Refuse Division Expenditures
Refuse Division expenditures for FY 2020, 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 | $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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