GOV
Parks Division Cost Center in FY 2026
Expenditures by cost center Parks Division (220000) in the 2026 fiscal year
Totals
Budget
$11,964,472
Total budget for FY 2026.
Total Expended
$11,154,105
93% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Parks Division (220000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $5,103,757 | $4,823,302 | 95% |
| 510900 | Overtime Regular Employees | $60,000 | $380,383 | 634% |
| 511200 | Salaries Per Performance Employees | $470,068 | $280,728 | 60% |
| 512000 | FICA | $430,988 | $412,082 | 96% |
| 513800 | Employee Retirement Plan | $885,502 | $809,571 | 91% |
| 513810 | Employee Retirement System Debt Contr | $102,075 | $93,247 | 91% |
| 514500 | Workers Compensation Settlements | $636,000 | $524,753 | 83% |
| 514700 | Workers Compensation Admin | $63,797 | $59,624 | 93% |
| 515000 | Medical Insurance | $981,590 | $731,983 | 75% |
| 515030 | Life Insurance | $19,905 | $19,152 | 96% |
| 515060 | Long Term Disability | $7,145 | $4,077 | 57% |
| 520000 | Computer Supplies | $5,500 | $5,203 | 95% |
| 520500 | Office Supplies | $8,000 | $7,755 | 97% |
| 521500 | Health and Safety Supplies | $5,000 | $4,469 | 89% |
| 522000 | Facility and Grounds Supplies | $460,000 | $399,651 | 87% |
| 532000 | Facility and Grounds Rental and Leases | $15,000 | $4,920 | 33% |
| 560003 | Computer and Tech System Development | $219,960 | $153,701 | 70% |
| 561000 | Communication Services | $30,000 | $22,379 | 75% |
| 562000 | Facility and Grounds Services | $9,000 | $3,346 | 37% |
| 565600 | Membership Fees | $250 | $0 | 0% |
| 565800 | Internal Services | $2,000 | $974 | 49% |
| 565801 | Internal Services Gas | $219,000 | $190,558 | 87% |
| 566000 | Professional Services | $607,479 | $541,054 | 89% |
| 700002 | 27th Pay Reserve | $22,457 | $22,457 | 100% |
| 700007 | Neighborhood Park Funding | $1,600,000 | $1,600,000 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $9,989,554 | ||
| 100022 | A-1 SIGN CO | $40 |
| 114189 | ACE RENTAL & SALES | $710 |
| 100088 | ACI PLASTICS FABRICATION & SUPPLY | $3,376 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $11,993 |
| 100194 | AIRGAS USA, LLC | $2,189 |
| 100312 | AMAZON BUSINESS | $731 |
| 100576 | AT&T | $21,654 |
| 119534 | BLANCHARD, DENISE | $43 |
| 101234 | BRANNEKY & SONS CO. INC | $18,801 |
| 101237 | BRAUER SUPPLY CO. | $303 |
| 101391 | BSN SPORTS LLC | $768 |
| 118293 | CG6 MANAGEMENT LLC | $435 |
| 102029 | COMMERCIAL ELECTRIC MOTOR SERVICE, INC. | $362 |
| 119237 | CONCOURSE TECH INC | $92,320 |
| 102108 | CONTINENTAL RESEARCH CORP. | $2,426 |
| 102238 | CRESCENT ELECTRIC SUPPLY CO. | $2,834 |
| 102240 | CRESCENT PLUMBING SUPPLY CO. | $971 |
| 102487 | DELL TECHNOLOGIES | $2,981 |
| 103173 | FASTENAL COMPANY | $528 |
| 113520 | FERGUSON ENTERPRISES LLC #215 | $1,542 |
| 103366 | FORKLIFTS OF ST. LOUIS, INC. | $865 |
| 103485 | G & R INDUSTRIAL SUPPLY INC. | $7,616 |
| 103611 | GEMPLER'S | $3,528 |
| 103811 | GRAINGER, INC. | $49,690 |
| 104439 | HOME CITY ICE | $3,989 |
| 104440 | HOME DEPOT CREDIT SERVICES | $5,926 |
| 104679 | INDEPENDENT HARDWARE | $1,926 |
| 104819 | J&S TOOL, INC. | $4,901 |
| 105430 | KRAUSE KEY & LOCK SERVICE | $724 |
| 111443 | LAWSON PRODUCTS, INC | $2,180 |
| 106311 | MEDNIK * RIVERBEND | $341 |
| 106428 | MIDWEST DRAIN EQUIPMENT CO. | $2,022 |
| 106437 | MIDWEST POOL & COURT CO. | $155,774 |
| 106439 | MIDWEST SCAPES LLC | $557,732 |
| 117120 | MWR LOGISTICS | $470 |
| 107158 | OFFICE ESSENTIALS | $5,557 |
| 107203 | ONE STOP STEEL CORPORATION | $1,720 |
| 107551 | PIER ST. LOUIS DEVELOPMENT | $35 |
| 107889 | QUILL CORPORATION | $5,136 |
| 107908 | R & R SANITATION INC | $4,211 |
| 108184 | RJP ELECTRIC | $23,108 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $250 |
| 108334 | ROYAL PAPERS, INC. | $27,576 |
| 114246 | SERVPRO ST LOUIS CENTRAL | $1,206 |
| 109267 | ST. LOUIS SAFETY INC | $3,672 |
| 115336 | STATE INDUSTRIAL PRODUCTS | $984 |
| 101248 | THE BRENCO CORPORATION | $3,262 |
| 103284 | THE FLAG LOFT | $2,124 |
| 117821 | THE KIESEL COMPANY | $9,402 |
| 109802 | THE SHERWIN WILLIAMS CO. | $35,380 |
| 105444 | UKG KRONOS INC | $30,532 |
| 111369 | ULINE | $631 |
| 110228 | UNITED LABORATORIES | $3,982 |
| 120260 | UNITED SALES USA CORP | $12,240 |
| 110555 | WARNER COMMUNICATIONS CORP. | $19,244 |
| 110756 | WHOLESALE PLUMBING SUPPLY CO. | $1,499 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $10,112 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $11,964,472 | $11,154,105 | 93% |
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