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

$797,818

Total amount expended in FY 2025.

All expenditures made by cost center Refuse Division Use Tax (516002) in the 2025 fiscal year.

Expenditures by account for cost center Refuse Division Use Tax (516002) in FY 2025
Account	Title	Budget	Expended	% Expended
510100	Salaries Regular Employees	$578,610	$489,543	85%
510900	Overtime Regular Employees	$50,000	$58,680	117%
512000	FICA	$48,089	$40,905	85%
513800	Employee Retirement Plan	$101,315	$85,231	84%
513810	Employee Retirement System Debt Contr	$11,572	$9,722	84%
514700	Workers Compensation Admin	$7,233	$6,517	90%
515000	Medical Insurance	$127,890	$99,236	78%
515030	Life Insurance	$2,257	$1,781	79%
515060	Long Term Disability	$810	$516	64%
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%

Expenditures by supplier for cost center Refuse Division Use Tax (516002) in FY 2025
Number	Name	Expended
		$742,024
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

Expenditures by fund for cost center Refuse Division Use Tax (516002) in FY 2025
Fund	Title	Budget	Expended	% Expended
1110	Use Tax	$937,399	$797,818	85%

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