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
$650,945
76% expended of total budget
Total amount expended in FY 2025.
Downloads
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 | $438,221 | 78% |
| 511200 | Salaries Per Performance Employees | $10,500 | $230 | 2% |
| 512000 | FICA | $43,886 | $33,199 | 76% |
| 513800 | Employee Retirement Plan | $98,612 | $75,969 | 77% |
| 513810 | Employee Retirement System Debt Contr | $11,263 | $8,675 | 77% |
| 514700 | Workers Compensation Admin | $7,040 | $5,468 | 78% |
| 515000 | Medical Insurance | $86,783 | $60,322 | 70% |
| 515030 | Life Insurance | $2,196 | $1,450 | 66% |
| 515060 | Long Term Disability | $788 | $338 | 43% |
| 520500 | Office Supplies | $16,000 | $10,590 | 66% |
| 561000 | Communication Services | $5,000 | $6,087 | 122% |
| 565600 | Membership Fees | $1,200 | $954 | 80% |
| 565800 | Internal Services | $1,000 | $572 | 57% |
| 565801 | Internal Services Gas | $1,000 | $175 | 18% |
| 700002 | 27th Pay Reserve | $3,350 | $3,350 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $572,212 | ||
| 0 | $59,872 | |
| 100312 | AMAZON CAPITAL SERVICES, INC | $116 |
| 100576 | AT&T | $6,087 |
| 113443 | CITY PARKS ALLIANCE | $600 |
| 104440 | HOME DEPOT CREDIT SERVICES | $223 |
| 104759 | INTERNATIONAL SOCIETY OF ARBORICULTURE | $385 |
| 107158 | OFFICE ESSENTIALS | $10,203 |
| 107889 | QUILL CORPORATION | $48 |
| 108150 | RICOH USA INC | $860 |
| 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 | $650,945 | 76% |
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.
