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Cost Centers Under Refuse Division in FY 2026
Expenditures by cost center under Refuse Division (516000) for the 2026 fiscal year
Totals
Budget
$28,849,884
Total budget for FY 2026.
Total Expended
$14,609,412
51% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Refuse Division (516000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 516000 | Refuse Division | $27,313,586 | $14,126,068 | 52% |
| 516002 | Refuse Division Use Tax | $963,418 | $443,047 | 46% |
| 516003 | Metro Trash Service Fund | $232,881 | $40,297 | 17% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $6,928,730 | $3,468,831 | 50% |
| 510110 | Salaries Police | $67,000 | $0 | 0% |
| 510900 | Overtime Regular Employees | $1,850,930 | $800,756 | 43% |
| 512000 | FICA | $656,655 | $318,276 | 48% |
| 512010 | FICA Commissioned | $70,000 | $0 | 0% |
| 513800 | Employee Retirement Plan | $1,202,135 | $615,485 | 51% |
| 513810 | Employee Retirement System Debt Contr | $138,575 | $68,480 | 49% |
| 514500 | Workers Compensation Settlements | $962,000 | $647,616 | 67% |
| 514700 | Workers Compensation Admin | $86,609 | $46,555 | 54% |
| 515000 | Medical Insurance | $1,435,900 | $586,029 | 41% |
| 515020 | Dental Insurance | $360 | $0 | 0% |
| 515030 | Life Insurance | $27,182 | $14,741 | 54% |
| 515060 | Long Term Disability | $9,850 | $3,146 | 32% |
| 520500 | Office Supplies | $15,450 | $5,936 | 38% |
| 521500 | Health and Safety Supplies | $106,000 | $48,474 | 46% |
| 521520 | Public Safety and Health Camera | $5,000 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $268,220 | $195,502 | 73% |
| 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 | $1,282 | 37% |
| 532000 | Facility and Grounds Rental and Leases | $120,000 | $8,460 | 7% |
| 532500 | Fleet Rental and Leases | $30,000 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $75,000 | $0 | 0% |
| 542001 | Refuse Receptacles | $900,000 | $692,997 | 77% |
| 552500 | Fleet Capital Asset | $1,315,000 | $0 | 0% |
| 560500 | Office Services | $5,500 | $324 | 6% |
| 561000 | Communication Services | $105,055 | $41,066 | 39% |
| 561500 | Health and Safety Services | $4,500 | $0 | 0% |
| 562000 | Facility and Grounds Services | $189,310 | $59,272 | 31% |
| 563500 | Environmental Services | $7,000 | $0 | 0% |
| 563501 | Recycling Drop off | $64,410 | $0 | 0% |
| 563503 | Recycling Tires | $200,000 | $64,476 | 32% |
| 563504 | Transfer Station Refuse Pickup | $9,620,000 | $6,141,716 | 64% |
| 563505 | Transfer Station Supplemental | $410,000 | $250 | 0% |
| 565500 | Transportation | $1,000 | $956 | 96% |
| 565801 | Internal Services Gas | $747,000 | $102,749 | 14% |
| 566000 | Professional Services | $75,000 | $40,900 | 55% |
| 575504 | Principal Refuse 2018 | $235,000 | $116,615 | 50% |
| 575505 | Principal Refuse 2019 | $125,000 | $59,806 | 48% |
| 575512 | Principal Refuse Trucks 2021 | $170,000 | $84,655 | 50% |
| 575704 | Interest Refuse 2018 | $7,000 | $3,391 | 48% |
| 575705 | Interest Refuse 2019 | $8,000 | $1,940 | 24% |
| 575712 | Interest Refuse Trucks 2021 | $9,000 | $3,067 | 34% |
| 700002 | 27th Pay Reserve | $27,397 | $0 | 0% |
| 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 | $27,653,586 | $14,126,068 | 51% |
| 1110 | Use Tax | $963,418 | $443,047 | 46% |
| 1111 | Budgeted Special Fund | $232,881 | $40,297 | 17% |
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