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
$344,987
93% 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 | $122,492 | 98% |
| 510900 | Overtime Regular Employees | $10,000 | $24 | 0% |
| 512000 | FICA | $10,350 | $9,494 | 92% |
| 513800 | Employee Retirement Plan | $21,738 | $21,021 | 97% |
| 513810 | Employee Retirement System Debt Contr | $2,506 | $2,431 | 97% |
| 514700 | Workers Compensation Admin | $1,566 | $1,529 | 98% |
| 515000 | Medical Insurance | $28,590 | $25,720 | 90% |
| 515030 | Life Insurance | $489 | $490 | 100% |
| 515060 | Long Term Disability | $175 | $106 | 60% |
| 520000 | Computer Supplies | $500 | $0 | 0% |
| 520500 | Office Supplies | $2,000 | $1,679 | 84% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $2,500 | $1,954 | 78% |
| 521506 | Wearing Apparel | $1,000 | $902 | 90% |
| 522000 | Facility and Grounds Supplies | $31,000 | $30,938 | 100% |
| 561000 | Communication Services | $2,000 | $356 | 18% |
| 561500 | Health and Safety Services | $15,000 | $0 | 0% |
| 562000 | Facility and Grounds Services | $108,000 | $101,634 | 94% |
| 565801 | Internal Services Gas | $1,000 | $0 | 0% |
| 566000 | Professional Services | $6,000 | $23,172 | 386% |
| 700002 | 27th Pay Reserve | $551 | $551 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $183,858 | ||
| 108076 | ALLIED SERVICES-REPUBLIC SERVICES | $74,707 |
| 111617 | AMERICAN SECURITY DBA HUDSON SERVICES | $23,172 |
| 111899 | CRAFTSMEN INDUSTRIES, INC. | $13,363 |
| 103811 | GRAINGER, INC. | $23,036 |
| 103821 | GRANT WRITING USA | $495 |
| 119060 | HUMMERT GRAPHICS LLC | $315 |
| 104731 | INTEGRATED FACILITY SERVICES | $4,440 |
| 105430 | KRAUSE KEY & LOCK SERVICE | $499 |
| 107158 | OFFICE ESSENTIALS | $1,334 |
| 115828 | RAY, BOB | $345 |
| 108184 | RJP ELECTRIC | $8,379 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $518 |
| 108334 | ROYAL PAPERS, INC. | $6,612 |
| 109276 | ST. LOUIS SPORTSWEAR | $2,856 |
| 109654 | TECH ELECTRONICS, INC. | $359 |
| 109802 | THE SHERWIN WILLIAMS CO. | $344 |
| 109588 | T-MOBILE | $356 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $371,255 | $344,987 | 93% |
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.
