GOV
Parks Division Cost Center in FY 2025
Expenditures by cost center Parks Division (220000) in the 2025 fiscal year
Totals
Budget
$11,702,365
Total budget for FY 2025.
Total Expended
$2,727,676
23% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Parks Division (220000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,870,660 | $1,255,333 | 26% |
| 510900 | Overtime Regular Employees | $44,000 | $125,762 | 286% |
| 511200 | Salaries Per Performance Employees | $557,965 | $122,387 | 22% |
| 512000 | FICA | $418,656 | $111,630 | 27% |
| 513800 | Employee Retirement Plan | $852,853 | $218,554 | 26% |
| 513810 | Employee Retirement System Debt Contr | $97,413 | $24,954 | 26% |
| 514500 | Workers Compensation Settlements | $859,000 | $20,162 | 2% |
| 514700 | Workers Compensation Admin | $60,883 | $15,692 | 26% |
| 515000 | Medical Insurance | $950,040 | $218,154 | 23% |
| 515030 | Life Insurance | $18,996 | $3,886 | 20% |
| 515060 | Long Term Disability | $6,819 | $1,076 | 16% |
| 520000 | Computer Supplies | $5,000 | $0 | 0% |
| 520500 | Office Supplies | $10,000 | $383 | 4% |
| 521500 | Health and Safety Supplies | $4,900 | $2,778 | 57% |
| 522000 | Facility and Grounds Supplies | $459,800 | $224,113 | 49% |
| 532000 | Facility and Grounds Rental and Leases | $6,000 | $2,020 | 34% |
| 561000 | Communication Services | $20,000 | $14,574 | 73% |
| 562000 | Facility and Grounds Services | $9,000 | $1,286 | 14% |
| 565500 | Transportation | $0 | $0 | 0% |
| 565600 | Membership Fees | $500 | $0 | 0% |
| 565800 | Internal Services | $2,500 | $528 | 21% |
| 565801 | Internal Services Gas | $242,900 | $57,843 | 24% |
| 566000 | Professional Services | $583,050 | $298,823 | 51% |
| 700002 | 27th Pay Reserve | $21,431 | $0 | 0% |
| 700007 | Neighborhood Park Funding | $1,600,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,665,310 | ||
| 0 | $514,282 | |
| 100312 | AMAZON CAPITAL SERVICES, INC | $128 |
| 100576 | AT&T | $14,507 |
| 100800 | BPB HOLDING CORP DBA BATTERIES PLUS, LLC | $314 |
| 101234 | BRANNEKY & SONS CO. INC | $1,197 |
| 101237 | BRAUER SUPPLY CO. | $386 |
| 101391 | BSN SPORTS LLC | $996 |
| 101669 | CEE KAY SUPPLY, INC. | $1,399 |
| 102108 | CONTINENTAL RESEARCH CORP. | $1,241 |
| 102238 | CRESCENT ELECTRIC SUPPLY CO. | $942 |
| 114599 | DRURY, TIMOTHY | $14 |
| 113520 | FERGUSON ENTERPRISES LLC #215 | $474 |
| 103485 | G & R INDUSTRIAL SUPPLY INC. | $981 |
| 103553 | GARTLAND INC. | $605 |
| 103611 | GEMPLER'S | $896 |
| 103811 | GRAINGER, INC. | $6,730 |
| 104430 | HOLT ELECTRICAL SUPPLIES, INC. | $77 |
| 104439 | HOME CITY ICE | $2,778 |
| 104440 | HOME DEPOT CREDIT SERVICES | $1,925 |
| 104819 | J&S TOOL, INC. | $1,181 |
| 106311 | MEDNIK * RIVERBEND | $675 |
| 106347 | MERLIN STELZER SALES CO., INC. | $420 |
| 106437 | MIDWEST POOL & COURT CO. | $169,531 |
| 106439 | MIDWEST SCAPES LLC | $298,823 |
| 111865 | MY CENTRAL SUPPLY | $20,850 |
| 113993 | NATIONAL SALES COMPANY (NSC) | $168 |
| 107158 | OFFICE ESSENTIALS | $275 |
| 107889 | QUILL CORPORATION | $930 |
| 107908 | R&R CONTRACTING SERVICES INC | $2,020 |
| 107923 | RAINERI BUILDING MATERIALS INC | $500 |
| 108334 | ROYAL PAPERS, INC. | $1,122 |
| 109763 | THE KIESEL COMPANY | $2,111 |
| 117821 | THE KIESEL COMPANY | $471 |
| 109802 | THE SHERWIN WILLIAMS CO. | $8,135 |
| 111369 | ULINE | $1,009 |
| 110228 | UNITED LABORATORIES | $3,592 |
| 110955 | WOODARD CLEANING & RESTORATION SERVICES | $681 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $11,702,365 | $2,727,676 | 23% |
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