GOV
Refuse Division Use Tax Cost Center in FY 2026
Expenditures by cost center Refuse Division Use Tax (516002) in the 2026 fiscal year
Totals
Budget
$963,418
Total budget for FY 2026.
Total Expended
$348,565
36% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Refuse Division Use Tax (516002) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $595,238 | $214,179 | 36% |
| 510900 | Overtime Regular Employees | $50,000 | $23,877 | 48% |
| 512000 | FICA | $49,361 | $17,790 | 36% |
| 513800 | Employee Retirement Plan | $103,274 | $37,409 | 36% |
| 513810 | Employee Retirement System Debt Contr | $11,905 | $4,317 | 36% |
| 514700 | Workers Compensation Admin | $7,440 | $2,966 | 40% |
| 515000 | Medical Insurance | $133,420 | $45,920 | 34% |
| 515030 | Life Insurance | $2,321 | $962 | 41% |
| 515060 | Long Term Disability | $833 | $207 | 25% |
| 520500 | Office Supplies | $575 | $477 | 83% |
| 521500 | Health and Safety Supplies | $1,750 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $4,000 | $461 | 12% |
| 522500 | Fleet Materials and Supplies | $500 | $0 | 0% |
| 523500 | Environmental Materials and Supplies | $300 | $0 | 0% |
| 560500 | Office Services | $1,250 | $0 | 0% |
| 562000 | Facility and Grounds Services | $1,250 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $347,628 | ||
| 106347 | MERLIN STELZER SALES CO., INC. | $461 |
| 107158 | OFFICE ESSENTIALS | $477 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $963,418 | $348,565 | 36% |
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