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
$717,797
37% 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 | $153,797 | 32% |
| 511200 | Salaries Per Performance Employees | $514,437 | $318,742 | 62% |
| 512000 | FICA | $75,635 | $35,734 | 47% |
| 513800 | Employee Retirement Plan | $82,283 | $27,663 | 34% |
| 513810 | Employee Retirement System Debt Contr | $9,485 | $3,187 | 34% |
| 514700 | Workers Compensation Admin | $5,928 | $1,911 | 32% |
| 515000 | Medical Insurance | $114,360 | $30,273 | 26% |
| 515030 | Life Insurance | $1,850 | $562 | 30% |
| 515060 | Long Term Disability | $664 | $127 | 19% |
| 520000 | Computer Supplies | $3,000 | $965 | 32% |
| 520500 | Office Supplies | $6,000 | $226 | 4% |
| 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 | $24,333 | 19% |
| 564000 | Recreation Services | $5,000 | $2,665 | 53% |
| 566000 | Professional Services | $480,000 | $35,768 | 7% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $575,387 | ||
| 100312 | AMAZON BUSINESS | $226 |
| 116889 | ATHLETIC BOYS CLUB OF STL COUNTY | $1,350 |
| 112648 | CIRCUS HARMONY | $4,300 |
| 102487 | DELL TECHNOLOGIES | $965 |
| 114066 | FIFTYBY30 INC | $17,000 |
| 103764 | GOLF FOUNDATION OF MISSOURI | $22,000 |
| 104439 | HOME CITY ICE | $800 |
| 114798 | ME 2 YOU GAME TRUCK, INC | $515 |
| 107158 | OFFICE ESSENTIALS | $1,620 |
| 120349 | ONLY THE TEAM CORPORATION | $1,808 |
| 113482 | PROTECT YOUR PEACE/WRATH OF GOD INNERTAINMENT LLC | $6,400 |
| 116124 | RJ SWISH INC. | $22,525 |
| 108220 | ROBINSON'S KARATE | $4,900 |
| 108231 | ROCKY MOUNTAIN RECREATION LL | $17,243 |
| 114100 | ST. LOUIS TORCHBEARERS2 | $4,000 |
| 113741 | URBAN GOLF OF GREATER ST. LOUIS | $36,758 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1121 | Public Safety Sales Tax II Fund | $1,914,893 | $717,797 | 37% |
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