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Cost Centers Under Parks Division in FY 2026
Expenditures by cost center under Parks Division (220000) for the 2026 fiscal year
Totals
Budget
$14,593,417
Total budget for FY 2026.
Total Expended
$13,246,100
91% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Parks Division (220000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 220000 | Parks Division | $11,964,472 | $11,154,105 | 93% |
| 220013 | Barnes and City Trust Fund | $2,613,945 | $2,062,954 | 79% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $6,388,188 | $6,010,732 | 94% |
| 510900 | Overtime Regular Employees | $170,000 | $533,897 | 314% |
| 511200 | Salaries Per Performance Employees | $830,068 | $404,942 | 49% |
| 512000 | FICA | $565,202 | $522,893 | 93% |
| 513800 | Employee Retirement Plan | $1,108,351 | $1,002,800 | 90% |
| 513810 | Employee Retirement System Debt Contr | $127,764 | $115,498 | 90% |
| 514500 | Workers Compensation Settlements | $636,000 | $524,753 | 83% |
| 514700 | Workers Compensation Admin | $79,852 | $73,727 | 92% |
| 515000 | Medical Insurance | $1,267,490 | $901,217 | 71% |
| 515030 | Life Insurance | $24,914 | $23,524 | 94% |
| 515060 | Long Term Disability | $8,943 | $5,042 | 56% |
| 520000 | Computer Supplies | $5,500 | $5,203 | 95% |
| 520500 | Office Supplies | $8,000 | $7,755 | 97% |
| 521500 | Health and Safety Supplies | $20,000 | $14,404 | 72% |
| 522000 | Facility and Grounds Supplies | $600,000 | $462,679 | 77% |
| 532000 | Facility and Grounds Rental and Leases | $22,000 | $5,608 | 25% |
| 560003 | Computer and Tech System Development | $219,960 | $153,701 | 70% |
| 560500 | Office Services | $1,000 | $441 | 44% |
| 561000 | Communication Services | $30,000 | $22,379 | 75% |
| 562000 | Facility and Grounds Services | $9,000 | $3,346 | 37% |
| 565500 | Transportation | $5,000 | $4,352 | 87% |
| 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% |
| 567600 | Surety Bond Premiums and Insurance | $15,000 | $14,041 | 94% |
| 700002 | 27th Pay Reserve | $22,457 | $22,457 | 100% |
| 700007 | Neighborhood Park Funding | $1,600,000 | $1,600,000 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $11,964,472 | $11,154,105 | 93% |
| 1111 | Budgeted Special Fund | $15,000 | $29,041 | 194% |
| 1118 | Recreation | $2,613,945 | $2,062,954 | 79% |
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