GOV
Parks Division Cost Center in FY 2026
Expenditures by cost center Parks Division (220000) in the 2026 fiscal year
Totals
Budget
$11,964,472
Total budget for FY 2026.
Total Expended
$191,660
2% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Parks Division (220000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $5,103,757 | $0 | 0% |
| 510900 | Overtime Regular Employees | $60,000 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $470,068 | $0 | 0% |
| 512000 | FICA | $430,988 | $0 | 0% |
| 513800 | Employee Retirement Plan | $885,502 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $102,075 | $0 | 0% |
| 514500 | Workers Compensation Settlements | $636,000 | $0 | 0% |
| 514700 | Workers Compensation Admin | $63,797 | $0 | 0% |
| 515000 | Medical Insurance | $981,590 | $0 | 0% |
| 515030 | Life Insurance | $19,905 | $0 | 0% |
| 515060 | Long Term Disability | $7,145 | $0 | 0% |
| 520000 | Computer Supplies | $5,500 | $0 | 0% |
| 520500 | Office Supplies | $8,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $5,000 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $460,000 | $4,029 | 1% |
| 532000 | Facility and Grounds Rental and Leases | $15,000 | $756 | 5% |
| 560003 | Computer and Tech System Development | $219,960 | $0 | 0% |
| 561000 | Communication Services | $30,000 | $1,429 | 5% |
| 562000 | Facility and Grounds Services | $9,000 | $1,206 | 13% |
| 565600 | Membership Fees | $250 | $0 | 0% |
| 565800 | Internal Services | $2,000 | $0 | 0% |
| 565801 | Internal Services Gas | $219,000 | $0 | 0% |
| 566000 | Professional Services | $607,479 | $166,670 | 27% |
| 700002 | 27th Pay Reserve | $22,457 | $0 | 0% |
| 700007 | Neighborhood Park Funding | $1,600,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 100194 | AIRGAS USA, LLC | $192 |
| 100576 | AT&T | $1,429 |
| 119534 | BLANCHARD, DENISE | $43 |
| 102108 | CONTINENTAL RESEARCH CORP. | $1,113 |
| 103611 | GEMPLER'S | $466 |
| 104440 | HOME DEPOT CREDIT SERVICES | $764 |
| 104819 | J&S TOOL, INC. | $140 |
| 106439 | MIDWEST SCAPES LLC | $184,241 |
| 107551 | PIER ST. LOUIS DEVELOPMENT | $35 |
| 107908 | R & R SANITATION INC | $756 |
| 108334 | ROYAL PAPERS, INC. | $424 |
| 114246 | SERVPRO ST LOUIS CENTRAL | $1,206 |
| 109802 | THE SHERWIN WILLIAMS CO. | $500 |
| 110228 | UNITED LABORATORIES | $352 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $11,964,472 | $191,660 | 2% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
