GOV
Refuse Division Use Tax Cost Center in FY 2024
Expenditures by cost center Refuse Division Use Tax (516002) in the 2024 fiscal year
Totals
Budget
$1,338,292
Total budget for FY 2024.
Total Expended
$731,634
55% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Refuse Division Use Tax (516002) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $546,607 | $423,981 | 78% |
| 510900 | Overtime Regular Employees | $1,000 | $74,506 | 7451% |
| 512000 | FICA | $41,892 | $37,372 | 89% |
| 513800 | Employee Retirement Plan | $93,196 | $71,989 | 77% |
| 513810 | Employee Retirement System Debt Contr | $10,932 | $8,445 | 77% |
| 514700 | Workers Compensation Admin | $6,833 | $5,590 | 82% |
| 515000 | Medical Insurance | $122,990 | $84,132 | 68% |
| 515030 | Life Insurance | $2,132 | $1,536 | 72% |
| 515060 | Long Term Disability | $765 | $483 | 63% |
| 520500 | Office Supplies | $575 | $456 | 79% |
| 521500 | Health and Safety Supplies | $1,750 | $284 | 16% |
| 522000 | Facility and Grounds Supplies | $4,000 | $3,695 | 92% |
| 522500 | Fleet Materials and Supplies | $500 | $0 | 0% |
| 523500 | Environmental Materials and Supplies | $215 | $0 | 0% |
| 560500 | Office Services | $1,250 | $255 | 20% |
| 562000 | Facility and Grounds Services | $1,250 | $537 | 43% |
| 563504 | Transfer Station Refuse Pickup | $500,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $2,405 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $726,407 | ||
| 101689 | CENTRAL DISTRICT ALARM, INC. | $220 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $284 |
| 103653 | GFI DIGITAL | $255 |
| 105444 | KRONOS INC | $317 |
| 106347 | MERLIN STELZER SALES CO., INC. | $905 |
| 107158 | OFFICE ESSENTIALS | $456 |
| 108334 | ROYAL PAPERS, INC. | $2,790 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $1,338,292 | $731,634 | 55% |
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