GOV
Soulard Market Cost Center in FY 2026
Expenditures by cost center Soulard Market (225000) in the 2026 fiscal year
Totals
Budget
$371,255
Total budget for FY 2026.
Total Expended
$377,298
102% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Soulard Market (225000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $125,290 | $133,546 | 107% |
| 510900 | Overtime Regular Employees | $10,000 | $24 | 0% |
| 512000 | FICA | $10,350 | $10,332 | 100% |
| 513800 | Employee Retirement Plan | $21,738 | $22,841 | 105% |
| 513810 | Employee Retirement System Debt Contr | $2,506 | $2,652 | 106% |
| 514700 | Workers Compensation Admin | $1,566 | $1,666 | 106% |
| 515000 | Medical Insurance | $28,590 | $28,035 | 98% |
| 515030 | Life Insurance | $489 | $536 | 110% |
| 515060 | Long Term Disability | $175 | $116 | 66% |
| 520000 | Computer Supplies | $500 | $0 | 0% |
| 520500 | Office Supplies | $2,000 | $1,679 | 84% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $2,500 | $1,954 | 78% |
| 521506 | Wearing Apparel | $1,000 | $902 | 90% |
| 522000 | Facility and Grounds Supplies | $31,000 | $31,064 | 100% |
| 561000 | Communication Services | $2,000 | $386 | 19% |
| 561500 | Health and Safety Services | $15,000 | $0 | 0% |
| 562000 | Facility and Grounds Services | $108,000 | $113,933 | 105% |
| 565801 | Internal Services Gas | $1,000 | $0 | 0% |
| 566000 | Professional Services | $6,000 | $26,587 | 443% |
| 700002 | 27th Pay Reserve | $551 | $551 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $200,299 | ||
| 108076 | ALLIED SERVICES-REPUBLIC SERVICES | $86,231 |
| 111617 | AMERICAN SECURITY DBA HUDSON SERVICES | $26,587 |
| 111899 | CRAFTSMEN INDUSTRIES, INC. | $13,363 |
| 103811 | GRAINGER, INC. | $23,162 |
| 103821 | GRANT WRITING USA | $495 |
| 119060 | HUMMERT GRAPHICS LLC | $315 |
| 104731 | INTEGRATED FACILITY SERVICES | $5,215 |
| 105430 | KRAUSE KEY & LOCK SERVICE | $499 |
| 107158 | OFFICE ESSENTIALS | $1,334 |
| 115828 | RAY, BOB | $345 |
| 108184 | RJP ELECTRIC | $8,379 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $518 |
| 108334 | ROYAL PAPERS, INC. | $6,612 |
| 109276 | ST. LOUIS SPORTSWEAR | $2,856 |
| 109654 | TECH ELECTRONICS, INC. | $359 |
| 109802 | THE SHERWIN WILLIAMS CO. | $344 |
| 109588 | T-MOBILE | $386 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $371,255 | $377,298 | 102% |
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