Cost Centers Under Director of Parks Recreation and Forestry in FY 2025

Expenditures by cost center under Director of Parks Recreation and Forestry (210000) for the 2025 fiscal year

Totals

Budget
$12,026,982
Total budget for FY 2025.
Total Expended
$1,475,244
12% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost centers under the Director of Parks Recreation and Forestry (210000) cost center for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center for those under Director of Parks Recreation and Forestry (210000) in FY 2025
Cost Center Title Budget Expended % Expended
210000 Director of Parks Recreation and Forestry $851,791 $262,301 31%
210009 Recreation Centers Programs $1,372,011 $164,700 12%
210011 BJH Neighborhood Park Capital $2,813,522 $107,019 4%

Totals by Account

Expenditures by account for cost centers under Director of Parks Recreation and Forestry (210000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $811,135 $225,928 28%
511200 Salaries Per Performance Employees $259,917 $91,014 35%
512000 FICA $80,788 $24,534 30%
513800 Employee Retirement Plan $142,030 $39,147 28%
513810 Employee Retirement System Debt Contr $16,223 $4,464 28%
514700 Workers Compensation Admin $10,139 $2,845 28%
515000 Medical Insurance $141,593 $37,455 26%
515030 Life Insurance $3,163 $713 23%
515060 Long Term Disability $1,136 $187 16%
520000 Computer Supplies $4,000 $0 0%
520500 Office Supplies $50,000 $9,739 19%
521000 Communication Supplies $500 $0 0%
521500 Health and Safety Supplies $20,000 $888 4%
521506 Wearing Apparel $500 $0 0%
522000 Facility and Grounds Supplies $376,458 $21,548 6%
522500 Fleet Materials and Supplies $400 $0 0%
524000 Recreation Materials and Supplies $135,000 $19,021 14%
532000 Facility and Grounds Rental and Leases $5,000 $0 0%
552500 Fleet Capital Asset $72,000 $0 0%
560500 Office Services $0 $114 0%
561000 Communication Services $10,000 $6,839 68%
562000 Facility and Grounds Services $693,627 $25,668 4%
562500 Fleet Services $0 $0 0%
563000 Education and Training Services $100,000 $0 0%
564000 Recreation Services $293,798 $29,165 10%
564500 Major Projects Contracts and Services $3,000,000 $0 0%
565400 Travel Out of Town $5,000 $0 0%
565500 Transportation $5,000 $343 7%
565600 Membership Fees $62,200 $600 1%
565800 Internal Services $2,000 $239 12%
565801 Internal Services Gas $1,000 $111 11%
566000 Professional Services $135,000 $9,364 7%
567800 Subsidy $1,210,000 $302,500 25%
575517 Principal Recreation Centers $1,695,000 $0 0%
575518 Principal Forest Park $1,348,501 $0 0%
575717 Interest Recreation Centers $1,327,525 $539,491 41%
575905 Admin Fees Recreation Centers $5,000 $1,802 36%
700002 27th Pay Reserve $3,350 $0 0%

Totals by Fund

Expenditures by fund for cost centers under Director of Parks Recreation and Forestry (210000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $851,791 $262,301 31%
1111 Budgeted Special Fund $2,735,986 $97,432 4%
1118 Recreation $8,439,205 $1,115,511 13%

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