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
$1,899,650
108% 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 | $977,772 | 108% |
| 511200 | Salaries Per Performance Employees | $135,000 | $121,482 | 90% |
| 512000 | FICA | $79,699 | $83,415 | 105% |
| 513800 | Employee Retirement Plan | $157,332 | $166,448 | 106% |
| 513810 | Employee Retirement System Debt Contr | $18,136 | $19,440 | 107% |
| 514700 | Workers Compensation Admin | $11,335 | $11,691 | 103% |
| 515000 | Medical Insurance | $209,660 | $156,175 | 74% |
| 515030 | Life Insurance | $3,537 | $3,620 | 102% |
| 515060 | Long Term Disability | $1,270 | $763 | 60% |
| 520000 | Computer Supplies | $5,000 | $4,859 | 97% |
| 520500 | Office Supplies | $18,000 | $18,443 | 102% |
| 521500 | Health and Safety Supplies | $18,000 | $3,336 | 19% |
| 522000 | Facility and Grounds Supplies | $20,000 | $21,896 | 109% |
| 524000 | Recreation Materials and Supplies | $52,000 | $79,180 | 152% |
| 532500 | Fleet Rental and Leases | $30,000 | $49,276 | 164% |
| 560500 | Office Services | $2,000 | $1,105 | 55% |
| 561000 | Communication Services | $53,000 | $55,653 | 105% |
| 562000 | Facility and Grounds Services | $2,000 | $1,107 | 55% |
| 563000 | Education and Training Services | $13,000 | $0 | 0% |
| 564000 | Recreation Services | $5,000 | $9,624 | 192% |
| 565600 | Membership Fees | $2,000 | $175 | 9% |
| 565800 | Internal Services | $1,000 | $147 | 15% |
| 565801 | Internal Services Gas | $8,500 | $2,173 | 26% |
| 700002 | 27th Pay Reserve | $3,990 | $3,990 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,548,946 | ||
| 118526 | ACTIVATE BRENTWOOD, LLC | $0 |
| 117112 | ALEXANDER, CARRIE | $250 |
| 100312 | AMAZON BUSINESS | $29,891 |
| 111617 | AMERICAN SECURITY DBA HUDSON SERVICES | $106,639 |
| 100576 | AT&T | $24,441 |
| 116496 | BEBE'S BALLOON BIZ, INC | $1,330 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $302 |
| 117505 | D & L GAME TIME MOBILE LLC | $500 |
| 102487 | DELL MARKETING LP | $4,535 |
| 103259 | FIRST STUDENT INC. | $49,276 |
| 117258 | GAME WORLD EVENT SERVICES, LLC | $1,520 |
| 103615 | GENERAL CANDY CO. | $358 |
| 103785 | GOPHER NW 5634 | $500 |
| 104440 | HOME DEPOT CREDIT SERVICES | $309 |
| 105446 | KRUEGER POTTERY SUPPLY | $420 |
| 120081 | LASALLE PARK COMMUNITY ASSOCIATION | $71 |
| 116616 | MAIN EVENT | $1,496 |
| 114798 | ME 2 YOU GAME TRUCK, INC | $600 |
| 120772 | MEMORIES PRODUCTIONS | $300 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $1,918 |
| 106542 | MISSOURI PARK AND RECREATION ASSN. | $175 |
| 107158 | OFFICE ESSENTIALS | $20,544 |
| 120349 | ONLY THE TEAM CORPORATION | $1,850 |
| 107226 | ORIENTAL TRADING COMPANY, INC. | $1,302 |
| 108150 | RICOH USA INC | $1,105 |
| 108151 | RIDDELL ALL AMERICAN SPORTS CORP | $26,339 |
| 116124 | RJ SWISH INC. | $6,846 |
| 108334 | ROYAL PAPERS, INC. | $23,927 |
| 108385 | S & S WORLDWIDE INC ACCOUNTS RECEIVABLE | $2,360 |
| 108796 | SHI INTERNATIONAL CORP | $29,870 |
| 118772 | THE MAGIC HOUSE | $128 |
| 109934 | TITLE BOXING | $2,180 |
| 120836 | TM SPORTS | $175 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $4,953 |
| 115987 | WALLINGFORD'S INC | $793 |
| 111026 | XAVIER ENTERTAINMENT | $3,500 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,756,273 | $1,899,650 | 108% |
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