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Forestry Division Cost Center in FY 2026
Expenditures by cost center Forestry Division (214000) in the 2026 fiscal year
Totals
Budget
$10,951,785
Total budget for FY 2026.
Total Expended
$190,410
2% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Forestry Division (214000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,424,265 | $0 | 0% |
| 510900 | Overtime Regular Employees | $700,000 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $600,000 | $0 | 0% |
| 512000 | FICA | $437,906 | $0 | 0% |
| 513800 | Employee Retirement Plan | $767,610 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $88,485 | $0 | 0% |
| 514500 | Workers Compensation Settlements | $590,000 | $0 | 0% |
| 514700 | Workers Compensation Admin | $55,303 | $0 | 0% |
| 515000 | Medical Insurance | $953,000 | $0 | 0% |
| 515030 | Life Insurance | $17,255 | $0 | 0% |
| 515060 | Long Term Disability | $6,194 | $0 | 0% |
| 520000 | Computer Supplies | $3,000 | $0 | 0% |
| 520500 | Office Supplies | $16,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $20,000 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $80,000 | $1,347 | 2% |
| 523000 | Education and Training Materials and Supplies | $2,500 | $0 | 0% |
| 523008 | Certifications and Professional Licenses | $6,000 | $54 | 1% |
| 530500 | Office Rental and Leases | $3,000 | $152 | 5% |
| 532000 | Facility and Grounds Rental and Leases | $3,000 | $0 | 0% |
| 532500 | Fleet Rental and Leases | $100,000 | $12,483 | 12% |
| 541500 | Health and Safety Equipment | $10,500 | $0 | 0% |
| 560500 | Office Services | $3,300 | $0 | 0% |
| 561000 | Communication Services | $15,000 | $425 | 3% |
| 562000 | Facility and Grounds Services | $171,000 | $45,830 | 27% |
| 563000 | Education and Training Services | $3,000 | $0 | 0% |
| 565500 | Transportation | $26,000 | $703 | 3% |
| 565600 | Membership Fees | $3,000 | $0 | 0% |
| 565800 | Internal Services | $34,000 | $0 | 0% |
| 565801 | Internal Services Gas | $268,000 | $0 | 0% |
| 566000 | Professional Services | $1,525,000 | $129,415 | 8% |
| 700002 | 27th Pay Reserve | $19,467 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 100576 | AT&T | $425 |
| 111454 | CORNER 2 CORNER BUILDING MANAGEMENT LLC | $35,200 |
| 116066 | DASENBROCK, ELIZABETH 214 | $118 |
| 103013 | ENTERPRISE LEASING CO OF STL | $12,483 |
| 116619 | GILBERT, BRIAN 214 | $427 |
| 119564 | LAVINE SR , DARVIN 214 | $54 |
| 106439 | MIDWEST SCAPES LLC | $76,360 |
| 116192 | MOSBY, YOLANDA 214 | $15 |
| 107068 | NORMAN LUMBER CO. | $359 |
| 112974 | PEACE OF MIND LANDSCAPING, LLC | $17,855 |
| 107973 | RAYMOND, KIRK 214 | $143 |
| 108150 | RICOH USA INC | $152 |
| 108334 | ROYAL PAPERS, INC. | $989 |
| 109221 | ST. LOUIS COMPOSTING | $45,830 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,951,785 | $190,410 | 2% |
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