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Metro Trash Service Fund Cost Center in FY 2026
Expenditures by cost center Metro Trash Service Fund (516003) in the 2026 fiscal year
Totals
Budget
$232,881
Total budget for FY 2026.
Total Expended
$85,459
37% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Metro Trash Service Fund (516003) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $106,860 | $56,869 | 53% |
| 510900 | Overtime Regular Employees | $1,000 | $3,092 | 309% |
| 512000 | FICA | $8,251 | $4,647 | 56% |
| 513800 | Employee Retirement Plan | $18,540 | $9,882 | 53% |
| 513810 | Employee Retirement System Debt Contr | $2,137 | $1,137 | 53% |
| 514700 | Workers Compensation Admin | $1,336 | $946 | 71% |
| 515000 | Medical Insurance | $28,590 | $6,675 | 23% |
| 515030 | Life Insurance | $417 | $290 | 70% |
| 515060 | Long Term Disability | $150 | $64 | 43% |
| 522000 | Facility and Grounds Supplies | $3,000 | $0 | 0% |
| 522500 | Fleet Materials and Supplies | $2,600 | $0 | 0% |
| 700012 | Pass Through to Capital Fund | $60,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $85,459 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $232,881 | $85,459 | 37% |
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