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BJH Neighborhood Park Capital Cost Center in FY 2026
Expenditures by cost center BJH Neighborhood Park Capital (210011) in the 2026 fiscal year
Totals
Budget
$2,600,969
Total budget for FY 2026.
Total Expended
$126,306
5% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center BJH Neighborhood Park Capital (210011) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $35,424 | $7,211 | 20% |
| 511200 | Salaries Per Performance Employees | $219,417 | $97,635 | 44% |
| 512000 | FICA | $19,495 | $8,084 | 41% |
| 513800 | Employee Retirement Plan | $6,146 | $1,251 | 20% |
| 513810 | Employee Retirement System Debt Contr | $708 | $144 | 20% |
| 514700 | Workers Compensation Admin | $443 | $89 | 20% |
| 515000 | Medical Insurance | $9,530 | $36 | 0% |
| 515030 | Life Insurance | $138 | $0 | 0% |
| 515060 | Long Term Disability | $50 | $0 | 0% |
| 563000 | Education and Training Services | $100,000 | $3,948 | 4% |
| 564000 | Recreation Services | $23,798 | $7,081 | 30% |
| 564500 | Major Projects Contracts and Services | $2,185,820 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $115,277 | ||
| 117112 | ALEXANDER, CARRIE | $450 |
| 119449 | DAILY, PERRON | $518 |
| 118111 | TEXAS ROADHOUSE, INC | $276 |
| 120359 | THE ORIGINAL JIVETURKEY LLC | $3,429 |
| 110287 | USA BOXING - OZARK 22 | $355 |
| 111026 | XAVIER ENTERTAINMENT | $6,000 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1118 | Recreation | $2,600,969 | $126,306 | 5% |
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