GOV
Forestry Division Cost Center in FY 2026
Expenditures by cost center Forestry Division (214000) in the 2026 fiscal year
Totals
Budget
$10,951,785
Total budget for FY 2026.
Total Expended
$9,638,525
88% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Forestry Division (214000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,424,265 | $4,172,154 | 94% |
| 510900 | Overtime Regular Employees | $700,000 | $739,039 | 106% |
| 511200 | Salaries Per Performance Employees | $600,000 | $512,354 | 85% |
| 512000 | FICA | $437,906 | $407,443 | 93% |
| 513800 | Employee Retirement Plan | $767,610 | $715,414 | 93% |
| 513810 | Employee Retirement System Debt Contr | $88,485 | $82,263 | 93% |
| 514500 | Workers Compensation Settlements | $590,000 | $504,922 | 86% |
| 514700 | Workers Compensation Admin | $55,303 | $53,049 | 96% |
| 515000 | Medical Insurance | $953,000 | $719,331 | 75% |
| 515030 | Life Insurance | $17,255 | $16,669 | 97% |
| 515060 | Long Term Disability | $6,194 | $3,596 | 58% |
| 520000 | Computer Supplies | $3,000 | $15,503 | 517% |
| 520500 | Office Supplies | $16,000 | $12,233 | 76% |
| 521500 | Health and Safety Supplies | $20,000 | $28,928 | 145% |
| 522000 | Facility and Grounds Supplies | $80,000 | $81,476 | 102% |
| 523000 | Education and Training Materials and Supplies | $2,500 | $430 | 17% |
| 523008 | Certifications and Professional Licenses | $6,000 | $3,152 | 53% |
| 530500 | Office Rental and Leases | $3,000 | $2,096 | 70% |
| 532000 | Facility and Grounds Rental and Leases | $3,000 | $0 | 0% |
| 532500 | Fleet Rental and Leases | $100,000 | $100,000 | 100% |
| 541500 | Health and Safety Equipment | $10,500 | $0 | 0% |
| 560500 | Office Services | $3,300 | $1,479 | 45% |
| 561000 | Communication Services | $15,000 | $26,347 | 176% |
| 562000 | Facility and Grounds Services | $171,000 | $183,834 | 108% |
| 563000 | Education and Training Services | $3,000 | $3,808 | 127% |
| 565500 | Transportation | $26,000 | $3,435 | 13% |
| 565600 | Membership Fees | $3,000 | $135 | 5% |
| 565800 | Internal Services | $34,000 | $17,731 | 52% |
| 565801 | Internal Services Gas | $268,000 | $223,974 | 84% |
| 566000 | Professional Services | $1,525,000 | $975,247 | 64% |
| 700002 | 27th Pay Reserve | $19,467 | $19,467 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $8,213,039 | ||
| 100080 | ACCUTIME LLC | $335 |
| 114189 | ACE RENTAL & SALES | $3,665 |
| 100194 | AIRGAS USA, LLC | $183 |
| 100320 | AMEREN MISSOURI | $950 |
| 100498 | ARCO LAWN EQUIPMENT | $124 |
| 100535 | ART'S LAWN MOWER SHOP INC. | $24,412 |
| 100576 | AT&T | $13,732 |
| 100811 | BAXTER FARMS AND NURSERIES | $170 |
| 101234 | BRANNEKY & SONS CO. INC | $18,700 |
| 101237 | BRAUER SUPPLY CO. | $215 |
| 101839 | CINTAS CORPORATION | $164 |
| 111454 | CORNER 2 CORNER BUILDING MANAGEMENT LLC | $204,300 |
| 102232 | CREDIT CONTROL, LLC | $4,436 |
| 102242 | CREST INDUSTRIES, INC. | $472 |
| 116066 | DASENBROCK, ELIZABETH 214 | $628 |
| 102487 | DELL TECHNOLOGIES | $13,793 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $286 |
| 102818 | E.H. GLUECK & CO. | $5,717 |
| 103012 | ENTERPRISE HOLDINGS, INC | $87,517 |
| 103013 | ENTERPRISE LEASING CO OF STL | $12,483 |
| 103365 | FORESTRY SUPPLIERS, INC. | $3,880 |
| 116619 | GILBERT, BRIAN 214 | $1,342 |
| 103811 | GRAINGER, INC. | $4,874 |
| 104053 | HAMPTON SHOE LLC | $8,560 |
| 104073 | HANSEN'S TREE SERVICE & ENVIRONMENTAL RESOURCES | $55 |
| 104440 | HOME DEPOT CREDIT SERVICES | $4,259 |
| 104731 | INTEGRATED FACILITY SERVICES | $11,171 |
| 104759 | INTERNATIONAL SOCIETY OF ARBORICULTURE (ISA) | $300 |
| 113661 | JANKOWSKI, ALAN | $262 |
| 119564 | LAVINE SR , DARVIN 214 | $54 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $2,297 |
| 106439 | MIDWEST SCAPES LLC | $703,401 |
| 106520 | MISSOURI COMMUNITY FORESTRY COUNCIL | $2,475 |
| 115572 | MISSOURI DEPT OF CONSERVATION | $447 |
| 116192 | MOSBY, YOLANDA 214 | $97 |
| 106843 | MWISA | $1,950 |
| 106877 | NAPA AUTO PARTS CO | $1,200 |
| 107068 | NORMAN LUMBER CO. | $359 |
| 107110 | NYP CORP. | $210 |
| 107158 | OFFICE ESSENTIALS | $12,233 |
| 120793 | PATRICO, KYLIE 214 | $10 |
| 112974 | PEACE OF MIND LANDSCAPING, LLC | $60,340 |
| 117385 | PLEXI-LITE PRODUCTS INC | $5,975 |
| 107973 | RAYMOND, KIRK 214 | $355 |
| 108150 | RICOH USA INC | $2,566 |
| 108184 | RJP ELECTRIC | $12,678 |
| 108334 | ROYAL PAPERS, INC. | $5,363 |
| 108908 | SLACO | $444 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $1,125 |
| 109221 | ST. LOUIS COMPOSTING | $158,990 |
| 109267 | ST. LOUIS SAFETY INC | $2,455 |
| 109276 | ST. LOUIS SPORTSWEAR | $8,781 |
| 109989 | TORRISI PLUMBING SERVICES | $1,192 |
| 110046 | TREE CARE INDUSTRY ASSOCIATION | $1,333 |
| 105444 | UKG KRONOS INC | $1,434 |
| 118282 | UNIVERSITY OF ILLINOIS | $720 |
| 110364 | VERMEER S&S M.I., INC. | $5,879 |
| 110482 | WALKER, AARON G. 214 | $1,003 |
| 115987 | WALLINGFORD'S INC | $1,429 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $1,710 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,951,785 | $9,638,525 | 88% |
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.
