GOV
Forest Park Forestry Maintenance Cost Center in FY 2026
Expenditures by cost center Forest Park Forestry Maintenance (214003) in the 2026 fiscal year
Totals
Budget
$371,854
Total budget for FY 2026.
Total Expended
$237,195
64% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Forest Park Forestry Maintenance (214003) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $231,172 | $154,752 | 67% |
| 510900 | Overtime Regular Employees | $5,000 | $6,309 | 126% |
| 511200 | Salaries Per Performance Employees | $12,000 | $0 | 0% |
| 512000 | FICA | $18,985 | $12,369 | 65% |
| 513800 | Employee Retirement Plan | $40,108 | $26,408 | 66% |
| 513810 | Employee Retirement System Debt Contr | $4,623 | $3,039 | 66% |
| 514700 | Workers Compensation Admin | $2,890 | $1,899 | 66% |
| 515000 | Medical Insurance | $47,650 | $27,873 | 58% |
| 515030 | Life Insurance | $902 | $631 | 70% |
| 515060 | Long Term Disability | $324 | $134 | 41% |
| 520000 | Computer Supplies | $1,000 | $0 | 0% |
| 520500 | Office Supplies | $600 | $0 | 0% |
| 521500 | Health and Safety Supplies | $600 | $566 | 94% |
| 522000 | Facility and Grounds Supplies | $6,000 | $2,725 | 45% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $233,904 | ||
| 114189 | ACE RENTAL & SALES | $2,725 |
| 109276 | ST. LOUIS SPORTSWEAR | $566 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $371,854 | $237,195 | 64% |
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