GOV
Soulard Market Cost Center in FY 2024
Expenditures by cost center Soulard Market (225000) in the 2024 fiscal year
Totals
Budget
$360,062
Total budget for FY 2024.
Total Expended
$276,692
77% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Soulard Market (225000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $119,358 | $110,118 | 92% |
| 510900 | Overtime Regular Employees | $25,000 | $1,966 | 8% |
| 511200 | Salaries Per Performance Employees | $12,000 | $6,946 | 58% |
| 512000 | FICA | $11,961 | $8,961 | 75% |
| 513800 | Employee Retirement Plan | $20,351 | $18,725 | 92% |
| 513810 | Employee Retirement System Debt Contr | $2,387 | $2,196 | 92% |
| 514700 | Workers Compensation Admin | $1,492 | $1,350 | 90% |
| 515000 | Medical Insurance | $26,355 | $25,341 | 96% |
| 515030 | Life Insurance | $466 | $353 | 76% |
| 515060 | Long Term Disability | $167 | $113 | 67% |
| 520500 | Office Supplies | $1,500 | $1,561 | 104% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $1,500 | $425 | 28% |
| 521506 | Wearing Apparel | $500 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $10,000 | $23,463 | 235% |
| 524000 | Recreation Materials and Supplies | $1,500 | $0 | 0% |
| 561000 | Communication Services | $2,000 | $348 | 17% |
| 561500 | Health and Safety Services | $15,000 | $7,286 | 49% |
| 562000 | Facility and Grounds Services | $100,000 | $65,557 | 66% |
| 565801 | Internal Services Gas | $1,000 | $0 | 0% |
| 566000 | Professional Services | $6,000 | $1,459 | 24% |
| 700002 | 27th Pay Reserve | $525 | $525 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $176,594 | ||
| 108076 | ALLIED SERVICES-REPUBLIC SERVICES | $4,789 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $425 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $1,459 |
| 102238 | CRESCENT ELECTRIC SUPPLY CO. | $11,392 |
| 103811 | GRAINGER, INC. | $4,138 |
| 104440 | HOME DEPOT CREDIT SERVICES | $485 |
| 107158 | OFFICE ESSENTIALS | $1,385 |
| 103202 | PLUMBERS SUPPLY CO | $623 |
| 115828 | RAY, BOB | $176 |
| 108075 | REPUBLIC FOR ALLIED SERVICES, #346 | $60,767 |
| 108334 | ROYAL PAPERS, INC. | $4,049 |
| 108662 | SECURITAS SECURITY SERVICES | $7,286 |
| 109276 | ST. LOUIS SPORTSWEAR | $1,399 |
| 109802 | THE SHERWIN WILLIAMS CO. | $1,377 |
| 109588 | T-MOBILE | $348 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $360,062 | $276,692 | 77% |
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