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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
$12,092,303
44% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Refuse Division (516000) in the 2026 fiscal year.
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Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $6,226,632 | $2,551,939 | 41% |
| 510900 | Overtime Regular Employees | $1,604,000 | $639,440 | 40% |
| 512000 | FICA | $599,043 | $237,467 | 40% |
| 513800 | Employee Retirement Plan | $1,080,321 | $458,373 | 42% |
| 513810 | Employee Retirement System Debt Contr | $124,533 | $50,431 | 40% |
| 514500 | Workers Compensation Settlements | $962,000 | $614,517 | 64% |
| 514700 | Workers Compensation Admin | $77,833 | $34,397 | 44% |
| 515000 | Medical Insurance | $1,267,490 | $423,831 | 33% |
| 515030 | Life Insurance | $24,284 | $10,805 | 44% |
| 515060 | Long Term Disability | $8,717 | $2,294 | 26% |
| 520500 | Office Supplies | $14,875 | $5,459 | 37% |
| 521500 | Health and Safety Supplies | $104,250 | $15,990 | 15% |
| 521520 | Public Safety and Health Camera | $5,000 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $261,220 | $191,753 | 73% |
| 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 | $529 | 15% |
| 532000 | Facility and Grounds Rental and Leases | $120,000 | $8,460 | 7% |
| 532500 | Fleet Rental and Leases | $30,000 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $75,000 | $0 | 0% |
| 542001 | Refuse Receptacles | $900,000 | $485,165 | 54% |
| 552500 | Fleet Capital Asset | $1,315,000 | $0 | 0% |
| 560500 | Office Services | $4,250 | $0 | 0% |
| 561000 | Communication Services | $105,055 | $33,926 | 32% |
| 561500 | Health and Safety Services | $4,500 | $0 | 0% |
| 562000 | Facility and Grounds Services | $188,060 | $57,973 | 31% |
| 563500 | Environmental Services | $7,000 | $0 | 0% |
| 563501 | Recycling Drop off | $64,410 | $0 | 0% |
| 563503 | Recycling Tires | $200,000 | $24,935 | 12% |
| 563504 | Transfer Station Refuse Pickup | $9,620,000 | $5,499,903 | 57% |
| 563505 | Transfer Station Supplemental | $410,000 | $250 | 0% |
| 565500 | Transportation | $1,000 | $697 | 70% |
| 565801 | Internal Services Gas | $747,000 | $102,749 | 14% |
| 566000 | Professional Services | $75,000 | $7,740 | 10% |
| 575504 | Principal Refuse 2018 | $235,000 | $116,615 | 50% |
| 575505 | Principal Refuse 2019 | $125,000 | $59,806 | 48% |
| 575512 | Principal Refuse Trucks 2021 | $170,000 | $84,655 | 50% |
| 575704 | Interest Refuse 2018 | $7,000 | $3,391 | 48% |
| 575705 | Interest Refuse 2019 | $8,000 | $1,940 | 24% |
| 575712 | Interest Refuse Trucks 2021 | $9,000 | $3,067 | 34% |
| 700002 | 27th Pay Reserve | $27,397 | $0 | 0% |
| 700008 | Refuse Garage Debt Service Funding | $500,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $5,387,736 | ||
| 108076 | ALLIED SERVICES-REPUBLIC SERVICES | $5,500,152 |
| 100576 | AT&T | $26,953 |
| 101234 | BRANNEKY & SONS CO. INC | $1,151 |
| 101247 | BREITENFELD, RANDY 516 | $697 |
| 101297 | BROADWAY FORD TRUCK SALES, INC | $118,828 |
| 101626 | CASCADE ENGINEERING INC. | $116,367 |
| 101669 | CEE KAY SUPPLY, INC. | $131 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $4,692 |
| 113102 | CENTRAL MECHANICAL INSULATION | $1,850 |
| 101736 | CHAMPLIN TIRE RECYCLING INC | $24,935 |
| 101839 | CINTAS CORPORATION | $738 |
| 101916 | CLEAN UNIFORM COMPANY | $39,959 |
| 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. | $2,726 |
| 103664 | GIBBS TECHNOLOGY LEASING | $529 |
| 103811 | GRAINGER, INC. | $1,463 |
| 104477 | HORNER & SHIFRIN, INC. | $7,740 |
| 105427 | KRANZ BODY CO LLC | $162,000 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $5,085 |
| 106347 | MERLIN STELZER SALES CO., INC. | $930 |
| 107158 | OFFICE ESSENTIALS | $5,060 |
| 107329 | PAR-KAN COMPANY | $569,602 |
| 107908 | R & R SANITATION INC | $3,009 |
| 108184 | RJP ELECTRIC | $15,295 |
| 108334 | ROYAL PAPERS, INC. | $6,581 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $930 |
| 110014 | TRAFFIC CONTROL CO. | $5,320 |
| 105444 | UKG KRONOS INC | $350 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $399 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $27,313,586 | $12,092,303 | 44% |
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