GOV
Refuse Division Cost Center in FY 2026
Expenditures by cost center Refuse Division (516000) in the 2026 fiscal year
Totals
Budget
$27,313,586
Total budget for FY 2026.
Total Expended
$27,999,637
103% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Refuse Division (516000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $6,226,632 | $6,157,451 | 99% |
| 510900 | Overtime Regular Employees | $1,604,000 | $1,434,716 | 89% |
| 512000 | FICA | $599,043 | $580,428 | 97% |
| 513800 | Employee Retirement Plan | $1,080,321 | $1,068,902 | 99% |
| 513810 | Employee Retirement System Debt Contr | $124,533 | $121,978 | 98% |
| 514500 | Workers Compensation Settlements | $962,000 | $936,304 | 97% |
| 514700 | Workers Compensation Admin | $77,833 | $81,390 | 105% |
| 515000 | Medical Insurance | $1,267,490 | $1,035,623 | 82% |
| 515030 | Life Insurance | $24,284 | $26,066 | 107% |
| 515060 | Long Term Disability | $8,717 | $5,553 | 64% |
| 520500 | Office Supplies | $14,875 | $13,732 | 92% |
| 521500 | Health and Safety Supplies | $104,250 | $109,353 | 105% |
| 521520 | Public Safety and Health Camera | $5,000 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $261,220 | $211,488 | 81% |
| 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 | $2,373 | 68% |
| 532000 | Facility and Grounds Rental and Leases | $120,000 | $17,266 | 14% |
| 532500 | Fleet Rental and Leases | $30,000 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $75,000 | $4,420 | 6% |
| 542001 | Refuse Receptacles | $900,000 | $889,628 | 99% |
| 552500 | Fleet Capital Asset | $1,315,000 | $232,976 | 18% |
| 560500 | Office Services | $4,250 | $606 | 14% |
| 561000 | Communication Services | $105,055 | $74,717 | 71% |
| 561500 | Health and Safety Services | $4,500 | $4,607 | 102% |
| 562000 | Facility and Grounds Services | $188,060 | $182,094 | 97% |
| 563500 | Environmental Services | $7,000 | $0 | 0% |
| 563501 | Recycling Drop off | $64,410 | $0 | 0% |
| 563503 | Recycling Tires | $200,000 | $137,425 | 69% |
| 563504 | Transfer Station Refuse Pickup | $9,620,000 | $11,565,534 | 120% |
| 563505 | Transfer Station Supplemental | $410,000 | $244,792 | 60% |
| 565500 | Transportation | $1,000 | $1,143 | 114% |
| 565801 | Internal Services Gas | $747,000 | $551,435 | 74% |
| 566000 | Professional Services | $75,000 | $46,405 | 62% |
| 575504 | Principal Refuse 2018 | $235,000 | $233,522 | 99% |
| 575505 | Principal Refuse 2019 | $125,000 | $181,344 | 145% |
| 575512 | Principal Refuse Trucks 2021 | $170,000 | $255,478 | 150% |
| 575704 | Interest Refuse 2018 | $7,000 | $4,087 | 58% |
| 575705 | Interest Refuse 2019 | $8,000 | $3,895 | 49% |
| 575712 | Interest Refuse Trucks 2021 | $9,000 | $7,688 | 85% |
| 700002 | 27th Pay Reserve | $27,397 | $27,397 | 100% |
| 700008 | Refuse Garage Debt Service Funding | $500,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $12,711,334 | ||
| 100108 | AD CREATIONS PROMOTIONS GROUP | $225 |
| 108076 | ALLIED SERVICES-REPUBLIC SERVICES | $11,810,326 |
| 100312 | AMAZON BUSINESS | $95 |
| 110014 | AMERICA'S PARKING REMARKING | $10,450 |
| 100576 | AT&T | $58,252 |
| 100581 | AT&T MOBILITY | $6,617 |
| 100653 | B & H PHOTO & VIDEO | $114 |
| 101234 | BRANNEKY & SONS CO. INC | $1,151 |
| 101247 | BREITENFELD, RANDY 516 | $1,143 |
| 101297 | BROADWAY FORD TRUCK SALES, INC | $118,828 |
| 101626 | CASCADE ENGINEERING INC. | $116,367 |
| 101669 | CEE KAY SUPPLY, INC. | $217 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $9,385 |
| 113102 | CENTRAL MECHANICAL INSULATION | $1,850 |
| 101736 | CHAMPLIN TIRE RECYCLING INC | $137,425 |
| 101839 | CINTAS CORPORATION | $3,451 |
| 101916 | CLEAN UNIFORM COMPANY | $97,579 |
| 117884 | COSTCO WHOLESALE | $1,163 |
| 102242 | CREST INDUSTRIES, INC. | $9,716 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $814 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $264 |
| 102666 | DON BROWN CHEVROLET | $50,913 |
| 102987 | EMPLOYEE RETIREMENT SYSTEM /ER | $19,389 |
| 103639 | GEOTECHNOLOGY/ UES HOLDINGS INC. | $5,377 |
| 103653 | GFI DIGITAL | $606 |
| 103664 | GIBBS TECHNOLOGY LEASING | $2,373 |
| 103811 | GRAINGER, INC. | $5,883 |
| 111689 | HCO OUTDOOR PRODUCTS, LLC | $32,259 |
| 104440 | HOME DEPOT CREDIT SERVICES | $1,160 |
| 104477 | HORNER & SHIFRIN, INC. | $30,000 |
| 104491 | HOTSY UNLIMITED | $743 |
| 104731 | INTEGRATED FACILITY SERVICES | $26,180 |
| 105282 | KEY EQUIPMENT & SUPPLY CO. | $622,739 |
| 105427 | KRANZ BODY CO LLC | $472,711 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $9,125 |
| 106347 | MERLIN STELZER SALES CO., INC. | $2,054 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $4,288 |
| 107158 | OFFICE ESSENTIALS | $12,143 |
| 107243 | OSBURN ASSOCIATES | $2,215 |
| 107329 | PAR-KAN COMPANY | $980,059 |
| 107908 | R & R SANITATION INC | $6,599 |
| 108184 | RJP ELECTRIC | $15,295 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $850 |
| 108334 | ROYAL PAPERS, INC. | $17,608 |
| 108433 | SAINT LOUIS UNIVERSITY | $5,505 |
| 108796 | SHI INTERNATIONAL CORP | $3,470 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $31,778 |
| 109761 | THE INK SPOT, INC. | $22,180 |
| 109989 | TORRISI PLUMBING SERVICES | $23,603 |
| 120303 | TRI COUNTY MOBILE WASH INC DBA SUPERIOR WASH | $15,753 |
| 110089 | TRUCK CENTERS INC | $465,952 |
| 105444 | UKG KRONOS INC | $1,039 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $1,076 |
| 110362 | VERIZON | $1,400 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $10,549 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $27,313,586 | $27,999,637 | 103% |
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