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Cost Centers Under Parks Division in FY 2024
Expenditures by cost center under Parks Division (220000) for the 2024 fiscal year
Totals
Budget
$13,295,535
Total budget for FY 2024.
Total Expended
$9,733,882
73% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost centers under the Parks Division (220000) cost center for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 220000 | Parks Division | $10,599,647 | $7,613,784 | 72% |
| 220013 | Barnes and City Trust Fund | $2,320,826 | $1,863,590 | 80% |
| 225000 | Soulard Market | $360,062 | $255,028 | 71% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $5,423,943 | $4,966,728 | 92% |
| 510900 | Overtime Regular Employees | $119,000 | $519,549 | 437% |
| 511200 | Salaries Per Performance Employees | $990,301 | $516,614 | 52% |
| 512000 | FICA | $499,795 | $446,898 | 89% |
| 513800 | Employee Retirement Plan | $924,783 | $831,111 | 90% |
| 513810 | Employee Retirement System Debt Contr | $108,478 | $97,489 | 90% |
| 514400 | Workers Compensation Disability | $6,400 | $66,636 | 1041% |
| 514500 | Workers Compensation Settlements | $899,000 | $433,559 | 48% |
| 514700 | Workers Compensation Admin | $67,799 | $62,673 | 92% |
| 515000 | Medical Insurance | $1,194,760 | $896,396 | 75% |
| 515030 | Life Insurance | $21,154 | $16,910 | 80% |
| 515060 | Long Term Disability | $7,594 | $4,932 | 65% |
| 520000 | Computer Supplies | $5,000 | $4,062 | 81% |
| 520500 | Office Supplies | $11,500 | $1,252 | 11% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $12,400 | $12,675 | 102% |
| 521506 | Wearing Apparel | $500 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $459,863 | $216,823 | 47% |
| 524000 | Recreation Materials and Supplies | $1,500 | $0 | 0% |
| 532000 | Facility and Grounds Rental and Leases | $10,000 | $3,602 | 36% |
| 560500 | Office Services | $500 | $128 | 26% |
| 561000 | Communication Services | $32,000 | $7,028 | 22% |
| 561500 | Health and Safety Services | $15,000 | $7,286 | 49% |
| 562000 | Facility and Grounds Services | $109,000 | $61,052 | 56% |
| 563000 | Education and Training Services | $500 | $0 | 0% |
| 565500 | Transportation | $6,000 | $3,893 | 65% |
| 565600 | Membership Fees | $500 | $0 | 0% |
| 565800 | Internal Services | $2,500 | $2,191 | 88% |
| 565801 | Internal Services Gas | $219,900 | $113,613 | 52% |
| 566000 | Professional Services | $521,000 | $404,219 | 78% |
| 700002 | 27th Pay Reserve | $23,865 | $19,400 | 81% |
| 700007 | Neighborhood Park Funding | $1,600,000 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,959,709 | $7,868,812 | 72% |
| 1111 | Budgeted Special Fund | $15,000 | $1,480 | 10% |
| 1118 | Recreation | $2,320,826 | $1,863,590 | 80% |
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