GOV
Soulard Market Cost Center in FY 2026
Expenditures by cost center Soulard Market (225000) in the 2026 fiscal year
Totals
Budget
$371,255
Total budget for FY 2026.
Total Expended
$17,480
5% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Soulard Market (225000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $125,290 | $0 | 0% |
| 510900 | Overtime Regular Employees | $10,000 | $0 | 0% |
| 512000 | FICA | $10,350 | $0 | 0% |
| 513800 | Employee Retirement Plan | $21,738 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $2,506 | $0 | 0% |
| 514700 | Workers Compensation Admin | $1,566 | $0 | 0% |
| 515000 | Medical Insurance | $28,590 | $0 | 0% |
| 515030 | Life Insurance | $489 | $0 | 0% |
| 515060 | Long Term Disability | $175 | $0 | 0% |
| 520000 | Computer Supplies | $500 | $0 | 0% |
| 520500 | Office Supplies | $2,000 | $98 | 5% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $2,500 | $0 | 0% |
| 521506 | Wearing Apparel | $1,000 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $31,000 | $1,389 | 4% |
| 561000 | Communication Services | $2,000 | $30 | 1% |
| 561500 | Health and Safety Services | $15,000 | $0 | 0% |
| 562000 | Facility and Grounds Services | $108,000 | $15,964 | 15% |
| 565801 | Internal Services Gas | $1,000 | $0 | 0% |
| 566000 | Professional Services | $6,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $551 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 108076 | ALLIED SERVICES-REPUBLIC SERVICES | $11,524 |
| 103811 | GRAINGER, INC. | $1,389 |
| 104731 | INTEGRATED FACILITY SERVICES | $4,440 |
| 115828 | RAY, BOB | $98 |
| 109588 | T-MOBILE | $30 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $371,255 | $17,480 | 5% |
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