GOV
Forest Park Forestry Maintenance Cost Center in FY 2025
Expenditures by cost center Forest Park Forestry Maintenance (214003) in the 2025 fiscal year
Totals
Budget
$353,110
Total budget for FY 2025.
Total Expended
$135,494
38% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Forest Park Forestry Maintenance (214003) in the 2025 fiscal year.
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Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $217,880 | $84,899 | 39% |
| 510900 | Overtime Regular Employees | $5,000 | $3,310 | 66% |
| 511200 | Salaries Per Performance Employees | $12,000 | $0 | 0% |
| 512000 | FICA | $17,968 | $6,667 | 37% |
| 513800 | Employee Retirement Plan | $38,151 | $14,794 | 39% |
| 513810 | Employee Retirement System Debt Contr | $4,358 | $1,681 | 39% |
| 514700 | Workers Compensation Admin | $2,724 | $1,081 | 40% |
| 515000 | Medical Insurance | $45,675 | $15,077 | 33% |
| 515030 | Life Insurance | $850 | $291 | 34% |
| 515060 | Long Term Disability | $305 | $84 | 28% |
| 520000 | Computer Supplies | $1,000 | $1,155 | 116% |
| 520500 | Office Supplies | $600 | $490 | 82% |
| 521500 | Health and Safety Supplies | $600 | $984 | 164% |
| 522000 | Facility and Grounds Supplies | $6,000 | $4,981 | 83% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $120,356 | ||
| 0 | $7,527 | |
| 100535 | ART'S LAWN MOWER SHOP INC. | $2,470 |
| 102487 | DELL TECHNOLOGIES | $829 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $453 |
| 107110 | NYP CORP. | $429 |
| 115587 | OAK HILL NATIVES LLC | $375 |
| 107158 | OFFICE ESSENTIALS | $490 |
| 108796 | SHI INTERNATIONAL CORP | $326 |
| 112863 | SITE ONE LANDSCAPE SUPPLY | $240 |
| 109276 | ST. LOUIS SPORTSWEAR | $531 |
| 110364 | VERMEER S&S M.I., INC. | $1,468 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $353,110 | $135,494 | 38% |
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