GOV
Cost Centers Under Soulard Market in FY 2026
Expenditures by cost center under Soulard Market (225000) for 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 centers under the Soulard Market (225000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 225000 | Soulard Market | $371,255 | $344,987 | 93% |
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 Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $371,255 | $344,987 | 93% |
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