Cost Centers Under Soldiers Memorial in FY 2025

Expenditures by cost center under Soldiers Memorial (930000) for the 2025 fiscal year

Totals

Budget
$157,670
Total budget for FY 2025.
Total Expended
$89,564
57% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost centers under the Soldiers Memorial (930000) cost center for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center for those under Soldiers Memorial (930000) in FY 2025
Cost Center Title Budget Expended % Expended
930000 Soldiers Memorial $157,670 $89,564 57%

Totals by Account

Expenditures by account for cost centers under Soldiers Memorial (930000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $104,962 $62,447 59%
512000 FICA $8,030 $4,757 59%
513800 Employee Retirement Plan $18,379 $10,390 57%
513810 Employee Retirement System Debt Contr $2,099 $1,187 57%
514700 Workers Compensation Admin $1,312 $749 57%
515000 Medical Insurance $18,270 $9,103 50%
515030 Life Insurance $409 $196 48%
515060 Long Term Disability $147 $49 34%
520500 Office Supplies $1,600 $0 0%
521500 Health and Safety Supplies $300 $0 0%
561000 Communication Services $250 $225 90%
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 Fund

Expenditures by fund for cost centers under Soldiers Memorial (930000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $157,670 $89,564 57%

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