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Barnes and City Trust Fund Cost Center in FY 2026
Expenditures by cost center Barnes and City Trust Fund (220013) in the 2026 fiscal year
Totals
Budget
$2,613,945
Total budget for FY 2026.
Total Expended
$3,999
0% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Barnes and City Trust Fund (220013) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,284,431 | $0 | 0% |
| 510900 | Overtime Regular Employees | $110,000 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $360,000 | $0 | 0% |
| 512000 | FICA | $134,214 | $0 | 0% |
| 513800 | Employee Retirement Plan | $222,849 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $25,689 | $0 | 0% |
| 514700 | Workers Compensation Admin | $16,055 | $0 | 0% |
| 515000 | Medical Insurance | $285,900 | $0 | 0% |
| 515030 | Life Insurance | $5,009 | $0 | 0% |
| 515060 | Long Term Disability | $1,798 | $0 | 0% |
| 521500 | Health and Safety Supplies | $15,000 | $1,944 | 13% |
| 522000 | Facility and Grounds Supplies | $140,000 | $1,433 | 1% |
| 532000 | Facility and Grounds Rental and Leases | $7,000 | $179 | 3% |
| 560500 | Office Services | $1,000 | $0 | 0% |
| 565500 | Transportation | $5,000 | $443 | 9% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 100811 | BAXTER FARMS AND NURSERIES | $578 |
| 100938 | BERRY, ROGER 220 | $443 |
| 104439 | HOME CITY ICE | $1,944 |
| 107908 | R & R SANITATION INC | $179 |
| 108334 | ROYAL PAPERS, INC. | $472 |
| 109200 | ST. LOUIS BOILER SUPPLY CO. | $383 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1118 | Recreation | $2,613,945 | $3,999 | 0% |
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