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
$559,003
40% 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 | $70,611 | 32% |
| 510900 | Overtime Regular Employees | $15,000 | -$113 | -1% |
| 512000 | FICA | $17,892 | $5,318 | 30% |
| 513800 | Employee Retirement Plan | $37,977 | $12,260 | 32% |
| 513810 | Employee Retirement System Debt Contr | $4,378 | $1,412 | 32% |
| 514700 | Workers Compensation Admin | $2,736 | $822 | 30% |
| 515000 | Medical Insurance | $47,650 | $9,448 | 20% |
| 515030 | Life Insurance | $854 | $272 | 32% |
| 515060 | Long Term Disability | $306 | $58 | 19% |
| 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 | $54,372 | 43% |
| 561000 | Communication Services | $1,000 | $300 | 30% |
| 562000 | Facility and Grounds Services | $5,000 | $1,856 | 37% |
| 564000 | Recreation Services | $270,000 | $98,123 | 36% |
| 564500 | Major Projects Contracts and Services | $600,000 | $234,469 | 39% |
| 565400 | Travel Out of Town | $5,000 | $0 | 0% |
| 565500 | Transportation | $5,000 | $258 | 5% |
| 565600 | Membership Fees | $1,000 | $0 | 0% |
| 565800 | Internal Services | $1,000 | $381 | 38% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $100,711 | ||
| 100312 | AMAZON BUSINESS | $8,471 |
| 100334 | AMERICAN CARNIVAL MART | $365 |
| 114605 | AUNTIES PLACE LLC | $65,000 |
| 113257 | BASS, REATEENA M 213 | $151 |
| 114454 | BERRA SPECIALTY CONTRACTORS | $91,464 |
| 113262 | BIG GAME OFFICIALS LLC | $2,400 |
| 112234 | BREAD AND ROSES MISSOURI | $22,460 |
| 101416 | BULTE COMPANY | $41,560 |
| 116704 | CITY OF COLLINSVILLE PARK & RECREATION | $1,000 |
| 103615 | GENERAL CANDY CO. | $2,580 |
| 103785 | GOPHER NW 5634 | $1,491 |
| 104440 | HOME DEPOT CREDIT SERVICES | $939 |
| 119037 | INNOVATIVE HEIGHTS CHESTERFIELD LLC | $550 |
| 104731 | INTEGRATED FACILITY SERVICES | $19,733 |
| 104994 | JOHNNIE BROCK'S DUNGEON | $385 |
| 105095 | JOS. WARD PAINTING CO. | $51,383 |
| 120183 | LOGAN, VERONICA 213 | $107 |
| 116616 | MAIN EVENT | $499 |
| 119964 | MIDWEST STUDENT DEVELOPMENT | $25,000 |
| 116124 | RJ SWISH INC. | $26,750 |
| 108184 | RJP ELECTRIC | $28,742 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $3,443 |
| 108385 | S & S WORLDWIDE INC ACCOUNTS RECEIVABLE | $2,045 |
| 120026 | ST. LOUIS AMERICAN YOUTH FOOTBALL & CHEER LEAGUE | $15,000 |
| 109934 | TITLE BOXING | $1,565 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $9,839 |
| 116564 | WRESTL | $35,369 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1118 | Recreation | $1,381,681 | $559,003 | 40% |
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