GOV
Director of Parks Recreation and Forestry Cost Center in FY 2026
Expenditures by cost center Director of Parks Recreation and Forestry (210000) in the 2026 fiscal year
Totals
Budget
$889,241
Total budget for FY 2026.
Total Expended
$714,060
80% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Director of Parks Recreation and Forestry (210000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $587,079 | $493,103 | 84% |
| 510900 | Overtime Regular Employees | $2,000 | $115 | 6% |
| 511200 | Salaries Per Performance Employees | $3,000 | $0 | 0% |
| 512000 | FICA | $45,294 | $37,499 | 83% |
| 513800 | Employee Retirement Plan | $101,858 | $85,419 | 84% |
| 513810 | Employee Retirement System Debt Contr | $11,742 | $9,840 | 84% |
| 514700 | Workers Compensation Admin | $7,338 | $6,158 | 84% |
| 515000 | Medical Insurance | $90,535 | $53,292 | 59% |
| 515030 | Life Insurance | $2,290 | $1,984 | 87% |
| 515060 | Long Term Disability | $822 | $350 | 43% |
| 520000 | Computer Supplies | $3,000 | $0 | 0% |
| 520500 | Office Supplies | $15,000 | $15,143 | 101% |
| 521500 | Health and Safety Supplies | $1,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $3,500 | $2,310 | 66% |
| 561000 | Communication Services | $8,000 | $4,173 | 52% |
| 565600 | Membership Fees | $1,200 | $385 | 32% |
| 565800 | Internal Services | $1,000 | $383 | 38% |
| 565801 | Internal Services Gas | $2,000 | $894 | 45% |
| 700002 | 27th Pay Reserve | $2,583 | $2,583 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $691,596 | ||
| 100312 | AMAZON BUSINESS | $1,764 |
| 100576 | AT&T | $4,173 |
| 100800 | BPB HOLDING CORP DBA BATTERIES PLUS, LLC | $121 |
| 120122 | HENDRIX, PAULINE | $25 |
| 104759 | INTERNATIONAL SOCIETY OF ARBORICULTURE (ISA) | $385 |
| 107158 | OFFICE ESSENTIALS | $11,707 |
| 107889 | QUILL CORPORATION | $1,550 |
| 108150 | RICOH USA INC | $2,738 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $889,241 | $714,060 | 80% |
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