GOV
Soldiers Memorial Cost Center in FY 2024
Expenditures by cost center Soldiers Memorial (930000) in the 2024 fiscal year
Totals
Budget
$152,295
Total budget for FY 2024.
Total Expended
$153,656
101% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center Soldiers Memorial (930000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $101,710 | $104,763 | 103% |
| 512000 | FICA | $7,781 | $7,874 | 101% |
| 513800 | Employee Retirement Plan | $17,342 | $17,851 | 103% |
| 513810 | Employee Retirement System Debt Contr | $2,034 | $2,094 | 103% |
| 514700 | Workers Compensation Admin | $1,271 | $1,307 | 103% |
| 515000 | Medical Insurance | $17,570 | $17,570 | 100% |
| 515030 | Life Insurance | $397 | $359 | 90% |
| 515060 | Long Term Disability | $142 | $99 | 70% |
| 520500 | Office Supplies | $1,600 | $0 | 0% |
| 521500 | Health and Safety Supplies | $300 | $100 | 33% |
| 561000 | Communication Services | $250 | $300 | 120% |
| 561500 | Health and Safety Services | $1,000 | $380 | 38% |
| 563000 | Education and Training Services | $100 | $0 | 0% |
| 565500 | Transportation | $50 | $0 | 0% |
| 565600 | Membership Fees | $300 | $214 | 71% |
| 700002 | 27th Pay Reserve | $448 | $448 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $152,665 | ||
| 100041 | AASLH | $76 |
| 100315 | AMBUS, VERNON 930 | $380 |
| 114995 | AMERICAN HISTORICAL ASSOC. (AHA) | $138 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $100 |
| 108796 | SHI INTERNATIONAL CORP | $297 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $152,295 | $153,656 | 101% |
Feedback is anonymous.
