GOV
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
$62,893
40% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost centers under the Soldiers Memorial (930000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 930000 | Soldiers Memorial | $157,670 | $62,893 | 40% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $104,962 | $44,070 | 42% |
| 512000 | FICA | $8,030 | $3,344 | 42% |
| 513800 | Employee Retirement Plan | $18,379 | $7,172 | 39% |
| 513810 | Employee Retirement System Debt Contr | $2,099 | $819 | 39% |
| 514700 | Workers Compensation Admin | $1,312 | $519 | 40% |
| 515000 | Medical Insurance | $18,270 | $6,653 | 36% |
| 515030 | Life Insurance | $409 | $132 | 32% |
| 515060 | Long Term Disability | $147 | $34 | 23% |
| 520500 | Office Supplies | $1,600 | $0 | 0% |
| 521500 | Health and Safety Supplies | $300 | $0 | 0% |
| 561000 | Communication Services | $250 | $150 | 60% |
| 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 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $157,670 | $62,893 | 40% |
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