GOV
Refuse Division Cost Center in FY 2025
Expenditures by cost center Refuse Division (516000) in the 2025 fiscal year
Totals
Budget
$27,273,173
Total budget for FY 2025.
Total Expended
$3,269,804
12% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Refuse Division (516000) in the 2025 fiscal year.
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Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $6,020,334 | $727,428 | 12% |
| 510900 | Overtime Regular Employees | $1,604,000 | $205,036 | 13% |
| 511200 | Salaries Per Performance Employees | $100,000 | $0 | 0% |
| 512000 | FICA | $590,912 | $69,742 | 12% |
| 513800 | Employee Retirement Plan | $1,054,160 | $127,464 | 12% |
| 513810 | Employee Retirement System Debt Contr | $120,407 | $14,542 | 12% |
| 514500 | Workers Compensation Settlements | $1,006,000 | $54,731 | 5% |
| 514700 | Workers Compensation Admin | $75,254 | $9,571 | 13% |
| 515000 | Medical Insurance | $1,205,820 | $140,167 | 12% |
| 515030 | Life Insurance | $23,479 | $2,049 | 9% |
| 515060 | Long Term Disability | $8,428 | $610 | 7% |
| 520500 | Office Supplies | $14,575 | $584 | 4% |
| 521500 | Health and Safety Supplies | $104,250 | $4,706 | 5% |
| 522000 | Facility and Grounds Supplies | $261,220 | $9,716 | 4% |
| 522500 | Fleet Materials and Supplies | $1,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $1,000 | $0 | 0% |
| 523500 | Environmental Materials and Supplies | $216 | $0 | 0% |
| 530500 | Office Rental and Leases | $3,500 | $641 | 18% |
| 532000 | Facility and Grounds Rental and Leases | $20,000 | $1,171 | 6% |
| 532500 | Fleet Rental and Leases | $30,000 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $75,000 | $0 | 0% |
| 542001 | Refuse Receptacles | $900,000 | $29,092 | 3% |
| 552500 | Fleet Capital Asset | $950,000 | $0 | 0% |
| 560500 | Office Services | $4,250 | $0 | 0% |
| 561000 | Communication Services | $105,055 | $9,533 | 9% |
| 561500 | Health and Safety Services | $4,500 | $14,463 | 321% |
| 562000 | Facility and Grounds Services | $188,060 | $14,357 | 8% |
| 563500 | Environmental Services | $7,000 | $0 | 0% |
| 563501 | Recycling Drop off | $64,410 | $0 | 0% |
| 563503 | Recycling Tires | $200,000 | $11,807 | 6% |
| 563504 | Transfer Station Refuse Pickup | $9,720,000 | $1,736,433 | 18% |
| 563505 | Transfer Station Supplemental | $410,000 | $0 | 0% |
| 565500 | Transportation | $1,000 | $0 | 0% |
| 565801 | Internal Services Gas | $878,901 | $0 | 0% |
| 566000 | Professional Services | $75,000 | $5,004 | 7% |
| 575503 | Principal Refuse 2017 | $350,000 | $0 | 0% |
| 575504 | Principal Refuse 2018 | $235,000 | $0 | 0% |
| 575505 | Principal Refuse 2019 | $125,000 | $58,546 | 47% |
| 575512 | Principal Refuse Trucks 2021 | $170,000 | $0 | 0% |
| 575703 | Interest Refuse 2017 | $15,000 | $0 | 0% |
| 575704 | Interest Refuse 2018 | $7,000 | $0 | 0% |
| 575705 | Interest Refuse 2019 | $8,000 | $3,200 | 40% |
| 575712 | Interest Refuse Trucks 2021 | $9,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $26,441 | $0 | 0% |
| 700008 | Refuse Garage Debt Service Funding | $500,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,431,185 | ||
| 108076 | ALLIED SERVICES-REPUBLIC SERVICES | $1,736,433 |
| 100576 | AT&T | $9,533 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $306 |
| 101626 | CASCADE ENGINEERING INC. | $29,092 |
| 101669 | CEE KAY SUPPLY, INC. | $29 |
| 101736 | CHAMPLIN TIRE RECYCLING INC | $11,807 |
| 101916 | CLEAN UNIFORM COMPANY | $15,408 |
| 102242 | CREST INDUSTRIES, INC. | $9,716 |
| 103664 | GIBBS TECHNOLOGY LEASING | $641 |
| 103723 | GLOBAL EQUIPMENT COMPANY INC. | $317 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $420 |
| 106347 | MERLIN STELZER SALES CO., INC. | $433 |
| 107158 | OFFICE ESSENTIALS | $584 |
| 116277 | P&C INDUSTRIAL SUPPLIES | $313 |
| 107908 | R&R CONTRACTING SERVICES INC R & R SANITATION | $1,142 |
| 108184 | RJP ELECTRIC | $5,895 |
| 108334 | ROYAL PAPERS, INC. | $3,853 |
| 109260 | ST. LOUIS POST-DISPATCH | $5,004 |
| 109989 | TORRISI PLUMBING SERVICES INC. | $7,210 |
| 116875 | ZIPTIE.COM | $482 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $27,273,173 | $3,269,804 | 12% |
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