GOV
Refuse Division Expenditures
Refuse Division expenditures for FY 2018, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
| Account Name | Account ID | Dollar Amount |
|---|---|---|
| * name not found * | 5238001 | $675,000.00 |
| Communications Services | 5636000 | $99,177.70 |
| Connectcare Contract | 5637001 | $0.00 |
| Drop-off Recycling | 5650029 | $64,140.00 |
| Education/training Supp | 5246000 | $1,000.00 |
| Emp Cont Retirement | 5138000 | $545,326.34 |
| Employ Retire-debt Contr | 5138100 | $89,269.90 |
| Employer Medical Ins | 5137000 | $849,731.52 |
| Employer Soc Sec Coverage | 5136000 | $386,345.48 |
| Environmental Services | 5650000 | $1,970.00 |
| Environmental Supplies | 5250000 | $37,987.61 |
| Facility/grounds Equipmnt | 5438000 | $8,488.01 |
| Facility/grounds Leases | 5338000 | $7,056.10 |
| Facility/grounds Services | 5638000 | $32,580.26 |
| Facility/grounds Supplies | 5238000 | $440,990.55 |
| Fleet Assets | 5539000 | $1,345,001.00 |
| Fleet Supplies/materials | 5239000 | $1,000.00 |
| Health/safety Services | 5637000 | $3,751.00 |
| Health/safety Supplies | 5237000 | $86,646.56 |
| Internal Service - Gas | 5655000 | $678,551.06 |
| Legal Services | 5660000 | $4,999.00 |
| Life Insurance Costs | 5142000 | $19,652.24 |
| Long Term Disability | 5144201 | $5,616.27 |
| Office Rental/lease | 5335000 | $4,399.36 |
| Office Supplies | 5235000 | $27,247.66 |
| Office/computer Services | 5635000 | $245.70 |
| Overtime | 5172000 | $611,036.06 |
| Recycling | 5650087 | $119,413.86 |
| Salaries- Regular Employees | 5101000 | $4,492,973.49 |
| Salaries-per Performance | 5112000 | $158,285.02 |
| Transfer Station | 5650098 | $5,568,288.41 |
| Transportation | 5647000 | $516.19 |
| Work Comp - Disability | 5144000 | $15,483.34 |
| Work Comp - Settlement | 5145000 | $903,351.51 |
| Work Comp Ins & Admin | 5147000 | $66,495.98 |
| $17,352,017.18 |
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