up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C81101AdministrationF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs172829.00
2C81342Support for Recycling VolunteersF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
3C81461Out Of County HaulF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
4C81442Recycling Center OperationsF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
5C81431Transfer StationF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
6C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
7C81402Satellite SitesF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
8C81622Yard Trim CompostingF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs15977.00
9C81751Charges from PIO (MC311)F510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs328477.00
10C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
11C81111SWD AutomationF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
12C81452Mixed Paper RecyclingF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
13C81421Gude LandfillF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7116.00
14C81431Transfer StationF510 - Solid Waste Disposal50099Budget Adjustment (Salary)Personnel Costs0.00
15C81302Multi-Family RecyclingF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs4128.00
16C81322Recycling Outreach And EducationF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs109343.00
17C81111SWD AutomationF510 - Solid Waste Disposal50012Part Time SalariesPersonnel Costs4396.00
18C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs119019.00
19C81101AdministrationF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs65633.00
20C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs247295.00
21C81411Oaks LandfillF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs13893.00
22C81101AdministrationF510 - Solid Waste Disposal50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs22546.00
23C81641Site 2 LandfillF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs2382.00
24C81101AdministrationF510 - Solid Waste Disposal50012Part Time SalariesPersonnel Costs23777.00
25C81501Charges From DOT-Satellite SitesF510 - Solid Waste Disposal51012Social Security- Charges from OthersPersonnel Costs6577.00
26C81141Charges From Finance Property Tax BillingF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
27C81601Waste System PlanningF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
28C81312Commercial RecyclingF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs152823.00
29C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal52110DentalPersonnel Costs0.00
30C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
31C81431Transfer StationF510 - Solid Waste Disposal53018ERS (Employee Retirement Plan)Personnel Costs0.00
32C81322Recycling Outreach And EducationF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs13893.00
33C81121Debt ServiceF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
34C81302Multi-Family RecyclingF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs450875.00
35C81302Multi-Family RecyclingF510 - Solid Waste Disposal53018ERS (Employee Retirement Plan)Personnel Costs0.00
36C81631Dickerson Master PlanF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
37C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal52110DentalPersonnel Costs0.00
38C81751Charges from PIO (MC311)F510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs16649.00
39C81141Charges From Finance Property Tax BillingF510 - Solid Waste Disposal51012Social Security- Charges from OthersPersonnel Costs22166.00
40C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal51012Social Security- Charges from OthersPersonnel Costs719.00
41C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs499335.00
42C81111SWD AutomationF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs305327.00
43C81601Waste System PlanningF510 - Solid Waste Disposal52120PrescriptionPersonnel Costs0.00
44C81312Commercial RecyclingF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs39957.00
45C81442Recycling Center OperationsF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs22663.00
46C81411Oaks LandfillF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs6863.00
47C81601Waste System PlanningF510 - Solid Waste Disposal52140Long Term DisabilityPersonnel Costs0.00
48C81721Charges From DEP-EnforcementF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs20335.00
49C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal53010Retirement- Charges from OthersPersonnel Costs1138.00
50C81751Charges from PIO (MC311)F510 - Solid Waste Disposal53010Retirement- Charges from OthersPersonnel Costs269.00
51C81101AdministrationF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10272.00
52C81521Charges From DEP-GudeF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
53C81721Charges From DEP-EnforcementF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
54C81161Charges From County AttorneyF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs1682.00
55C81611RRF ProgramF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs2270.00
56C81671Charges From DGS-Site 2F510 - Solid Waste Disposal53010Retirement- Charges from OthersPersonnel Costs843.00
57C81101AdministrationF510 - Solid Waste Disposal50099Budget Adjustment (Salary)Personnel Costs-3573.00
58C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6820.00
59C81741CHARGES FROM DOT - CLEAN & LIENF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
60C81641Site 2 LandfillF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
61C81671Charges From DGS-Site 2F510 - Solid Waste Disposal52008Group Insurance- Charges From OthersPersonnel Costs1330.00
62C81442Recycling Center OperationsF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs399827.00
63C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs100365.00
64C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs30959.00
65C81622Yard Trim CompostingF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
66C81631Dickerson Master PlanF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
67C81431Transfer StationF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs18036.00
68C81141Charges From Finance Property Tax BillingF510 - Solid Waste Disposal53010Retirement- Charges from OthersPersonnel Costs35060.00
69C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
70C81721Charges From DEP-EnforcementF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs4904.00
71C81431Transfer StationF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs222288.00
72C81332Yard Trim ReductionF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
73C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs1726.00
74C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
75C81332Yard Trim ReductionF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
76C81531Beantown DumpF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
77C81671Charges From DGS-Site 2F510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
78C81511Charges From DEP-OaksF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
79C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
80C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs2029.00
81C81751Charges from PIO (MC311)F510 - Solid Waste Disposal52002Group InsurancePersonnel Costs65992.00
82C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs7240.00
83C81431Transfer StationF510 - Solid Waste Disposal52130VisionPersonnel Costs0.00
84C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal52130VisionPersonnel Costs0.00
85C81322Recycling Outreach And EducationF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
86C81622Yard Trim CompostingF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
87C81322Recycling Outreach And EducationF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs1585.00
88C81661Charges From DEP-DickersonF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
89C81141Charges From Finance Property Tax BillingF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
90C81631Dickerson Master PlanF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs2458.00
91C81421Gude LandfillF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs7699.00
92C81442Recycling Center OperationsF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs24789.00
93C81302Multi-Family RecyclingF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs27899.00
94C81161Charges From County AttorneyF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs115977.00
95C81111SWD AutomationF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs18853.00
96C81611RRF ProgramF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs9706.00
97C81411Oaks LandfillF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
98C81421Gude LandfillF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs1801.00
99C81641Site 2 LandfillF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs557.00
100C81411Oaks LandfillF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs1244.00
101C81601Waste System PlanningF510 - Solid Waste Disposal52110DentalPersonnel Costs0.00
102C81751Charges from PIO (MC311)F510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6897.00
103C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5697.00
104C81721Charges From DEP-EnforcementF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2818.00
105C81161Charges From County AttorneyF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs6836.00
106C81622Yard Trim CompostingF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs8714.00
107C81312Commercial RecyclingF510 - Solid Waste Disposal53018ERS (Employee Retirement Plan)Personnel Costs9951.00
108C81411Oaks LandfillF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
109C81511Charges From DEP-OaksF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
110C81442Recycling Center OperationsF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs55572.00
111C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs44105.00
112C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
113C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal52150Life InsurancePersonnel Costs0.00
114C81431Transfer StationF510 - Solid Waste Disposal52150Life InsurancePersonnel Costs0.00
115C81431Transfer StationF510 - Solid Waste Disposal52120PrescriptionPersonnel Costs0.00
116C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal52120PrescriptionPersonnel Costs0.00
117C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
118C81421Gude LandfillF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
119C81431Transfer StationF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs30186.00
120C81161Charges From County AttorneyF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs9278.00
121C81101AdministrationF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs18507.00
122C81442Recycling Center OperationsF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5207.00
123C81751Charges from PIO (MC311)F510 - Solid Waste Disposal51012Social Security- Charges from OthersPersonnel Costs170.00
124C81741CHARGES FROM DOT - CLEAN & LIENF510 - Solid Waste Disposal51012Social Security- Charges from OthersPersonnel Costs2200.00
125C81151Charges From Finance -Financial Statement PrepF510 - Solid Waste Disposal51012Social Security- Charges from OthersPersonnel Costs3119.00
126C81671Charges From DGS-Site 2F510 - Solid Waste Disposal51012Social Security- Charges from OthersPersonnel Costs533.00
127C81501Charges From DOT-Satellite SitesF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
128C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs21094.00
129C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal53018ERS (Employee Retirement Plan)Personnel Costs0.00
130C81111SWD AutomationF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs12521.00
131C81322Recycling Outreach And EducationF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs8747.00
132C81431Transfer StationF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs1243849.00
133C81411Oaks LandfillF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs85782.00
134C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal50324OvertimePersonnel Costs26526.00
135C81721Charges From DEP-EnforcementF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
136C81631Dickerson Master PlanF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs39640.00
137C81421Gude LandfillF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs124180.00
138C81452Mixed Paper RecyclingF510 - Solid Waste Disposal50099Budget Adjustment (Salary)Personnel Costs0.00
139C81531Beantown DumpF510 - Solid Waste Disposal50099Budget Adjustment (Salary)Personnel Costs0.00
140C81101AdministrationF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs-24488.00
141C81101AdministrationF510 - Solid Waste Disposal50420Lapse (Planning)Personnel Costs-320110.00
142C81641Site 2 LandfillF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs38412.00
143C81101AdministrationF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs1252560.00
144C81312Commercial RecyclingF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
145C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal53018ERS (Employee Retirement Plan)Personnel Costs0.00
146C81121Debt ServiceF510 - Solid Waste Disposal50099Budget Adjustment (Salary)Personnel Costs0.00
147C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal50099Budget Adjustment (Salary)Personnel Costs0.00
148C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs23473.00
149C81721Charges From DEP-EnforcementF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs20646.00
150C81611RRF ProgramF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs12524.00
151C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs1618791.00
152C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal52140Long Term DisabilityPersonnel Costs0.00
153C81431Transfer StationF510 - Solid Waste Disposal52140Long Term DisabilityPersonnel Costs0.00
154C81431Transfer StationF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs6055.00
155C81421Gude LandfillF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
156C81601Waste System PlanningF510 - Solid Waste Disposal53018ERS (Employee Retirement Plan)Personnel Costs0.00
157C81601Waste System PlanningF510 - Solid Waste Disposal52130VisionPersonnel Costs0.00
158C81411Oaks LandfillF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
159C81411Oaks LandfillF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs5318.00
160C81322Recycling Outreach And EducationF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs6779.00
161C81531Beantown DumpF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
162C81601Waste System PlanningF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
163C81751Charges from PIO (MC311)F510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs20366.00
164C81302Multi-Family RecyclingF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
165C81312Commercial RecyclingF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
166C81101AdministrationF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs-38733.00
167C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal50099Budget Adjustment (Salary)Personnel Costs0.00
168C81741CHARGES FROM DOT - CLEAN & LIENF510 - Solid Waste Disposal52008Group Insurance- Charges From OthersPersonnel Costs15954.00
169C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
170C81402Satellite SitesF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
171C81322Recycling Outreach And EducationF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
172C81111SWD AutomationF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7752.00
173C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs1442.00
174C81312Commercial RecyclingF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13368.00
175C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs6165.00
176C81721Charges From DEP-EnforcementF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs338190.00
177C81641Site 2 LandfillF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs3073.00
178C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs76412.00
179C81302Multi-Family RecyclingF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12905.00
180C81101AdministrationF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs76483.00
181C81721Charges From DEP-EnforcementF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs48487.00
182C81521Charges From DEP-GudeF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
183C81741CHARGES FROM DOT - CLEAN & LIENF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
184C81601Waste System PlanningF510 - Solid Waste Disposal52150Life InsurancePersonnel Costs0.00
185C81111SWD AutomationF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs35010.00
186C81431Transfer StationF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs77119.00
187C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
188C81332Yard Trim ReductionF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
189C81402Satellite SitesF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
190C81601Waste System PlanningF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs24806.00
191C81501Charges From DOT-Satellite SitesF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
192C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs11114.00
193C81161Charges From County AttorneyF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs10420.00
194C81151Charges From Finance -Financial Statement PrepF510 - Solid Waste Disposal53010Retirement- Charges from OthersPersonnel Costs4934.00
195C81741CHARGES FROM DOT - CLEAN & LIENF510 - Solid Waste Disposal53010Retirement- Charges from OthersPersonnel Costs3480.00
196C81501Charges From DOT-Satellite SitesF510 - Solid Waste Disposal53010Retirement- Charges from OthersPersonnel Costs10403.00
197C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal50404Salary Charges From OthersPersonnel Costs9401.00
198C81751Charges from PIO (MC311)F510 - Solid Waste Disposal50404Salary Charges From OthersPersonnel Costs2222.00
199C81601Waste System PlanningF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs5256.00
200C81501Charges From DOT-Satellite SitesF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
201C81641Site 2 LandfillF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
202C81452Mixed Paper RecyclingF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
203C81611RRF ProgramF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs156552.00
204C81671Charges From DGS-Site 2F510 - Solid Waste Disposal50404Salary Charges From OthersPersonnel Costs6968.00
205C81151Charges From Finance -Financial Statement PrepF510 - Solid Waste Disposal50404Salary Charges From OthersPersonnel Costs40775.00
206C81741CHARGES FROM DOT - CLEAN & LIENF510 - Solid Waste Disposal50404Salary Charges From OthersPersonnel Costs28762.00
207C81141Charges From Finance Property Tax BillingF510 - Solid Waste Disposal50404Salary Charges From OthersPersonnel Costs289754.00
208C81501Charges From DOT-Satellite SitesF510 - Solid Waste Disposal50404Salary Charges From OthersPersonnel Costs85971.00
209C81111SWD AutomationF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
210C81622Yard Trim CompostingF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs11243.00
211C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5967.00
212C81452Mixed Paper RecyclingF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
213C81601Waste System PlanningF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
214C81751Charges from PIO (MC311)F510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs4763.00
215C81631Dickerson Master PlanF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs575.00
216C81312Commercial RecyclingF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs14127.00
217C81622Yard Trim CompostingF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs2038.00
218C81442Recycling Center OperationsF510 - Solid Waste Disposal50324OvertimePersonnel Costs5498.00
219C81121Debt ServiceF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
220C81461Out Of County HaulF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
221C81661Charges From DEP-DickersonF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
222C81121Debt ServiceF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
223C81312Commercial RecyclingF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs974297.00
224C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
225C81101AdministrationF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs-48017.00
226C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal52008Group Insurance- Charges From OthersPersonnel Costs0.00
227C81751Charges from PIO (MC311)F510 - Solid Waste Disposal52008Group Insurance- Charges From OthersPersonnel Costs0.00
228C81111SWD AutomationF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs4491.00
229C81431Transfer StationF510 - Solid Waste Disposal50324OvertimePersonnel Costs79151.00
230C81671Charges From DGS-Site 2F510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
231C81601Waste System PlanningF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs46889.00
232C81641Site 2 LandfillF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs4168.00
233C81101AdministrationF510 - Solid Waste Disposal53018ERS (Employee Retirement Plan)Personnel Costs0.00
234C81631Dickerson Master PlanF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs3171.00
235C81431Transfer StationF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs42999.00
236C81461Out Of County HaulF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
237C81601Waste System PlanningF510 - Solid Waste Disposal50099Budget Adjustment (Salary)Personnel Costs0.00
238C81601Waste System PlanningF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs362479.00
239C81601Waste System PlanningF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs22474.00
240C81312Commercial RecyclingF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs60351.00
241C81421Gude LandfillF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
242C81322Recycling Outreach And EducationF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
243C81611RRF ProgramF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
244C81521Charges From DEP-GudeF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
245C81431Transfer StationF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
246C81442Recycling Center OperationsF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
247C81342Support for Recycling VolunteersF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
248C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
249C81302Multi-Family RecyclingF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
250C81312Commercial RecyclingF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
251C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
252C81511Charges From DEP-OaksF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
253C81151Charges From Finance -Financial Statement PrepF510 - Solid Waste Disposal52008Group Insurance- Charges From OthersPersonnel Costs5052.00
254C81501Charges From DOT-Satellite SitesF510 - Solid Waste Disposal52008Group Insurance- Charges From OthersPersonnel Costs22602.00
255C81141Charges From Finance Property Tax BillingF510 - Solid Waste Disposal52008Group Insurance- Charges From OthersPersonnel Costs53180.00
256C81671Charges From DGS-Site 2F510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
257C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs7291.00
258C81661Charges From DEP-DickersonF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
259C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
260C81531Beantown DumpF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
261C81611RRF ProgramF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
262C81622Yard Trim CompostingF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
263C81302Multi-Family RecyclingF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs6538.00
264C81611RRF ProgramF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs16672.00
265C81421Gude LandfillF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs13893.00
266C81442Recycling Center OperationsF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs5797.00
267C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs13893.00
268C81302Multi-Family RecyclingF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs69465.00
269C81721Charges From DEP-EnforcementF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
270C81611RRF ProgramF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
271C81342Support for Recycling VolunteersF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
272C81111SWD AutomationF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
273C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs35982.00
274C81141Charges From Finance Property Tax BillingF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
275C81741CHARGES FROM DOT - CLEAN & LIENF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
276C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs99428.00
277C81631Dickerson Master PlanF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs4863.00
278C81442Recycling Center OperationsF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs421.00
279C81631Dickerson Master PlanF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
280C81641Site 2 LandfillF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
281C81622Yard Trim CompostingF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs140541.00
282C81302Multi-Family RecyclingF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
283C81431Transfer StationF510 - Solid Waste Disposal52110DentalPersonnel Costs0.00
284Personnel Costs Total11706220.00
285C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses1103.00
286C81101AdministrationF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses1106.00
287C81431Transfer StationF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses324.00
288C81101AdministrationF510 - Solid Waste Disposal64100Local Conference RelatedOperating Expenses6647.00
289C81101AdministrationF510 - Solid Waste Disposal62210Trophies & AwardsOperating Expenses238.00
290C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal64100Local Conference RelatedOperating Expenses207.00
291C81611RRF ProgramF510 - Solid Waste Disposal64100Local Conference RelatedOperating Expenses1268.00
292C81461Out Of County HaulF510 - Solid Waste Disposal62820FilmOperating Expenses133.00
293C81431Transfer StationF510 - Solid Waste Disposal62830Painting Supplies And MaterialsOperating Expenses375.00
294C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses343.00
295C81442Recycling Center OperationsF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses197.00
296C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal64110Professional/Licensure TrainingOperating Expenses198.00
297C81431Transfer StationF510 - Solid Waste Disposal70128Other Equipment And MachineryOperating Expenses25000.00
298C81641Site 2 LandfillF510 - Solid Waste Disposal69999Other Miscellaneous Operating ExpensesOperating Expenses3141.00
299C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62028Other Supplies & EquipmentOperating Expenses162773.00
300C81101AdministrationF510 - Solid Waste Disposal62028Other Supplies & EquipmentOperating Expenses1968.00
301C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62028Other Supplies & EquipmentOperating Expenses5036.00
302C81622Yard Trim CompostingF510 - Solid Waste Disposal69036Other Planning & Design CostsOperating Expenses1146.00
303C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal70128Other Equipment And MachineryOperating Expenses60000.00
304C81622Yard Trim CompostingF510 - Solid Waste Disposal70128Other Equipment And MachineryOperating Expenses480605.00
305C81442Recycling Center OperationsF510 - Solid Waste Disposal70128Other Equipment And MachineryOperating Expenses0.00
306C81411Oaks LandfillF510 - Solid Waste Disposal70128Other Equipment And MachineryOperating Expenses1750000.00
307C81442Recycling Center OperationsF510 - Solid Waste Disposal62028Other Supplies & EquipmentOperating Expenses1233.00
308C81601Waste System PlanningF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses224.00
309C81622Yard Trim CompostingF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses152.00
310C81411Oaks LandfillF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses181.00
311C81631Dickerson Master PlanF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses8262.00
312C81611RRF ProgramF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses31130250.00
313C81421Gude LandfillF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses146375.00
314C81431Transfer StationF510 - Solid Waste Disposal62028Other Supplies & EquipmentOperating Expenses12782.00
315C81431Transfer StationF510 - Solid Waste Disposal62816Cleaning SuppliesOperating Expenses71.00
316C81631Dickerson Master PlanF510 - Solid Waste Disposal62842SignsOperating Expenses728.00
317C81431Transfer StationF510 - Solid Waste Disposal62842SignsOperating Expenses1681.00
318C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses454915.00
319C81101AdministrationF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses7023.00
320C81431Transfer StationF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses58908.00
321C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses805118.00
322C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses416910.00
323C81302Multi-Family RecyclingF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses54578.00
324C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses52454.00
325C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62858Lumber/Building SuppliesOperating Expenses34.00
326C81411Oaks LandfillF510 - Solid Waste Disposal62942Photo Processing Equipment/Supplies/OtherOperating Expenses108.00
327C81601Waste System PlanningF510 - Solid Waste Disposal64100Local Conference RelatedOperating Expenses430.00
328C81101AdministrationF510 - Solid Waste Disposal62022Paper & Supplies For CopiersOperating Expenses9941.00
329C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses5638.00
330C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses890.00
331C81431Transfer StationF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses4307.00
332C81322Recycling Outreach And EducationF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses10456.00
333C81631Dickerson Master PlanF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses2018.00
334C81431Transfer StationF510 - Solid Waste Disposal64300Advertising - JobsOperating Expenses2291.00
335C81312Commercial RecyclingF510 - Solid Waste Disposal64300Advertising - JobsOperating Expenses4934.00
336C81101AdministrationF510 - Solid Waste Disposal64300Advertising - JobsOperating Expenses6610.00
337C81402Satellite SitesF510 - Solid Waste Disposal64300Advertising - JobsOperating Expenses1082.00
338C81312Commercial RecyclingF510 - Solid Waste Disposal62022Paper & Supplies For CopiersOperating Expenses57.00
339C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62022Paper & Supplies For CopiersOperating Expenses1102.00
340C81442Recycling Center OperationsF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses12539.00
341C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses1055.00
342C81611RRF ProgramF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses648.00
343C81302Multi-Family RecyclingF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses14079.00
344C81631Dickerson Master PlanF510 - Solid Waste Disposal65110Food/MealsOperating Expenses0.00
345C81601Waste System PlanningF510 - Solid Waste Disposal65110Food/MealsOperating Expenses0.00
346C81622Yard Trim CompostingF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses3432.00
347C81601Waste System PlanningF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses1543.00
348C81312Commercial RecyclingF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses3510.00
349C81101AdministrationF510 - Solid Waste Disposal60168Temporary Office ClericalOperating Expenses1703.00
350C81431Transfer StationF510 - Solid Waste Disposal60168Temporary Office ClericalOperating Expenses12587.00
351C81402Satellite SitesF510 - Solid Waste Disposal69999Other Miscellaneous Operating ExpensesOperating Expenses145.00
352C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal63500Assigned Motor Pool VehiclesOperating Expenses3940.00
353C81611RRF ProgramF510 - Solid Waste Disposal63500Assigned Motor Pool VehiclesOperating Expenses9649.00
354C81611RRF ProgramF510 - Solid Waste Disposal62028Other Supplies & EquipmentOperating Expenses101.00
355C81431Transfer StationF510 - Solid Waste Disposal62400Engine Parts & SuppliesOperating Expenses1013.00
356C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62018Computer Equipment - Non CapitalizedOperating Expenses0.00
357C81101AdministrationF510 - Solid Waste Disposal63500Assigned Motor Pool VehiclesOperating Expenses3241.00
358C81431Transfer StationF510 - Solid Waste Disposal63500Assigned Motor Pool VehiclesOperating Expenses57587.00
359C81411Oaks LandfillF510 - Solid Waste Disposal65020Water & SewerOperating Expenses37528.00
360C81431Transfer StationF510 - Solid Waste Disposal65020Water & SewerOperating Expenses582.00
361C81111SWD AutomationF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses200000.00
362C81121Debt ServiceF510 - Solid Waste Disposal80100General Obligation Bond - Principal PaymentOperating Expenses0.00
363C81622Yard Trim CompostingF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses12179.00
364C81322Recycling Outreach And EducationF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses262758.00
365C81601Waste System PlanningF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses0.00
366C81641Site 2 LandfillF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses90000.00
367C81312Commercial RecyclingF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses291245.00
368C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62952Other Supplies And MaterialsOperating Expenses858.00
369C81342Support for Recycling VolunteersF510 - Solid Waste Disposal62952Other Supplies And MaterialsOperating Expenses23133.00
370C81411Oaks LandfillF510 - Solid Waste Disposal60084Security ServicesOperating Expenses82432.00
371C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal70300AutomobilesOperating Expenses0.00
372C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal70300AutomobilesOperating Expenses0.00
373C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62952Other Supplies And MaterialsOperating Expenses5511.00
374C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63634Other Communication ServicesOperating Expenses7167.00
375C81431Transfer StationF510 - Solid Waste Disposal63634Other Communication ServicesOperating Expenses568.00
376C81431Transfer StationF510 - Solid Waste Disposal60330Maintenance - Pest ControlOperating Expenses11.00
377C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal61022Other Equipment Repair/MaintenanceOperating Expenses110.00
378C81431Transfer StationF510 - Solid Waste Disposal61022Other Equipment Repair/MaintenanceOperating Expenses42687.00
379C81411Oaks LandfillF510 - Solid Waste Disposal60404Trash Hauling / Removal AgreementsOperating Expenses428287.00
380C81521Charges From DEP-GudeF510 - Solid Waste Disposal63800Operating Expenses - Charges from OthersOperating Expenses0.00
381C81101AdministrationF510 - Solid Waste Disposal63800Operating Expenses - Charges from OthersOperating Expenses1098.00
382C81501Charges From DOT-Satellite SitesF510 - Solid Waste Disposal63800Operating Expenses - Charges from OthersOperating Expenses85000.00
383C81452Mixed Paper RecyclingF510 - Solid Waste Disposal61022Other Equipment Repair/MaintenanceOperating Expenses37204.00
384C81461Out Of County HaulF510 - Solid Waste Disposal61022Other Equipment Repair/MaintenanceOperating Expenses51441.00
385C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63202Central Duplicating - Postage - IndividualOperating Expenses1102.00
386C81641Site 2 LandfillF510 - Solid Waste Disposal63202Central Duplicating - Postage - IndividualOperating Expenses135.00
387C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal63202Central Duplicating - Postage - IndividualOperating Expenses1462.00
388C81461Out Of County HaulF510 - Solid Waste Disposal63202Central Duplicating - Postage - IndividualOperating Expenses128.00
389C81741CHARGES FROM DOT - CLEAN & LIENF510 - Solid Waste Disposal63800Operating Expenses - Charges from OthersOperating Expenses15000.00
390C81511Charges From DEP-OaksF510 - Solid Waste Disposal63800Operating Expenses - Charges from OthersOperating Expenses0.00
391C81431Transfer StationF510 - Solid Waste Disposal62812Cellular PhonesOperating Expenses0.00
392C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62812Cellular PhonesOperating Expenses721.00
393C81312Commercial RecyclingF510 - Solid Waste Disposal62812Cellular PhonesOperating Expenses0.00
394C81601Waste System PlanningF510 - Solid Waste Disposal62812Cellular PhonesOperating Expenses0.00
395C81101AdministrationF510 - Solid Waste Disposal62812Cellular PhonesOperating Expenses0.00
396C81302Multi-Family RecyclingF510 - Solid Waste Disposal62812Cellular PhonesOperating Expenses0.00
397C81661Charges From DEP-DickersonF510 - Solid Waste Disposal63800Operating Expenses - Charges from OthersOperating Expenses0.00
398C81721Charges From DEP-EnforcementF510 - Solid Waste Disposal63800Operating Expenses - Charges from OthersOperating Expenses25000.00
399C81411Oaks LandfillF510 - Solid Waste Disposal61022Other Equipment Repair/MaintenanceOperating Expenses2911.00
400C81601Waste System PlanningF510 - Solid Waste Disposal61918Portable Lavatory RentalsOperating Expenses375.00
401C81431Transfer StationF510 - Solid Waste Disposal61918Portable Lavatory RentalsOperating Expenses6207.00
402C81611RRF ProgramF510 - Solid Waste Disposal62812Cellular PhonesOperating Expenses0.00
403C81431Transfer StationF510 - Solid Waste Disposal62952Other Supplies And MaterialsOperating Expenses1691.00
404C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses545.00
405C81611RRF ProgramF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses179.00
406C81101AdministrationF510 - Solid Waste Disposal63206Inter-Office MailOperating Expenses6073.00
407C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal60106Financial Advisor ServicesOperating Expenses24737.00
408C81101AdministrationF510 - Solid Waste Disposal60106Financial Advisor ServicesOperating Expenses220.00
409C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses52.00
410C81431Transfer StationF510 - Solid Waste Disposal64412Other Special County FunctionsOperating Expenses119.00
411C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses444.00
412C81442Recycling Center OperationsF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses165.00
413C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses500.00
414C81641Site 2 LandfillF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses78.00
415C81312Commercial RecyclingF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses83905.00
416C81431Transfer StationF510 - Solid Waste Disposal62900Traffic Signal MaterialsOperating Expenses14.00
417C81312Commercial RecyclingF510 - Solid Waste Disposal64012Non-Metropolitan Area TravelOperating Expenses2080.00
418C81101AdministrationF510 - Solid Waste Disposal69066Other Labor Contract ItemsOperating Expenses65.00
419C81411Oaks LandfillF510 - Solid Waste Disposal64012Non-Metropolitan Area TravelOperating Expenses155.00
420C81431Transfer StationF510 - Solid Waste Disposal69012Employee Awards - Non PayrollOperating Expenses441.00
421C81342Support for Recycling VolunteersF510 - Solid Waste Disposal69012Employee Awards - Non PayrollOperating Expenses7867.00
422C81101AdministrationF510 - Solid Waste Disposal69012Employee Awards - Non PayrollOperating Expenses1181.00
423C81101AdministrationF510 - Solid Waste Disposal62952Other Supplies And MaterialsOperating Expenses247.00
424C81302Multi-Family RecyclingF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses112.00
425C81101AdministrationF510 - Solid Waste Disposal64406Picnics HostedOperating Expenses3716.00
426C81431Transfer StationF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses9988.00
427C81622Yard Trim CompostingF510 - Solid Waste Disposal61904CopiersOperating Expenses4433.00
428C81101AdministrationF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses12009.00
429C81622Yard Trim CompostingF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses392.00
430C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses256.00
431C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses132.00
432C81631Dickerson Master PlanF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses524.00
433C81312Commercial RecyclingF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses92.00
434C81611RRF ProgramF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses861.00
435C81611RRF ProgramF510 - Solid Waste Disposal64012Non-Metropolitan Area TravelOperating Expenses3023.00
436C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal63634Other Communication ServicesOperating Expenses380.00
437C81431Transfer StationF510 - Solid Waste Disposal60430Catering AgreementsOperating Expenses1157.00
438C81431Transfer StationF510 - Solid Waste Disposal61914Other Vehicle RentalsOperating Expenses1653.00
439C81101AdministrationF510 - Solid Waste Disposal61922Water Cooler RentalsOperating Expenses1303.00
440C81442Recycling Center OperationsF510 - Solid Waste Disposal62952Other Supplies And MaterialsOperating Expenses2819.00
441C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal64012Non-Metropolitan Area TravelOperating Expenses1295.00
442C81141Charges From Finance Property Tax BillingF510 - Solid Waste Disposal63808Charges from Finance Property Tax BillsOperating Expenses164910.00
443C81431Transfer StationF510 - Solid Waste Disposal64304Advertising - Marketing/SalesOperating Expenses9493.00
444C81431Transfer StationF510 - Solid Waste Disposal61922Water Cooler RentalsOperating Expenses3057.00
445C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal61922Water Cooler RentalsOperating Expenses1054.00
446C81641Site 2 LandfillF510 - Solid Waste Disposal61926Building Or Space Rentals/LeasesOperating Expenses3369.00
447C81342Support for Recycling VolunteersF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses252.00
448C81601Waste System PlanningF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses550.00
449C81431Transfer StationF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses168.00
450C81461Out Of County HaulF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses113.00
451C81302Multi-Family RecyclingF510 - Solid Waste Disposal60034Evaluation ServicesOperating Expenses93579.00
452C81442Recycling Center OperationsF510 - Solid Waste Disposal61904CopiersOperating Expenses3019.00
453C81611RRF ProgramF510 - Solid Waste Disposal61904CopiersOperating Expenses2146.00
454C81101AdministrationF510 - Solid Waste Disposal61904CopiersOperating Expenses1557.00
455C81431Transfer StationF510 - Solid Waste Disposal61904CopiersOperating Expenses2204.00
456C81622Yard Trim CompostingF510 - Solid Waste Disposal62606ShoesOperating Expenses98.00
457C81431Transfer StationF510 - Solid Waste Disposal62328Flashlights/SuppliesOperating Expenses331.00
458C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62848ToolsOperating Expenses671.00
459C81312Commercial RecyclingF510 - Solid Waste Disposal60034Evaluation ServicesOperating Expenses505285.00
460C81622Yard Trim CompostingF510 - Solid Waste Disposal60034Evaluation ServicesOperating Expenses30464.00
461C81631Dickerson Master PlanF510 - Solid Waste Disposal60058Laboratory ServicesOperating Expenses14528.00
462C81421Gude LandfillF510 - Solid Waste Disposal60058Laboratory ServicesOperating Expenses80563.00
463C81101AdministrationF510 - Solid Waste Disposal61926Building Or Space Rentals/LeasesOperating Expenses227628.00
464C81411Oaks LandfillF510 - Solid Waste Disposal62848ToolsOperating Expenses225.00
465C81461Out Of County HaulF510 - Solid Waste Disposal62904License PlatesOperating Expenses5349.00
466C81431Transfer StationF510 - Solid Waste Disposal62904License PlatesOperating Expenses891.00
467C81431Transfer StationF510 - Solid Waste Disposal62948Office Equipment - ReplacementOperating Expenses441.00
468C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62352Other Public Safety Supplies/EquipmentOperating Expenses5298.00
469C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63014Central Duplicating - Other Printing/CopyingOperating Expenses44152.00
470C81461Out Of County HaulF510 - Solid Waste Disposal62352Other Public Safety Supplies/EquipmentOperating Expenses1134.00
471C81601Waste System PlanningF510 - Solid Waste Disposal64300Advertising - JobsOperating Expenses976.00
472C81461Out Of County HaulF510 - Solid Waste Disposal62022Paper & Supplies For CopiersOperating Expenses111.00
473C81431Transfer StationF510 - Solid Waste Disposal62818Electrical Fixtures & SuppliesOperating Expenses107.00
474C81302Multi-Family RecyclingF510 - Solid Waste Disposal61926Building Or Space Rentals/LeasesOperating Expenses9456.00
475C81322Recycling Outreach And EducationF510 - Solid Waste Disposal63010Central Duplicating - Annual ReportsOperating Expenses10049.00
476C81442Recycling Center OperationsF510 - Solid Waste Disposal63010Central Duplicating - Annual ReportsOperating Expenses1177.00
477C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal60168Temporary Office ClericalOperating Expenses0.00
478C81101AdministrationF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses10116.00
479C81431Transfer StationF510 - Solid Waste Disposal63204Central Duplicating - Overnight Mail/CourierOperating Expenses20.00
480C81442Recycling Center OperationsF510 - Solid Waste Disposal63204Central Duplicating - Overnight Mail/CourierOperating Expenses18.00
481C81302Multi-Family RecyclingF510 - Solid Waste Disposal63500Assigned Motor Pool VehiclesOperating Expenses5176.00
482C81622Yard Trim CompostingF510 - Solid Waste Disposal63500Assigned Motor Pool VehiclesOperating Expenses4201.00
483C81312Commercial RecyclingF510 - Solid Waste Disposal63500Assigned Motor Pool VehiclesOperating Expenses43907.00
484C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63500Assigned Motor Pool VehiclesOperating Expenses125025.00
485C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal69999Other Miscellaneous Operating ExpensesOperating Expenses1653.00
486C81641Site 2 LandfillF510 - Solid Waste Disposal60316Maintenance - GroundsOperating Expenses25000.00
487C81421Gude LandfillF510 - Solid Waste Disposal60316Maintenance - GroundsOperating Expenses83515.00
488C81431Transfer StationF510 - Solid Waste Disposal60316Maintenance - GroundsOperating Expenses938.00
489C81342Support for Recycling VolunteersF510 - Solid Waste Disposal64300Advertising - JobsOperating Expenses3467.00
490C81411Oaks LandfillF510 - Solid Waste Disposal60316Maintenance - GroundsOperating Expenses357600.00
491C81431Transfer StationF510 - Solid Waste Disposal62420Automotive Shop Supplies & MaterialsOperating Expenses51.00
492C81431Transfer StationF510 - Solid Waste Disposal63508Motor Pool - EZPASS ChargesOperating Expenses505.00
493C81452Mixed Paper RecyclingF510 - Solid Waste Disposal70502Building ImprovementOperating Expenses0.00
494C81611RRF ProgramF510 - Solid Waste Disposal60104Environmental ServicesOperating Expenses48976.00
495C81411Oaks LandfillF510 - Solid Waste Disposal60104Environmental ServicesOperating Expenses82432.00
496C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal64300Advertising - JobsOperating Expenses2282.00
497C81622Yard Trim CompostingF510 - Solid Waste Disposal64300Advertising - JobsOperating Expenses0.00
498C81302Multi-Family RecyclingF510 - Solid Waste Disposal64300Advertising - JobsOperating Expenses4046.00
499C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal64300Advertising - JobsOperating Expenses3048.00
500C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62022Paper & Supplies For CopiersOperating Expenses58.00
501C81101AdministrationF510 - Solid Waste Disposal62706Professional JournalsOperating Expenses2033.00
502C81431Transfer StationF510 - Solid Waste Disposal62802BatteriesOperating Expenses218.00
503C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62802BatteriesOperating Expenses13.00
504C81322Recycling Outreach And EducationF510 - Solid Waste Disposal63300Outside PostageOperating Expenses28.00
505C81101AdministrationF510 - Solid Waste Disposal63300Outside PostageOperating Expenses54.00
506C81322Recycling Outreach And EducationF510 - Solid Waste Disposal62600UniformsOperating Expenses43.00
507C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal60026Professional Educational/TrainingOperating Expenses0.00
508C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal60302Maintenance - Building StructureOperating Expenses9757.00
509C81101AdministrationF510 - Solid Waste Disposal60302Maintenance - Building StructureOperating Expenses-36924.00
510C81101AdministrationF510 - Solid Waste Disposal62700Books / Reference MaterialsOperating Expenses732.00
511C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses548.00
512C81442Recycling Center OperationsF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses797.00
513C81431Transfer StationF510 - Solid Waste Disposal62606ShoesOperating Expenses2540.00
514C81431Transfer StationF510 - Solid Waste Disposal62946Other Supplies And MaterialsOperating Expenses166.00
515C81411Oaks LandfillF510 - Solid Waste Disposal64308Advertising Legal ComplianceOperating Expenses1617.00
516C81111SWD AutomationF510 - Solid Waste Disposal64106Computer TrainingOperating Expenses0.00
517C81411Oaks LandfillF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses672377.00
518C81101AdministrationF510 - Solid Waste Disposal62832Plaques & Other AwardsOperating Expenses162.00
519C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal64308Advertising Legal ComplianceOperating Expenses507.00
520C81461Out Of County HaulF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses111.00
521C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses132.00
522C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62606ShoesOperating Expenses882.00
523C81442Recycling Center OperationsF510 - Solid Waste Disposal63012Central Duplicating - Production ReportsOperating Expenses267.00
524C81601Waste System PlanningF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses363.00
525C81342Support for Recycling VolunteersF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses964.00
526C81461Out Of County HaulF510 - Solid Waste Disposal64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses222.00
527C81631Dickerson Master PlanF510 - Solid Waste Disposal64204Governmental BoardsOperating Expenses1654.00
528C81322Recycling Outreach And EducationF510 - Solid Waste Disposal64204Governmental BoardsOperating Expenses10000.00
529C81101AdministrationF510 - Solid Waste Disposal63020Office Machines/Copier LeasesOperating Expenses11882.00
530C81111SWD AutomationF510 - Solid Waste Disposal62018Computer Equipment - Non CapitalizedOperating Expenses5667.00
531C81631Dickerson Master PlanF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses208.00
532C81302Multi-Family RecyclingF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses2566.00
533C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses466.00
534C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal64102Non-Local Conference RelatedOperating Expenses1653.00
535C81622Yard Trim CompostingF510 - Solid Waste Disposal64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses210.00
536C81101AdministrationF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses364.00
537C81611RRF ProgramF510 - Solid Waste Disposal63804Charges from Risk ManagementOperating Expenses1991392.00
538C81101AdministrationF510 - Solid Waste Disposal64102Non-Local Conference RelatedOperating Expenses9135.00
539C81411Oaks LandfillF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses162.00
540C81101AdministrationF510 - Solid Waste Disposal64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses166.00
541C81611RRF ProgramF510 - Solid Waste Disposal64102Non-Local Conference RelatedOperating Expenses3023.00
542C81431Transfer StationF510 - Solid Waste Disposal62302Fire Hoses And Brass GoodsOperating Expenses12255.00
543C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal64100Local Conference RelatedOperating Expenses1079.00
544C81631Dickerson Master PlanF510 - Solid Waste Disposal64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses207.00
545C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses1285.00
546C81431Transfer StationF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses4081.00
547C81342Support for Recycling VolunteersF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses3966.00
548C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal61928Facility Rentals From MCPSOperating Expenses1337.00
549C81101AdministrationF510 - Solid Waste Disposal63804Charges from Risk ManagementOperating Expenses1014713.00
550C81611RRF ProgramF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses1111.00
551C81622Yard Trim CompostingF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses290.00
552C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses596.00
553C81442Recycling Center OperationsF510 - Solid Waste Disposal60076Professional Purchase Of ServiceOperating Expenses0.00
554C81111SWD AutomationF510 - Solid Waste Disposal60018Professional ComputerOperating Expenses15273.00
555C81411Oaks LandfillF510 - Solid Waste Disposal60032Engineering & Architectural ServicesOperating Expenses190363.00
556C81111SWD AutomationF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses61.00
557C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal60026Professional Educational/TrainingOperating Expenses79.00
558C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62018Computer Equipment - Non CapitalizedOperating Expenses0.00
559C81101AdministrationF510 - Solid Waste Disposal62018Computer Equipment - Non CapitalizedOperating Expenses0.00
560C81431Transfer StationF510 - Solid Waste Disposal62018Computer Equipment - Non CapitalizedOperating Expenses0.00
561C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62700Books / Reference MaterialsOperating Expenses630.00
562C81431Transfer StationF510 - Solid Waste Disposal62826Keys And LocksOperating Expenses412.00
563C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62826Keys And LocksOperating Expenses45.00
564C81302Multi-Family RecyclingF510 - Solid Waste Disposal62028Other Supplies & EquipmentOperating Expenses336.00
565C81442Recycling Center OperationsF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses480.00
566C81611RRF ProgramF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses469.00
567C81101AdministrationF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses76.00
568C81421Gude LandfillF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses53.00
569C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses283.00
570C81431Transfer StationF510 - Solid Waste Disposal62822FlowersOperating Expenses63.00
571C81411Oaks LandfillF510 - Solid Waste Disposal60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses5572.00
572C81531Beantown DumpF510 - Solid Waste Disposal60032Engineering & Architectural ServicesOperating Expenses250000.00
573C81421Gude LandfillF510 - Solid Waste Disposal60302Maintenance - Building StructureOperating Expenses10989.00
574C81411Oaks LandfillF510 - Solid Waste Disposal60302Maintenance - Building StructureOperating Expenses63397.00
575C81461Out Of County HaulF510 - Solid Waste Disposal60302Maintenance - Building StructureOperating Expenses68248.00
576C81431Transfer StationF510 - Solid Waste Disposal60302Maintenance - Building StructureOperating Expenses36606.00
577C81641Site 2 LandfillF510 - Solid Waste Disposal60532Other Non-Professional ServicesOperating Expenses2228.00
578C81101AdministrationF510 - Solid Waste Disposal64308Advertising Legal ComplianceOperating Expenses2220.00
579C81431Transfer StationF510 - Solid Waste Disposal63620Telephone Service Maintanence - ContractOperating Expenses5600.00
580C81411Oaks LandfillF510 - Solid Waste Disposal60058Laboratory ServicesOperating Expenses103040.00
581C81302Multi-Family RecyclingF510 - Solid Waste Disposal60158Consultant ServicesOperating Expenses90154.00
582C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal60158Consultant ServicesOperating Expenses25569.00
583C81101AdministrationF510 - Solid Waste Disposal60158Consultant ServicesOperating Expenses3396.00
584C81101AdministrationF510 - Solid Waste Disposal62712Other BooksOperating Expenses81.00
585C81431Transfer StationF510 - Solid Waste Disposal65022Natural GasOperating Expenses11447.00
586C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal62500Office Furniture- Non CapitalizedOperating Expenses0.00
587C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62500Office Furniture- Non CapitalizedOperating Expenses1133.00
588C81101AdministrationF510 - Solid Waste Disposal62500Office Furniture- Non CapitalizedOperating Expenses541.00
589C81431Transfer StationF510 - Solid Waste Disposal64112Occupational Health & Safety TrainingOperating Expenses689.00
590C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal64112Occupational Health & Safety TrainingOperating Expenses114.00
591C81431Transfer StationF510 - Solid Waste Disposal60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses4258.00
592C81101AdministrationF510 - Solid Waste Disposal64412Other Special County FunctionsOperating Expenses962.00
593C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal63014Central Duplicating - Other Printing/CopyingOperating Expenses190.00
594C81342Support for Recycling VolunteersF510 - Solid Waste Disposal63014Central Duplicating - Other Printing/CopyingOperating Expenses9335.00
595C81431Transfer StationF510 - Solid Waste Disposal63014Central Duplicating - Other Printing/CopyingOperating Expenses609.00
596C81461Out Of County HaulF510 - Solid Waste Disposal60420Hazardous Waste HandlingOperating Expenses26957.00
597C81431Transfer StationF510 - Solid Waste Disposal60420Hazardous Waste HandlingOperating Expenses54.00
598C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal60420Hazardous Waste HandlingOperating Expenses1007001.00
599C81431Transfer StationF510 - Solid Waste Disposal60337Maintenance - TelephonesOperating Expenses6962.00
600C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal60422RecyclingOperating Expenses35703567.00
601C81452Mixed Paper RecyclingF510 - Solid Waste Disposal60422RecyclingOperating Expenses1608227.00
602C81431Transfer StationF510 - Solid Waste Disposal61932Other Rentals / LeasesOperating Expenses40426.00
603C81101AdministrationF510 - Solid Waste Disposal61932Other Rentals / LeasesOperating Expenses40560.00
604C81601Waste System PlanningF510 - Solid Waste Disposal61932Other Rentals / LeasesOperating Expenses0.00
605C81431Transfer StationF510 - Solid Waste Disposal62602Uniform CleaningOperating Expenses15.00
606C81402Satellite SitesF510 - Solid Waste Disposal60032Engineering & Architectural ServicesOperating Expenses42774.00
607C81431Transfer StationF510 - Solid Waste Disposal60032Engineering & Architectural ServicesOperating Expenses64297.00
608C81421Gude LandfillF510 - Solid Waste Disposal60032Engineering & Architectural ServicesOperating Expenses208867.00
609C81312Commercial RecyclingF510 - Solid Waste Disposal60422RecyclingOperating Expenses0.00
610C81302Multi-Family RecyclingF510 - Solid Waste Disposal60422RecyclingOperating Expenses0.00
611C81442Recycling Center OperationsF510 - Solid Waste Disposal60422RecyclingOperating Expenses4877494.00
612C81431Transfer StationF510 - Solid Waste Disposal60322Maintenance - LocksmithOperating Expenses70.00
613C81461Out Of County HaulF510 - Solid Waste Disposal63300Outside PostageOperating Expenses111.00
614C81431Transfer StationF510 - Solid Waste Disposal60350Concrete Contract WorkOperating Expenses2289.00
615C81101AdministrationF510 - Solid Waste Disposal64204Governmental BoardsOperating Expenses1659.00
616C81601Waste System PlanningF510 - Solid Waste Disposal64204Governmental BoardsOperating Expenses947.00
617C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal60032Engineering & Architectural ServicesOperating Expenses3017.00
618C81641Site 2 LandfillF510 - Solid Waste Disposal65014ElectricityOperating Expenses2428.00
619C81461Out Of County HaulF510 - Solid Waste Disposal63014Central Duplicating - Other Printing/CopyingOperating Expenses191.00
620C81101AdministrationF510 - Solid Waste Disposal63016ImagingOperating Expenses13535.00
621C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62842SignsOperating Expenses70428.00
622C81442Recycling Center OperationsF510 - Solid Waste Disposal62842SignsOperating Expenses797.00
623C81322Recycling Outreach And EducationF510 - Solid Waste Disposal62842SignsOperating Expenses131.00
624C81431Transfer StationF510 - Solid Waste Disposal62332GlovesOperating Expenses462.00
625C81461Out Of County HaulF510 - Solid Waste Disposal62828PagersOperating Expenses111.00
626C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal64108Management/Leadership TrainingOperating Expenses1544.00
627C81611RRF ProgramF510 - Solid Waste Disposal65014ElectricityOperating Expenses890.00
628C81411Oaks LandfillF510 - Solid Waste Disposal65014ElectricityOperating Expenses61375.00
629C81421Gude LandfillF510 - Solid Waste Disposal65014ElectricityOperating Expenses18643.00
630C81611RRF ProgramF510 - Solid Waste Disposal62700Books / Reference MaterialsOperating Expenses236.00
631C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal62700Books / Reference MaterialsOperating Expenses336.00
632C81431Transfer StationF510 - Solid Waste Disposal62306Public Safety Personnel Equipment - Non CapitalizedOperating Expenses1653.00
633C81631Dickerson Master PlanF510 - Solid Waste Disposal61908Automobile RentalsOperating Expenses17.00
634C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal60076Professional Purchase Of ServiceOperating Expenses700833.00
635C81431Transfer StationF510 - Solid Waste Disposal60432Meals - C-1Operating Expenses21.00
636C81411Oaks LandfillF510 - Solid Waste Disposal63014Central Duplicating - Other Printing/CopyingOperating Expenses216.00
637C81431Transfer StationF510 - Solid Waste Disposal62874Radio EquipmentOperating Expenses2755.00
638C81111SWD AutomationF510 - Solid Waste Disposal62874Radio EquipmentOperating Expenses37000.00
639C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62874Radio EquipmentOperating Expenses1257.00
640C81431Transfer StationF510 - Solid Waste Disposal62880Education/Vocation SuppliesOperating Expenses5098.00
641C81101AdministrationF510 - Solid Waste Disposal64208Other DuesOperating Expenses438.00
642C81431Transfer StationF510 - Solid Waste Disposal63660EquipmentOperating Expenses47465.00
643C81622Yard Trim CompostingF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses336.00
644C81411Oaks LandfillF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses108.00
645C81322Recycling Outreach And EducationF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses1290.00
646C81111SWD AutomationF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses1000.00
647C81601Waste System PlanningF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses296.00
648C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses257.00
649C81631Dickerson Master PlanF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses101.00
650C81431Transfer StationF510 - Solid Waste Disposal69040Permitting Fee PaymentOperating Expenses5931.00
651C81601Waste System PlanningF510 - Solid Waste Disposal63810Charges from Division of Facilities MaintenanceOperating Expenses345.00
652C81411Oaks LandfillF510 - Solid Waste Disposal63810Charges from Division of Facilities MaintenanceOperating Expenses50235.00
653C81312Commercial RecyclingF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses4874.00
654C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses9919.00
655C81431Transfer StationF510 - Solid Waste Disposal63810Charges from Division of Facilities MaintenanceOperating Expenses34895.00
656C81671Charges From DGS-Site 2F510 - Solid Waste Disposal63810Charges from Division of Facilities MaintenanceOperating Expenses13366.00
657C81101AdministrationF510 - Solid Waste Disposal63810Charges from Division of Facilities MaintenanceOperating Expenses6761.00
658C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses1420.00
659C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63810Charges from Division of Facilities MaintenanceOperating Expenses7258.00
660C81442Recycling Center OperationsF510 - Solid Waste Disposal63810Charges from Division of Facilities MaintenanceOperating Expenses333.00
661C81312Commercial RecyclingF510 - Solid Waste Disposal63810Charges from Division of Facilities MaintenanceOperating Expenses180.00
662C81421Gude LandfillF510 - Solid Waste Disposal63810Charges from Division of Facilities MaintenanceOperating Expenses540.00
663C81442Recycling Center OperationsF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses498.00
664C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses1055.00
665C81442Recycling Center OperationsF510 - Solid Waste Disposal64120Other EducationOperating Expenses849.00
666C81101AdministrationF510 - Solid Waste Disposal64120Other EducationOperating Expenses3610.00
667C81611RRF ProgramF510 - Solid Waste Disposal64120Other EducationOperating Expenses149.00
668C81342Support for Recycling VolunteersF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses1207.00
669C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses2500.00
670C81101AdministrationF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses6833.00
671C81322Recycling Outreach And EducationF510 - Solid Waste Disposal64120Other EducationOperating Expenses43.00
672C81342Support for Recycling VolunteersF510 - Solid Waste Disposal60066Professional Other Government Agency Staff ChangeOperating Expenses0.00
673C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal60066Professional Other Government Agency Staff ChangeOperating Expenses0.00
674C81322Recycling Outreach And EducationF510 - Solid Waste Disposal60066Professional Other Government Agency Staff ChangeOperating Expenses0.00
675C81302Multi-Family RecyclingF510 - Solid Waste Disposal63014Central Duplicating - Other Printing/CopyingOperating Expenses1710.00
676C81312Commercial RecyclingF510 - Solid Waste Disposal63604Cellular Phone Line ChargesOperating Expenses0.00
677C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63604Cellular Phone Line ChargesOperating Expenses0.00
678C81302Multi-Family RecyclingF510 - Solid Waste Disposal63604Cellular Phone Line ChargesOperating Expenses0.00
679C81342Support for Recycling VolunteersF510 - Solid Waste Disposal63604Cellular Phone Line ChargesOperating Expenses0.00
680C81101AdministrationF510 - Solid Waste Disposal64302Advertising - Contract SolicitationOperating Expenses900.00
681C81111SWD AutomationF510 - Solid Waste Disposal63604Cellular Phone Line ChargesOperating Expenses60775.00
682C81431Transfer StationF510 - Solid Waste Disposal64120Other EducationOperating Expenses2791.00
683C81121Debt ServiceF510 - Solid Waste Disposal80104Revenue Bond Principal PaymentOperating Expenses635000.00
684C81442Recycling Center OperationsF510 - Solid Waste Disposal61022Other Equipment Repair/MaintenanceOperating Expenses44438.00
685C81421Gude LandfillF510 - Solid Waste Disposal60404Trash Hauling / Removal AgreementsOperating Expenses18571.00
686C81431Transfer StationF510 - Solid Waste Disposal63604Cellular Phone Line ChargesOperating Expenses0.00
687C81101AdministrationF510 - Solid Waste Disposal63604Cellular Phone Line ChargesOperating Expenses0.00
688C81611RRF ProgramF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses1241.00
689C81302Multi-Family RecyclingF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses1051.00
690C81431Transfer StationF510 - Solid Waste Disposal61020Radio & Communication Equipment Repair/MaintenanceOperating Expenses0.00
691C81431Transfer StationF510 - Solid Waste Disposal62352Other Public Safety Supplies/EquipmentOperating Expenses1551.00
692C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62016Computer SuppliesOperating Expenses0.00
693C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62016Computer SuppliesOperating Expenses0.00
694C81101AdministrationF510 - Solid Waste Disposal63634Other Communication ServicesOperating Expenses1215.00
695C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal64304Advertising - Marketing/SalesOperating Expenses53549.00
696C81431Transfer StationF510 - Solid Waste Disposal60542Youth and Arts Community MediaOperating Expenses1724000.00
697C81101AdministrationF510 - Solid Waste Disposal61012CopierOperating Expenses536.00
698C81431Transfer StationF510 - Solid Waste Disposal62406Diesel FuelOperating Expenses24314.00
699C81461Out Of County HaulF510 - Solid Waste Disposal62406Diesel FuelOperating Expenses57570.00
700C81622Yard Trim CompostingF510 - Solid Waste Disposal62406Diesel FuelOperating Expenses417925.00
701C81111SWD AutomationF510 - Solid Waste Disposal61020Radio & Communication Equipment Repair/MaintenanceOperating Expenses50000.00
702C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal63604Cellular Phone Line ChargesOperating Expenses0.00
703C81631Dickerson Master PlanF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses176.00
704C81431Transfer StationF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses12211.00
705C81411Oaks LandfillF510 - Solid Waste Disposal64120Other EducationOperating Expenses3821.00
706C81601Waste System PlanningF510 - Solid Waste Disposal64120Other EducationOperating Expenses1095.00
707C81431Transfer StationF510 - Solid Waste Disposal60158Consultant ServicesOperating Expenses178113.00
708C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal60062Management ConsultingOperating Expenses5152.00
709C81431Transfer StationF510 - Solid Waste Disposal62022Paper & Supplies For CopiersOperating Expenses4902.00
710C81442Recycling Center OperationsF510 - Solid Waste Disposal62022Paper & Supplies For CopiersOperating Expenses247.00
711C81611RRF ProgramF510 - Solid Waste Disposal62022Paper & Supplies For CopiersOperating Expenses216.00
712C81431Transfer StationF510 - Solid Waste Disposal63806Charges from Solid Waste Services - System BenefitsOperating Expenses8415.00
713C81101AdministrationF510 - Solid Waste Disposal63806Charges from Solid Waste Services - System BenefitsOperating Expenses12213.00
714C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal62016Computer SuppliesOperating Expenses0.00
715C81111SWD AutomationF510 - Solid Waste Disposal62016Computer SuppliesOperating Expenses30000.00
716C81622Yard Trim CompostingF510 - Solid Waste Disposal63504Daily Rental Motor PoolOperating Expenses2518.00
717C81342Support for Recycling VolunteersF510 - Solid Waste Disposal63504Daily Rental Motor PoolOperating Expenses47.00
718C81631Dickerson Master PlanF510 - Solid Waste Disposal63504Daily Rental Motor PoolOperating Expenses262.00
719C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63504Daily Rental Motor PoolOperating Expenses12973.00
720C81601Waste System PlanningF510 - Solid Waste Disposal63504Daily Rental Motor PoolOperating Expenses97.00
721C81431Transfer StationF510 - Solid Waste Disposal60336Enhanced Vehicle CleaningOperating Expenses15.00
722C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal62600UniformsOperating Expenses75.00
723C81342Support for Recycling VolunteersF510 - Solid Waste Disposal62600UniformsOperating Expenses917.00
724C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal60412Moving ServicesOperating Expenses693.00
725C81101AdministrationF510 - Solid Waste Disposal60412Moving ServicesOperating Expenses1297.00
726C81431Transfer StationF510 - Solid Waste Disposal62016Computer SuppliesOperating Expenses0.00
727C81611RRF ProgramF510 - Solid Waste Disposal62016Computer SuppliesOperating Expenses539.00
728C81431Transfer StationF510 - Solid Waste Disposal60300Maintenance - AlarmsOperating Expenses1427.00
729C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal64412Other Special County FunctionsOperating Expenses549.00
730C81431Transfer StationF510 - Solid Waste Disposal62024FormsOperating Expenses508.00
731C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62424Other Motor Vehicle Equipment - Non CapitalizedOperating Expenses468.00
732C81431Transfer StationF510 - Solid Waste Disposal62424Other Motor Vehicle Equipment - Non CapitalizedOperating Expenses1653.00
733C81611RRF ProgramF510 - Solid Waste Disposal60532Other Non-Professional ServicesOperating Expenses1215000.00
734C81101AdministrationF510 - Solid Waste Disposal64016Other TravelOperating Expenses15799.00
735C81431Transfer StationF510 - Solid Waste Disposal60341Maintenance - RoadsOperating Expenses3473.00
736C81641Site 2 LandfillF510 - Solid Waste Disposal60341Maintenance - RoadsOperating Expenses4569.00
737C81101AdministrationF510 - Solid Waste Disposal60536Language Line ChargesOperating Expenses216.00
738C81101AdministrationF510 - Solid Waste Disposal62702Magazine / PeriodicalsOperating Expenses136.00
739C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal62702Magazine / PeriodicalsOperating Expenses345.00
740C81461Out Of County HaulF510 - Solid Waste Disposal62846Television / Video EquipmentOperating Expenses1667.00
741C81431Transfer StationF510 - Solid Waste Disposal64016Other TravelOperating Expenses387.00
742C81431Transfer StationF510 - Solid Waste Disposal62836Rest Room SuppliesOperating Expenses11.00
743C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62850Recycling Supplies & MaterialsOperating Expenses563363.00
744C81431Transfer StationF510 - Solid Waste Disposal62850Recycling Supplies & MaterialsOperating Expenses512.00
745C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal62850Recycling Supplies & MaterialsOperating Expenses0.00
746C81342Support for Recycling VolunteersF510 - Solid Waste Disposal62850Recycling Supplies & MaterialsOperating Expenses68872.00
747C81431Transfer StationF510 - Solid Waste Disposal62808CamerasOperating Expenses1102.00
748C81431Transfer StationF510 - Solid Waste Disposal62872Traffic Control SuppliesOperating Expenses16468.00
749C81431Transfer StationF510 - Solid Waste Disposal62700Books / Reference MaterialsOperating Expenses133.00
750C81302Multi-Family RecyclingF510 - Solid Waste Disposal62850Recycling Supplies & MaterialsOperating Expenses84696.00
751C81101AdministrationF510 - Solid Waste Disposal62850Recycling Supplies & MaterialsOperating Expenses421.00
752C81431Transfer StationF510 - Solid Waste Disposal62914Kitchen SuppliesOperating Expenses298.00
753C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62600UniformsOperating Expenses1398.00
754C81431Transfer StationF510 - Solid Waste Disposal62600UniformsOperating Expenses5615.00
755C81101AdministrationF510 - Solid Waste Disposal62600UniformsOperating Expenses907.00
756C81431Transfer StationF510 - Solid Waste Disposal64308Advertising Legal ComplianceOperating Expenses1106.00
757C81322Recycling Outreach And EducationF510 - Solid Waste Disposal60076Professional Purchase Of ServiceOperating Expenses73899.00
758C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62600UniformsOperating Expenses5790.00
759C81431Transfer StationF510 - Solid Waste Disposal60304Maintenance - ElectricalOperating Expenses1146.00
760C81631Dickerson Master PlanF510 - Solid Waste Disposal62028Other Supplies & EquipmentOperating Expenses193.00
761C81332Yard Trim ReductionF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses31823.00
762C81111SWD AutomationF510 - Solid Waste Disposal60314Maintenance - Computer SystemsOperating Expenses50000.00
763C81461Out Of County HaulF510 - Solid Waste Disposal60404Trash Hauling / Removal AgreementsOperating Expenses13423311.00
764C81442Recycling Center OperationsF510 - Solid Waste Disposal60404Trash Hauling / Removal AgreementsOperating Expenses1962356.00
765C81121Debt ServiceF510 - Solid Waste Disposal80204Revenue Bond Interest PaymentOperating Expenses994474.00
766C81601Waste System PlanningF510 - Solid Waste Disposal60158Consultant ServicesOperating Expenses20198.00
767C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal60404Trash Hauling / Removal AgreementsOperating Expenses30000.00
768C81631Dickerson Master PlanF510 - Solid Waste Disposal63300Outside PostageOperating Expenses21.00
769C81332Yard Trim ReductionF510 - Solid Waste Disposal60076Professional Purchase Of ServiceOperating Expenses49229.00
770C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62862ConcreteOperating Expenses10.00
771C81431Transfer StationF510 - Solid Waste Disposal62500Office Furniture- Non CapitalizedOperating Expenses1133.00
772C81431Transfer StationF510 - Solid Waste Disposal62412Vehicle ComponentsOperating Expenses0.00
773C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62412Vehicle ComponentsOperating Expenses23184.00
774C81312Commercial RecyclingF510 - Solid Waste Disposal63504Daily Rental Motor PoolOperating Expenses5572.00
775C81611RRF ProgramF510 - Solid Waste Disposal63504Daily Rental Motor PoolOperating Expenses7725.00
776C81302Multi-Family RecyclingF510 - Solid Waste Disposal62928Cellular Phone AccessoriesOperating Expenses0.00
777C81101AdministrationF510 - Solid Waste Disposal62928Cellular Phone AccessoriesOperating Expenses0.00
778C81312Commercial RecyclingF510 - Solid Waste Disposal62928Cellular Phone AccessoriesOperating Expenses0.00
779C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62928Cellular Phone AccessoriesOperating Expenses0.00
780C81431Transfer StationF510 - Solid Waste Disposal62928Cellular Phone AccessoriesOperating Expenses0.00
781C81121Debt ServiceF510 - Solid Waste Disposal80200General Obligation Bond - Interest PaymentOperating Expenses0.00
782C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal60532Other Non-Professional ServicesOperating Expenses0.00
783C81302Multi-Family RecyclingF510 - Solid Waste Disposal60532Other Non-Professional ServicesOperating Expenses84107.00
784C81421Gude LandfillF510 - Solid Waste Disposal60532Other Non-Professional ServicesOperating Expenses62346.00
785C81411Oaks LandfillF510 - Solid Waste Disposal60532Other Non-Professional ServicesOperating Expenses11949.00
786C81622Yard Trim CompostingF510 - Solid Waste Disposal60532Other Non-Professional ServicesOperating Expenses4075015.00
787C81431Transfer StationF510 - Solid Waste Disposal62402Tires & TubesOperating Expenses1201.00
788C81111SWD AutomationF510 - Solid Waste Disposal62846Television / Video EquipmentOperating Expenses100000.00
789C81101AdministrationF510 - Solid Waste Disposal60312Maintenance - Communication SystemsOperating Expenses92.00
790C81101AdministrationF510 - Solid Waste Disposal69064Retirement Insurance CostsOperating Expenses0.00
791C81101AdministrationF510 - Solid Waste Disposal62016Computer SuppliesOperating Expenses0.00
792C81431Transfer StationF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses290.00
793C81431Transfer StationF510 - Solid Waste Disposal62110First Aid KitsOperating Expenses2333.00
794C81101AdministrationF510 - Solid Waste Disposal62110First Aid KitsOperating Expenses1337.00
795C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62110First Aid KitsOperating Expenses905.00
796C81431Transfer StationF510 - Solid Waste Disposal62848ToolsOperating Expenses272.00
797C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62848ToolsOperating Expenses443.00
798C81111SWD AutomationF510 - Solid Waste Disposal62020Computer SoftwareOperating Expenses50000.00
799C81622Yard Trim CompostingF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses17.00
800C81411Oaks LandfillF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses152.00
801C81601Waste System PlanningF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses23.00
802C81431Transfer StationF510 - Solid Waste Disposal63100Outside Printing / CopyingOperating Expenses1640.00
803C81631Dickerson Master PlanF510 - Solid Waste Disposal63100Outside Printing / CopyingOperating Expenses110.00
804C81431Transfer StationF510 - Solid Waste Disposal60532Other Non-Professional ServicesOperating Expenses3760940.00
805C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal60532Other Non-Professional ServicesOperating Expenses140000.00
806C81342Support for Recycling VolunteersF510 - Solid Waste Disposal60076Professional Purchase Of ServiceOperating Expenses32987.00
807C81101AdministrationF510 - Solid Waste Disposal62020Computer SoftwareOperating Expenses0.00
808C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62020Computer SoftwareOperating Expenses0.00
809C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal62020Computer SoftwareOperating Expenses0.00
810C81431Transfer StationF510 - Solid Waste Disposal62804BatteriesOperating Expenses61.00
811C81101AdministrationF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses231.00
812C81641Site 2 LandfillF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses117.00
813C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses2000.00
814C81411Oaks LandfillF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses556.00
815C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses3799.00
816C81421Gude LandfillF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses176.00
817C81431Transfer StationF510 - Solid Waste Disposal62310VestsOperating Expenses1822.00
818C81431Transfer StationF510 - Solid Waste Disposal64410Meeting Room RentalsOperating Expenses31.00
819C81411Oaks LandfillF510 - Solid Waste Disposal62952Other Supplies And MaterialsOperating Expenses4370.00
820C81431Transfer StationF510 - Solid Waste Disposal62120Other Medical/Health SuppliesOperating Expenses12.00
821C81611RRF ProgramF510 - Solid Waste Disposal64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses254.00
822C81611RRF ProgramF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses32.00
823C81461Out Of County HaulF510 - Solid Waste Disposal64012Non-Metropolitan Area TravelOperating Expenses114.00
824C81101AdministrationF510 - Solid Waste Disposal64012Non-Metropolitan Area TravelOperating Expenses15730.00
825C81431Transfer StationF510 - Solid Waste Disposal64012Non-Metropolitan Area TravelOperating Expenses45.00
826C81411Oaks LandfillF510 - Solid Waste Disposal65010Fuel Oil #2Operating Expenses4289.00
827C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63506Other Motor Pool ChargesOperating Expenses12157.00
828C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal63506Other Motor Pool ChargesOperating Expenses20000.00
829C81342Support for Recycling VolunteersF510 - Solid Waste Disposal64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1192.00
830C81601Waste System PlanningF510 - Solid Waste Disposal64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses303.00
831C81601Waste System PlanningF510 - Solid Waste Disposal64012Non-Metropolitan Area TravelOperating Expenses2415.00
832C81442Recycling Center OperationsF510 - Solid Waste Disposal62404OilOperating Expenses20345.00
833C81452Mixed Paper RecyclingF510 - Solid Waste Disposal62404OilOperating Expenses8325.00
834C81622Yard Trim CompostingF510 - Solid Waste Disposal64100Local Conference RelatedOperating Expenses583.00
835C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal64100Local Conference RelatedOperating Expenses204.00
836C81322Recycling Outreach And EducationF510 - Solid Waste Disposal63634Other Communication ServicesOperating Expenses13.00
837C81442Recycling Center OperationsF510 - Solid Waste Disposal64012Non-Metropolitan Area TravelOperating Expenses1974.00
838C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal64012Non-Metropolitan Area TravelOperating Expenses336.00
839C81411Oaks LandfillF510 - Solid Waste Disposal65030Other UtilitiesOperating Expenses49027.00
840Operating Expenses Total119666892.00
841C81101AdministrationF510 - Solid Waste Disposal68102Transfer To General FundTransfer to County Funds-236367.00
842C81101AdministrationF510 - Solid Waste Disposal68200I/C Transfer To General FundTransfer to County Funds-2148091.00
843C81101AdministrationF510 - Solid Waste Disposal68400Transfer To Capital ProjectsTransfer to County Funds0.00
844Transfer to County Funds Total-2384458.00
845Solid Waste Disposal Total128988654.00
846C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection50010Full Time SalariesPersonnel Costs655412.00
847C81751Charges from PIO (MC311)F512 - Solid Waste Collection53016RSP (Retirement Savings Plan)Personnel Costs5550.00
848C81101AdministrationF512 - Solid Waste Collection53060Other Non-Workforce RetirementPersonnel Costs0.00
849C81111SWD AutomationF512 - Solid Waste Collection52002Group InsurancePersonnel Costs11531.00
850C81141Charges From Finance Property Tax BillingF512 - Solid Waste Collection50404Salary Charges From OthersPersonnel Costs158450.00
851C81141Charges From Finance Property Tax BillingF512 - Solid Waste Collection53010Retirement- Charges from OthersPersonnel Costs19172.00
852C81151Charges From Finance -Financial Statement PrepF512 - Solid Waste Collection53010Retirement- Charges from OthersPersonnel Costs512.00
853C81751Charges from PIO (MC311)F512 - Solid Waste Collection53010Retirement- Charges from OthersPersonnel Costs90.00
854C81141Charges From Finance Property Tax BillingF512 - Solid Waste Collection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
855C81101AdministrationF512 - Solid Waste Collection53016RSP (Retirement Savings Plan)Personnel Costs15775.00
856C81751Charges from PIO (MC311)F512 - Solid Waste Collection50404Salary Charges From OthersPersonnel Costs740.00
857C81151Charges From Finance -Financial Statement PrepF512 - Solid Waste Collection50404Salary Charges From OthersPersonnel Costs4232.00
858C81101AdministrationF512 - Solid Waste Collection51020Other Non-Workforce FICAPersonnel Costs0.00
859C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection53060Other Non-Workforce RetirementPersonnel Costs0.00
860C81751Charges from PIO (MC311)F512 - Solid Waste Collection51004Social Security- FICA MedicaidPersonnel Costs1226.00
861C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14407.00
862C81751Charges from PIO (MC311)F512 - Solid Waste Collection52008Group Insurance- Charges From OthersPersonnel Costs0.00
863C81161Charges From County AttorneyF512 - Solid Waste Collection51002Social Security- FICAPersonnel Costs2279.00
864C81111SWD AutomationF512 - Solid Waste Collection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
865C81111SWD AutomationF512 - Solid Waste Collection50010Full Time SalariesPersonnel Costs100255.00
866C81141Charges From Finance Property Tax BillingF512 - Solid Waste Collection51020Other Non-Workforce FICAPersonnel Costs0.00
867C81101AdministrationF512 - Solid Waste Collection51002Social Security- FICAPersonnel Costs15801.00
868C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection51002Social Security- FICAPersonnel Costs40636.00
869C81151Charges From Finance -Financial Statement PrepF512 - Solid Waste Collection52008Group Insurance- Charges From OthersPersonnel Costs532.00
870C81141Charges From Finance Property Tax BillingF512 - Solid Waste Collection52008Group Insurance- Charges From OthersPersonnel Costs7977.00
871C81111SWD AutomationF512 - Solid Waste Collection51004Social Security- FICA MedicaidPersonnel Costs1454.00
872C81111SWD AutomationF512 - Solid Waste Collection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2584.00
873C81111SWD AutomationF512 - Solid Waste Collection51020Other Non-Workforce FICAPersonnel Costs0.00
874C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection51020Other Non-Workforce FICAPersonnel Costs1428.00
875C81101AdministrationF512 - Solid Waste Collection50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs2845.00
876C81161Charges From County AttorneyF512 - Solid Waste Collection52002Group InsurancePersonnel Costs3473.00
877C81101AdministrationF512 - Solid Waste Collection52002Group InsurancePersonnel Costs33482.00
878C81101AdministrationF512 - Solid Waste Collection53018ERS (Employee Retirement Plan)Personnel Costs0.00
879C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection51004Social Security- FICA MedicaidPersonnel Costs9503.00
880C81751Charges from PIO (MC311)F512 - Solid Waste Collection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs871.00
881C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection53018ERS (Employee Retirement Plan)Personnel Costs0.00
882C81111SWD AutomationF512 - Solid Waste Collection53016RSP (Retirement Savings Plan)Personnel Costs4052.00
883C81141Charges From Finance Property Tax BillingF512 - Solid Waste Collection51012Social Security- Charges from OthersPersonnel Costs12121.00
884C81751Charges from PIO (MC311)F512 - Solid Waste Collection51012Social Security- Charges from OthersPersonnel Costs57.00
885C81161Charges From County AttorneyF512 - Solid Waste Collection50010Full Time SalariesPersonnel Costs38659.00
886C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection50324OvertimePersonnel Costs18672.00
887C81161Charges From County AttorneyF512 - Solid Waste Collection51004Social Security- FICA MedicaidPersonnel Costs561.00
888C81101AdministrationF512 - Solid Waste Collection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
889C81101AdministrationF512 - Solid Waste Collection51004Social Security- FICA MedicaidPersonnel Costs3871.00
890C81111SWD AutomationF512 - Solid Waste Collection51002Social Security- FICAPersonnel Costs6109.00
891C81101AdministrationF512 - Solid Waste Collection50010Full Time SalariesPersonnel Costs267003.00
892C81101AdministrationF512 - Solid Waste Collection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1666.00
893C81151Charges From Finance -Financial Statement PrepF512 - Solid Waste Collection51012Social Security- Charges from OthersPersonnel Costs324.00
894C81751Charges from PIO (MC311)F512 - Solid Waste Collection50010Full Time SalariesPersonnel Costs84565.00
895C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection53016RSP (Retirement Savings Plan)Personnel Costs22338.00
896C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection52002Group InsurancePersonnel Costs93084.00
897C81161Charges From County AttorneyF512 - Solid Waste Collection53016RSP (Retirement Savings Plan)Personnel Costs3093.00
898C81141Charges From Finance Property Tax BillingF512 - Solid Waste Collection53060Other Non-Workforce RetirementPersonnel Costs0.00
899C81751Charges from PIO (MC311)F512 - Solid Waste Collection51002Social Security- FICAPersonnel Costs5243.00
900C81751Charges from PIO (MC311)F512 - Solid Waste Collection52002Group InsurancePersonnel Costs17366.00
901C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
902C81111SWD AutomationF512 - Solid Waste Collection53060Other Non-Workforce RetirementPersonnel Costs0.00
903C81101AdministrationF512 - Solid Waste Collection50099Budget Adjustment (Salary)Personnel Costs-1623.00
904Personnel Costs Total1687378.00
905C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection62606ShoesOperating Expenses154.00
906C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection61022Other Equipment Repair/MaintenanceOperating Expenses1102.00
907C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection64106Computer TrainingOperating Expenses0.00
908C81101AdministrationF512 - Solid Waste Collection63022Other Central Duplicating Services - PrintingOperating Expenses-305.00
909C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection63500Assigned Motor Pool VehiclesOperating Expenses158156.00
910C81101AdministrationF512 - Solid Waste Collection62700Books / Reference MaterialsOperating Expenses270.00
911C81101AdministrationF512 - Solid Waste Collection63208Other - MailOperating Expenses22.00
912C81101AdministrationF512 - Solid Waste Collection63200Central Duplicating - Postage - BulkOperating Expenses197.00
913C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection64200Professional Memberships (Individual)Operating Expenses36.00
914C81101AdministrationF512 - Solid Waste Collection64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses302.00
915C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection64300Advertising - JobsOperating Expenses4137.00
916C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection63200Central Duplicating - Postage - BulkOperating Expenses9571.00
917C81101AdministrationF512 - Solid Waste Collection63804Charges from Risk ManagementOperating Expenses347833.00
918C81111SWD AutomationF512 - Solid Waste Collection62018Computer Equipment - Non CapitalizedOperating Expenses5151.00
919C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection62018Computer Equipment - Non CapitalizedOperating Expenses0.00
920C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection64102Non-Local Conference RelatedOperating Expenses2204.00
921C81101AdministrationF512 - Solid Waste Collection65634Other Insurance CostsOperating Expenses4213.00
922C81101AdministrationF512 - Solid Waste Collection60158Consultant ServicesOperating Expenses721.00
923C81101AdministrationF512 - Solid Waste Collection62712Other BooksOperating Expenses135.00
924C81101AdministrationF512 - Solid Waste Collection64204Governmental BoardsOperating Expenses666.00
925C81101AdministrationF512 - Solid Waste Collection60032Engineering & Architectural ServicesOperating Expenses216.00
926C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection63014Central Duplicating - Other Printing/CopyingOperating Expenses14248.00
927C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection62028Other Supplies & EquipmentOperating Expenses459.00
928C81101AdministrationF512 - Solid Waste Collection63302Outside Overnight Mail/CourierOperating Expenses35.00
929C81101AdministrationF512 - Solid Waste Collection63020Office Machines/Copier LeasesOperating Expenses315.00
930C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection63604Cellular Phone Line ChargesOperating Expenses0.00
931C81101AdministrationF512 - Solid Waste Collection63504Daily Rental Motor PoolOperating Expenses270.00
932C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection62842SignsOperating Expenses567.00
933C81111SWD AutomationF512 - Solid Waste Collection63302Outside Overnight Mail/CourierOperating Expenses0.00
934C81101AdministrationF512 - Solid Waste Collection62010General Office SuppliesOperating Expenses3243.00
935C81111SWD AutomationF512 - Solid Waste Collection60314Maintenance - Computer SystemsOperating Expenses3221.00
936C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection62010General Office SuppliesOperating Expenses6091.00
937C81111SWD AutomationF512 - Solid Waste Collection62010General Office SuppliesOperating Expenses0.00
938C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection60404Trash Hauling / Removal AgreementsOperating Expenses8846788.00
939C81101AdministrationF512 - Solid Waste Collection60412Moving ServicesOperating Expenses2113.00
940C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection63504Daily Rental Motor PoolOperating Expenses2162.00
941C81111SWD AutomationF512 - Solid Waste Collection62016Computer SuppliesOperating Expenses5153.00
942C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection60532Other Non-Professional ServicesOperating Expenses0.00
943C81101AdministrationF512 - Solid Waste Collection62702Magazine / PeriodicalsOperating Expenses304.00
944C81101AdministrationF512 - Solid Waste Collection64200Professional Memberships (Individual)Operating Expenses54.00
945C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection62928Cellular Phone AccessoriesOperating Expenses73.00
946C81101AdministrationF512 - Solid Waste Collection63016ImagingOperating Expenses5629.00
947C81101AdministrationF512 - Solid Waste Collection69064Retirement Insurance CostsOperating Expenses0.00
948C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection62952Other Supplies And MaterialsOperating Expenses1653.00
949C81101AdministrationF512 - Solid Waste Collection60530Other Professional ServicesOperating Expenses2545.00
950C81111SWD AutomationF512 - Solid Waste Collection60530Other Professional ServicesOperating Expenses25760.00
951C81101AdministrationF512 - Solid Waste Collection62022Paper & Supplies For CopiersOperating Expenses1357.00
952C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection60168Temporary Office ClericalOperating Expenses0.00
953C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection62022Paper & Supplies For CopiersOperating Expenses1835.00
954C81101AdministrationF512 - Solid Waste Collection63800Operating Expenses - Charges from OthersOperating Expenses9299.00
955C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection62812Cellular PhonesOperating Expenses3360.00
956C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection63202Central Duplicating - Postage - IndividualOperating Expenses4409.00
957C81101AdministrationF512 - Solid Waste Collection69999Other Miscellaneous Operating ExpensesOperating Expenses126.00
958C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection69999Other Miscellaneous Operating ExpensesOperating Expenses4409.00
959C81101AdministrationF512 - Solid Waste Collection63206Inter-Office MailOperating Expenses1555.00
960C81101AdministrationF512 - Solid Waste Collection69012Employee Awards - Non PayrollOperating Expenses250.00
961C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection64010Metropolitan Area TravelOperating Expenses276.00
962C81101AdministrationF512 - Solid Waste Collection64010Metropolitan Area TravelOperating Expenses108.00
963C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses386.00
964C81141Charges From Finance Property Tax BillingF512 - Solid Waste Collection63808Charges from Finance Property Tax BillsOperating Expenses81480.00
965C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection64100Local Conference RelatedOperating Expenses661.00
966C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection63022Other Central Duplicating Services - PrintingOperating Expenses12430.00
967Operating Expenses Total9577405.00
968C81101AdministrationF512 - Solid Waste Collection68102Transfer To General FundTransfer to County Funds-5000.00
969C81101AdministrationF512 - Solid Waste Collection68200I/C Transfer To General FundTransfer to County Funds-309634.00
970Transfer to County Funds Total-314634.00
971Solid Waste Collection Total10950149.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C81101AdministrationF510 - Solid Waste Disposal41118Solid Waste Licensing FeesLicenses and Permits10111.00
2C81101AdministrationF510 - Solid Waste Disposal44712Solid Waste Disposal Fees - DirectCharges for Services30497324.00
3C81101AdministrationF510 - Solid Waste Disposal44724Recycle - AggregateCharges for Services4961166.00
4C81101AdministrationF510 - Solid Waste Disposal44714Systems Benefit ChargeCharges for Services89053430.00
5C81101AdministrationF510 - Solid Waste Disposal44900Other Charges For Service / FeesCharges for Services83988.00
6C81101AdministrationF510 - Solid Waste Disposal44820Municipalities - Penalties & InterestCharges for Services125254.00
7Charges for Services Total124721162.00
8C81101AdministrationF510 - Solid Waste Disposal45200Civil CitationsFines and Forfeitures30090.00
9C81101AdministrationF510 - Solid Waste Disposal42132Other State ReimbursementsIntergovernmental0.00
10C81101AdministrationF510 - Solid Waste Disposal47150Insurance Reimbursement ClaimsMiscellaneous Revenues0.00
11C81101AdministrationF510 - Solid Waste Disposal47460Gain/ Loss on DisposalMiscellaneous Revenues50000.00
12C81101AdministrationF510 - Solid Waste Disposal47999Sundry / Misc RevenueMiscellaneous Revenues5000.00
13C81101AdministrationF510 - Solid Waste Disposal47200Property RentalsMiscellaneous Revenues10198.00
14Miscellaneous Revenues Total65198.00
15C81101AdministrationF510 - Solid Waste Disposal46100Interest Income - Pooled InvestmentInvestment Income592670.00
16Solid Waste Disposal Total125419231.00
17C81101AdministrationF512 - Solid Waste Collection44702Fees From Property Tax BillingsCharges for Services11890756.00
18C81101AdministrationF512 - Solid Waste Collection46100Interest Income - Pooled InvestmentInvestment Income24770.00
19Solid Waste Collection Total11915526.00