GOV
Director of Parks Recreation and Forestry Cost Center in FY 2026
Expenditures by cost center Director of Parks Recreation and Forestry (210000) in the 2026 fiscal year
Totals
Budget
$889,241
Total budget for FY 2026.
Total Expended
$309
0% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Director of Parks Recreation and Forestry (210000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $587,079 | $0 | 0% |
| 510900 | Overtime Regular Employees | $2,000 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $3,000 | $0 | 0% |
| 512000 | FICA | $45,294 | $0 | 0% |
| 513800 | Employee Retirement Plan | $101,858 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $11,742 | $0 | 0% |
| 514700 | Workers Compensation Admin | $7,338 | $0 | 0% |
| 515000 | Medical Insurance | $90,535 | $0 | 0% |
| 515030 | Life Insurance | $2,290 | $0 | 0% |
| 515060 | Long Term Disability | $822 | $0 | 0% |
| 520000 | Computer Supplies | $3,000 | $0 | 0% |
| 520500 | Office Supplies | $15,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $1,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $3,500 | $0 | 0% |
| 561000 | Communication Services | $8,000 | $309 | 4% |
| 565600 | Membership Fees | $1,200 | $0 | 0% |
| 565800 | Internal Services | $1,000 | $0 | 0% |
| 565801 | Internal Services Gas | $2,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $2,583 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 100576 | AT&T | $309 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $889,241 | $309 | 0% |
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