GOV
Soldiers Memorial Cost Center in FY 2026
Expenditures by cost center Soldiers Memorial (930000) in the 2026 fiscal year
Totals
Budget
$160,917
Total budget for FY 2026.
Total Expended
$50,441
31% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Soldiers Memorial (930000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $106,636 | $35,646 | 33% |
| 512000 | FICA | $8,158 | $2,745 | 34% |
| 513800 | Employee Retirement Plan | $18,501 | $6,210 | 34% |
| 513810 | Employee Retirement System Debt Contr | $2,133 | $713 | 33% |
| 514700 | Workers Compensation Admin | $1,333 | $444 | 33% |
| 515000 | Medical Insurance | $19,060 | $4,356 | 23% |
| 515030 | Life Insurance | $416 | $146 | 35% |
| 515060 | Long Term Disability | $149 | $31 | 21% |
| 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 | $931 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $50,441 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $160,917 | $50,441 | 31% |
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