GOV
Cost Centers Under Soldiers Memorial in FY 2024
Expenditures by cost centers under Soldiers Memorial (930000) for the 2024 fiscal year
Totals
Budget
$152,295
Total budget for FY 2024.
Total Expended
$118,395
78% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost centers under the Soldiers Memorial (930000) cost center for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 930000 | Soldiers Memorial | $152,295 | $118,395 | 78% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $101,710 | $80,541 | 79% |
| 512000 | FICA | $7,781 | $6,054 | 78% |
| 513800 | Employee Retirement Plan | $17,342 | $13,721 | 79% |
| 513810 | Employee Retirement System Debt Contr | $2,034 | $1,610 | 79% |
| 514700 | Workers Compensation Admin | $1,271 | $1,004 | 79% |
| 515000 | Medical Insurance | $17,570 | $13,515 | 77% |
| 515030 | Life Insurance | $397 | $275 | 69% |
| 515060 | Long Term Disability | $142 | $76 | 53% |
| 520500 | Office Supplies | $1,600 | $0 | 0% |
| 521500 | Health and Safety Supplies | $300 | $100 | 33% |
| 561000 | Communication Services | $250 | $225 | 90% |
| 561500 | Health and Safety Services | $1,000 | $315 | 32% |
| 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 Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $152,295 | $118,395 | 78% |
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