Director of Parks Recreation and Forestry Cost Center in FY 2024

Expenditures by cost center Director of Parks Recreation and Forestry (210000) in the 2024 fiscal year

Totals

Budget

$975,891

Total budget for FY 2024.

Total Expended

$789,078

Total amount expended in FY 2024.

All expenditures made by cost center Director of Parks Recreation and Forestry (210000) in the 2024 fiscal year.

Expenditures by account for cost center Director of Parks Recreation and Forestry (210000) in FY 2024
Account	Title	Budget	Expended	% Expended
510100	Salaries Regular Employees	$635,677	$537,153	85%
511200	Salaries Per Performance Employees	$15,000	$939	6%
512000	FICA	$49,777	$40,914	82%
513800	Employee Retirement Plan	$108,383	$91,269	84%
513810	Employee Retirement System Debt Contr	$12,714	$10,706	84%
514700	Workers Compensation Admin	$7,946	$6,701	84%
515000	Medical Insurance	$101,028	$78,388	78%
515030	Life Insurance	$2,479	$1,801	73%
515060	Long Term Disability	$890	$437	49%
520500	Office Supplies	$16,000	$5,898	37%
561000	Communication Services	$20,000	$1,295	6%
565600	Membership Fees	$1,200	$955	80%
565800	Internal Services	$1,000	$255	25%
565801	Internal Services Gas	$1,000	$481	48%
700002	27th Pay Reserve	$2,797	$2,797	100%

Expenditures by supplier for cost center Director of Parks Recreation and Forestry (210000) in FY 2024
Number	Name	Expended
		$779,720
100312	AMAZON CAPITAL SERVICES, INC	$498
100576	AT&T	$1,195
104759	INTERNATIONAL SOCIETY OF ARBORICULTURE	$315
106919	NATIONAL RECREATION & PARK ASSOCIATION	$470
107158	OFFICE ESSENTIALS	$5,465
107889	QUILL CORPORATION	$241
108150	RICOH USA INC	$706
108796	SHI INTERNATIONAL CORP	$297
109206	ST. LOUIS BUSINESS JOURNAL	$170

Expenditures by fund for cost center Director of Parks Recreation and Forestry (210000) in FY 2024
Fund	Title	Budget	Expended	% Expended
1000	General Fund	$975,891	$789,078	81%

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