GOV
Recreation Centers Programs Cost Center in FY 2026
Expenditures by cost center Recreation Centers Programs (210009) in the 2026 fiscal year
Totals
Budget
$1,381,681
Total budget for FY 2026.
Total Expended
$63,302
5% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Recreation Centers Programs (210009) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $218,888 | $0 | 0% |
| 510900 | Overtime Regular Employees | $15,000 | $0 | 0% |
| 512000 | FICA | $17,892 | $0 | 0% |
| 513800 | Employee Retirement Plan | $37,977 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $4,378 | $0 | 0% |
| 514700 | Workers Compensation Admin | $2,736 | $0 | 0% |
| 515000 | Medical Insurance | $47,650 | $0 | 0% |
| 515030 | Life Insurance | $854 | $0 | 0% |
| 515060 | Long Term Disability | $306 | $0 | 0% |
| 520500 | Office Supplies | $7,000 | $0 | 0% |
| 521000 | Communication Supplies | $500 | $0 | 0% |
| 521500 | Health and Safety Supplies | $10,000 | $0 | 0% |
| 521506 | Wearing Apparel | $500 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $5,000 | $0 | 0% |
| 524000 | Recreation Materials and Supplies | $125,000 | $28,593 | 23% |
| 561000 | Communication Services | $1,000 | $0 | 0% |
| 562000 | Facility and Grounds Services | $5,000 | $0 | 0% |
| 564000 | Recreation Services | $270,000 | $0 | 0% |
| 564500 | Major Projects Contracts and Services | $600,000 | $554 | 0% |
| 565400 | Travel Out of Town | $5,000 | $0 | 0% |
| 565500 | Transportation | $5,000 | $0 | 0% |
| 565600 | Membership Fees | $1,000 | $0 | 0% |
| 565800 | Internal Services | $1,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 100312 | AMAZON CAPITAL SERVICES, INC | $13 |
| 114605 | AUNTIES PLACE LLC | $30,000 |
| 116124 | RJ SWISH INC. | $26,750 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $554 |
| 108385 | S & S WORLDWIDE INC ACCOUNTS RECEIVABLE | $399 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $1,431 |
| 116564 | WRESTL | $4,155 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1118 | Recreation | $1,381,681 | $63,302 | 5% |
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