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
$376,482
104% expended of total budget
Total amount expended in FY 2025.
Downloads
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 | $376,482 | 104% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $120,458 | $143,668 | 119% |
| 510900 | Overtime Regular Employees | $10,000 | $94 | 1% |
| 512000 | FICA | $9,980 | $10,867 | 109% |
| 513800 | Employee Retirement Plan | $21,092 | $25,131 | 119% |
| 513810 | Employee Retirement System Debt Contr | $2,409 | $2,872 | 119% |
| 514700 | Workers Compensation Admin | $1,506 | $1,769 | 117% |
| 515000 | Medical Insurance | $27,405 | $31,741 | 116% |
| 515030 | Life Insurance | $470 | $500 | 106% |
| 515060 | Long Term Disability | $169 | $149 | 88% |
| 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 | $39,708 | 128% |
| 524000 | Recreation Materials and Supplies | $1,500 | $0 | 0% |
| 561000 | Communication Services | $2,000 | $347 | 17% |
| 561500 | Health and Safety Services | $15,000 | $0 | 0% |
| 562000 | Facility and Grounds Services | $108,000 | $88,052 | 82% |
| 565801 | Internal Services Gas | $1,000 | $0 | 0% |
| 566000 | Professional Services | $6,000 | $3,133 | 52% |
| 700002 | 27th Pay Reserve | $1,060 | $1,060 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $362,049 | $376,482 | 104% |
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