GOV
Forestry Division Cost Center in FY 2024
Expenditures by cost center Forestry Division (214000) in the 2024 fiscal year
Totals
Budget
$9,295,637
Total budget for FY 2024.
Total Expended
$9,399,701
101% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Forestry Division (214000) in the 2024 fiscal year.
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Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,553,132 | $3,698,833 | 104% |
| 510900 | Overtime Regular Employees | $600,000 | $576,188 | 96% |
| 511200 | Salaries Per Performance Employees | $1,419,800 | $554,477 | 39% |
| 512000 | FICA | $426,329 | $361,919 | 85% |
| 513800 | Employee Retirement Plan | $605,809 | $622,041 | 103% |
| 513810 | Employee Retirement System Debt Contr | $71,063 | $72,966 | 103% |
| 514500 | Workers Compensation Settlements | $624,000 | $600,438 | 96% |
| 514700 | Workers Compensation Admin | $44,414 | $46,733 | 105% |
| 515000 | Medical Insurance | $887,285 | $729,145 | 82% |
| 515030 | Life Insurance | $13,857 | $12,661 | 91% |
| 515060 | Long Term Disability | $4,975 | $3,861 | 78% |
| 520500 | Office Supplies | $16,000 | $9,761 | 61% |
| 521500 | Health and Safety Supplies | $20,000 | $23,498 | 117% |
| 522000 | Facility and Grounds Supplies | $80,000 | $83,000 | 104% |
| 522500 | Fleet Materials and Supplies | $0 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $2,500 | $0 | 0% |
| 523008 | Certifications and Professional Licenses | $6,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $3,000 | $1,830 | 61% |
| 532000 | Facility and Grounds Rental and Leases | $3,000 | $136 | 5% |
| 532500 | Fleet Rental and Leases | $100,000 | $82,169 | 82% |
| 541500 | Health and Safety Equipment | $10,500 | $0 | 0% |
| 560500 | Office Services | $3,300 | $731 | 22% |
| 561000 | Communication Services | $15,000 | $9,221 | 61% |
| 562000 | Facility and Grounds Services | $170,984 | $69,775 | 41% |
| 563000 | Education and Training Services | $2,000 | $5,143 | 257% |
| 565500 | Transportation | $25,846 | $6,559 | 25% |
| 565600 | Membership Fees | $2,500 | $835 | 33% |
| 565800 | Internal Services | $34,000 | $40,301 | 119% |
| 565801 | Internal Services Gas | $284,710 | $181,621 | 64% |
| 566000 | Professional Services | $250,000 | $1,236,840 | 495% |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $0 | $322,048 | 0% |
| 700002 | 27th Pay Reserve | $15,633 | $15,633 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $7,535,546 | ||
| 114189 | ACE RENTAL & SALES | $2,775 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $3,890 |
| 100194 | AIRGAS USA, LLC | $255 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $32 |
| 100535 | ART'S LAWN MOWER SHOP INC. | $29,558 |
| 100576 | AT&T | $8,621 |
| 100811 | BAXTER FARMS AND NURSERIES | $510 |
| 101234 | BRANNEKY & SONS CO. INC | $13,218 |
| 115123 | BROWN, THEODIS | $96 |
| 115914 | CAMPBELL-HOVLAND, ZACHARY | $701 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $1,326 |
| 111454 | CORNER 2 CORNER BUILDING MANAGEMENT LLC | $305,000 |
| 102242 | CREST INDUSTRIES, INC. | $500 |
| 102367 | DAMAGE RECOVERY UNIT | $5,553 |
| 116066 | DASENBROCK, ELIZABETH 210 | $325 |
| 102487 | DELL TECHNOLOGIES | $1,912 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $1,153 |
| 102818 | E.H. GLUECK & CO. | $5,607 |
| 103012 | ENTERPRISE HOLDINGS, INC | $82,169 |
| 103364 | FOREST RELEAF OF MISSOURI | $1,218 |
| 103365 | FORESTRY SUPPLIERS, INC. | $2,348 |
| 116619 | GILBERT, BRIAN 210 | $196 |
| 103811 | GRAINGER, INC. | $7,169 |
| 104053 | HAMPTON SHOE LLC | $7,770 |
| 104439 | HOME CITY ICE | $9,805 |
| 104440 | HOME DEPOT CREDIT SERVICES | $1,983 |
| 104759 | INTERNATIONAL SOCIETY OF ARBORICULTURE | $1,560 |
| 113661 | JANKOWSKI, ALAN | $80 |
| 105255 | KENNEDY FENCE | $7,680 |
| 105430 | KRAUSE KEY & LOCK SERVICE | $1,550 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $2,916 |
| 106172 | MCCARTHY, CHRISTINE 214 | $1,477 |
| 106439 | MIDWEST SCAPES LLC | $845,055 |
| 115516 | MISSOURI ARBORIST CO | $775 |
| 115572 | MISSOURI DEPT OF CONSERVATION | $144 |
| 106542 | MISSOURI PARK AND RECREATION ASSN. | $495 |
| 116192 | MOSBY, YOLANDA | $544 |
| 106843 | MWISA | $3,345 |
| 106849 | MYERS TIRE SUPPLY | $615 |
| 106877 | NAPA AUTO PARTS CO | $707 |
| 115173 | NCS PEARSON INC | $90 |
| 107068 | NORMAN LUMBER CO. | $359 |
| 107110 | NYP CORP. | $3,257 |
| 115587 | OAK HILL NATIVES LLC | $455 |
| 107158 | OFFICE ESSENTIALS | $10,956 |
| 112974 | PEACE OF MIND LANDSCAPING, LLC | $318,400 |
| 107973 | RAYMOND, KIRK 214 | $512 |
| 108150 | RICOH USA INC | $2,561 |
| 108184 | RJP ELECTRIC | $1,533 |
| 108334 | ROYAL PAPERS, INC. | $2,400 |
| 114057 | SCHICHTEL'S NURSERY, INC. | $5,060 |
| 108796 | SHI INTERNATIONAL CORP | $297 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $3,026 |
| 112975 | ST. LOUIS ASSOCIATION OF COMMUNITY ORGANIZATIONS | $88,332 |
| 109221 | ST. LOUIS COMPOSTING | $53,325 |
| 109276 | ST. LOUIS SPORTSWEAR | $731 |
| 109989 | TORRISI PLUMBING SERVICES | $2,661 |
| 113730 | UNIVERSITY OF ILLINOIS EXTENSION | $880 |
| 113306 | UNIVERSITY OF MISSOURI-MU CONFERENCE OFFICE | $270 |
| 110482 | WALKER, AARON G. 214 | $2,709 |
| 115987 | WALLINGFORD'S INC | $952 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $4,251 |
| 111080 | Z-SPECIALTY PRODUCTS, INC. | $507 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $9,295,637 | $9,399,701 | 101% |
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