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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
$701,623
3% 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 | $0 | 0% |
| 510900 | Overtime Regular Employees | $1,604,000 | $0 | 0% |
| 512000 | FICA | $599,043 | $0 | 0% |
| 513800 | Employee Retirement Plan | $1,080,321 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $124,533 | $0 | 0% |
| 514500 | Workers Compensation Settlements | $962,000 | $0 | 0% |
| 514700 | Workers Compensation Admin | $77,833 | $0 | 0% |
| 515000 | Medical Insurance | $1,267,490 | $0 | 0% |
| 515030 | Life Insurance | $24,284 | $0 | 0% |
| 515060 | Long Term Disability | $8,717 | $0 | 0% |
| 520500 | Office Supplies | $14,875 | $1,205 | 8% |
| 521500 | Health and Safety Supplies | $104,250 | $2,030 | 2% |
| 521520 | Public Safety and Health Camera | $5,000 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $261,220 | $10,066 | 4% |
| 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 | $0 | 0% |
| 532000 | Facility and Grounds Rental and Leases | $120,000 | $0 | 0% |
| 532500 | Fleet Rental and Leases | $30,000 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $75,000 | $0 | 0% |
| 542001 | Refuse Receptacles | $900,000 | $4,013 | 0% |
| 552500 | Fleet Capital Asset | $1,315,000 | $0 | 0% |
| 560500 | Office Services | $4,250 | $0 | 0% |
| 561000 | Communication Services | $105,055 | $17,984 | 17% |
| 561500 | Health and Safety Services | $4,500 | $0 | 0% |
| 562000 | Facility and Grounds Services | $188,060 | $767 | 0% |
| 563500 | Environmental Services | $7,000 | $0 | 0% |
| 563501 | Recycling Drop off | $64,410 | $0 | 0% |
| 563503 | Recycling Tires | $200,000 | $0 | 0% |
| 563504 | Transfer Station Refuse Pickup | $9,620,000 | $452,189 | 5% |
| 563505 | Transfer Station Supplemental | $410,000 | $250 | 0% |
| 565500 | Transportation | $1,000 | $207 | 21% |
| 565801 | Internal Services Gas | $747,000 | $0 | 0% |
| 566000 | Professional Services | $75,000 | $0 | 0% |
| 575504 | Principal Refuse 2018 | $235,000 | $0 | 0% |
| 575505 | Principal Refuse 2019 | $125,000 | $0 | 0% |
| 575512 | Principal Refuse Trucks 2021 | $170,000 | $0 | 0% |
| 575704 | Interest Refuse 2018 | $7,000 | $0 | 0% |
| 575705 | Interest Refuse 2019 | $8,000 | $0 | 0% |
| 575712 | Interest Refuse Trucks 2021 | $9,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $27,397 | $0 | 0% |
| 700008 | Refuse Garage Debt Service Funding | $500,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 108076 | ALLIED SERVICES-REPUBLIC SERVICES | $452,439 |
| 100576 | AT&T | $17,984 |
| 101247 | BREITENFELD, RANDY 516 | $207 |
| 101916 | CLEAN UNIFORM COMPANY | $767 |
| 102242 | CREST INDUSTRIES, INC. | $9,716 |
| 102666 | DON BROWN CHEVROLET | $50,913 |
| 105427 | KRANZ BODY CO LLC | $162,000 |
| 107158 | OFFICE ESSENTIALS | $1,205 |
| 107329 | PAR-KAN COMPANY | $4,013 |
| 108334 | ROYAL PAPERS, INC. | $1,100 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $930 |
| 105444 | UKG KRONOS INC | $350 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $27,313,586 | $701,623 | 3% |
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