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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
$17,046,318
59% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Refuse Division (516000) cost center for the 2025 fiscal year.
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Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 516000 | Refuse Division | $27,273,173 | $16,495,882 | 60% |
| 516002 | Refuse Division Use Tax | $937,399 | $526,102 | 56% |
| 516003 | Metro Trash Service Fund | $229,867 | $24,334 | 11% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $6,705,804 | $3,773,913 | 56% |
| 510110 | Salaries Police | $67,000 | $0 | 0% |
| 510900 | Overtime Regular Employees | $1,850,930 | $919,233 | 50% |
| 511200 | Salaries Per Performance Employees | $100,000 | $2,602 | 3% |
| 512000 | FICA | $647,251 | $348,144 | 54% |
| 512010 | FICA Commissioned | $70,000 | $0 | 0% |
| 513800 | Employee Retirement Plan | $1,174,186 | $659,303 | 56% |
| 513810 | Employee Retirement System Debt Contr | $134,116 | $75,175 | 56% |
| 514500 | Workers Compensation Settlements | $1,006,000 | $496,130 | 49% |
| 514700 | Workers Compensation Admin | $83,823 | $50,099 | 60% |
| 515000 | Medical Insurance | $1,367,515 | $730,296 | 53% |
| 515020 | Dental Insurance | $360 | $0 | 0% |
| 515030 | Life Insurance | $26,313 | $12,856 | 49% |
| 515060 | Long Term Disability | $9,538 | $3,810 | 40% |
| 520500 | Office Supplies | $15,150 | $12,819 | 85% |
| 521500 | Health and Safety Supplies | $106,000 | $31,398 | 30% |
| 522000 | Facility and Grounds Supplies | $266,220 | $237,406 | 89% |
| 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 | $2,028 | 58% |
| 532000 | Facility and Grounds Rental and Leases | $20,000 | $3,908 | 20% |
| 532500 | Fleet Rental and Leases | $30,000 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $75,000 | $67,500 | 90% |
| 542001 | Refuse Receptacles | $900,000 | $626,078 | 70% |
| 552500 | Fleet Capital Asset | $950,000 | $7,000 | 1% |
| 560500 | Office Services | $5,500 | $89 | 2% |
| 561000 | Communication Services | $105,055 | $28,848 | 27% |
| 561500 | Health and Safety Services | $4,500 | $14,463 | 321% |
| 562000 | Facility and Grounds Services | $189,310 | $104,456 | 55% |
| 563500 | Environmental Services | $7,000 | $0 | 0% |
| 563501 | Recycling Drop off | $64,410 | $0 | 0% |
| 563503 | Recycling Tires | $200,000 | $57,835 | 29% |
| 563504 | Transfer Station Refuse Pickup | $9,720,000 | $6,978,422 | 72% |
| 563505 | Transfer Station Supplemental | $410,000 | $0 | 0% |
| 565500 | Transportation | $1,000 | $381 | 38% |
| 565801 | Internal Services Gas | $878,901 | $252,460 | 29% |
| 566000 | Professional Services | $75,000 | $27,012 | 36% |
| 575503 | Principal Refuse 2017 | $350,000 | $343,277 | 98% |
| 575504 | Principal Refuse 2018 | $235,000 | $115,240 | 49% |
| 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 | $2,767 | 40% |
| 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 | $16,495,882 | 60% |
| 1110 | Use Tax | $937,399 | $526,102 | 56% |
| 1111 | Budgeted Special Fund | $229,867 | $24,334 | 11% |
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