600 | Membership Fees | $500 | $0 | 0% |
565800 | Internal Services | $2,500 | $528 | 21% |
565801 | Internal Services Gas | $242,900 | $0 | 0% |
566000 | Professional Services | $583,050 | $199,800 | 34% |
700002 | 27th Pay Reserve | $21,431 | $0 | 0% |
700007 | Neighborhood Park Funding | $1,600,000 | $0 | 0% |
Totals by Supplier
Number | Name | Expended |
---|---|---|
$1,122,115 | ||
100576 | AT&T | $11,228 |
102108 | CONTINENTAL RESEARCH CORP. | $241 |
114599 | DRURY, TIMOTHY | $14 |
113520 | FERGUSON ENTERPRISES LLC #215 | $474 |
103553 | GARTLAND INC. | $605 |
103611 | GEMPLER'S | $896 |
103811 | GRAINGER, INC. | $2,162 |
104430 | HOLT ELECTRICAL SUPPLIES, INC. | $77 |
104439 | HOME CITY ICE | $1,468 |
104440 | HOME DEPOT CREDIT SERVICES | $219 |
104819 | J&S TOOL, INC. | $493 |
106311 | MEDNIK * RIVERBEND | $675 |
106439 | MIDWEST SCAPES LLC | $199,800 |
111865 | MY CENTRAL SUPPLY | $20,850 |
113993 | NATIONAL SALES COMPANY (NSC) | $168 |
107158 | OFFICE ESSENTIALS | $275 |
107889 | QUILL CORPORATION | $426 |
107908 | R&R CONTRACTING SERVICES INC R & R SANITATION | $460 |
108334 | ROYAL PAPERS, INC. | $474 |
109763 | THE KIESEL COMPANY | $1,777 |
109802 | THE SHERWIN WILLIAMS CO. | $3,961 |
111369 | ULINE | $108 |
110228 | UNITED LABORATORIES | $2,003 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $11,702,365 | $1,370,970 | 12% |
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