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Cost Centers Under Forestry Division in FY 2026
Expenditures by cost center under Forestry Division (214000) for the 2026 fiscal year
Totals
Budget
$11,373,639
Total budget for FY 2026.
Total Expended
$5,894,872
52% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost centers under the Forestry Division (214000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 214000 | Forestry Division | $10,951,785 | $5,750,142 | 53% |
| 214003 | Forest Park Forestry Maintenance | $371,854 | $144,730 | 39% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,655,437 | $2,654,895 | 57% |
| 510900 | Overtime Regular Employees | $705,000 | $300,871 | 43% |
| 511200 | Salaries Per Performance Employees | $612,000 | $275,403 | 45% |
| 512000 | FICA | $456,891 | $238,197 | 52% |
| 513800 | Employee Retirement Plan | $807,718 | $454,758 | 56% |
| 513810 | Employee Retirement System Debt Contr | $93,109 | $52,315 | 56% |
| 514500 | Workers Compensation Settlements | $590,000 | $326,510 | 55% |
| 514700 | Workers Compensation Admin | $58,193 | $33,745 | 58% |
| 515000 | Medical Insurance | $1,000,650 | $458,521 | 46% |
| 515030 | Life Insurance | $18,156 | $10,504 | 58% |
| 515060 | Long Term Disability | $6,518 | $2,270 | 35% |
| 520000 | Computer Supplies | $4,000 | $15,503 | 388% |
| 520500 | Office Supplies | $16,600 | $1,785 | 11% |
| 521500 | Health and Safety Supplies | $20,600 | $2,708 | 13% |
| 522000 | Facility and Grounds Supplies | $86,000 | $71,566 | 83% |
| 523000 | Education and Training Materials and Supplies | $2,500 | $0 | 0% |
| 523008 | Certifications and Professional Licenses | $6,000 | $54 | 1% |
| 530500 | Office Rental and Leases | $3,000 | $1,337 | 45% |
| 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 | $13,271 | 88% |
| 562000 | Facility and Grounds Services | $221,000 | $172,608 | 78% |
| 563000 | Education and Training Services | $3,000 | $3,808 | 127% |
| 565500 | Transportation | $26,000 | $2,745 | 11% |
| 565600 | Membership Fees | $3,000 | $0 | 0% |
| 565800 | Internal Services | $34,000 | $8,426 | 25% |
| 565801 | Internal Services Gas | $268,000 | $47,190 | 18% |
| 566000 | Professional Services | $1,525,000 | $655,416 | 43% |
| 700002 | 27th Pay Reserve | $19,467 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,951,785 | $5,750,142 | 53% |
| 1111 | Budgeted Special Fund | $421,854 | $144,730 | 34% |
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