GOV
Recreation Division Cost Center in FY 2025
Expenditures by cost center Recreation Division (213000) in the 2025 fiscal year
Totals
Budget
$1,769,220
Total budget for FY 2025.
Total Expended
$537,880
30% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Recreation Division (213000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $915,356 | $217,084 | 24% |
| 511200 | Salaries Per Performance Employees | $135,000 | $115,588 | 86% |
| 512000 | FICA | $80,352 | $25,329 | 32% |
| 513800 | Employee Retirement Plan | $160,279 | $38,224 | 24% |
| 513810 | Employee Retirement System Debt Contr | $18,307 | $4,342 | 24% |
| 514700 | Workers Compensation Admin | $11,442 | $2,770 | 24% |
| 515000 | Medical Insurance | $210,105 | $47,961 | 23% |
| 515030 | Life Insurance | $3,570 | $681 | 19% |
| 515060 | Long Term Disability | $1,282 | $206 | 16% |
| 520000 | Computer Supplies | $5,000 | $995 | 20% |
| 520500 | Office Supplies | $18,000 | $6,399 | 36% |
| 521500 | Health and Safety Supplies | $18,000 | $950 | 5% |
| 522000 | Facility and Grounds Supplies | $20,000 | $7,065 | 35% |
| 524000 | Recreation Materials and Supplies | $52,000 | $15,307 | 29% |
| 532500 | Fleet Rental and Leases | $30,000 | $17,704 | 59% |
| 561000 | Communication Services | $50,000 | $24,456 | 49% |
| 562000 | Facility and Grounds Services | $7,000 | $0 | 0% |
| 563000 | Education and Training Services | $10,000 | $368 | 4% |
| 564000 | Recreation Services | $5,000 | $280 | 6% |
| 565600 | Membership Fees | $5,000 | $0 | 0% |
| 565800 | Internal Services | $1,000 | $101 | 10% |
| 565801 | Internal Services Gas | $8,500 | $352 | 4% |
| 700002 | 27th Pay Reserve | $4,028 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $359,718 | ||
| 0 | $99,057 | |
| 116761 | AARDVARK USA, LLC | $116 |
| 115697 | ADOLPH KIEFER & ASSOCIATES | $456 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $4,465 |
| 112875 | AMBITIOUS CREATIONS, LLC | $1,176 |
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $368 |
| 100576 | AT&T | $12,402 |
| 100579 | AT&T LONG DISTANCE | $2 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $11,502 |
| 117505 | D & L GAME TIME MOBILE LLC | $0 |
| 102487 | DELL TECHNOLOGIES | $995 |
| 103259 | FIRST STUDENT INC. | $17,704 |
| 103785 | GOPHER NW 5634 | -$37 |
| 104439 | HOME CITY ICE | $950 |
| 104440 | HOME DEPOT CREDIT SERVICES | $958 |
| 104731 | INTEGRATED FACILITY SERVICES | $5,979 |
| 107158 | OFFICE ESSENTIALS | $6,399 |
| 108003 | RECREONICS, INC. | $799 |
| 108150 | RICOH USA INC | $151 |
| 108151 | RIDDELL ALL AMERICAN SPORTS CORP | $898 |
| 116124 | RJ SWISH INC. | $4,550 |
| 108334 | ROYAL PAPERS, INC. | $7,065 |
| 108385 | S & S WORLDWIDE INC ACCOUNTS RECEIVABLE | $755 |
| 117503 | TOMCAT BOUNCEHOUSE & PARTY RENTALS | $280 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $672 |
| 111026 | XAVIER ENTERTAINMENT | $500 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,769,220 | $537,880 | 30% |
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