GOV
Director of Parks Recreation and Forestry Cost Center in FY 2026
Expenditures by cost center Director of Parks Recreation and Forestry (210000) in the 2026 fiscal year
Totals
Budget
$889,241
Total budget for FY 2026.
Total Expended
$537,352
60% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Director of Parks Recreation and Forestry (210000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $587,079 | $371,443 | 63% |
| 510900 | Overtime Regular Employees | $2,000 | -$1 | 0% |
| 511200 | Salaries Per Performance Employees | $3,000 | $0 | 0% |
| 512000 | FICA | $45,294 | $27,755 | 61% |
| 513800 | Employee Retirement Plan | $101,858 | $64,311 | 63% |
| 513810 | Employee Retirement System Debt Contr | $11,742 | $7,407 | 63% |
| 514700 | Workers Compensation Admin | $7,338 | $4,639 | 63% |
| 515000 | Medical Insurance | $90,535 | $39,665 | 44% |
| 515030 | Life Insurance | $2,290 | $1,478 | 65% |
| 515060 | Long Term Disability | $822 | $260 | 32% |
| 520000 | Computer Supplies | $3,000 | $0 | 0% |
| 520500 | Office Supplies | $15,000 | $12,150 | 81% |
| 521500 | Health and Safety Supplies | $1,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $3,500 | $1,732 | 49% |
| 561000 | Communication Services | $8,000 | $2,984 | 37% |
| 565600 | Membership Fees | $1,200 | $165 | 14% |
| 565800 | Internal Services | $1,000 | $362 | 36% |
| 565801 | Internal Services Gas | $2,000 | $131 | 7% |
| 700002 | 27th Pay Reserve | $2,583 | $2,583 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $520,009 | ||
| 100312 | AMAZON BUSINESS | $1,368 |
| 100576 | AT&T | $2,984 |
| 100800 | BPB HOLDING CORP DBA BATTERIES PLUS, LLC | $121 |
| 120122 | HENDRIX, PAULINE | $25 |
| 104759 | INTERNATIONAL SOCIETY OF ARBORICULTURE (ISA) | $165 |
| 107158 | OFFICE ESSENTIALS | $9,112 |
| 107889 | QUILL CORPORATION | $1,550 |
| 108150 | RICOH USA INC | $2,019 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $889,241 | $537,352 | 60% |
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