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Refuse Division Cost Center in FY 2025
Expenditures by cost center Refuse Division (516000) in the 2025 fiscal year
Totals
Budget
$27,273,173
Total budget for FY 2025.
Total Expended
$7,019,755
26% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Refuse Division (516000) in the 2025 fiscal year.
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Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $6,020,334 | $1,434,414 | 24% |
| 510900 | Overtime Regular Employees | $1,604,000 | $390,409 | 24% |
| 511200 | Salaries Per Performance Employees | $100,000 | $0 | 0% |
| 512000 | FICA | $590,912 | $136,042 | 23% |
| 513800 | Employee Retirement Plan | $1,054,160 | $251,148 | 24% |
| 513810 | Employee Retirement System Debt Contr | $120,407 | $28,637 | 24% |
| 514500 | Workers Compensation Settlements | $1,006,000 | $54,731 | 5% |
| 514700 | Workers Compensation Admin | $75,254 | $19,197 | 26% |
| 515000 | Medical Insurance | $1,205,820 | $280,871 | 23% |
| 515030 | Life Insurance | $23,479 | $4,647 | 20% |
| 515060 | Long Term Disability | $8,428 | $1,379 | 16% |
| 520500 | Office Supplies | $14,575 | $1,528 | 10% |
| 521500 | Health and Safety Supplies | $104,250 | $6,378 | 6% |
| 522000 | Facility and Grounds Supplies | $261,220 | $62,857 | 24% |
| 522500 | Fleet Materials and Supplies | $1,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $1,000 | $0 | 0% |
| 523500 | Environmental Materials and Supplies | $216 | $0 | 0% |
| 530500 | Office Rental and Leases | $3,500 | $1,176 | 34% |
| 532000 | Facility and Grounds Rental and Leases | $20,000 | $3,703 | 19% |
| 532500 | Fleet Rental and Leases | $30,000 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $75,000 | $0 | 0% |
| 542001 | Refuse Receptacles | $900,000 | $531,998 | 59% |
| 552500 | Fleet Capital Asset | $950,000 | $0 | 0% |
| 560500 | Office Services | $4,250 | $0 | 0% |
| 561000 | Communication Services | $105,055 | $12,866 | 12% |
| 561500 | Health and Safety Services | $4,500 | $14,463 | 321% |
| 562000 | Facility and Grounds Services | $188,060 | $28,120 | 15% |
| 563500 | Environmental Services | $7,000 | $0 | 0% |
| 563501 | Recycling Drop off | $64,410 | $0 | 0% |
| 563503 | Recycling Tires | $200,000 | $37,920 | 19% |
| 563504 | Transfer Station Refuse Pickup | $9,720,000 | $3,422,663 | 35% |
| 563505 | Transfer Station Supplemental | $410,000 | $0 | 0% |
| 565500 | Transportation | $1,000 | $0 | 0% |
| 565801 | Internal Services Gas | $878,901 | $191,863 | 22% |
| 566000 | Professional Services | $75,000 | $5,004 | 7% |
| 575503 | Principal Refuse 2017 | $350,000 | $0 | 0% |
| 575504 | Principal Refuse 2018 | $235,000 | $0 | 0% |
| 575505 | Principal Refuse 2019 | $125,000 | $58,546 | 47% |
| 575512 | Principal Refuse Trucks 2021 | $170,000 | $0 | 0% |
| 575703 | Interest Refuse 2017 | $15,000 | $0 | 0% |
| 575704 | Interest Refuse 2018 | $7,000 | $0 | 0% |
| 575705 | Interest Refuse 2019 | $8,000 | $3,200 | 40% |
| 575712 | Interest Refuse Trucks 2021 | $9,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $26,441 | $0 | 0% |
| 700008 | Refuse Garage Debt Service Funding | $500,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $2,219,206 | ||
| 0 | $670,862 | |
| 108076 | ALLIED SERVICES-REPUBLIC SERVICES | $3,422,663 |
| 100576 | AT&T | $12,760 |
| 100579 | AT&T LONG DISTANCE | $6 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $612 |
| 101626 | CASCADE ENGINEERING INC. | $29,092 |
| 101669 | CEE KAY SUPPLY, INC. | $58 |
| 101736 | CHAMPLIN TIRE RECYCLING INC | $37,920 |
| 101916 | CLEAN UNIFORM COMPANY | $28,865 |
| 102242 | CREST INDUSTRIES, INC. | $9,716 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,176 |
| 103723 | GLOBAL EQUIPMENT COMPANY INC. | $317 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $420 |
| 106347 | MERLIN STELZER SALES CO., INC. | $433 |
| 107158 | OFFICE ESSENTIALS | $1,528 |
| 116277 | P&C INDUSTRIAL SUPPLIES | $313 |
| 107329 | PAR-KAN COMPANY | $552,511 |
| 107755 | PROCON FIRE & SAFETY LLC | $3,536 |
| 107908 | R&R CONTRACTING SERVICES INC | $3,645 |
| 108184 | RJP ELECTRIC | $5,895 |
| 108334 | ROYAL PAPERS, INC. | $5,526 |
| 109260 | ST. LOUIS POST-DISPATCH | $5,004 |
| 109989 | TORRISI PLUMBING SERVICES | $7,210 |
| 116875 | ZIPTIE.COM | $482 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $27,273,173 | $7,019,755 | 26% |
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