GOV
Recreation Programming Cost Center in FY 2026
Expenditures by cost center Recreation Programming (213011) in the 2026 fiscal year
Totals
Budget
$1,914,893
Total budget for FY 2026.
Total Expended
$58,257
3% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Recreation Programming (213011) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $474,252 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $514,437 | $0 | 0% |
| 512000 | FICA | $75,635 | $0 | 0% |
| 513800 | Employee Retirement Plan | $82,283 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $9,485 | $0 | 0% |
| 514700 | Workers Compensation Admin | $5,928 | $0 | 0% |
| 515000 | Medical Insurance | $114,360 | $0 | 0% |
| 515030 | Life Insurance | $1,850 | $0 | 0% |
| 515060 | Long Term Disability | $664 | $0 | 0% |
| 520000 | Computer Supplies | $3,000 | $0 | 0% |
| 520500 | Office Supplies | $6,000 | $0 | 0% |
| 521000 | Communication Supplies | $2,000 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $5,000 | $0 | 0% |
| 522501 | Gasoline and Diesel Fuel | $5,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $5,000 | $0 | 0% |
| 524000 | Recreation Materials and Supplies | $125,000 | $2,675 | 2% |
| 564000 | Recreation Services | $5,000 | $0 | 0% |
| 566000 | Professional Services | $480,000 | $25,368 | 5% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 112648 | CIRCUS HARMONY | $4,300 |
| 103764 | GOLF FOUNDATION OF MISSOURI | $22,000 |
| 116124 | RJ SWISH INC. | $2,675 |
| 108220 | ROBINSON'S KARATE | $900 |
| 113741 | URBAN GOLF OF GREATER ST. LOUIS | $28,382 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1121 | Public Safety Sales Tax II Fund | $1,914,893 | $58,257 | 3% |
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