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Forestry Division Cost Center in FY 2026
Expenditures by cost center Forestry Division (214000) in the 2026 fiscal year
Totals
Budget
$10,951,785
Total budget for FY 2026.
Total Expended
$6,315,097
58% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Forestry Division (214000) in the 2026 fiscal year.
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Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,424,265 | $2,894,166 | 65% |
| 510900 | Overtime Regular Employees | $700,000 | $323,187 | 46% |
| 511200 | Salaries Per Performance Employees | $600,000 | $285,331 | 48% |
| 512000 | FICA | $437,906 | $258,359 | 59% |
| 513800 | Employee Retirement Plan | $767,610 | $493,587 | 64% |
| 513810 | Employee Retirement System Debt Contr | $88,485 | $56,819 | 64% |
| 514500 | Workers Compensation Settlements | $590,000 | $352,720 | 60% |
| 514700 | Workers Compensation Admin | $55,303 | $36,746 | 66% |
| 515000 | Medical Insurance | $953,000 | $497,843 | 52% |
| 515030 | Life Insurance | $17,255 | $11,449 | 66% |
| 515060 | Long Term Disability | $6,194 | $2,477 | 40% |
| 520000 | Computer Supplies | $3,000 | $15,503 | 517% |
| 520500 | Office Supplies | $16,000 | $2,791 | 17% |
| 521500 | Health and Safety Supplies | $20,000 | $4,014 | 20% |
| 522000 | Facility and Grounds Supplies | $80,000 | $72,517 | 91% |
| 523000 | Education and Training Materials and Supplies | $2,500 | $0 | 0% |
| 523008 | Certifications and Professional Licenses | $6,000 | $2,987 | 50% |
| 530500 | Office Rental and Leases | $3,000 | $1,489 | 50% |
| 532000 | Facility and Grounds Rental and Leases | $3,000 | $0 | 0% |
| 532500 | Fleet Rental and Leases | $100,000 | $78,184 | 78% |
| 541500 | Health and Safety Equipment | $10,500 | $0 | 0% |
| 560500 | Office Services | $3,300 | $345 | 10% |
| 561000 | Communication Services | $15,000 | $14,267 | 95% |
| 562000 | Facility and Grounds Services | $171,000 | $172,608 | 101% |
| 563000 | Education and Training Services | $3,000 | $3,808 | 127% |
| 565500 | Transportation | $26,000 | $3,011 | 12% |
| 565600 | Membership Fees | $3,000 | $135 | 5% |
| 565800 | Internal Services | $34,000 | $12,806 | 38% |
| 565801 | Internal Services Gas | $268,000 | $47,190 | 18% |
| 566000 | Professional Services | $1,525,000 | $657,742 | 43% |
| 700002 | 27th Pay Reserve | $19,467 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $5,292,440 | ||
| 100080 | ACCUTIME LLC | $335 |
| 114189 | ACE RENTAL & SALES | $3,665 |
| 100194 | AIRGAS USA, LLC | $135 |
| 100320 | AMEREN MISSOURI | $950 |
| 100498 | ARCO LAWN EQUIPMENT | $124 |
| 100535 | ART'S LAWN MOWER SHOP INC. | $19,391 |
| 100576 | AT&T | $7,523 |
| 100811 | BAXTER FARMS AND NURSERIES | $170 |
| 101234 | BRANNEKY & SONS CO. INC | $18,700 |
| 101839 | CINTAS CORPORATION | $164 |
| 111454 | CORNER 2 CORNER BUILDING MANAGEMENT LLC | $127,700 |
| 102242 | CREST INDUSTRIES, INC. | $472 |
| 116066 | DASENBROCK, ELIZABETH 214 | $339 |
| 102487 | DELL TECHNOLOGIES | $13,793 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $286 |
| 102818 | E.H. GLUECK & CO. | $5,717 |
| 103012 | ENTERPRISE HOLDINGS, INC | $65,701 |
| 103013 | ENTERPRISE LEASING CO OF STL | $12,483 |
| 103365 | FORESTRY SUPPLIERS, INC. | $1,543 |
| 116619 | GILBERT, BRIAN 214 | $1,235 |
| 103811 | GRAINGER, INC. | $4,874 |
| 104440 | HOME DEPOT CREDIT SERVICES | $1,655 |
| 104759 | INTERNATIONAL SOCIETY OF ARBORICULTURE (ISA) | $135 |
| 113661 | JANKOWSKI, ALAN | $262 |
| 119564 | LAVINE SR , DARVIN 214 | $54 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $1,872 |
| 106439 | MIDWEST SCAPES LLC | $481,802 |
| 106520 | MISSOURI COMMUNITY FORESTRY COUNCIL | $2,475 |
| 115572 | MISSOURI DEPT OF CONSERVATION | $354 |
| 116192 | MOSBY, YOLANDA 214 | $69 |
| 106843 | MWISA | $1,950 |
| 106877 | NAPA AUTO PARTS CO | $1,200 |
| 107068 | NORMAN LUMBER CO. | $359 |
| 107110 | NYP CORP. | $210 |
| 107158 | OFFICE ESSENTIALS | $2,791 |
| 120793 | PATRICO, KYLIE 214 | $10 |
| 112974 | PEACE OF MIND LANDSCAPING, LLC | $45,470 |
| 117385 | PLEXI-LITE PRODUCTS INC | $5,975 |
| 107973 | RAYMOND, KIRK 214 | $355 |
| 108150 | RICOH USA INC | $1,834 |
| 108184 | RJP ELECTRIC | $12,678 |
| 108334 | ROYAL PAPERS, INC. | $3,870 |
| 108908 | SLACO | $444 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $1,125 |
| 109221 | ST. LOUIS COMPOSTING | $158,990 |
| 109276 | ST. LOUIS SPORTSWEAR | $697 |
| 109989 | TORRISI PLUMBING SERVICES | $1,192 |
| 110046 | TREE CARE INDUSTRY ASSOCIATION | $1,333 |
| 118282 | UNIVERSITY OF ILLINOIS | $720 |
| 110364 | VERMEER S&S M.I., INC. | $3,835 |
| 110482 | WALKER, AARON G. 214 | $1,003 |
| 115987 | WALLINGFORD'S INC | $930 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $1,710 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,951,785 | $6,315,097 | 58% |
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