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Refuse Division Cost Center in FY 2024
Expenditures by cost center Refuse Division (516000) in the 2024 fiscal year
Totals
Budget
$26,244,895
Total budget for FY 2024.
Total Expended
$23,345,115
89% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Refuse Division (516000) in the 2024 fiscal year.
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Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $5,020,433 | $4,677,259 | 93% |
| 510900 | Overtime Regular Employees | $1,227,000 | $1,482,085 | 121% |
| 511200 | Salaries Per Performance Employees | $100,000 | $15,867 | 16% |
| 512000 | FICA | $485,579 | $460,113 | 95% |
| 513800 | Employee Retirement Plan | $855,984 | $779,037 | 91% |
| 513810 | Employee Retirement System Debt Contr | $100,409 | $91,383 | 91% |
| 514500 | Workers Compensation Settlements | $1,020,000 | $1,019,985 | 100% |
| 514700 | Workers Compensation Admin | $62,755 | $58,236 | 93% |
| 515000 | Medical Insurance | $1,185,975 | $825,779 | 70% |
| 515030 | Life Insurance | $19,580 | $15,556 | 79% |
| 515060 | Long Term Disability | $7,027 | $4,625 | 66% |
| 520500 | Office Supplies | $14,575 | $13,839 | 95% |
| 521500 | Health and Safety Supplies | $7,750 | $4,307 | 56% |
| 521520 | Public Safety and Health Camera | $150,000 | $31,154 | 21% |
| 522000 | Facility and Grounds Supplies | $291,220 | $255,415 | 88% |
| 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 | $38,216 | $37,938 | 99% |
| 530500 | Office Rental and Leases | $3,500 | $2,564 | 73% |
| 532000 | Facility and Grounds Rental and Leases | $20,000 | $4,782 | 24% |
| 532500 | Fleet Rental and Leases | $15,000 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $75,000 | $59,963 | 80% |
| 542001 | Refuse Receptacles | $900,000 | $870,553 | 97% |
| 552500 | Fleet Capital Asset | $950,000 | $464,855 | 49% |
| 560500 | Office Services | $4,250 | $0 | 0% |
| 561000 | Communication Services | $110,000 | $48,269 | 44% |
| 561500 | Health and Safety Services | $4,500 | $46,006 | 1022% |
| 562000 | Facility and Grounds Services | $15,690 | $308,030 | 1963% |
| 563500 | Environmental Services | $7,000 | $0 | 0% |
| 563501 | Recycling Drop off | $64,410 | $0 | 0% |
| 563503 | Recycling Tires | $200,000 | $108,143 | 54% |
| 563504 | Transfer Station Refuse Pickup | $10,600,000 | $9,545,203 | 90% |
| 563505 | Transfer Station Supplemental | $410,000 | $669 | 0% |
| 565500 | Transportation | $1,000 | $0 | 0% |
| 565800 | Internal Services | $100 | $0 | 0% |
| 565801 | Internal Services Gas | $792,901 | $789,278 | 100% |
| 566000 | Professional Services | $75,000 | $30,529 | 41% |
| 575503 | Principal Refuse 2017 | $335,723 | $335,723 | 100% |
| 575504 | Principal Refuse 2018 | $228,439 | $228,439 | 100% |
| 575505 | Principal Refuse 2019 | $115,239 | $115,239 | 100% |
| 575512 | Principal Refuse Trucks 2021 | $165,831 | $165,831 | 100% |
| 575703 | Interest Refuse 2017 | $15,278 | $15,278 | 100% |
| 575704 | Interest Refuse 2018 | $7,575 | $7,575 | 100% |
| 575705 | Interest Refuse 2019 | $8,253 | $8,253 | 100% |
| 575712 | Interest Refuse Trucks 2021 | $9,613 | $9,613 | 100% |
| 700002 | 27th Pay Reserve | $22,090 | $22,090 | 100% |
| 700008 | Refuse Garage Debt Service Funding | $500,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $11,160,417 | ||
| 108076 | ALLIED SERVICES-REPUBLIC SERVICES | $8,746,590 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $285 |
| 100576 | AT&T | $35,804 |
| 100579 | AT&T LONG DISTANCE | $18 |
| 100581 | AT&T MOBILITY | $12,447 |
| 101113 | BOBCAT OF ST. LOUIS | $59,963 |
| 101234 | BRANNEKY & SONS CO. INC | $1,806 |
| 101626 | CASCADE ENGINEERING INC. | $149,120 |
| 101669 | CEE KAY SUPPLY, INC. | $159 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $9,385 |
| 101736 | CHAMPLIN TIRE RECYCLING INC | $108,143 |
| 101916 | CLEAN UNIFORM COMPANY | $36,356 |
| 102242 | CREST INDUSTRIES, INC. | $6,450 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $83 |
| 103664 | GIBBS TECHNOLOGY LEASING | $2,564 |
| 111689 | HCO OUTDOOR PRODUCTS, LLC | $10,880 |
| 114488 | IMPERIAL DADE | $1,382 |
| 116271 | JOHN M. ELLSWORTH CO INC | $289 |
| 105939 | M. JONES ENTERPRISE | $296,525 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $3,805 |
| 106347 | MERLIN STELZER SALES CO., INC. | $6,224 |
| 107158 | OFFICE ESSENTIALS | $13,839 |
| 107284 | OZARC GAS EQUIPMENT & SUPPLY | -$21 |
| 107329 | PAR-KAN COMPANY | $1,345,657 |
| 107857 | QSTAR TECHNOLOGY, LLC | $19,700 |
| 107908 | R&R CONTRACTING SERVICES INC | $4,644 |
| 108056 | REJIS COMMISSION | $5,644 |
| 108334 | ROYAL PAPERS, INC. | $15,816 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $10,587 |
| 109260 | ST. LOUIS POST-DISPATCH | $14,298 |
| 110090 | TRUCK COMPONENT SERVICES | $142,311 |
| 110319 | VALLEY PARK WELDING | $2,120 |
| 110333 | VANGUARD TRUCK CENTER | $322,544 |
| 110584 | WASTE MANAGEMENT OF ST. LOUIS | $799,282 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $26,244,895 | $23,345,115 | 89% |
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