GOV
Cost Centers Under Soldiers Memorial in FY 2026
Expenditures by cost center under Soldiers Memorial (930000) for the 2026 fiscal year
Totals
Budget
$160,917
Total budget for FY 2026.
Total Expended
$62,153
39% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost centers under the Soldiers Memorial (930000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 930000 | Soldiers Memorial | $160,917 | $62,153 | 39% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $106,636 | $43,872 | 41% |
| 512000 | FICA | $8,158 | $3,378 | 41% |
| 513800 | Employee Retirement Plan | $18,501 | $7,637 | 41% |
| 513810 | Employee Retirement System Debt Contr | $2,133 | $877 | 41% |
| 514700 | Workers Compensation Admin | $1,333 | $547 | 41% |
| 515000 | Medical Insurance | $19,060 | $5,447 | 29% |
| 515030 | Life Insurance | $416 | $181 | 43% |
| 515060 | Long Term Disability | $149 | $38 | 26% |
| 520500 | Office Supplies | $1,600 | $0 | 0% |
| 521500 | Health and Safety Supplies | $300 | $0 | 0% |
| 561000 | Communication Services | $250 | $175 | 70% |
| 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 | $931 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $160,917 | $62,153 | 39% |
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