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Cost Centers Under Forestry Division in FY 2026
Expenditures by cost center under Forestry Division (214000) for the 2026 fiscal year
Totals
Budget
$11,373,639
Total budget for FY 2026.
Total Expended
$9,875,720
87% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Forestry Division (214000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 214000 | Forestry Division | $10,951,785 | $9,638,525 | 88% |
| 214003 | Forest Park Forestry Maintenance | $371,854 | $237,195 | 64% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,655,437 | $4,326,906 | 93% |
| 510900 | Overtime Regular Employees | $705,000 | $745,348 | 106% |
| 511200 | Salaries Per Performance Employees | $612,000 | $512,354 | 84% |
| 512000 | FICA | $456,891 | $419,812 | 92% |
| 513800 | Employee Retirement Plan | $807,718 | $741,822 | 92% |
| 513810 | Employee Retirement System Debt Contr | $93,109 | $85,302 | 92% |
| 514500 | Workers Compensation Settlements | $590,000 | $504,922 | 86% |
| 514700 | Workers Compensation Admin | $58,193 | $54,948 | 94% |
| 515000 | Medical Insurance | $1,000,650 | $747,204 | 75% |
| 515030 | Life Insurance | $18,156 | $17,300 | 95% |
| 515060 | Long Term Disability | $6,518 | $3,730 | 57% |
| 520000 | Computer Supplies | $4,000 | $15,503 | 388% |
| 520500 | Office Supplies | $16,600 | $12,233 | 74% |
| 521500 | Health and Safety Supplies | $20,600 | $29,494 | 143% |
| 522000 | Facility and Grounds Supplies | $86,000 | $84,201 | 98% |
| 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 | $221,000 | $183,834 | 83% |
| 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 Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,951,785 | $9,638,525 | 88% |
| 1111 | Budgeted Special Fund | $421,854 | $237,195 | 56% |
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