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
$119,810
76% 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 | $83,895 | 80% |
| 512000 | FICA | $8,030 | $6,408 | 80% |
| 513800 | Employee Retirement Plan | $18,379 | $14,141 | 77% |
| 513810 | Employee Retirement System Debt Contr | $2,099 | $1,616 | 77% |
| 514700 | Workers Compensation Admin | $1,312 | $1,017 | 78% |
| 515000 | Medical Insurance | $18,270 | $11,611 | 64% |
| 515030 | Life Insurance | $409 | $271 | 66% |
| 515060 | Long Term Disability | $147 | $66 | 45% |
| 520500 | Office Supplies | $1,600 | $0 | 0% |
| 521500 | Health and Safety Supplies | $300 | $0 | 0% |
| 561000 | Communication Services | $250 | $325 | 130% |
| 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 |
|---|---|---|
| $107,533 | ||
| 0 | $12,277 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $157,670 | $119,810 | 76% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
