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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
$132,444
16% 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 | $86,177 | 15% |
| 511200 | Salaries Per Performance Employees | $10,500 | $230 | 2% |
| 512000 | FICA | $43,886 | $6,628 | 15% |
| 513800 | Employee Retirement Plan | $98,612 | $14,979 | 15% |
| 513810 | Employee Retirement System Debt Contr | $11,263 | $1,711 | 15% |
| 514700 | Workers Compensation Admin | $7,040 | $1,066 | 15% |
| 515000 | Medical Insurance | $86,783 | $13,300 | 15% |
| 515030 | Life Insurance | $2,196 | $247 | 11% |
| 515060 | Long Term Disability | $788 | $62 | 8% |
| 520500 | Office Supplies | $16,000 | $3,796 | 24% |
| 561000 | Communication Services | $5,000 | $2,428 | 49% |
| 565600 | Membership Fees | $1,200 | $0 | 0% |
| 565800 | Internal Services | $1,000 | $71 | 7% |
| 565801 | Internal Services Gas | $1,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $3,350 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $126,177 | ||
| 100576 | AT&T | $2,428 |
| 107158 | OFFICE ESSENTIALS | $3,796 |
| 108150 | RICOH USA INC | $42 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $851,791 | $132,444 | 16% |
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