GOV
Director of Parks Recreation and Forestry Cost Center in FY 2025
Expenditures by cost center Director of Parks Recreation and Forestry (210000) in the 2025 fiscal year
Totals
Budget
$851,791
Total budget for FY 2025.
Total Expended
$701,380
82% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Director of Parks Recreation and Forestry (210000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $563,173 | $471,362 | 84% |
| 511200 | Salaries Per Performance Employees | $10,500 | $230 | 2% |
| 512000 | FICA | $43,886 | $35,699 | 81% |
| 513800 | Employee Retirement Plan | $98,612 | $81,747 | 83% |
| 513810 | Employee Retirement System Debt Contr | $11,263 | $9,335 | 83% |
| 514700 | Workers Compensation Admin | $7,040 | $5,881 | 84% |
| 515000 | Medical Insurance | $86,783 | $65,222 | 75% |
| 515030 | Life Insurance | $2,196 | $1,549 | 71% |
| 515060 | Long Term Disability | $788 | $359 | 45% |
| 520500 | Office Supplies | $16,000 | $10,620 | 66% |
| 561000 | Communication Services | $5,000 | $7,814 | 156% |
| 565600 | Membership Fees | $1,200 | $1,424 | 119% |
| 565800 | Internal Services | $1,000 | $600 | 60% |
| 565801 | Internal Services Gas | $1,000 | $526 | 53% |
| 700002 | 27th Pay Reserve | $3,350 | $3,350 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $620,228 | ||
| 0 | $59,872 | |
| 100312 | AMAZON BUSINESS | $116 |
| 100576 | AT&T | $7,814 |
| 113443 | CITY PARKS ALLIANCE | $600 |
| 104440 | HOME DEPOT CREDIT SERVICES | $223 |
| 104759 | INTERNATIONAL SOCIETY OF ARBORICULTURE (ISA) | $385 |
| 106919 | NATIONAL RECREATION & PARK ASSOCIATION | $470 |
| 107158 | OFFICE ESSENTIALS | $10,233 |
| 107889 | QUILL CORPORATION | $48 |
| 108150 | RICOH USA INC | $1,052 |
| 108796 | SHI INTERNATIONAL CORP | $40 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $219 |
| 118282 | UNIVERSITY OF ILLINOIS | $80 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $851,791 | $701,380 | 82% |
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