Refuse Division Expenditures

Refuse Division expenditures for FY 2019, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Refuse Division** expenditures in FY **2019** and fund **1010**
Account Name	Account ID	Dollar Amount
* name not found *	5438001	$539,587.44
* name not found *	5650100	$410,000.00
* name not found *	5755100	$300,375.56
* name not found *	5755101	$89,119.57
* name not found *	5756100	$50,625.00
* name not found *	5756101	$15,699.82
Communications Services	5636000	$82,682.98
Drop-off Recycling	5650029	$64,140.00
Emp Cont Retirement	5138000	$532,740.44
Employ Retire-debt Contr	5138100	$86,197.40
Employer Medical Ins	5137000	$835,029.40
Employer Soc Sec Coverage	5136000	$380,382.84
Environmental Services	5650000	$1,900.00
Facility/grounds Equipmnt	5438000	$7,748.76
Facility/grounds Leases	5338000	$6,941.46
Facility/grounds Services	5638000	$5,967.46
Facility/grounds Supplies	5238000	$450,894.68
Fleet Assets	5539000	$1,445,000.00
Fleet Leases	5339000	$108,672.50
Health/safety Services	5637000	$835.47
Health/safety Supplies	5237000	$144,276.40
Internal Service - Gas	5655000	$758,016.69
Life Insurance Costs	5142000	$14,426.99
Long Term Disability	5144201	$8,395.52
Office Rental/lease	5335000	$2,563.56
Office Supplies	5235000	$14,263.68
Office/computer Services	5635000	$1,570.11
Overtime	5172000	$675,813.47
Professional Services	5659000	$61.60
Recycling	5650087	$165,048.45
Salaries- Regular Employees	5101000	$4,395,556.72
Salaries-per Performance	5112000	$139,862.66
Transfer Station	5650098	$5,588,971.60
Transportation	5647000	$1,018.59
Work Comp - Disability	5144000	$37,959.11
Work Comp - Settlement	5145000	$790,872.03
Work Comp Ins & Admin	5147000	$65,054.25
		$18,218,272.21

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