GOV
Director of Parks Recreation and Forestry Cost Center in FY 2025
Expenditures by cost center Director of Parks Recreation and Forestry (210000) in the 2025 fiscal year
Totals
Budget
$851,791
Total budget for FY 2025.
Total Expended
$262,301
31% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Director of Parks Recreation and Forestry (210000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $563,173 | $173,165 | 31% |
| 511200 | Salaries Per Performance Employees | $10,500 | $230 | 2% |
| 512000 | FICA | $43,886 | $13,234 | 30% |
| 513800 | Employee Retirement Plan | $98,612 | $29,844 | 30% |
| 513810 | Employee Retirement System Debt Contr | $11,263 | $3,409 | 30% |
| 514700 | Workers Compensation Admin | $7,040 | $2,155 | 31% |
| 515000 | Medical Insurance | $86,783 | $26,250 | 30% |
| 515030 | Life Insurance | $2,196 | $556 | 25% |
| 515060 | Long Term Disability | $788 | $138 | 17% |
| 520500 | Office Supplies | $16,000 | $6,964 | 44% |
| 561000 | Communication Services | $5,000 | $3,007 | 60% |
| 565600 | Membership Fees | $1,200 | $0 | 0% |
| 565800 | Internal Services | $1,000 | $71 | 7% |
| 565801 | Internal Services Gas | $1,000 | $111 | 11% |
| 700002 | 27th Pay Reserve | $3,350 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $192,344 | ||
| 0 | $59,872 | |
| 100576 | AT&T | $3,007 |
| 104440 | HOME DEPOT CREDIT SERVICES | $140 |
| 107158 | OFFICE ESSENTIALS | $6,777 |
| 107889 | QUILL CORPORATION | $48 |
| 108150 | RICOH USA INC | $114 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $851,791 | $262,301 | 31% |
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