GOV
Refuse Division Use Tax Cost Center in FY 2025
Expenditures by cost center Refuse Division Use Tax (516002) in the 2025 fiscal year
Totals
Budget
$937,399
Total budget for FY 2025.
Total Expended
$675,329
72% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Refuse Division Use Tax (516002) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $578,610 | $414,126 | 72% |
| 510900 | Overtime Regular Employees | $50,000 | $53,131 | 106% |
| 512000 | FICA | $48,089 | $34,883 | 73% |
| 513800 | Employee Retirement Plan | $101,315 | $71,982 | 71% |
| 513810 | Employee Retirement System Debt Contr | $11,572 | $8,215 | 71% |
| 514700 | Workers Compensation Admin | $7,233 | $5,473 | 76% |
| 515000 | Medical Insurance | $127,890 | $79,936 | 63% |
| 515030 | Life Insurance | $2,257 | $1,449 | 64% |
| 515060 | Long Term Disability | $810 | $446 | 55% |
| 520500 | Office Supplies | $575 | $444 | 77% |
| 521500 | Health and Safety Supplies | $1,750 | $106 | 6% |
| 522000 | Facility and Grounds Supplies | $4,000 | $2,616 | 65% |
| 522500 | Fleet Materials and Supplies | $500 | $0 | 0% |
| 523500 | Environmental Materials and Supplies | $300 | $0 | 0% |
| 560500 | Office Services | $1,250 | $89 | 7% |
| 562000 | Facility and Grounds Services | $1,250 | $651 | 52% |
| 563504 | Transfer Station Refuse Pickup | $0 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $619,535 | ||
| 0 | $51,887 | |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $106 |
| 103653 | GFI DIGITAL | $89 |
| 106347 | MERLIN STELZER SALES CO., INC. | $2,616 |
| 107158 | OFFICE ESSENTIALS | $444 |
| 105444 | UKG KRONOS INC | $651 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $937,399 | $675,329 | 72% |
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