GOV
Forestry Division Cost Center in FY 2025
Expenditures by cost center Forestry Division (214000) in the 2025 fiscal year
Totals
Budget
$10,646,948
Total budget for FY 2025.
Total Expended
$3,276,994
31% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Forestry Division (214000) in the 2025 fiscal year.
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Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,257,956 | $1,229,915 | 29% |
| 510900 | Overtime Regular Employees | $600,000 | $397,559 | 66% |
| 511200 | Salaries Per Performance Employees | $600,000 | $278,340 | 46% |
| 512000 | FICA | $417,534 | $143,390 | 34% |
| 513800 | Employee Retirement Plan | $745,568 | $215,493 | 29% |
| 513810 | Employee Retirement System Debt Contr | $85,159 | $24,485 | 29% |
| 514500 | Workers Compensation Settlements | $596,000 | $28,623 | 5% |
| 514700 | Workers Compensation Admin | $53,224 | $15,527 | 29% |
| 515000 | Medical Insurance | $940,905 | $248,290 | 26% |
| 515030 | Life Insurance | $16,606 | $3,784 | 23% |
| 515060 | Long Term Disability | $5,961 | $1,145 | 19% |
| 520000 | Computer Supplies | $3,000 | $2,002 | 67% |
| 520500 | Office Supplies | $16,000 | $2,458 | 15% |
| 521500 | Health and Safety Supplies | $20,000 | $9,630 | 48% |
| 522000 | Facility and Grounds Supplies | $80,000 | $47,690 | 60% |
| 523000 | Education and Training Materials and Supplies | $2,500 | $2,491 | 100% |
| 523008 | Certifications and Professional Licenses | $6,000 | $0 | 0% |
| 530000 | Computer Rental and Leases | $0 | $0 | 0% |
| 530500 | Office Rental and Leases | $3,000 | $457 | 15% |
| 532000 | Facility and Grounds Rental and Leases | $3,000 | $0 | 0% |
| 532500 | Fleet Rental and Leases | $100,000 | $50,985 | 51% |
| 541500 | Health and Safety Equipment | $10,500 | $0 | 0% |
| 560500 | Office Services | $3,300 | $281 | 9% |
| 561000 | Communication Services | $15,000 | $10,888 | 73% |
| 562000 | Facility and Grounds Services | $171,000 | $36,417 | 21% |
| 563000 | Education and Training Services | $3,000 | $0 | 0% |
| 565500 | Transportation | $26,000 | $2,297 | 9% |
| 565600 | Membership Fees | $3,000 | $0 | 0% |
| 565800 | Internal Services | $34,000 | $6,709 | 20% |
| 565801 | Internal Services Gas | $310,000 | $66,141 | 21% |
| 566000 | Professional Services | $1,500,000 | $450,352 | 30% |
| 700002 | 27th Pay Reserve | $18,735 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $2,066,148 | ||
| 0 | $599,602 | |
| 100093 | ACME GLASS CORPORATION | $1,470 |
| 100194 | AIRGAS USA, LLC | $24 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $212 |
| 100535 | ART'S LAWN MOWER SHOP INC. | $35,238 |
| 100576 | AT&T | $6,183 |
| 100811 | BAXTER FARMS AND NURSERIES | $2,210 |
| 101234 | BRANNEKY & SONS CO. INC | $6,108 |
| 117467 | CENTER FOR COMMUNITY PROGRESS | $625 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $1,326 |
| 111454 | CORNER 2 CORNER BUILDING MANAGEMENT LLC | $53,100 |
| 102242 | CREST INDUSTRIES, INC. | $487 |
| 102487 | DELL TECHNOLOGIES | $175 |
| 103012 | ENTERPRISE HOLDINGS, INC | $3,192 |
| 103013 | ENTERPRISE LEASING CO OF STL | $47,793 |
| 103365 | FORESTRY SUPPLIERS, INC. | $446 |
| 116619 | GILBERT, BRIAN 210 | $152 |
| 103811 | GRAINGER, INC. | $3,196 |
| 104053 | HAMPTON SHOE LLC | $695 |
| 104439 | HOME CITY ICE | $6,763 |
| 104440 | HOME DEPOT CREDIT SERVICES | $454 |
| 113661 | JANKOWSKI, ALAN | $660 |
| 106439 | MIDWEST SCAPES LLC | $314,226 |
| 106616 | MOGIA | $0 |
| 107158 | OFFICE ESSENTIALS | $978 |
| 113138 | O'MALLEY, JASON 214 | $507 |
| 112974 | PEACE OF MIND LANDSCAPING, LLC | $81,700 |
| 117385 | PLEXI-LITE PRODUCTS INC | $3,500 |
| 107973 | RAYMOND, KIRK 214 | $181 |
| 108150 | RICOH USA INC | $738 |
| 108334 | ROYAL PAPERS, INC. | $1,444 |
| 108796 | SHI INTERNATIONAL CORP | $297 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $1,432 |
| 109221 | ST. LOUIS COMPOSTING | $30,015 |
| 109276 | ST. LOUIS SPORTSWEAR | $1,524 |
| 110482 | WALKER, AARON G. 214 | $1,964 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $1,530 |
| 111067 | YOUNKER, RUSSELL 214 | $700 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,646,948 | $3,276,994 | 31% |
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