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Metro Trash Service Fund Cost Center in FY 2024
Expenditures by cost center Metro Trash Service Fund (516003) in the 2024 fiscal year
Totals
Budget
$169,959
Total budget for FY 2024.
Total Expended
$16,931
10% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Metro Trash Service Fund (516003) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $107,763 | $3,439 | 3% |
| 510900 | Overtime Regular Employees | $1,000 | $0 | 0% |
| 512000 | FICA | $8,320 | $255 | 3% |
| 513800 | Employee Retirement Plan | $18,374 | $586 | 3% |
| 513810 | Employee Retirement System Debt Contr | $2,155 | $69 | 3% |
| 514700 | Workers Compensation Admin | $1,347 | $228 | 17% |
| 515000 | Medical Insurance | $26,355 | $3,041 | 12% |
| 515030 | Life Insurance | $420 | $64 | 15% |
| 515060 | Long Term Disability | $151 | $19 | 13% |
| 522000 | Facility and Grounds Supplies | $1,000 | $824 | 82% |
| 522500 | Fleet Materials and Supplies | $2,600 | $0 | 0% |
| 700002 | 27th Pay Reserve | $474 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $16,106 | ||
| 105430 | KRAUSE KEY & LOCK SERVICE | $35 |
| 106347 | MERLIN STELZER SALES CO., INC. | $789 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $169,959 | $16,931 | 10% |
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