GOV
Soldiers Memorial Cost Center in FY 2024
Expenditures by cost center Soldiers Memorial (930000) in the 2024 fiscal year
Totals
Budget
$152,295
Total budget for FY 2024.
Total Expended
$153,656
101% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center Soldiers Memorial (930000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $101,710 | $104,763 | 103% |
| 512000 | FICA | $7,781 | $7,874 | 101% |
| 513800 | Employee Retirement Plan | $17,342 | $17,851 | 103% |
| 513810 | Employee Retirement System Debt Contr | $2,034 | $2,094 | 103% |
| 514700 | Workers Compensation Admin | $1,271 | $1,307 | 103% |
| 515000 | Medical Insurance | $17,570 | $17,570 | 100% |
| 515030 | Life Insurance | $397 | $359 | 90% |
| 515060 | Long Term Disability | $142 | $99 | 70% |
| 520500 | Office Supplies | $1,600 | $0 | 0% |
| 521500 | Health and Safety Supplies | $300 | $100 | 33% |
| 561000 | Communication Services | $250 | $300 | 120% |
| 561500 | Health and Safety Services | $1,000 | $380 | 38% |
| 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 Supplier
| Number | Name | Expended |
|---|---|---|
| $152,665 | ||
| 100041 | AASLH | $76 |
| 100315 | AMBUS, VERNON 930 | $380 |
| 114995 | AMERICAN HISTORICAL ASSOC. (AHA) | $138 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $100 |
| 108796 | SHI INTERNATIONAL CORP | $297 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $152,295 | $153,656 | 101% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
