GOV
Soldiers Memorial Cost Center in FY 2025
Expenditures by cost center Soldiers Memorial (930000) in the 2025 fiscal year
Totals
Budget
$157,670
Total budget for FY 2025.
Total Expended
$131,694
84% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Soldiers Memorial (930000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $104,962 | $92,243 | 88% |
| 512000 | FICA | $8,030 | $7,050 | 88% |
| 513800 | Employee Retirement Plan | $18,379 | $15,610 | 85% |
| 513810 | Employee Retirement System Debt Contr | $2,099 | $1,783 | 85% |
| 514700 | Workers Compensation Admin | $1,312 | $1,120 | 85% |
| 515000 | Medical Insurance | $18,270 | $12,698 | 70% |
| 515030 | Life Insurance | $409 | $305 | 75% |
| 515060 | Long Term Disability | $147 | $73 | 50% |
| 520500 | Office Supplies | $1,600 | $0 | 0% |
| 521500 | Health and Safety Supplies | $300 | $0 | 0% |
| 561000 | Communication Services | $250 | $350 | 140% |
| 561500 | Health and Safety Services | $1,000 | $0 | 0% |
| 563000 | Education and Training Services | $100 | $0 | 0% |
| 565500 | Transportation | $50 | $0 | 0% |
| 565600 | Membership Fees | $300 | $0 | 0% |
| 700002 | 27th Pay Reserve | $462 | $462 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $119,417 | ||
| 0 | $12,277 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $157,670 | $131,694 | 84% |
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