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
$34,638
2% expended of total budget
Total amount expended in FY 2026.
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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 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $135,000 | $0 | 0% |
| 512000 | FICA | $79,699 | $0 | 0% |
| 513800 | Employee Retirement Plan | $157,332 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $18,136 | $0 | 0% |
| 514700 | Workers Compensation Admin | $11,335 | $0 | 0% |
| 515000 | Medical Insurance | $209,660 | $0 | 0% |
| 515030 | Life Insurance | $3,537 | $0 | 0% |
| 515060 | Long Term Disability | $1,270 | $0 | 0% |
| 520000 | Computer Supplies | $5,000 | $675 | 14% |
| 520500 | Office Supplies | $18,000 | $2,022 | 11% |
| 521500 | Health and Safety Supplies | $18,000 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $20,000 | $1,567 | 8% |
| 524000 | Recreation Materials and Supplies | $52,000 | $6,782 | 13% |
| 532500 | Fleet Rental and Leases | $30,000 | $20,069 | 67% |
| 560500 | Office Services | $2,000 | $0 | 0% |
| 561000 | Communication Services | $53,000 | $1,274 | 2% |
| 562000 | Facility and Grounds Services | $2,000 | $0 | 0% |
| 563000 | Education and Training Services | $13,000 | $0 | 0% |
| 564000 | Recreation Services | $5,000 | $2,250 | 45% |
| 565600 | Membership Fees | $2,000 | $0 | 0% |
| 565800 | Internal Services | $1,000 | $0 | 0% |
| 565801 | Internal Services Gas | $8,500 | $0 | 0% |
| 700002 | 27th Pay Reserve | $3,990 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 117112 | ALEXANDER, CARRIE | $250 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $475 |
| 100576 | AT&T | $1,274 |
| 102487 | DELL TECHNOLOGIES | $675 |
| 103259 | FIRST STUDENT INC. | $20,069 |
| 105446 | KRUEGER POTTERY SUPPLY | $295 |
| 107158 | OFFICE ESSENTIALS | $2,022 |
| 108151 | RIDDELL ALL AMERICAN SPORTS CORP | $4,175 |
| 108334 | ROYAL PAPERS, INC. | $1,567 |
| 108385 | S & S WORLDWIDE INC ACCOUNTS RECEIVABLE | $369 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $1,469 |
| 111026 | XAVIER ENTERTAINMENT | $2,000 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,756,273 | $34,638 | 2% |
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