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Cost Centers Under Parks Division in FY 2025
Expenditures by cost center under Parks Division (220000) for the 2025 fiscal year
Totals
Budget
$14,253,611
Total budget for FY 2025.
Total Expended
$1,902,865
13% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Parks Division (220000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 220000 | Parks Division | $11,702,365 | $1,370,970 | 12% |
| 220013 | Barnes and City Trust Fund | $2,536,246 | $531,895 | 21% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $6,139,746 | $796,133 | 13% |
| 510900 | Overtime Regular Employees | $94,000 | $157,543 | 168% |
| 511200 | Salaries Per Performance Employees | $978,301 | $243,174 | 25% |
| 512000 | FICA | $515,741 | $89,524 | 17% |
| 513800 | Employee Retirement Plan | $1,075,070 | $138,897 | 13% |
| 513810 | Employee Retirement System Debt Contr | $122,795 | $15,859 | 13% |
| 514500 | Workers Compensation Settlements | $859,000 | $20,162 | 2% |
| 514700 | Workers Compensation Admin | $76,747 | $9,998 | 13% |
| 515000 | Medical Insurance | $1,224,090 | $147,837 | 12% |
| 515030 | Life Insurance | $23,945 | $2,152 | 9% |
| 515060 | Long Term Disability | $8,596 | $619 | 7% |
| 520000 | Computer Supplies | $5,000 | $0 | 0% |
| 520500 | Office Supplies | $10,000 | $383 | 4% |
| 521500 | Health and Safety Supplies | $10,900 | $2,686 | 25% |
| 522000 | Facility and Grounds Supplies | $599,800 | $55,336 | 9% |
| 532000 | Facility and Grounds Rental and Leases | $10,000 | $724 | 7% |
| 560500 | Office Services | $500 | -$12 | -2% |
| 561000 | Communication Services | $20,000 | $11,378 | 57% |
| 562000 | Facility and Grounds Services | $9,000 | $605 | 7% |
| 563000 | Education and Training Services | $500 | $0 | 0% |
| 565500 | Transportation | $4,500 | $800 | 18% |
| 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% |
| 567600 | Surety Bond Premiums and Insurance | $15,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $21,431 | $0 | 0% |
| 700007 | Neighborhood Park Funding | $1,600,000 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $11,702,365 | $1,370,970 | 12% |
| 1111 | Budgeted Special Fund | $15,000 | $0 | 0% |
| 1118 | Recreation | $2,536,246 | $531,895 | 21% |
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