GOV
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
$0
0% expended of total budget
Total amount expended in FY 2026.
Downloads
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 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $219,417 | $0 | 0% |
| 512000 | FICA | $19,495 | $0 | 0% |
| 513800 | Employee Retirement Plan | $6,146 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $708 | $0 | 0% |
| 514700 | Workers Compensation Admin | $443 | $0 | 0% |
| 515000 | Medical Insurance | $9,530 | $0 | 0% |
| 515030 | Life Insurance | $138 | $0 | 0% |
| 515060 | Long Term Disability | $50 | $0 | 0% |
| 563000 | Education and Training Services | $100,000 | $0 | 0% |
| 564000 | Recreation Services | $23,798 | $0 | 0% |
| 564500 | Major Projects Contracts and Services | $2,185,820 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1118 | Recreation | $2,600,969 | $0 | 0% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
