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Cost Centers Under Refuse Division in FY 2025
Expenditures by cost center under Refuse Division (516000) for the 2025 fiscal year
Totals
Budget
$28,780,439
Total budget for FY 2025.
Total Expended
$23,683,144
82% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost centers under the Refuse Division (516000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 516000 | Refuse Division | $27,273,173 | $22,973,166 | 84% |
| 516002 | Refuse Division Use Tax | $937,399 | $675,329 | 72% |
| 516003 | Metro Trash Service Fund | $229,867 | $34,649 | 15% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $6,705,804 | $5,023,244 | 75% |
| 510110 | Salaries Police | $67,000 | $0 | 0% |
| 510900 | Overtime Regular Employees | $1,850,930 | $1,181,841 | 64% |
| 511200 | Salaries Per Performance Employees | $100,000 | $5,175 | 5% |
| 512000 | FICA | $647,251 | $460,756 | 71% |
| 512010 | FICA Commissioned | $70,000 | $0 | 0% |
| 513800 | Employee Retirement Plan | $1,174,186 | $878,310 | 75% |
| 513810 | Employee Retirement System Debt Contr | $134,116 | $100,134 | 75% |
| 514500 | Workers Compensation Settlements | $1,006,000 | $901,555 | 90% |
| 514700 | Workers Compensation Admin | $83,823 | $66,851 | 80% |
| 515000 | Medical Insurance | $1,367,515 | $929,362 | 68% |
| 515020 | Dental Insurance | $360 | $0 | 0% |
| 515030 | Life Insurance | $26,313 | $17,206 | 65% |
| 515060 | Long Term Disability | $9,538 | $5,087 | 53% |
| 520500 | Office Supplies | $15,150 | $13,047 | 86% |
| 521500 | Health and Safety Supplies | $106,000 | $99,298 | 94% |
| 522000 | Facility and Grounds Supplies | $266,220 | $245,817 | 92% |
| 522500 | Fleet Materials and Supplies | $4,100 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $1,000 | $0 | 0% |
| 523500 | Environmental Materials and Supplies | $516 | $0 | 0% |
| 530500 | Office Rental and Leases | $3,500 | $2,669 | 76% |
| 532000 | Facility and Grounds Rental and Leases | $20,000 | $6,238 | 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 | $772,264 | 86% |
| 552500 | Fleet Capital Asset | $950,000 | $7,000 | 1% |
| 560500 | Office Services | $5,500 | $89 | 2% |
| 561000 | Communication Services | $105,055 | $59,623 | 57% |
| 561500 | Health and Safety Services | $4,500 | $14,463 | 321% |
| 562000 | Facility and Grounds Services | $189,310 | $183,083 | 97% |
| 563500 | Environmental Services | $7,000 | $0 | 0% |
| 563501 | Recycling Drop off | $64,410 | $0 | 0% |
| 563503 | Recycling Tires | $200,000 | $95,983 | 48% |
| 563504 | Transfer Station Refuse Pickup | $9,720,000 | $9,720,000 | 100% |
| 563505 | Transfer Station Supplemental | $410,000 | $398,886 | 97% |
| 565500 | Transportation | $1,000 | $709 | 71% |
| 565801 | Internal Services Gas | $878,901 | $745,632 | 85% |
| 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% |
| 700012 | Pass Through to Capital Fund | $60,000 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $27,613,173 | $22,973,166 | 83% |
| 1110 | Use Tax | $937,399 | $675,329 | 72% |
| 1111 | Budgeted Special Fund | $229,867 | $34,649 | 15% |
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