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Forest Park Forestry Maintenance Cost Center in FY 2025
Expenditures by cost center Forest Park Forestry Maintenance (214003) in the 2025 fiscal year
Totals
Budget
$353,110
Total budget for FY 2025.
Total Expended
$36,097
10% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Forest Park Forestry Maintenance (214003) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $217,880 | $23,932 | 11% |
| 510900 | Overtime Regular Employees | $5,000 | $21 | 0% |
| 511200 | Salaries Per Performance Employees | $12,000 | $0 | 0% |
| 512000 | FICA | $17,968 | $1,817 | 10% |
| 513800 | Employee Retirement Plan | $38,151 | $4,167 | 11% |
| 513810 | Employee Retirement System Debt Contr | $4,358 | $472 | 11% |
| 514700 | Workers Compensation Admin | $2,724 | $330 | 12% |
| 515000 | Medical Insurance | $45,675 | $5,253 | 11% |
| 515030 | Life Insurance | $850 | $82 | 10% |
| 515060 | Long Term Disability | $305 | $23 | 8% |
| 520000 | Computer Supplies | $1,000 | $0 | 0% |
| 520500 | Office Supplies | $600 | $0 | 0% |
| 521500 | Health and Safety Supplies | $600 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $6,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $28,570 | ||
| 0 | $7,527 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $353,110 | $36,097 | 10% |
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