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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
$12,935,473
Total budget for FY 2024.
Total Expended
$10,581,913
82% 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 | $8,639,994 | 82% |
| 220013 | Barnes and City Trust Fund | $2,320,826 | $1,940,438 | 84% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $5,304,585 | $5,270,639 | 99% |
| 510900 | Overtime Regular Employees | $94,000 | $793,942 | 845% |
| 511200 | Salaries Per Performance Employees | $978,301 | $438,351 | 45% |
| 512000 | FICA | $487,834 | $484,067 | 99% |
| 513800 | Employee Retirement Plan | $904,432 | $882,119 | 98% |
| 513810 | Employee Retirement System Debt Contr | $106,091 | $103,472 | 98% |
| 514400 | Workers Compensation Disability | $6,400 | $69,906 | 1092% |
| 514500 | Workers Compensation Settlements | $899,000 | $500,642 | 56% |
| 514700 | Workers Compensation Admin | $66,307 | $66,479 | 100% |
| 515000 | Medical Insurance | $1,168,405 | $944,712 | 81% |
| 515030 | Life Insurance | $20,688 | $17,992 | 87% |
| 515060 | Long Term Disability | $7,427 | $5,236 | 70% |
| 520000 | Computer Supplies | $5,000 | $5,263 | 105% |
| 520500 | Office Supplies | $10,000 | $802 | 8% |
| 521500 | Health and Safety Supplies | $10,900 | $14,796 | 136% |
| 522000 | Facility and Grounds Supplies | $449,863 | $280,441 | 62% |
| 532000 | Facility and Grounds Rental and Leases | $10,000 | $4,146 | 41% |
| 560500 | Office Services | $500 | $137 | 27% |
| 561000 | Communication Services | $30,000 | $7,440 | 25% |
| 562000 | Facility and Grounds Services | $9,000 | $2,341 | 26% |
| 563000 | Education and Training Services | $500 | $0 | 0% |
| 565500 | Transportation | $6,000 | $4,243 | 71% |
| 565600 | Membership Fees | $500 | $0 | 0% |
| 565800 | Internal Services | $2,500 | $2,191 | 88% |
| 565801 | Internal Services Gas | $218,900 | $173,814 | 79% |
| 566000 | Professional Services | $515,000 | $472,699 | 92% |
| 700002 | 27th Pay Reserve | $23,340 | $18,875 | 81% |
| 700007 | Neighborhood Park Funding | $1,600,000 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,599,647 | $8,639,994 | 82% |
| 1111 | Budgeted Special Fund | $15,000 | $1,480 | 10% |
| 1118 | Recreation | $2,320,826 | $1,940,438 | 84% |
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