GOV
BJH Neighborhood Park Capital Cost Center in FY 2025
Expenditures by cost center BJH Neighborhood Park Capital (210011) in the 2025 fiscal year
Totals
Budget
$2,813,522
Total budget for FY 2025.
Total Expended
$107,019
4% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center BJH Neighborhood Park Capital (210011) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $34,424 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $219,417 | $90,784 | 41% |
| 512000 | FICA | $19,419 | $7,254 | 37% |
| 513800 | Employee Retirement Plan | $6,028 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $688 | $0 | 0% |
| 514700 | Workers Compensation Admin | $430 | $0 | 0% |
| 515000 | Medical Insurance | $9,135 | $0 | 0% |
| 515030 | Life Insurance | $134 | $0 | 0% |
| 515060 | Long Term Disability | $48 | $0 | 0% |
| 563000 | Education and Training Services | $100,000 | $0 | 0% |
| 564000 | Recreation Services | $23,798 | $4,945 | 21% |
| 564500 | Major Projects Contracts and Services | $2,400,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $93,960 | ||
| 0 | $8,114 | |
| 117112 | ALEXANDER, CARRIE | $450 |
| 114066 | FIFTYBY30 INC | $250 |
| 116616 | MAIN EVENT | $1,995 |
| 112485 | MARCUS CINEMAS OF WISCONSIN LLC % VILLAGE POINTE-OMAHA | $350 |
| 117122 | TOWER BOWL LLC | $400 |
| 111026 | XAVIER ENTERTAINMENT | $1,500 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1118 | Recreation | $2,813,522 | $107,019 | 4% |
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