GOV
Forest Park Forestry Maintenance Cost Center in FY 2024
Expenditures by cost center Forest Park Forestry Maintenance (214003) in the 2024 fiscal year
Totals
Budget
$325,769
Total budget for FY 2024.
Total Expended
$309,409
95% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Forest Park Forestry Maintenance (214003) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $198,065 | $203,782 | 103% |
| 510900 | Overtime Regular Employees | $5,000 | $294 | 6% |
| 511200 | Salaries Per Performance Employees | $12,000 | $0 | 0% |
| 512000 | FICA | $16,452 | $15,504 | 94% |
| 513800 | Employee Retirement Plan | $33,770 | $34,717 | 103% |
| 513810 | Employee Retirement System Debt Contr | $3,961 | $4,072 | 103% |
| 514700 | Workers Compensation Admin | $2,476 | $2,551 | 103% |
| 515000 | Medical Insurance | $43,925 | $41,897 | 95% |
| 515030 | Life Insurance | $772 | $713 | 92% |
| 515060 | Long Term Disability | $277 | $222 | 80% |
| 520000 | Computer Supplies | $1,000 | $0 | 0% |
| 520500 | Office Supplies | $600 | $138 | 23% |
| 521500 | Health and Safety Supplies | $600 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $6,000 | $5,520 | 92% |
| 700002 | 27th Pay Reserve | $871 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $303,752 | ||
| 114189 | ACE RENTAL & SALES | $4,057 |
| 100811 | BAXTER FARMS AND NURSERIES | $170 |
| 103811 | GRAINGER, INC. | $301 |
| 107158 | OFFICE ESSENTIALS | $138 |
| 110364 | VERMEER S&S M.I., INC. | $992 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $325,769 | $309,409 | 95% |
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