GOV
Forest Park Forestry Maintenance Cost Center in FY 2026
Expenditures by cost center Forest Park Forestry Maintenance (214003) in the 2026 fiscal year
Totals
Budget
$371,854
Total budget for FY 2026.
Total Expended
$116,698
31% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Forest Park Forestry Maintenance (214003) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $231,172 | $76,365 | 33% |
| 510900 | Overtime Regular Employees | $5,000 | $4,342 | 87% |
| 511200 | Salaries Per Performance Employees | $12,000 | $0 | 0% |
| 512000 | FICA | $18,985 | $6,080 | 32% |
| 513800 | Employee Retirement Plan | $40,108 | $13,114 | 33% |
| 513810 | Employee Retirement System Debt Contr | $4,623 | $1,511 | 33% |
| 514700 | Workers Compensation Admin | $2,890 | $941 | 33% |
| 515000 | Medical Insurance | $47,650 | $13,744 | 29% |
| 515030 | Life Insurance | $902 | $310 | 34% |
| 515060 | Long Term Disability | $324 | $67 | 21% |
| 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 | $225 | 4% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $116,473 | ||
| 114189 | ACE RENTAL & SALES | $225 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $371,854 | $116,698 | 31% |
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