GOV
Recreation Division Cost Center in FY 2026
Expenditures by cost center Recreation Division (213000) in the 2026 fiscal year
Totals
Budget
$1,756,273
Total budget for FY 2026.
Total Expended
$718,819
41% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Recreation Division (213000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $906,814 | $359,344 | 40% |
| 511200 | Salaries Per Performance Employees | $135,000 | $66,269 | 49% |
| 512000 | FICA | $79,699 | $31,700 | 40% |
| 513800 | Employee Retirement Plan | $157,332 | $62,502 | 40% |
| 513810 | Employee Retirement System Debt Contr | $18,136 | $7,178 | 40% |
| 514700 | Workers Compensation Admin | $11,335 | $4,609 | 41% |
| 515000 | Medical Insurance | $209,660 | $62,224 | 30% |
| 515030 | Life Insurance | $3,537 | $1,478 | 42% |
| 515060 | Long Term Disability | $1,270 | $312 | 25% |
| 520000 | Computer Supplies | $5,000 | $4,608 | 92% |
| 520500 | Office Supplies | $18,000 | $2,982 | 17% |
| 521500 | Health and Safety Supplies | $18,000 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $20,000 | $3,391 | 17% |
| 524000 | Recreation Materials and Supplies | $52,000 | $43,301 | 83% |
| 532500 | Fleet Rental and Leases | $30,000 | $25,878 | 86% |
| 560500 | Office Services | $2,000 | $400 | 20% |
| 561000 | Communication Services | $53,000 | $37,107 | 70% |
| 562000 | Facility and Grounds Services | $2,000 | $0 | 0% |
| 563000 | Education and Training Services | $13,000 | $0 | 0% |
| 564000 | Recreation Services | $5,000 | $4,246 | 85% |
| 565600 | Membership Fees | $2,000 | $0 | 0% |
| 565800 | Internal Services | $1,000 | $28 | 3% |
| 565801 | Internal Services Gas | $8,500 | $724 | 9% |
| 700002 | 27th Pay Reserve | $3,990 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $597,505 | ||
| 117112 | ALEXANDER, CARRIE | $250 |
| 100312 | AMAZON BUSINESS | $13,249 |
| 100576 | AT&T | $6,696 |
| 117505 | D & L GAME TIME MOBILE LLC | $500 |
| 102487 | DELL TECHNOLOGIES | $4,535 |
| 103259 | FIRST STUDENT INC. | $25,878 |
| 103785 | GOPHER NW 5634 | $500 |
| 105446 | KRUEGER POTTERY SUPPLY | $295 |
| 120081 | LASALLE PARK COMMUNITY ASSOCIATION | $71 |
| 116616 | MAIN EVENT | $1,496 |
| 107158 | OFFICE ESSENTIALS | $3,226 |
| 107226 | ORIENTAL TRADING COMPANY, INC. | $633 |
| 108150 | RICOH USA INC | $400 |
| 108151 | RIDDELL ALL AMERICAN SPORTS CORP | $21,833 |
| 108334 | ROYAL PAPERS, INC. | $3,391 |
| 108385 | S & S WORLDWIDE INC ACCOUNTS RECEIVABLE | $1,975 |
| 108796 | SHI INTERNATIONAL CORP | $29,812 |
| 109934 | TITLE BOXING | $90 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $4,483 |
| 111026 | XAVIER ENTERTAINMENT | $2,000 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,756,273 | $718,819 | 41% |
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