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

$655,993

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	$447,844	70%
511200	Salaries Per Performance Employees	$15,000	$939	6%
512000	FICA	$49,777	$34,093	68%
513800	Employee Retirement Plan	$108,383	$76,048	70%
513810	Employee Retirement System Debt Contr	$12,714	$8,921	70%
514700	Workers Compensation Admin	$7,946	$5,584	70%
515000	Medical Insurance	$101,028	$64,873	64%
515030	Life Insurance	$2,479	$1,487	60%
515060	Long Term Disability	$890	$359	40%
520500	Office Supplies	$16,000	$3,227	20%
561000	Communication Services	$20,000	$1,112	6%
565600	Membership Fees	$1,200	$955	80%
565800	Internal Services	$1,000	$255	25%
565801	Internal Services Gas	$1,000	$319	32%
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
		$649,790
100312	AMAZON CAPITAL SERVICES, INC	$498
100576	AT&T	$1,012
104759	INTERNATIONAL SOCIETY OF ARBORICULTURE	$315
106919	NATIONAL RECREATION & PARK ASSOCIATION	$470
107158	OFFICE ESSENTIALS	$2,794
107889	QUILL CORPORATION	$241
108150	RICOH USA INC	$405
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	$655,993	67%

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