Refuse Division Expenditures

Refuse Division expenditures for FY 2020, Fund 1010




By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing Refuse Division expenditures in FY 2020 and fund 1010
Account Name Account ID Dollar Amount
* name not found * 5238001 $58,547.16
* name not found * 5438001 $841,780.38
* name not found * 5650100 $388,923.69
* name not found * 5755100 $307,134.01
* name not found * 5755101 $0.00
* name not found * 5755103 $195,289.44
* name not found * 5755104 $54,468.93
* name not found * 5756100 $43,866.55
* name not found * 5756101 $0.00
* name not found * 5756103 $43,945.41
* name not found * 5756104 $7,277.19
Communications Services 5636000 $80,363.96
Drop-off Recycling 5650029 $58,795.00
Education/training Supp 5246000 $4,900.00
Emp Cont Retirement 5138000 $537,753.07
Employ Retire-debt Contr 5138100 $87,707.50
Employer Medical Ins 5137000 $849,785.28
Employer Soc Sec Coverage 5136000 $380,562.31
Environmental Services 5650000 $6,952.00
Environmental Supplies 5250000 $34,400.10
Facility/grounds Equipmnt 5438000 $11,628.74
Facility/grounds Leases 5338000 $17,698.86
Facility/grounds Services 5638000 $15,398.11
Facility/grounds Supplies 5238000 $331,834.65
Fleet Assets 5539000 $121,686.00
Fleet Leases 5339000 $14,972.17
Fleet Supplies/materials 5239000 $82.00
Health/safety Services 5637000 $2,866.00
Health/safety Supplies 5237000 $20,405.93
Internal Service - Gas 5655000 $599,211.98
Life Insurance Costs 5142000 $16,492.19
Long Term Disability 5144201 $6,163.66
Office Rental/lease 5335000 $3,073.78
Office Supplies 5235000 $14,001.53
Office/computer Services 5635000 $642.67
Overtime 5172000 $709,686.37
Photo/radio Supplies 5237078 $8,137.50
Professional Services 5659000 $79,526.71
Recycling 5650087 $116,992.85
Salaries- Regular Employees 5101000 $4,402,607.49
Salaries-per Performance 5112000 $89,325.95
Transfer Station 5650098 $5,698,648.35
Transportation 5647000 $707.34
Work Comp - Disability 5144000 $28,571.31
Work Comp - Settlement 5145000 $1,197,034.78
Work Comp Ins & Admin 5147000 $63,837.83
$17,553,686.73

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