GOV
Forestry Division Cost Center in FY 2025
Expenditures by cost center Forestry Division (214000) in the 2025 fiscal year
Totals
Budget
$10,646,948
Total budget for FY 2025.
Total Expended
$11,844,207
111% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Forestry Division (214000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,257,956 | $4,691,998 | 110% |
| 510900 | Overtime Regular Employees | $600,000 | $1,322,110 | 220% |
| 511200 | Salaries Per Performance Employees | $600,000 | $708,961 | 118% |
| 512000 | FICA | $417,534 | $501,551 | 120% |
| 513800 | Employee Retirement Plan | $745,568 | $811,504 | 109% |
| 513810 | Employee Retirement System Debt Contr | $85,159 | $92,441 | 109% |
| 514500 | Workers Compensation Settlements | $596,000 | $840,195 | 141% |
| 514700 | Workers Compensation Admin | $53,224 | $59,429 | 112% |
| 515000 | Medical Insurance | $940,905 | $931,975 | 99% |
| 515030 | Life Insurance | $16,606 | $15,933 | 96% |
| 515060 | Long Term Disability | $5,961 | $4,533 | 76% |
| 520000 | Computer Supplies | $3,000 | $2,712 | 90% |
| 520500 | Office Supplies | $16,000 | $4,979 | 31% |
| 521500 | Health and Safety Supplies | $20,000 | $18,432 | 92% |
| 522000 | Facility and Grounds Supplies | $80,000 | $82,902 | 104% |
| 523000 | Education and Training Materials and Supplies | $2,500 | $2,566 | 103% |
| 523008 | Certifications and Professional Licenses | $6,000 | $800 | 13% |
| 530000 | Computer Rental and Leases | $0 | $0 | 0% |
| 530500 | Office Rental and Leases | $3,000 | $2,142 | 71% |
| 532000 | Facility and Grounds Rental and Leases | $3,000 | $0 | 0% |
| 532500 | Fleet Rental and Leases | $100,000 | $100,557 | 101% |
| 541500 | Health and Safety Equipment | $10,500 | $7,780 | 74% |
| 560500 | Office Services | $3,300 | $1,578 | 48% |
| 561000 | Communication Services | $15,000 | $26,488 | 177% |
| 562000 | Facility and Grounds Services | $171,000 | $146,350 | 86% |
| 563000 | Education and Training Services | $3,000 | $1,915 | 64% |
| 565500 | Transportation | $26,000 | $4,895 | 19% |
| 565600 | Membership Fees | $3,000 | $233 | 8% |
| 565800 | Internal Services | $34,000 | $44,524 | 131% |
| 565801 | Internal Services Gas | $310,000 | $261,102 | 84% |
| 566000 | Professional Services | $1,500,000 | $1,085,109 | 72% |
| 700002 | 27th Pay Reserve | $18,735 | $18,735 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 0 | $599,602 | |
| $9,736,640 | ||
| 114189 | ACE RENTAL & SALES | $282 |
| 100093 | ACME GLASS CORPORATION | $1,470 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $2,550 |
| 100194 | AIRGAS USA, LLC | $245 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $343 |
| 100535 | ART'S LAWN MOWER SHOP INC. | $39,747 |
| 100576 | AT&T | $14,050 |
| 100811 | BAXTER FARMS AND NURSERIES | $2,210 |
| 101234 | BRANNEKY & SONS CO. INC | $11,718 |
| 117467 | CENTER FOR COMMUNITY PROGRESS | $625 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $2,653 |
| 111454 | CORNER 2 CORNER BUILDING MANAGEMENT LLC | $152,400 |
| 118979 | COURSON, JAMES C. 214 | $46 |
| 102242 | CREST INDUSTRIES, INC. | $487 |
| 116066 | DASENBROCK, ELIZABETH 214 | $819 |
| 102487 | DELL TECHNOLOGIES | $885 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $736 |
| 102818 | E.H. GLUECK & CO. | $6,077 |
| 117981 | ENTERPRISE DAMAGE RECOVERY | $7,536 |
| 103012 | ENTERPRISE HOLDINGS, INC | $3,192 |
| 103013 | ENTERPRISE LEASING CO OF STL | $89,829 |
| 103365 | FORESTRY SUPPLIERS, INC. | $1,318 |
| 116619 | GILBERT, BRIAN 214 | $664 |
| 103811 | GRAINGER, INC. | $8,889 |
| 104053 | HAMPTON SHOE LLC | $8,475 |
| 104439 | HOME CITY ICE | $9,765 |
| 104440 | HOME DEPOT CREDIT SERVICES | $962 |
| 104731 | INTEGRATED FACILITY SERVICES | $10,778 |
| 104759 | INTERNATIONAL SOCIETY OF ARBORICULTURE | $1,755 |
| 113661 | JANKOWSKI, ALAN | $660 |
| 105255 | KENNEDY FENCE | $3,765 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $1,170 |
| 106439 | MIDWEST SCAPES LLC | $785,870 |
| 106520 | MISSOURI COMMUNITY FORESTRY COUNCIL | $75 |
| 115572 | MISSOURI DEPT OF CONSERVATION | $138 |
| 106616 | MOGIA | $0 |
| 118347 | MOORE, JAMES A 214 | $10 |
| 116192 | MOSBY, YOLANDA 214 | $88 |
| 106877 | NAPA AUTO PARTS CO | $1,200 |
| 107110 | NYP CORP. | $1,801 |
| 115587 | OAK HILL NATIVES LLC | $450 |
| 107158 | OFFICE ESSENTIALS | $3,035 |
| 113138 | O'MALLEY, JASON 214 | $645 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $30,966 |
| 118348 | PATRICO, KYLIE N 214 | $10 |
| 112974 | PEACE OF MIND LANDSCAPING, LLC | $143,570 |
| 117385 | PLEXI-LITE PRODUCTS INC | $3,500 |
| 107973 | RAYMOND, KIRK 214 | $343 |
| 108150 | RICOH USA INC | $2,750 |
| 108184 | RJP ELECTRIC | $8,874 |
| 108334 | ROYAL PAPERS, INC. | $2,926 |
| 114057 | SCHICHTEL'S NURSERY, INC. | $5,003 |
| 108796 | SHI INTERNATIONAL CORP | $623 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $4,485 |
| 109221 | ST. LOUIS COMPOSTING | $112,286 |
| 109276 | ST. LOUIS SPORTSWEAR | $2,406 |
| 118713 | STICKLEME, LLC | $691 |
| 109989 | TORRISI PLUMBING SERVICES | $1,192 |
| 105444 | UKG KRONOS INC | $1,587 |
| 118282 | UNIVERSITY OF ILLINOIS | $960 |
| 110364 | VERMEER S&S M.I., INC. | $1,142 |
| 110482 | WALKER, AARON G. 214 | $3,010 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $1,530 |
| 111067 | YOUNKER, RUSSELL 214 | $700 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,646,948 | $11,844,207 | 111% |
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