GOV
Cost Centers Under Soulard Market in FY 2025
Expenditures by cost center under Soulard Market (225000) for the 2025 fiscal year
Totals
Budget
$362,049
Total budget for FY 2025.
Total Expended
$201,437
56% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Soulard Market (225000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 225000 | Soulard Market | $362,049 | $201,437 | 56% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $120,458 | $90,128 | 75% |
| 510900 | Overtime Regular Employees | $10,000 | $90 | 1% |
| 512000 | FICA | $9,980 | $6,821 | 68% |
| 513800 | Employee Retirement Plan | $21,092 | $15,800 | 75% |
| 513810 | Employee Retirement System Debt Contr | $2,409 | $1,802 | 75% |
| 514700 | Workers Compensation Admin | $1,506 | $1,108 | 74% |
| 515000 | Medical Insurance | $27,405 | $19,954 | 73% |
| 515030 | Life Insurance | $470 | $303 | 64% |
| 515060 | Long Term Disability | $169 | $96 | 57% |
| 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 | $5,720 | 18% |
| 524000 | Recreation Materials and Supplies | $1,500 | $0 | 0% |
| 561000 | Communication Services | $2,000 | $261 | 13% |
| 561500 | Health and Safety Services | $15,000 | $0 | 0% |
| 562000 | Facility and Grounds Services | $108,000 | $54,518 | 50% |
| 565801 | Internal Services Gas | $1,000 | $0 | 0% |
| 566000 | Professional Services | $6,000 | $1,674 | 28% |
| 700002 | 27th Pay Reserve | $1,060 | $1,060 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $362,049 | $201,437 | 56% |
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