GOV
Cost Centers Under Recreation Division in FY 2025
Expenditures by cost center under Recreation Division (213000) for the 2025 fiscal year
Totals
Budget
$3,677,171
Total budget for FY 2025.
Total Expended
$3,530,039
96% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Recreation Division (213000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 213011 | Recreation Programming | $1,878,846 | $1,834,937 | 98% |
| 213000 | Recreation Division | $1,769,220 | $1,693,807 | 96% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,329,692 | $1,256,574 | 95% |
| 511200 | Salaries Per Performance Employees | $699,437 | $878,295 | 126% |
| 512000 | FICA | $155,228 | $161,510 | 104% |
| 513800 | Employee Retirement Plan | $232,829 | $218,829 | 94% |
| 513810 | Employee Retirement System Debt Contr | $26,594 | $24,891 | 94% |
| 514700 | Workers Compensation Admin | $16,621 | $15,926 | 96% |
| 515000 | Medical Insurance | $310,590 | $284,680 | 92% |
| 515030 | Life Insurance | $5,186 | $4,225 | 81% |
| 515060 | Long Term Disability | $1,862 | $1,231 | 66% |
| 520000 | Computer Supplies | $8,000 | $3,274 | 41% |
| 520500 | Office Supplies | $24,000 | $19,191 | 80% |
| 521000 | Communication Supplies | $2,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $23,244 | $950 | 4% |
| 522000 | Facility and Grounds Supplies | $25,000 | $15,033 | 60% |
| 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 | $195,111 | $134,991 | 69% |
| 532500 | Fleet Rental and Leases | $32,000 | $26,106 | 82% |
| 561000 | Communication Services | $50,500 | $41,223 | 82% |
| 562000 | Facility and Grounds Services | $7,000 | $0 | 0% |
| 563000 | Education and Training Services | $10,000 | $368 | 4% |
| 564000 | Recreation Services | $13,750 | $8,409 | 61% |
| 565600 | Membership Fees | $5,000 | $175 | 4% |
| 565800 | Internal Services | $1,000 | $169 | 17% |
| 565801 | Internal Services Gas | $8,500 | $1,200 | 14% |
| 566000 | Professional Services | $480,000 | $262,184 | 55% |
| 700002 | 27th Pay Reserve | $4,028 | $4,028 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,769,220 | $1,693,807 | 96% |
| 1118 | Recreation | $29,105 | $1,295 | 4% |
| 1121 | Public Safety Sales Tax II Fund | $1,878,846 | $1,834,937 | 98% |
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