GOV
Forestry Division Cost Center in FY 2025
Expenditures by cost center Forestry Division (214000) in the 2025 fiscal year
Totals
Budget
$10,646,948
Total budget for FY 2025.
Total Expended
$1,709,194
16% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Forestry Division (214000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,257,956 | $612,835 | 14% |
| 510900 | Overtime Regular Employees | $600,000 | $265,280 | 44% |
| 511200 | Salaries Per Performance Employees | $600,000 | $170,492 | 28% |
| 512000 | FICA | $417,534 | $79,143 | 19% |
| 513800 | Employee Retirement Plan | $745,568 | $106,897 | 14% |
| 513810 | Employee Retirement System Debt Contr | $85,159 | $12,172 | 14% |
| 514500 | Workers Compensation Settlements | $596,000 | $28,623 | 5% |
| 514700 | Workers Compensation Admin | $53,224 | $7,640 | 14% |
| 515000 | Medical Insurance | $940,905 | $121,586 | 13% |
| 515030 | Life Insurance | $16,606 | $1,643 | 10% |
| 515060 | Long Term Disability | $5,961 | $497 | 8% |
| 520000 | Computer Supplies | $3,000 | $0 | 0% |
| 520500 | Office Supplies | $16,000 | $1,479 | 9% |
| 521500 | Health and Safety Supplies | $20,000 | $5,465 | 27% |
| 522000 | Facility and Grounds Supplies | $80,000 | $13,239 | 17% |
| 523000 | Education and Training Materials and Supplies | $2,500 | $0 | 0% |
| 523008 | Certifications and Professional Licenses | $6,000 | $0 | 0% |
| 530000 | Computer Rental and Leases | $0 | $0 | 0% |
| 530500 | Office Rental and Leases | $3,000 | $152 | 5% |
| 532000 | Facility and Grounds Rental and Leases | $3,000 | $0 | 0% |
| 532500 | Fleet Rental and Leases | $100,000 | $22,341 | 22% |
| 541500 | Health and Safety Equipment | $10,500 | $0 | 0% |
| 560500 | Office Services | $3,300 | $0 | 0% |
| 561000 | Communication Services | $15,000 | $4,063 | 27% |
| 562000 | Facility and Grounds Services | $171,000 | $11,984 | 7% |
| 563000 | Education and Training Services | $3,000 | $0 | 0% |
| 565500 | Transportation | $26,000 | $1,720 | 7% |
| 565600 | Membership Fees | $3,000 | $0 | 0% |
| 565800 | Internal Services | $34,000 | $6,709 | 20% |
| 565801 | Internal Services Gas | $310,000 | $0 | 0% |
| 566000 | Professional Services | $1,500,000 | $235,233 | 16% |
| 700002 | 27th Pay Reserve | $18,735 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,413,618 | ||
| 100194 | AIRGAS USA, LLC | $12 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $36 |
| 100535 | ART'S LAWN MOWER SHOP INC. | $11,141 |
| 100576 | AT&T | $3,963 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $1,326 |
| 111454 | CORNER 2 CORNER BUILDING MANAGEMENT LLC | $50,300 |
| 103012 | ENTERPRISE HOLDINGS, INC | $3,192 |
| 103013 | ENTERPRISE LEASING CO OF STL | $19,149 |
| 116619 | GILBERT, BRIAN 210 | $152 |
| 103811 | GRAINGER, INC. | $2,086 |
| 104053 | HAMPTON SHOE LLC | $695 |
| 104439 | HOME CITY ICE | $4,770 |
| 106439 | MIDWEST SCAPES LLC | $129,561 |
| 112974 | PEACE OF MIND LANDSCAPING, LLC | $54,045 |
| 107973 | RAYMOND, KIRK 214 | $181 |
| 108150 | RICOH USA INC | $152 |
| 108334 | ROYAL PAPERS, INC. | $1,444 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $709 |
| 109221 | ST. LOUIS COMPOSTING | $11,275 |
| 110482 | WALKER, AARON G. 214 | $1,387 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,646,948 | $1,709,194 | 16% |
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