GOV
Refuse Division Cost Center in FY 2025
Expenditures by cost center Refuse Division (516000) in the 2025 fiscal year
Totals
Budget
$27,273,173
Total budget for FY 2025.
Total Expended
$20,455,989
75% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Refuse Division (516000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $6,020,334 | $4,210,943 | 70% |
| 510900 | Overtime Regular Employees | $1,604,000 | $1,010,075 | 63% |
| 511200 | Salaries Per Performance Employees | $100,000 | $5,175 | 5% |
| 512000 | FICA | $590,912 | $387,493 | 66% |
| 513800 | Employee Retirement Plan | $1,054,160 | $736,751 | 70% |
| 513810 | Employee Retirement System Debt Contr | $120,407 | $83,977 | 70% |
| 514500 | Workers Compensation Settlements | $1,006,000 | $815,380 | 81% |
| 514700 | Workers Compensation Admin | $75,254 | $55,950 | 74% |
| 515000 | Medical Insurance | $1,205,820 | $772,773 | 64% |
| 515030 | Life Insurance | $23,479 | $14,317 | 61% |
| 515060 | Long Term Disability | $8,428 | $4,219 | 50% |
| 520500 | Office Supplies | $14,575 | $12,504 | 86% |
| 521500 | Health and Safety Supplies | $104,250 | $95,912 | 92% |
| 522000 | Facility and Grounds Supplies | $261,220 | $239,019 | 92% |
| 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 | $2,028 | 58% |
| 532000 | Facility and Grounds Rental and Leases | $20,000 | $6,222 | 31% |
| 532500 | Fleet Rental and Leases | $30,000 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $75,000 | $67,500 | 90% |
| 542001 | Refuse Receptacles | $900,000 | $684,988 | 76% |
| 552500 | Fleet Capital Asset | $950,000 | $7,000 | 1% |
| 560500 | Office Services | $4,250 | $0 | 0% |
| 561000 | Communication Services | $105,055 | $50,552 | 48% |
| 561500 | Health and Safety Services | $4,500 | $14,463 | 321% |
| 562000 | Facility and Grounds Services | $188,060 | $120,583 | 64% |
| 563500 | Environmental Services | $7,000 | $0 | 0% |
| 563501 | Recycling Drop off | $64,410 | $0 | 0% |
| 563503 | Recycling Tires | $200,000 | $57,835 | 29% |
| 563504 | Transfer Station Refuse Pickup | $9,720,000 | $9,073,206 | 93% |
| 563505 | Transfer Station Supplemental | $410,000 | $0 | 0% |
| 565500 | Transportation | $1,000 | $450 | 45% |
| 565801 | Internal Services Gas | $878,901 | $252,460 | 29% |
| 566000 | Professional Services | $75,000 | $27,012 | 36% |
| 575503 | Principal Refuse 2017 | $350,000 | $343,277 | 98% |
| 575504 | Principal Refuse 2018 | $235,000 | $231,166 | 98% |
| 575505 | Principal Refuse 2019 | $125,000 | $117,719 | 94% |
| 575512 | Principal Refuse Trucks 2021 | $170,000 | $167,810 | 99% |
| 575703 | Interest Refuse 2017 | $15,000 | $7,724 | 51% |
| 575704 | Interest Refuse 2018 | $7,000 | $4,849 | 69% |
| 575705 | Interest Refuse 2019 | $8,000 | $5,773 | 72% |
| 575712 | Interest Refuse Trucks 2021 | $9,000 | $7,634 | 85% |
| 700002 | 27th Pay Reserve | $26,441 | $26,441 | 100% |
| 700008 | Refuse Garage Debt Service Funding | $500,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $8,672,029 | ||
| 0 | $670,862 | |
| 108076 | ALLIED SERVICES-REPUBLIC SERVICES | $9,073,206 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $303 |
| 100576 | AT&T | $42,874 |
| 100579 | AT&T LONG DISTANCE | $6 |
| 100581 | AT&T MOBILITY | $7,238 |
| 114321 | BATTERIES PLUS LLC | $4,197 |
| 101247 | BREITENFELD, RANDY 516 | $450 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $1,377 |
| 101626 | CASCADE ENGINEERING INC. | $245,657 |
| 101669 | CEE KAY SUPPLY, INC. | $134 |
| 101736 | CHAMPLIN TIRE RECYCLING INC | $57,835 |
| 101916 | CLEAN UNIFORM COMPANY | $85,063 |
| 102242 | CREST INDUSTRIES, INC. | $9,716 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $4,285 |
| 102487 | DELL TECHNOLOGIES | $9,160 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $749 |
| 103664 | GIBBS TECHNOLOGY LEASING | $2,028 |
| 103723 | GLOBAL EQUIPMENT COMPANY INC. | $317 |
| 111689 | HCO OUTDOOR PRODUCTS, LLC | $11,378 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $35,500 |
| 105427 | KRANZ BODY CO LLC | $486,000 |
| 105894 | LUBY EQUIPMENT SERVICES | $67,500 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $3,124 |
| 106347 | MERLIN STELZER SALES CO., INC. | $3,269 |
| 117165 | NAP VENTURES | $1,344 |
| 107158 | OFFICE ESSENTIALS | $6,651 |
| 116277 | P&C INDUSTRIAL SUPPLIES | $313 |
| 107329 | PAR-KAN COMPANY | $696,738 |
| 107755 | PROCON FIRE & SAFETY LLC | $3,536 |
| 107908 | R&R CONTRACTING SERVICES INC | $6,088 |
| 108184 | RJP ELECTRIC | $5,895 |
| 108334 | ROYAL PAPERS, INC. | $17,654 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $12,070 |
| 109062 | SOUTHWESTERN EQUIPMENT CO | $126,550 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $7,529 |
| 109260 | ST. LOUIS POST-DISPATCH | $19,482 |
| 109989 | TORRISI PLUMBING SERVICES | $7,210 |
| 110333 | VANGUARD TRUCK CENTER | $47,596 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $2,592 |
| 116875 | ZIPTIE.COM | $482 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $27,273,173 | $20,455,989 | 75% |
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