GOV
Metro Trash Service Fund Cost Center in FY 2025
Expenditures by cost center Metro Trash Service Fund (516003) in the 2025 fiscal year
Totals
Budget
$229,867
Total budget for FY 2025.
Total Expended
$34,649
15% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Metro Trash Service Fund (516003) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $106,860 | $21,041 | 20% |
| 510900 | Overtime Regular Employees | $1,000 | $0 | 0% |
| 512000 | FICA | $8,251 | $1,440 | 17% |
| 513800 | Employee Retirement Plan | $18,711 | $3,643 | 19% |
| 513810 | Employee Retirement System Debt Contr | $2,137 | $421 | 20% |
| 514700 | Workers Compensation Admin | $1,336 | $362 | 27% |
| 515000 | Medical Insurance | $27,405 | $6,650 | 24% |
| 515030 | Life Insurance | $417 | $83 | 20% |
| 515060 | Long Term Disability | $150 | $27 | 18% |
| 522000 | Facility and Grounds Supplies | $1,000 | $983 | 98% |
| 522500 | Fleet Materials and Supplies | $2,600 | $0 | 0% |
| 700012 | Pass Through to Capital Fund | $60,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $33,667 | ||
| 106347 | MERLIN STELZER SALES CO., INC. | $983 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $229,867 | $34,649 | 15% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
