GOV
Soulard Market Cost Center in FY 2025
Expenditures by cost center Soulard Market (225000) in the 2025 fiscal year
Totals
Budget
$362,049
Total budget for FY 2025.
Total Expended
$376,482
104% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Soulard Market (225000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $120,458 | $143,668 | 119% |
| 510900 | Overtime Regular Employees | $10,000 | $94 | 1% |
| 512000 | FICA | $9,980 | $10,867 | 109% |
| 513800 | Employee Retirement Plan | $21,092 | $25,131 | 119% |
| 513810 | Employee Retirement System Debt Contr | $2,409 | $2,872 | 119% |
| 514700 | Workers Compensation Admin | $1,506 | $1,769 | 117% |
| 515000 | Medical Insurance | $27,405 | $31,741 | 116% |
| 515030 | Life Insurance | $470 | $500 | 106% |
| 515060 | Long Term Disability | $169 | $149 | 88% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $1,500 | -$38 | -3% |
| 521506 | Wearing Apparel | $500 | $489 | 98% |
| 522000 | Facility and Grounds Supplies | $31,000 | $39,708 | 128% |
| 524000 | Recreation Materials and Supplies | $1,500 | $0 | 0% |
| 561000 | Communication Services | $2,000 | $347 | 17% |
| 561500 | Health and Safety Services | $15,000 | $0 | 0% |
| 562000 | Facility and Grounds Services | $108,000 | $88,052 | 82% |
| 565801 | Internal Services Gas | $1,000 | $0 | 0% |
| 566000 | Professional Services | $6,000 | $3,133 | 52% |
| 700002 | 27th Pay Reserve | $1,060 | $1,060 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $203,427 | ||
| 0 | $14,197 | |
| 108076 | ALLIED SERVICES-REPUBLIC SERVICES | $40,135 |
| 100312 | AMAZON CAPITAL SERVICES, INC | -$21 |
| 101234 | BRANNEKY & SONS CO. INC | $255 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $2,918 |
| 102487 | DELL TECHNOLOGIES | $710 |
| 103811 | GRAINGER, INC. | $27,068 |
| 104790 | INTERIOR SYSTEMS CONTRACTOING, INC. | $24,061 |
| 107158 | OFFICE ESSENTIALS | $1,266 |
| 116246 | PAYIT, LLC | $500 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $216 |
| 115828 | RAY, BOB | $214 |
| 108075 | REPUBLIC FOR ALLIED SERVICES, #346 | $43,220 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $510 |
| 108334 | ROYAL PAPERS, INC. | $11,557 |
| 108796 | SHI INTERNATIONAL CORP | $445 |
| 109276 | ST. LOUIS SPORTSWEAR | $489 |
| 109588 | T-MOBILE | $347 |
| 110955 | WOODARD CLEANING & RESTORATION SERVICES | $4,414 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $556 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $362,049 | $376,482 | 104% |
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