up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C81402Satelite SitesF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
2C81402Satelite SitesF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
3C81402Satelite SitesF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
4C81411Oaks LandfillF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs6453.00
5C81411Oaks LandfillF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs5001.00
6C81411Oaks LandfillF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs80660.00
7C81411Oaks LandfillF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs13293.00
8C81411Oaks LandfillF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
9C81431Transfer StationF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs42742.00
10C81411Oaks LandfillF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
11C81411Oaks LandfillF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
12C81431Transfer StationF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
13C81431Transfer StationF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs66817.00
14C81431Transfer StationF510 - Solid Waste Disposal50324OvertimePersonnel Costs79151.00
15C81431Transfer StationF510 - Solid Waste Disposal53018ERS (Employee Retirement Plan)Personnel Costs103003.00
16C81411Oaks LandfillF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs1170.00
17C81431Transfer StationF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs1084173.00
18C81431Transfer StationF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs15721.00
19C81431Transfer StationF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs186102.00
20C81431Transfer StationF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs6055.00
21C81431Transfer StationF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
22C81431Transfer StationF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13039.00
23C81151Charges From Finance -Financial Statement PrepF510 - Solid Waste Disposal50404Salary Charges From OthersPersonnel Costs38820.00
24C81151Charges From Finance -Financial Statement PrepF510 - Solid Waste Disposal52008Group Insurance- Charges From OthersPersonnel Costs5823.00
25C81151Charges From Finance -Financial Statement PrepF510 - Solid Waste Disposal51012Social Security- Charges from OthersPersonnel Costs2970.00
26C81151Charges From Finance -Financial Statement PrepF510 - Solid Waste Disposal53010Retirement- Charges from OthersPersonnel Costs4697.00
27C81622Yard Trim ComposingF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
28C81622Yard Trim ComposingF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
29C81442Recycling Center OperationsF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs18312.00
30C81442Recycling Center OperationsF510 - Solid Waste Disposal50012Part Time SalariesPersonnel Costs19848.00
31C81442Recycling Center OperationsF510 - Solid Waste Disposal53018ERS (Employee Retirement Plan)Personnel Costs25227.00
32C81431Transfer StationF510 - Solid Waste Disposal50012Part Time SalariesPersonnel Costs0.00
33C81442Recycling Center OperationsF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs352706.00
34C81442Recycling Center OperationsF510 - Solid Waste Disposal50324OvertimePersonnel Costs5498.00
35C81442Recycling Center OperationsF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs23098.00
36C81442Recycling Center OperationsF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs421.00
37C81442Recycling Center OperationsF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
38C81442Recycling Center OperationsF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs5402.00
39C81442Recycling Center OperationsF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
40C81442Recycling Center OperationsF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3743.00
41C81442Recycling Center OperationsF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs66465.00
42C81521Charges From DEP-GudeF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
43C81521Charges From DEP-GudeF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
44C81521Charges From DEP-GudeF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
45C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs33399.00
46C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs1386994.00
47C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal53018ERS (Employee Retirement Plan)Personnel Costs143051.00
48C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs2029.00
49C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
50C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs210029.00
51C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal50324OvertimePersonnel Costs26526.00
52C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs31304.00
53C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs20111.00
54C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
55C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs85994.00
56C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs32934.00
57C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs18276.00
58C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
59C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs73112.00
60C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs7702.00
61C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal53010Retirement- Charges from OthersPersonnel Costs1011.00
62C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
63C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal52008Group Insurance- Charges From OthersPersonnel Costs1253.00
64C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal50404Salary Charges From OthersPersonnel Costs8355.00
65C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
66C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal53018ERS (Employee Retirement Plan)Personnel Costs102842.00
67C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal50099Budget Adjustment (Salary)Personnel Costs0.00
68C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal51012Social Security- Charges from OthersPersonnel Costs639.00
69C81111SWD AutomationF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs2492.00
70C81111SWD AutomationF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
71C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs531199.00
72C81111SWD AutomationF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
73C81111SWD AutomationF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs10656.00
74C81111SWD AutomationF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5323.00
75C81111SWD AutomationF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs171873.00
76C81111SWD AutomationF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs6022.00
77C81111SWD AutomationF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
78C81111SWD AutomationF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs19940.00
79C81322Recycling Outreach And EducationF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs15409.00
80C81322Recycling Outreach And EducationF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs11942.00
81C81322Recycling Outreach And EducationF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs192610.00
82C81322Recycling Outreach And EducationF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
83C81322Recycling Outreach And EducationF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
84C81322Recycling Outreach And EducationF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs26586.00
85C81342Spport for Recycling VolunteersF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
86C81322Recycling Outreach And EducationF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs2793.00
87C81322Recycling Outreach And EducationF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
88C81342Spport for Recycling VolunteersF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
89C81342Spport for Recycling VolunteersF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
90C81501Charges From DOT-Satelite SitesF510 - Solid Waste Disposal51012Social Security- Charges from OthersPersonnel Costs6940.00
91C81501Charges From DOT-Satelite SitesF510 - Solid Waste Disposal53010Retirement- Charges from OthersPersonnel Costs10977.00
92C81501Charges From DOT-Satelite SitesF510 - Solid Waste Disposal52008Group Insurance- Charges From OthersPersonnel Costs13608.00
93C81501Charges From DOT-Satelite SitesF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
94C81501Charges From DOT-Satelite SitesF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
95C81501Charges From DOT-Satelite SitesF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
96C81501Charges From DOT-Satelite SitesF510 - Solid Waste Disposal50404Salary Charges From OthersPersonnel Costs90720.00
97C81601Waste System PlanningF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
98C81601Waste System PlanningF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs34562.00
99C81601Waste System PlanningF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
100C81601Waste System PlanningF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs4131.00
101C81601Waste System PlanningF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs17662.00
102C81601Waste System PlanningF510 - Solid Waste Disposal53018ERS (Employee Retirement Plan)Personnel Costs6839.00
103C81601Waste System PlanningF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs284867.00
104C81601Waste System PlanningF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs21002.00
105C81312Commercial RecyclingF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs51606.00
106C81312Commercial RecyclingF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs33861.00
107C81312Commercial RecyclingF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs838104.00
108C81312Commercial RecyclingF510 - Solid Waste Disposal53018ERS (Employee Retirement Plan)Personnel Costs34953.00
109C81312Commercial RecyclingF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
110C81312Commercial RecyclingF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs12153.00
111C81312Commercial RecyclingF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
112C81312Commercial RecyclingF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs132930.00
113C81713Residential Refuse Collection ProgramF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs0.00
114C81713Residential Refuse Collection ProgramF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs0.00
115C81713Residential Refuse Collection ProgramF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs0.00
116C81713Residential Refuse Collection ProgramF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs0.00
117C81713Residential Refuse Collection ProgramF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs0.00
118C81312Commercial RecyclingF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
119C81312Commercial RecyclingF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7580.00
120C81101AdministrationF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs36551.00
121C81101AdministrationF510 - Solid Waste Disposal50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs45280.00
122C81101AdministrationF510 - Solid Waste Disposal50012Part Time SalariesPersonnel Costs21840.00
123C81101AdministrationF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs37113.00
124C81101AdministrationF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4715.00
125C81101AdministrationF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs-48017.00
126C81101AdministrationF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs-38733.00
127C81101AdministrationF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs88798.00
128C81101AdministrationF510 - Solid Waste Disposal50420Lapse (Planning)Personnel Costs-320110.00
129C81101AdministrationF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs9449.00
130C81421Gude LandfillF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs5587.00
131C81421Gude LandfillF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs3604.00
132C81421Gude LandfillF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs90112.00
133C81421Gude LandfillF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
134C81421Gude LandfillF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
135C81421Gude LandfillF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs1307.00
136C81461Out Of County HaulF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs8759.00
137C81461Out Of County HaulF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs6789.00
138C81461Out Of County HaulF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs109493.00
139C81101AdministrationF510 - Solid Waste Disposal50099Budget Adjustment (Salary)Personnel Costs0.00
140C81101AdministrationF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs629796.00
141C81101AdministrationF510 - Solid Waste Disposal53018ERS (Employee Retirement Plan)Personnel Costs21227.00
142C81101AdministrationF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs-24488.00
143C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
144C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs428370.00
145C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs25989.00
146C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs55831.00
147C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs6211.00
148C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
149C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6365.00
150C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
151C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs17880.00
152C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal53018ERS (Employee Retirement Plan)Personnel Costs27356.00
153C81161Charges From County AttorneyF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs9970.00
154C81161Charges From County AttorneyF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs1633.00
155C81161Charges From County AttorneyF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs6180.00
156C81161Charges From County AttorneyF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs112619.00
157C81161Charges From County AttorneyF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs9010.00
158C81511Charges From DEP-OaksF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
159C81511Charges From DEP-OaksF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs24235.00
160C81511Charges From DEP-OaksF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs1418.00
161C81511Charges From DEP-OaksF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
162C81511Charges From DEP-OaksF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs3057.00
163C81511Charges From DEP-OaksF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs351.00
164C81511Charges From DEP-OaksF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
165C81421Gude LandfillF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs13293.00
166C81421Gude LandfillF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
167C81511Charges From DEP-OaksF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs1939.00
168C81611RRF ProgramF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs8687.00
169C81611RRF ProgramF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs15952.00
170C81611RRF ProgramF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
171C81611RRF ProgramF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs8263.00
172C81121Debt ServiceF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
173C81121Debt ServiceF510 - Solid Waste Disposal50099Budget Adjustment (Salary)Personnel Costs0.00
174C81121Debt ServiceF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
175C81121Debt ServiceF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
176C81302Multi-Family RecyclingF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs66465.00
177C81302Multi-Family RecyclingF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs403254.00
178C81302Multi-Family RecyclingF510 - Solid Waste Disposal53018ERS (Employee Retirement Plan)Personnel Costs58781.00
179C81302Multi-Family RecyclingF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
180C81302Multi-Family RecyclingF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs24645.00
181C81302Multi-Family RecyclingF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
182C81302Multi-Family RecyclingF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs5847.00
183C81302Multi-Family RecyclingF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs11357.00
184C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
185C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
186C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
187C81631Dickerson Master PlanF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs1790.00
188C81631Dickerson Master PlanF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs1155.00
189C81631Dickerson Master PlanF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
190C81631Dickerson Master PlanF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs419.00
191C81631Dickerson Master PlanF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
192C81631Dickerson Master PlanF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
193C81631Dickerson Master PlanF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs28876.00
194C81631Dickerson Master PlanF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs4653.00
195C81452Mixed Paper RecyclingF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
196C81452Mixed Paper RecyclingF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
197C81452Mixed Paper RecyclingF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
198C81452Mixed Paper RecyclingF510 - Solid Waste Disposal50099Budget Adjustment (Salary)Personnel Costs0.00
199C81721Charges From DEP-EnforcementF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs307362.00
200C81721Charges From DEP-EnforcementF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2851.00
201C81721Charges From DEP-EnforcementF510 - Solid Waste Disposal53018ERS (Employee Retirement Plan)Personnel Costs34989.00
202C81721Charges From DEP-EnforcementF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs13149.00
203C81721Charges From DEP-EnforcementF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs18698.00
204C81601Waste System PlanningF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
205C81601Waste System PlanningF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
206C81721Charges From DEP-EnforcementF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
207C81721Charges From DEP-EnforcementF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
208C81721Charges From DEP-EnforcementF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs42936.00
209C81721Charges From DEP-EnforcementF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs4457.00
210C81721Charges From DEP-EnforcementF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
211C81622Yard Trim ComposingF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
212C81622Yard Trim ComposingF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs4120.00
213C81622Yard Trim ComposingF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs103003.00
214C81302Multi-Family RecyclingF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
215C81622Yard Trim ComposingF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs1494.00
216C81622Yard Trim ComposingF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs15287.00
217C81622Yard Trim ComposingF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
218C81622Yard Trim ComposingF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs6386.00
219C81141Charges From Finance Property Tax BillingF510 - Solid Waste Disposal50404Salary Charges From OthersPersonnel Costs297432.00
220C81141Charges From Finance Property Tax BillingF510 - Solid Waste Disposal52008Group Insurance- Charges From OthersPersonnel Costs44615.00
221C81141Charges From Finance Property Tax BillingF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
222C81141Charges From Finance Property Tax BillingF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
223C81141Charges From Finance Property Tax BillingF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
224C81141Charges From Finance Property Tax BillingF510 - Solid Waste Disposal51012Social Security- Charges from OthersPersonnel Costs22754.00
225C81141Charges From Finance Property Tax BillingF510 - Solid Waste Disposal53010Retirement- Charges from OthersPersonnel Costs35989.00
226C81641Site 2 LandfillF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs2877.00
227C81641Site 2 LandfillF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
228C81641Site 2 LandfillF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs2229.00
229C81641Site 2 LandfillF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs35959.00
230C81641Site 2 LandfillF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
231C81641Site 2 LandfillF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs521.00
232C81641Site 2 LandfillF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
233C81641Site 2 LandfillF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs3988.00
234C81751Charges from PIO (MC311)F510 - Solid Waste Disposal52002Group InsurancePersonnel Costs63142.00
235C81751Charges from PIO (MC311)F510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs4037.00
236C81751Charges from PIO (MC311)F510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5773.00
237C81751Charges from PIO (MC311)F510 - Solid Waste Disposal50404Salary Charges From OthersPersonnel Costs1975.00
238C81751Charges from PIO (MC311)F510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs17260.00
239C81751Charges from PIO (MC311)F510 - Solid Waste Disposal51012Social Security- Charges from OthersPersonnel Costs151.00
240C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal52140Long Term DisabilityPersonnel Costs0.00
241C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs9970.00
242C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal52150Life InsurancePersonnel Costs0.00
243C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs834.00
244C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
245C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
246C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs2300.00
247C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal52110DentalPersonnel Costs0.00
248C81751Charges from PIO (MC311)F510 - Solid Waste Disposal53010Retirement- Charges from OthersPersonnel Costs239.00
249C81751Charges from PIO (MC311)F510 - Solid Waste Disposal52008Group Insurance- Charges From OthersPersonnel Costs296.00
250C81751Charges from PIO (MC311)F510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs278390.00
251C81751Charges from PIO (MC311)F510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs13889.00
252C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs687.00
253C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal52130VisionPersonnel Costs0.00
254C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal52120PrescriptionPersonnel Costs0.00
255C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
256C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs3565.00
257C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs57506.00
258C81461Out Of County HaulF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
259C81461Out Of County HaulF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs1588.00
260C81461Out Of County HaulF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs13293.00
261C81461Out Of County HaulF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
262C81661Charges From DEP-DickersonF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs1246.00
263C81661Charges From DEP-DickersonF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
264C81661Charges From DEP-DickersonF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs2127.00
265C81661Charges From DEP-DickersonF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs226.00
266C81661Charges From DEP-DickersonF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs966.00
267C81661Charges From DEP-DickersonF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
268C81671Charges From DGS-Site 2F510 - Solid Waste Disposal50404Salary Charges From OthersPersonnel Costs6720.00
269C81671Charges From DGS-Site 2F510 - Solid Waste Disposal51012Social Security- Charges from OthersPersonnel Costs514.00
270C81671Charges From DGS-Site 2F510 - Solid Waste Disposal53010Retirement- Charges from OthersPersonnel Costs813.00
271C81671Charges From DGS-Site 2F510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
272C81671Charges From DGS-Site 2F510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
273C81671Charges From DGS-Site 2F510 - Solid Waste Disposal52008Group Insurance- Charges From OthersPersonnel Costs1008.00
274C81611RRF ProgramF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
275C81661Charges From DEP-DickersonF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
276C81661Charges From DEP-DickersonF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs15576.00
277C81671Charges From DGS-Site 2F510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
278C81611RRF ProgramF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
279C81611RRF ProgramF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs133281.00
280C81611RRF ProgramF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
281C81611RRF ProgramF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs1933.00
282C81741CHARGES FROM DOT - CLEAN & LIENF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
283C81741CHARGES FROM DOT - CLEAN & LIENF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
284C81741CHARGES FROM DOT - CLEAN & LIENF510 - Solid Waste Disposal51012Social Security- Charges from OthersPersonnel Costs3500.00
285C81741CHARGES FROM DOT - CLEAN & LIENF510 - Solid Waste Disposal53010Retirement- Charges from OthersPersonnel Costs5536.00
286C81741CHARGES FROM DOT - CLEAN & LIENF510 - Solid Waste Disposal50404Salary Charges From OthersPersonnel Costs45748.00
287C81741CHARGES FROM DOT - CLEAN & LIENF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
288C81741CHARGES FROM DOT - CLEAN & LIENF510 - Solid Waste Disposal52008Group Insurance- Charges From OthersPersonnel Costs6862.00
289C81461Out Of County HaulF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
290Personnel Costs Total10844281.00
291C81741CHARGES FROM DOT - CLEAN & LIENF510 - Solid Waste Disposal63800Operating Expenses - Charges from OthersOperating Expenses15000.00
292C81611RRF ProgramF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses1144.00
293C81611RRF ProgramF510 - Solid Waste Disposal64300Advertising - JobsOperating Expenses2042.00
294C81461Out Of County HaulF510 - Solid Waste Disposal60404Trash Hauling / Removal AgreementsOperating Expenses13561734.00
295C81611RRF ProgramF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses448.00
296C81611RRF ProgramF510 - Solid Waste Disposal62016Computer SuppliesOperating Expenses473.00
297C81611RRF ProgramF510 - Solid Waste Disposal64012Non-Metropolitan Area TravelOperating Expenses2890.00
298C81611RRF ProgramF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses30.00
299C81611RRF ProgramF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses823.00
300C81671Charges From DGS-Site 2F510 - Solid Waste Disposal63810Charges from Division of Facilities MaintenanceOperating Expenses20000.00
301C81611RRF ProgramF510 - Solid Waste Disposal60104Environmental ServicesOperating Expenses42917.00
302C81661Charges From DEP-DickersonF510 - Solid Waste Disposal63800Operating Expenses - Charges from OthersOperating Expenses1000.00
303C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses0.00
304C81461Out Of County HaulF510 - Solid Waste Disposal60420Hazardous Waste HandlingOperating Expenses25342.00
305C81461Out Of County HaulF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses111.00
306C81461Out Of County HaulF510 - Solid Waste Disposal62406Diesel FuelOperating Expenses54997.00
307C81461Out Of County HaulF510 - Solid Waste Disposal63300Outside PostageOperating Expenses111.00
308C81461Out Of County HaulF510 - Solid Waste Disposal62904License PlatesOperating Expenses5349.00
309C81461Out Of County HaulF510 - Solid Waste Disposal64012Non-Metropolitan Area TravelOperating Expenses111.00
310C81461Out Of County HaulF510 - Solid Waste Disposal63014Central Duplicating - Other Printing/CopyingOperating Expenses191.00
311C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal70300AutomobilesOperating Expenses0.00
312C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal60404Trash Hauling / Removal AgreementsOperating Expenses30000.00
313C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal60532Other Non-Professional ServicesOperating Expenses0.00
314C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal60066Professional Other Government Agency Staff ChangeOperating Expenses928545.00
315C81641Site 2 LandfillF510 - Solid Waste Disposal69999Other Miscellaneous Operating ExpensesOperating Expenses3140.00
316C81641Site 2 LandfillF510 - Solid Waste Disposal60532Other Non-Professional ServicesOperating Expenses2129.00
317C81641Site 2 LandfillF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses78.00
318C81641Site 2 LandfillF510 - Solid Waste Disposal61926Building Or Space Rentals/LeasesOperating Expenses3219.00
319C81641Site 2 LandfillF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses58200.00
320C81641Site 2 LandfillF510 - Solid Waste Disposal63202Central Duplicating - Postage - IndividualOperating Expenses135.00
321C81641Site 2 LandfillF510 - Solid Waste Disposal65014ElectricityOperating Expenses2428.00
322C81641Site 2 LandfillF510 - Solid Waste Disposal60341Maintenance - RoadsOperating Expenses4366.00
323C81641Site 2 LandfillF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses115.00
324C81641Site 2 LandfillF510 - Solid Waste Disposal60316Maintenance - GroundsOperating Expenses11000.00
325C81141Charges From Finance Property Tax BillingF510 - Solid Waste Disposal63808Charges from Finance Property Tax BillsOperating Expenses134536.00
326C81622Yard Trim ComposingF510 - Solid Waste Disposal60034Evaluation ServicesOperating Expenses29512.00
327C81622Yard Trim ComposingF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses17.00
328C81622Yard Trim ComposingF510 - Solid Waste Disposal62406Diesel FuelOperating Expenses389024.00
329C81622Yard Trim ComposingF510 - Solid Waste Disposal61904CopiersOperating Expenses4362.00
330C81622Yard Trim ComposingF510 - Solid Waste Disposal62606ShoesOperating Expenses97.00
331C81622Yard Trim ComposingF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses152.00
332C81622Yard Trim ComposingF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses370.00
333C81622Yard Trim ComposingF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses11798.00
334C81622Yard Trim ComposingF510 - Solid Waste Disposal64100Local Conference RelatedOperating Expenses583.00
335C81332Yard Trim ReductionF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses29645.00
336C81332Yard Trim ReductionF510 - Solid Waste Disposal60076Professional Purchase Of ServiceOperating Expenses45859.00
337C81622Yard Trim ComposingF510 - Solid Waste Disposal63504Daily Rental Motor PoolOperating Expenses2518.00
338C81622Yard Trim ComposingF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses3432.00
339C81622Yard Trim ComposingF510 - Solid Waste Disposal63500Assigned Motor Pool VehiclesOperating Expenses1936.00
340C81622Yard Trim ComposingF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses331.00
341C81622Yard Trim ComposingF510 - Solid Waste Disposal64300Advertising - JobsOperating Expenses2042.00
342C81622Yard Trim ComposingF510 - Solid Waste Disposal69036Other Planning & Design CostsOperating Expenses1146.00
343C81622Yard Trim ComposingF510 - Solid Waste Disposal70128Other Equipment And MachineryOperating Expenses848216.00
344C81622Yard Trim ComposingF510 - Solid Waste Disposal60532Other Non-Professional ServicesOperating Expenses3903494.00
345C81721Charges From DEP-EnforcementF510 - Solid Waste Disposal63800Operating Expenses - Charges from OthersOperating Expenses25000.00
346C81601Waste System PlanningF510 - Solid Waste Disposal64100Local Conference RelatedOperating Expenses430.00
347C81601Waste System PlanningF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses296.00
348C81601Waste System PlanningF510 - Solid Waste Disposal63810Charges from Division of Facilities MaintenanceOperating Expenses345.00
349C81601Waste System PlanningF510 - Solid Waste Disposal60158Consultant ServicesOperating Expenses19567.00
350C81601Waste System PlanningF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses23.00
351C81601Waste System PlanningF510 - Solid Waste Disposal61918Portable Lavatory RentalsOperating Expenses375.00
352C81601Waste System PlanningF510 - Solid Waste Disposal62812Cellular PhonesOperating Expenses215.00
353C81601Waste System PlanningF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses363.00
354C81601Waste System PlanningF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses224.00
355C81601Waste System PlanningF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses550.00
356C81452Mixed Paper RecyclingF510 - Solid Waste Disposal60422RecyclingOperating Expenses1660627.00
357C81452Mixed Paper RecyclingF510 - Solid Waste Disposal62404OilOperating Expenses8146.00
358C81452Mixed Paper RecyclingF510 - Solid Waste Disposal61022Other Equipment Repair/MaintenanceOperating Expenses37085.00
359C81631Dickerson Master PlanF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses101.00
360C81631Dickerson Master PlanF510 - Solid Waste Disposal60058Laboratory ServicesOperating Expenses12956.00
361C81631Dickerson Master PlanF510 - Solid Waste Disposal62842SignsOperating Expenses728.00
362C81631Dickerson Master PlanF510 - Solid Waste Disposal62028Other Supplies & EquipmentOperating Expenses193.00
363C81631Dickerson Master PlanF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses208.00
364C81631Dickerson Master PlanF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses2018.00
365C81631Dickerson Master PlanF510 - Solid Waste Disposal65110Food/MealsOperating Expenses5.00
366C81631Dickerson Master PlanF510 - Solid Waste Disposal64204Governmental BoardsOperating Expenses1654.00
367C81631Dickerson Master PlanF510 - Solid Waste Disposal61908Automobile RentalsOperating Expenses17.00
368C81631Dickerson Master PlanF510 - Solid Waste Disposal63504Daily Rental Motor PoolOperating Expenses262.00
369C81631Dickerson Master PlanF510 - Solid Waste Disposal63300Outside PostageOperating Expenses21.00
370C81631Dickerson Master PlanF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses7368.00
371C81631Dickerson Master PlanF510 - Solid Waste Disposal64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses207.00
372C81631Dickerson Master PlanF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses524.00
373C81631Dickerson Master PlanF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses176.00
374C81631Dickerson Master PlanF510 - Solid Waste Disposal63100Outside Printing / CopyingOperating Expenses110.00
375C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses253.00
376C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses33451.00
377C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal64304Advertising - Marketing/SalesOperating Expenses51875.00
378C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal64110Professional/Licensure TrainingOperating Expenses195.00
379C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62022Paper & Supplies For CopiersOperating Expenses57.00
380C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62352Other Public Safety Supplies/EquipmentOperating Expenses5215.00
381C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62874Radio EquipmentOperating Expenses1238.00
382C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62952Other Supplies And MaterialsOperating Expenses845.00
383C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62826Keys And LocksOperating Expenses44.00
384C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62802BatteriesOperating Expenses13.00
385C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses1398.00
386C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses3799.00
387C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal63202Central Duplicating - Postage - IndividualOperating Expenses1462.00
388C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal64112Occupational Health & Safety TrainingOperating Expenses110.00
389C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal63014Central Duplicating - Other Printing/CopyingOperating Expenses190.00
390C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal60420Hazardous Waste HandlingOperating Expenses908795.00
391C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses1086.00
392C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses890.00
393C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62600UniformsOperating Expenses1376.00
394C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal61928Facility Rentals From MCPSOperating Expenses1316.00
395C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62018Computer Equipment - Non CapitalizedOperating Expenses217.00
396C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal64012Non-Metropolitan Area TravelOperating Expenses331.00
397C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62862ConcreteOperating Expenses10.00
398C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62700Books / Reference MaterialsOperating Expenses620.00
399C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62016Computer SuppliesOperating Expenses87.00
400C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62110First Aid KitsOperating Expenses891.00
401C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses444.00
402C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses130.00
403C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62028Other Supplies & EquipmentOperating Expenses161673.00
404C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal61922Water Cooler RentalsOperating Expenses1037.00
405C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62848ToolsOperating Expenses661.00
406C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62858Lumber/Building SuppliesOperating Expenses33.00
407C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal64100Local Conference RelatedOperating Expenses204.00
408C81302Multi-Family RecyclingF510 - Solid Waste Disposal62028Other Supplies & EquipmentOperating Expenses330.00
409C81302Multi-Family RecyclingF510 - Solid Waste Disposal62812Cellular PhonesOperating Expenses182.00
410C81302Multi-Family RecyclingF510 - Solid Waste Disposal62850Recycling Supplies & MaterialsOperating Expenses79629.00
411C81302Multi-Family RecyclingF510 - Solid Waste Disposal64300Advertising - JobsOperating Expenses4045.00
412C81302Multi-Family RecyclingF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses1035.00
413C81302Multi-Family RecyclingF510 - Solid Waste Disposal63604Cellular Phone Line ChargesOperating Expenses774.00
414C81302Multi-Family RecyclingF510 - Solid Waste Disposal60034Evaluation ServicesOperating Expenses88886.00
415C81302Multi-Family RecyclingF510 - Solid Waste Disposal60158Consultant ServicesOperating Expenses85633.00
416C81302Multi-Family RecyclingF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses14079.00
417C81302Multi-Family RecyclingF510 - Solid Waste Disposal63500Assigned Motor Pool VehiclesOperating Expenses5271.00
418C81302Multi-Family RecyclingF510 - Solid Waste Disposal61926Building Or Space Rentals/LeasesOperating Expenses8890.00
419C81302Multi-Family RecyclingF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses51313.00
420C81302Multi-Family RecyclingF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses2566.00
421C81302Multi-Family RecyclingF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses113.00
422C81302Multi-Family RecyclingF510 - Solid Waste Disposal63014Central Duplicating - Other Printing/CopyingOperating Expenses1710.00
423C81302Multi-Family RecyclingF510 - Solid Waste Disposal60532Other Non-Professional ServicesOperating Expenses78350.00
424C81302Multi-Family RecyclingF510 - Solid Waste Disposal62928Cellular Phone AccessoriesOperating Expenses160.00
425C81121Debt ServiceF510 - Solid Waste Disposal80100General Obligation Bond - Principal PaymentOperating Expenses0.00
426C81121Debt ServiceF510 - Solid Waste Disposal80200General Obligation Bond - Interest PaymentOperating Expenses0.00
427C81611RRF ProgramF510 - Solid Waste Disposal65014ElectricityOperating Expenses869.00
428C81611RRF ProgramF510 - Solid Waste Disposal62700Books / Reference MaterialsOperating Expenses226.00
429C81611RRF ProgramF510 - Solid Waste Disposal63604Cellular Phone Line ChargesOperating Expenses4319.00
430C81611RRF ProgramF510 - Solid Waste Disposal61904CopiersOperating Expenses2023.00
431C81611RRF ProgramF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses179.00
432C81611RRF ProgramF510 - Solid Waste Disposal64120Other EducationOperating Expenses142.00
433C81611RRF ProgramF510 - Solid Waste Disposal63504Daily Rental Motor PoolOperating Expenses7725.00
434C81611RRF ProgramF510 - Solid Waste Disposal62022Paper & Supplies For CopiersOperating Expenses206.00
435C81611RRF ProgramF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses648.00
436C81611RRF ProgramF510 - Solid Waste Disposal63500Assigned Motor Pool VehiclesOperating Expenses10056.00
437C81611RRF ProgramF510 - Solid Waste Disposal63804Charges from Risk ManagementOperating Expenses925365.00
438C81611RRF ProgramF510 - Solid Waste Disposal62028Other Supplies & EquipmentOperating Expenses97.00
439C81611RRF ProgramF510 - Solid Waste Disposal64102Non-Local Conference RelatedOperating Expenses2890.00
440C81611RRF ProgramF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses1062.00
441C81611RRF ProgramF510 - Solid Waste Disposal64100Local Conference RelatedOperating Expenses1212.00
442C81611RRF ProgramF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses27245232.00
443C81511Charges From DEP-OaksF510 - Solid Waste Disposal63800Operating Expenses - Charges from OthersOperating Expenses6500.00
444C81421Gude LandfillF510 - Solid Waste Disposal63810Charges from Division of Facilities MaintenanceOperating Expenses531.00
445C81611RRF ProgramF510 - Solid Waste Disposal64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses248.00
446C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal62020Computer SoftwareOperating Expenses3237.00
447C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal62700Books / Reference MaterialsOperating Expenses336.00
448C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses1055.00
449C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses1285.00
450C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal60106Financial Advisor ServicesOperating Expenses23627.00
451C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses341.00
452C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal63604Cellular Phone Line ChargesOperating Expenses853.00
453C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal64308Advertising Legal ComplianceOperating Expenses500.00
454C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses1055.00
455C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal64300Advertising - JobsOperating Expenses3000.00
456C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal62600UniformsOperating Expenses75.00
457C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal63634Other Communication ServicesOperating Expenses380.00
458C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal62500Office Furniture- Non CapitalizedOperating Expenses0.00
459C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal64012Non-Metropolitan Area TravelOperating Expenses1295.00
460C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal60062Management ConsultingOperating Expenses5000.00
461C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses5000.00
462C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal64100Local Conference RelatedOperating Expenses1079.00
463C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal60158Consultant ServicesOperating Expenses24422.00
464C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses132.00
465C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses52.00
466C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal60026Professional Educational/TrainingOperating Expenses79.00
467C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal62016Computer SuppliesOperating Expenses101.00
468C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal62702Magazine / PeriodicalsOperating Expenses345.00
469C81101AdministrationF510 - Solid Waste Disposal63800Operating Expenses - Charges from OthersOperating Expenses1081.00
470C81101AdministrationF510 - Solid Waste Disposal64016Other TravelOperating Expenses15799.00
471C81101AdministrationF510 - Solid Waste Disposal62928Cellular Phone AccessoriesOperating Expenses285.00
472C81101AdministrationF510 - Solid Waste Disposal61922Water Cooler RentalsOperating Expenses1021.00
473C81101AdministrationF510 - Solid Waste Disposal64300Advertising - JobsOperating Expenses6505.00
474C81101AdministrationF510 - Solid Waste Disposal62020Computer SoftwareOperating Expenses442.00
475C81101AdministrationF510 - Solid Waste Disposal62028Other Supplies & EquipmentOperating Expenses1968.00
476C81101AdministrationF510 - Solid Waste Disposal63500Assigned Motor Pool VehiclesOperating Expenses3430.00
477C81101AdministrationF510 - Solid Waste Disposal62022Paper & Supplies For CopiersOperating Expenses9784.00
478C81101AdministrationF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses6833.00
479C81101AdministrationF510 - Solid Waste Disposal63810Charges from Division of Facilities MaintenanceOperating Expenses6655.00
480C81101AdministrationF510 - Solid Waste Disposal63804Charges from Risk ManagementOperating Expenses398991.00
481C81101AdministrationF510 - Solid Waste Disposal64102Non-Local Conference RelatedOperating Expenses9135.00
482C81101AdministrationF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses364.00
483C81101AdministrationF510 - Solid Waste Disposal63206Inter-Office MailOperating Expenses6073.00
484C81101AdministrationF510 - Solid Waste Disposal69066Other Labor Contract ItemsOperating Expenses70.00
485C81461Out Of County HaulF510 - Solid Waste Disposal62846Television / Video EquipmentOperating Expenses1667.00
486C81461Out Of County HaulF510 - Solid Waste Disposal62820FilmOperating Expenses133.00
487C81461Out Of County HaulF510 - Solid Waste Disposal64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses224.00
488C81461Out Of County HaulF510 - Solid Waste Disposal62352Other Public Safety Supplies/EquipmentOperating Expenses1134.00
489C81461Out Of County HaulF510 - Solid Waste Disposal62022Paper & Supplies For CopiersOperating Expenses111.00
490C81461Out Of County HaulF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses111.00
491C81461Out Of County HaulF510 - Solid Waste Disposal60302Maintenance - Building StructureOperating Expenses64158.00
492C81461Out Of County HaulF510 - Solid Waste Disposal62828PagersOperating Expenses111.00
493C81421Gude LandfillF510 - Solid Waste Disposal60032Engineering & Architectural ServicesOperating Expenses144060.00
494C81461Out Of County HaulF510 - Solid Waste Disposal61022Other Equipment Repair/MaintenanceOperating Expenses48358.00
495C81461Out Of County HaulF510 - Solid Waste Disposal63202Central Duplicating - Postage - IndividualOperating Expenses128.00
496C81421Gude LandfillF510 - Solid Waste Disposal60058Laboratory ServicesOperating Expenses78045.00
497C81421Gude LandfillF510 - Solid Waste Disposal60404Trash Hauling / Removal AgreementsOperating Expenses42763.00
498C81421Gude LandfillF510 - Solid Waste Disposal60316Maintenance - GroundsOperating Expenses80905.00
499C81421Gude LandfillF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses199893.00
500C81421Gude LandfillF510 - Solid Waste Disposal60532Other Non-Professional ServicesOperating Expenses60398.00
501C81421Gude LandfillF510 - Solid Waste Disposal60302Maintenance - Building StructureOperating Expenses10645.00
502C81421Gude LandfillF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses53.00
503C81421Gude LandfillF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses173.00
504C81101AdministrationF510 - Solid Waste Disposal62500Office Furniture- Non CapitalizedOperating Expenses541.00
505C81101AdministrationF510 - Solid Waste Disposal62110First Aid KitsOperating Expenses1316.00
506C81101AdministrationF510 - Solid Waste Disposal62832Plaques & Other AwardsOperating Expenses162.00
507C81101AdministrationF510 - Solid Waste Disposal64012Non-Metropolitan Area TravelOperating Expenses15730.00
508C81101AdministrationF510 - Solid Waste Disposal62706Professional JournalsOperating Expenses108.00
509C81101AdministrationF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses1106.00
510C81101AdministrationF510 - Solid Waste Disposal63016ImagingOperating Expenses13535.00
511C81101AdministrationF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses227.00
512C81101AdministrationF510 - Solid Waste Disposal63604Cellular Phone Line ChargesOperating Expenses7296.00
513C81101AdministrationF510 - Solid Waste Disposal69064GASB 45 Retirement Insurance CostsOperating Expenses96240.00
514C81101AdministrationF510 - Solid Waste Disposal63300Outside PostageOperating Expenses54.00
515C81101AdministrationF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses5573.00
516C81101AdministrationF510 - Solid Waste Disposal64412Other Special County FunctionsOperating Expenses949.00
517C81101AdministrationF510 - Solid Waste Disposal60312Maintenance - Communication SystemsOperating Expenses92.00
518C81101AdministrationF510 - Solid Waste Disposal62018Computer Equipment - Non CapitalizedOperating Expenses4424.00
519C81421Gude LandfillF510 - Solid Waste Disposal65014ElectricityOperating Expenses18351.00
520C81101AdministrationF510 - Solid Waste Disposal60168Temporary Office ClericalOperating Expenses1703.00
521C81101AdministrationF510 - Solid Waste Disposal64120Other EducationOperating Expenses3610.00
522C81101AdministrationF510 - Solid Waste Disposal60412Moving ServicesOperating Expenses1297.00
523C81101AdministrationF510 - Solid Waste Disposal62016Computer SuppliesOperating Expenses133.00
524C81101AdministrationF510 - Solid Waste Disposal64208Other DuesOperating Expenses438.00
525C81101AdministrationF510 - Solid Waste Disposal62952Other Supplies And MaterialsOperating Expenses216.00
526C81101AdministrationF510 - Solid Waste Disposal61012CopierOperating Expenses536.00
527C81101AdministrationF510 - Solid Waste Disposal62700Books / Reference MaterialsOperating Expenses732.00
528C81101AdministrationF510 - Solid Waste Disposal64406Picnics HostedOperating Expenses3716.00
529C81101AdministrationF510 - Solid Waste Disposal61904CopiersOperating Expenses1557.00
530C81101AdministrationF510 - Solid Waste Disposal60536Language Line ChargesOperating Expenses216.00
531C81101AdministrationF510 - Solid Waste Disposal62702Magazine / PeriodicalsOperating Expenses136.00
532C81101AdministrationF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses76.00
533C81101AdministrationF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses12009.00
534C81101AdministrationF510 - Solid Waste Disposal69012Employee Awards - Non PayrollOperating Expenses1171.00
535C81101AdministrationF510 - Solid Waste Disposal63020Office Machines/Copier LeasesOperating Expenses11882.00
536C81101AdministrationF510 - Solid Waste Disposal64100Local Conference RelatedOperating Expenses6647.00
537C81101AdministrationF510 - Solid Waste Disposal62712Other BooksOperating Expenses81.00
538C81101AdministrationF510 - Solid Waste Disposal64204Governmental BoardsOperating Expenses1659.00
539C81101AdministrationF510 - Solid Waste Disposal63634Other Communication ServicesOperating Expenses1215.00
540C81101AdministrationF510 - Solid Waste Disposal63806Charges from Solid Waste Services - System BenefitsOperating Expenses12020.00
541C81101AdministrationF510 - Solid Waste Disposal60158Consultant ServicesOperating Expenses13480.00
542C81101AdministrationF510 - Solid Waste Disposal64302Advertising - Contract SolicitationOperating Expenses432.00
543C81101AdministrationF510 - Solid Waste Disposal62812Cellular PhonesOperating Expenses270.00
544C81101AdministrationF510 - Solid Waste Disposal64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses163.00
545C81101AdministrationF510 - Solid Waste Disposal62210Trophies & AwardsOperating Expenses108.00
546C81312Commercial RecyclingF510 - Solid Waste Disposal64012Non-Metropolitan Area TravelOperating Expenses2047.00
547C81312Commercial RecyclingF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses271310.00
548C81312Commercial RecyclingF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses4798.00
549C81312Commercial RecyclingF510 - Solid Waste Disposal63810Charges from Division of Facilities MaintenanceOperating Expenses178.00
550C81312Commercial RecyclingF510 - Solid Waste Disposal64300Advertising - JobsOperating Expenses4778.00
551C81312Commercial RecyclingF510 - Solid Waste Disposal60034Evaluation ServicesOperating Expenses470699.00
552C81312Commercial RecyclingF510 - Solid Waste Disposal62022Paper & Supplies For CopiersOperating Expenses56.00
553C81312Commercial RecyclingF510 - Solid Waste Disposal63604Cellular Phone Line ChargesOperating Expenses2987.00
554C81312Commercial RecyclingF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses3510.00
555C81312Commercial RecyclingF510 - Solid Waste Disposal63500Assigned Motor Pool VehiclesOperating Expenses49866.00
556C81312Commercial RecyclingF510 - Solid Waste Disposal63504Daily Rental Motor PoolOperating Expenses5572.00
557C81312Commercial RecyclingF510 - Solid Waste Disposal62812Cellular PhonesOperating Expenses417.00
558C81601Waste System PlanningF510 - Solid Waste Disposal65110Food/MealsOperating Expenses22.00
559C81601Waste System PlanningF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses1543.00
560C81312Commercial RecyclingF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses83905.00
561C81312Commercial RecyclingF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses91.00
562C81312Commercial RecyclingF510 - Solid Waste Disposal62928Cellular Phone AccessoriesOperating Expenses428.00
563C81601Waste System PlanningF510 - Solid Waste Disposal64204Governmental BoardsOperating Expenses947.00
564C81601Waste System PlanningF510 - Solid Waste Disposal63504Daily Rental Motor PoolOperating Expenses97.00
565C81601Waste System PlanningF510 - Solid Waste Disposal64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses305.00
566C81601Waste System PlanningF510 - Solid Waste Disposal64012Non-Metropolitan Area TravelOperating Expenses2415.00
567C81601Waste System PlanningF510 - Solid Waste Disposal64300Advertising - JobsOperating Expenses976.00
568C81601Waste System PlanningF510 - Solid Waste Disposal64120Other EducationOperating Expenses1095.00
569C81501Charges From DOT-Satelite SitesF510 - Solid Waste Disposal63800Operating Expenses - Charges from OthersOperating Expenses85000.00
570C81342Spport for Recycling VolunteersF510 - Solid Waste Disposal64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1173.00
571C81342Spport for Recycling VolunteersF510 - Solid Waste Disposal60066Professional Other Government Agency Staff ChangeOperating Expenses31332.00
572C81322Recycling Outreach And EducationF510 - Solid Waste Disposal64204Governmental BoardsOperating Expenses5180.00
573C81322Recycling Outreach And EducationF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses1270.00
574C81322Recycling Outreach And EducationF510 - Solid Waste Disposal62842SignsOperating Expenses129.00
575C81342Spport for Recycling VolunteersF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses1188.00
576C81342Spport for Recycling VolunteersF510 - Solid Waste Disposal64300Advertising - JobsOperating Expenses3359.00
577C81342Spport for Recycling VolunteersF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses3966.00
578C81342Spport for Recycling VolunteersF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses248.00
579C81342Spport for Recycling VolunteersF510 - Solid Waste Disposal69012Employee Awards - Non PayrollOperating Expenses7473.00
580C81342Spport for Recycling VolunteersF510 - Solid Waste Disposal63014Central Duplicating - Other Printing/CopyingOperating Expenses9335.00
581C81342Spport for Recycling VolunteersF510 - Solid Waste Disposal63604Cellular Phone Line ChargesOperating Expenses209.00
582C81342Spport for Recycling VolunteersF510 - Solid Waste Disposal62952Other Supplies And MaterialsOperating Expenses21749.00
583C81342Spport for Recycling VolunteersF510 - Solid Waste Disposal63504Daily Rental Motor PoolOperating Expenses47.00
584C81342Spport for Recycling VolunteersF510 - Solid Waste Disposal62850Recycling Supplies & MaterialsOperating Expenses64751.00
585C81342Spport for Recycling VolunteersF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses949.00
586C81342Spport for Recycling VolunteersF510 - Solid Waste Disposal62600UniformsOperating Expenses902.00
587C81322Recycling Outreach And EducationF510 - Solid Waste Disposal64120Other EducationOperating Expenses41.00
588C81322Recycling Outreach And EducationF510 - Solid Waste Disposal60066Professional Other Government Agency Staff ChangeOperating Expenses69549.00
589C81322Recycling Outreach And EducationF510 - Solid Waste Disposal63010Central Duplicating - Annual ReportsOperating Expenses10049.00
590C81322Recycling Outreach And EducationF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses244773.00
591C81322Recycling Outreach And EducationF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses10456.00
592C81322Recycling Outreach And EducationF510 - Solid Waste Disposal62600UniformsOperating Expenses42.00
593C81322Recycling Outreach And EducationF510 - Solid Waste Disposal63300Outside PostageOperating Expenses28.00
594C81322Recycling Outreach And EducationF510 - Solid Waste Disposal63634Other Communication ServicesOperating Expenses13.00
595C81111SWD AutomationF510 - Solid Waste Disposal64106Computer TrainingOperating Expenses9853.00
596C81111SWD AutomationF510 - Solid Waste Disposal60018Professional ComputerOperating Expenses0.00
597C81111SWD AutomationF510 - Solid Waste Disposal63604Cellular Phone Line ChargesOperating Expenses1599.00
598C81111SWD AutomationF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses60.00
599C81111SWD AutomationF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses85061.00
600C81111SWD AutomationF510 - Solid Waste Disposal60314Maintenance - Computer SystemsOperating Expenses62923.00
601C81442Recycling Center OperationsF510 - Solid Waste Disposal64012Non-Metropolitan Area TravelOperating Expenses1974.00
602C81111SWD AutomationF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses1179.00
603C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal63506Other Motor Pool ChargesOperating Expenses20000.00
604C81111SWD AutomationF510 - Solid Waste Disposal62018Computer Equipment - Non CapitalizedOperating Expenses7285.00
605C81111SWD AutomationF510 - Solid Waste Disposal62016Computer SuppliesOperating Expenses40910.00
606C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses500.00
607C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses2000.00
608C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses2500.00
609C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63810Charges from Division of Facilities MaintenanceOperating Expenses7258.00
610C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal64300Advertising - JobsOperating Expenses2214.00
611C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62952Other Supplies And MaterialsOperating Expenses5511.00
612C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses9919.00
613C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63202Central Duplicating - Postage - IndividualOperating Expenses1102.00
614C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63506Other Motor Pool ChargesOperating Expenses12157.00
615C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63500Assigned Motor Pool VehiclesOperating Expenses114288.00
616C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal64102Non-Local Conference RelatedOperating Expenses1653.00
617C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62842SignsOperating Expenses69326.00
618C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses69.00
619C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal69999Other Miscellaneous Operating ExpensesOperating Expenses1653.00
620C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses548.00
621C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses596.00
622C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal60422RecyclingOperating Expenses23681340.00
623C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62020Computer SoftwareOperating Expenses989.00
624C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62028Other Supplies & EquipmentOperating Expenses5036.00
625C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62600UniformsOperating Expenses5790.00
626C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal64100Local Conference RelatedOperating Expenses204.00
627C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62018Computer Equipment - Non CapitalizedOperating Expenses5511.00
628C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62606ShoesOperating Expenses882.00
629C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses545.00
630C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses256.00
631C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63014Central Duplicating - Other Printing/CopyingOperating Expenses44152.00
632C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal64108Management/Leadership TrainingOperating Expenses1544.00
633C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses425000.00
634C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses466.00
635C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62424Other Motor Vehicle Equipment - Non CapitalizedOperating Expenses468.00
636C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62850Recycling Supplies & MaterialsOperating Expenses546742.00
637C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses5638.00
638C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal61022Other Equipment Repair/MaintenanceOperating Expenses110.00
639C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62812Cellular PhonesOperating Expenses721.00
640C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal60412Moving ServicesOperating Expenses693.00
641C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62016Computer SuppliesOperating Expenses404.00
642C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal60532Other Non-Professional ServicesOperating Expenses0.00
643C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62928Cellular Phone AccessoriesOperating Expenses247.00
644C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63634Other Communication ServicesOperating Expenses7167.00
645C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63504Daily Rental Motor PoolOperating Expenses12973.00
646C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal64412Other Special County FunctionsOperating Expenses549.00
647C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62500Office Furniture- Non CapitalizedOperating Expenses1133.00
648C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62848ToolsOperating Expenses443.00
649C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63604Cellular Phone Line ChargesOperating Expenses3985.00
650C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62022Paper & Supplies For CopiersOperating Expenses1102.00
651C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal60168Temporary Office ClericalOperating Expenses0.00
652C81521Charges From DEP-GudeF510 - Solid Waste Disposal63800Operating Expenses - Charges from OthersOperating Expenses6000.00
653C81442Recycling Center OperationsF510 - Solid Waste Disposal63012Central Duplicating - Production ReportsOperating Expenses267.00
654C81442Recycling Center OperationsF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses797.00
655C81442Recycling Center OperationsF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses480.00
656C81442Recycling Center OperationsF510 - Solid Waste Disposal62842SignsOperating Expenses797.00
657C81442Recycling Center OperationsF510 - Solid Waste Disposal60076Professional Purchase Of ServiceOperating Expenses1817000.00
658C81442Recycling Center OperationsF510 - Solid Waste Disposal64120Other EducationOperating Expenses849.00
659C81442Recycling Center OperationsF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses498.00
660C81442Recycling Center OperationsF510 - Solid Waste Disposal63810Charges from Division of Facilities MaintenanceOperating Expenses333.00
661C81442Recycling Center OperationsF510 - Solid Waste Disposal62952Other Supplies And MaterialsOperating Expenses2819.00
662C81442Recycling Center OperationsF510 - Solid Waste Disposal61022Other Equipment Repair/MaintenanceOperating Expenses86531.00
663C81442Recycling Center OperationsF510 - Solid Waste Disposal62022Paper & Supplies For CopiersOperating Expenses247.00
664C81431Transfer StationF510 - Solid Waste Disposal62028Other Supplies & EquipmentOperating Expenses12782.00
665C81442Recycling Center OperationsF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses165.00
666C81442Recycling Center OperationsF510 - Solid Waste Disposal61904CopiersOperating Expenses3019.00
667C81442Recycling Center OperationsF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses12539.00
668C81442Recycling Center OperationsF510 - Solid Waste Disposal63204Central Duplicating - Overnight Mail/CourierOperating Expenses18.00
669C81442Recycling Center OperationsF510 - Solid Waste Disposal63010Central Duplicating - Annual ReportsOperating Expenses1177.00
670C81442Recycling Center OperationsF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses197.00
671C81442Recycling Center OperationsF510 - Solid Waste Disposal70128Other Equipment And MachineryOperating Expenses636000.00
672C81442Recycling Center OperationsF510 - Solid Waste Disposal60422RecyclingOperating Expenses5341794.00
673C81442Recycling Center OperationsF510 - Solid Waste Disposal62028Other Supplies & EquipmentOperating Expenses1233.00
674C81442Recycling Center OperationsF510 - Solid Waste Disposal62404OilOperating Expenses19007.00
675C81622Yard Trim ComposingF510 - Solid Waste Disposal64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses210.00
676C81622Yard Trim ComposingF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses290.00
677C81431Transfer StationF510 - Solid Waste Disposal62952Other Supplies And MaterialsOperating Expenses1691.00
678C81431Transfer StationF510 - Solid Waste Disposal62874Radio EquipmentOperating Expenses2755.00
679C81431Transfer StationF510 - Solid Waste Disposal62880Education/Vocation SuppliesOperating Expenses5098.00
680C81431Transfer StationF510 - Solid Waste Disposal62018Computer Equipment - Non CapitalizedOperating Expenses2060.00
681C81431Transfer StationF510 - Solid Waste Disposal64012Non-Metropolitan Area TravelOperating Expenses45.00
682C81431Transfer StationF510 - Solid Waste Disposal60430Catering AgreementsOperating Expenses1157.00
683C81431Transfer StationF510 - Solid Waste Disposal61914Other Vehicle RentalsOperating Expenses1653.00
684C81431Transfer StationF510 - Solid Waste Disposal61922Water Cooler RentalsOperating Expenses1195.00
685C81431Transfer StationF510 - Solid Waste Disposal63660EquipmentOperating Expenses47465.00
686C81431Transfer StationF510 - Solid Waste Disposal64300Advertising - JobsOperating Expenses2255.00
687C81431Transfer StationF510 - Solid Waste Disposal65022Natural GasOperating Expenses11447.00
688C81431Transfer StationF510 - Solid Waste Disposal62500Office Furniture- Non CapitalizedOperating Expenses1133.00
689C81431Transfer StationF510 - Solid Waste Disposal62110First Aid KitsOperating Expenses2333.00
690C81431Transfer StationF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses290.00
691C81431Transfer StationF510 - Solid Waste Disposal62302Fire Hoses And Brass GoodsOperating Expenses12255.00
692C81431Transfer StationF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses11764.00
693C81431Transfer StationF510 - Solid Waste Disposal63810Charges from Division of Facilities MaintenanceOperating Expenses17514.00
694C81431Transfer StationF510 - Solid Waste Disposal62826Keys And LocksOperating Expenses412.00
695C81431Transfer StationF510 - Solid Waste Disposal63100Outside Printing / CopyingOperating Expenses1640.00
696C81431Transfer StationF510 - Solid Waste Disposal64120Other EducationOperating Expenses2791.00
697C81431Transfer StationF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses4307.00
698C81431Transfer StationF510 - Solid Waste Disposal63204Central Duplicating - Overnight Mail/CourierOperating Expenses20.00
699C81411Oaks LandfillF510 - Solid Waste Disposal60032Engineering & Architectural ServicesOperating Expenses116789.00
700C81431Transfer StationF510 - Solid Waste Disposal63806Charges from Solid Waste Services - System BenefitsOperating Expenses8415.00
701C81431Transfer StationF510 - Solid Waste Disposal62822FlowersOperating Expenses63.00
702C81431Transfer StationF510 - Solid Waste Disposal63500Assigned Motor Pool VehiclesOperating Expenses55226.00
703C81431Transfer StationF510 - Solid Waste Disposal65020Water & SewerOperating Expenses582.00
704C81431Transfer StationF510 - Solid Waste Disposal62816Cleaning SuppliesOperating Expenses71.00
705C81431Transfer StationF510 - Solid Waste Disposal62842SignsOperating Expenses1681.00
706C81431Transfer StationF510 - Solid Waste Disposal60158Consultant ServicesOperating Expenses164920.00
707C81431Transfer StationF510 - Solid Waste Disposal64410Meeting Room RentalsOperating Expenses31.00
708C81431Transfer StationF510 - Solid Waste Disposal62602Uniform CleaningOperating Expenses15.00
709C81431Transfer StationF510 - Solid Waste Disposal62802BatteriesOperating Expenses218.00
710C81431Transfer StationF510 - Solid Waste Disposal62804BatteriesOperating Expenses61.00
711C81431Transfer StationF510 - Solid Waste Disposal60316Maintenance - GroundsOperating Expenses910.00
712C81431Transfer StationF510 - Solid Waste Disposal62420Automotive Shop Supplies & MaterialsOperating Expenses51.00
713C81431Transfer StationF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses9988.00
714C81431Transfer StationF510 - Solid Waste Disposal60337Maintenance - TelephonesOperating Expenses6756.00
715C81431Transfer StationF510 - Solid Waste Disposal60420Hazardous Waste HandlingOperating Expenses54.00
716C81431Transfer StationF510 - Solid Waste Disposal62600UniformsOperating Expenses5615.00
717C81431Transfer StationF510 - Solid Waste Disposal61022Other Equipment Repair/MaintenanceOperating Expenses37794.00
718C81431Transfer StationF510 - Solid Waste Disposal61918Portable Lavatory RentalsOperating Expenses6207.00
719C81431Transfer StationF510 - Solid Waste Disposal62022Paper & Supplies For CopiersOperating Expenses4902.00
720C81431Transfer StationF510 - Solid Waste Disposal61904CopiersOperating Expenses2204.00
721C81431Transfer StationF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses168.00
722C81431Transfer StationF510 - Solid Waste Disposal69012Employee Awards - Non PayrollOperating Expenses441.00
723C81431Transfer StationF510 - Solid Waste Disposal62606ShoesOperating Expenses2204.00
724C81431Transfer StationF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses4081.00
725C81431Transfer StationF510 - Solid Waste Disposal63604Cellular Phone Line ChargesOperating Expenses5040.00
726C81431Transfer StationF510 - Solid Waste Disposal62812Cellular PhonesOperating Expenses170.00
727C81431Transfer StationF510 - Solid Waste Disposal62818Electrical Fixtures & SuppliesOperating Expenses107.00
728C81431Transfer StationF510 - Solid Waste Disposal62024FormsOperating Expenses508.00
729C81431Transfer StationF510 - Solid Waste Disposal62424Other Motor Vehicle Equipment - Non CapitalizedOperating Expenses1653.00
730C81431Transfer StationF510 - Solid Waste Disposal62914Kitchen SuppliesOperating Expenses298.00
731C81431Transfer StationF510 - Solid Waste Disposal64304Advertising - Marketing/SalesOperating Expenses9343.00
732C81431Transfer StationF510 - Solid Waste Disposal62900Traffic Signal MaterialsOperating Expenses14.00
733C81431Transfer StationF510 - Solid Waste Disposal62830Painting Supplies And MaterialsOperating Expenses375.00
734C81431Transfer StationF510 - Solid Waste Disposal60532Other Non-Professional ServicesOperating Expenses2998940.00
735C81431Transfer StationF510 - Solid Waste Disposal60302Maintenance - Building StructureOperating Expenses34415.00
736C81431Transfer StationF510 - Solid Waste Disposal62402Tires & TubesOperating Expenses1201.00
737C81431Transfer StationF510 - Solid Waste Disposal62928Cellular Phone AccessoriesOperating Expenses114.00
738C81431Transfer StationF510 - Solid Waste Disposal62836Rest Room SuppliesOperating Expenses11.00
739C81431Transfer StationF510 - Solid Waste Disposal62850Recycling Supplies & MaterialsOperating Expenses512.00
740C81431Transfer StationF510 - Solid Waste Disposal60330Maintenance - Pest ControlOperating Expenses11.00
741C81431Transfer StationF510 - Solid Waste Disposal60336Enhanced Vehicle CleaningOperating Expenses15.00
742C81431Transfer StationF510 - Solid Waste Disposal60341Maintenance - RoadsOperating Expenses3370.00
743C81431Transfer StationF510 - Solid Waste Disposal63634Other Communication ServicesOperating Expenses568.00
744C81411Oaks LandfillF510 - Solid Waste Disposal60404Trash Hauling / Removal AgreementsOperating Expenses329500.00
745C81411Oaks LandfillF510 - Solid Waste Disposal60084Security ServicesOperating Expenses70440.00
746C81411Oaks LandfillF510 - Solid Waste Disposal70128Other Equipment And MachineryOperating Expenses290000.00
747C81411Oaks LandfillF510 - Solid Waste Disposal65030Other UtilitiesOperating Expenses46827.00
748C81431Transfer StationF510 - Solid Waste Disposal62120Other Medical/Health SuppliesOperating Expenses12.00
749C81431Transfer StationF510 - Solid Waste Disposal64016Other TravelOperating Expenses387.00
750C81431Transfer StationF510 - Solid Waste Disposal64412Other Special County FunctionsOperating Expenses119.00
751C81431Transfer StationF510 - Solid Waste Disposal62412Vehicle ComponentsOperating Expenses6.00
752C81431Transfer StationF510 - Solid Waste Disposal63014Central Duplicating - Other Printing/CopyingOperating Expenses609.00
753C81431Transfer StationF510 - Solid Waste Disposal63508Motor Pool - EZPASS ChargesOperating Expenses505.00
754C81431Transfer StationF510 - Solid Waste Disposal64112Occupational Health & Safety TrainingOperating Expenses689.00
755C81431Transfer StationF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses24879.00
756C81431Transfer StationF510 - Solid Waste Disposal62406Diesel FuelOperating Expenses23934.00
757C81431Transfer StationF510 - Solid Waste Disposal60300Maintenance - AlarmsOperating Expenses1363.00
758C81431Transfer StationF510 - Solid Waste Disposal62352Other Public Safety Supplies/EquipmentOperating Expenses1551.00
759C81431Transfer StationF510 - Solid Waste Disposal69040Permitting Fee PaymentOperating Expenses5930.00
760C81431Transfer StationF510 - Solid Waste Disposal62848ToolsOperating Expenses272.00
761C81431Transfer StationF510 - Solid Waste Disposal62904License PlatesOperating Expenses891.00
762C81431Transfer StationF510 - Solid Waste Disposal62948Office Equipment - ReplacementOperating Expenses441.00
763C81431Transfer StationF510 - Solid Waste Disposal60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses4258.00
764C81431Transfer StationF510 - Solid Waste Disposal62310VestsOperating Expenses1822.00
765C81431Transfer StationF510 - Solid Waste Disposal62016Computer SuppliesOperating Expenses2556.00
766C81431Transfer StationF510 - Solid Waste Disposal60350Concrete Contract WorkOperating Expenses2289.00
767C81431Transfer StationF510 - Solid Waste Disposal64308Advertising Legal ComplianceOperating Expenses1089.00
768C81431Transfer StationF510 - Solid Waste Disposal62872Traffic Control SuppliesOperating Expenses16468.00
769C81431Transfer StationF510 - Solid Waste Disposal62808CamerasOperating Expenses1102.00
770C81431Transfer StationF510 - Solid Waste Disposal62946Other Supplies And MaterialsOperating Expenses166.00
771C81431Transfer StationF510 - Solid Waste Disposal63620Telephone Service Maintanence - ContractOperating Expenses5511.00
772C81431Transfer StationF510 - Solid Waste Disposal60168Temporary Office ClericalOperating Expenses4534.00
773C81431Transfer StationF510 - Solid Waste Disposal62306Public Safety Personnel Equipment - Non CapitalizedOperating Expenses1653.00
774C81431Transfer StationF510 - Solid Waste Disposal60304Maintenance - ElectricalOperating Expenses1078.00
775C81431Transfer StationF510 - Solid Waste Disposal60432Meals - C-1Operating Expenses21.00
776C81431Transfer StationF510 - Solid Waste Disposal60322Maintenance - LocksmithOperating Expenses68.00
777C81431Transfer StationF510 - Solid Waste Disposal62332GlovesOperating Expenses462.00
778C81431Transfer StationF510 - Solid Waste Disposal70128Other Equipment And MachineryOperating Expenses3205000.00
779C81431Transfer StationF510 - Solid Waste Disposal62328Flashlights/SuppliesOperating Expenses331.00
780C81431Transfer StationF510 - Solid Waste Disposal62700Books / Reference MaterialsOperating Expenses133.00
781C81431Transfer StationF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses324.00
782C81411Oaks LandfillF510 - Solid Waste Disposal60104Environmental ServicesOperating Expenses63060.00
783C81411Oaks LandfillF510 - Solid Waste Disposal65010Fuel Oil #2Operating Expenses4162.00
784C81411Oaks LandfillF510 - Solid Waste Disposal60302Maintenance - Building StructureOperating Expenses59604.00
785C81411Oaks LandfillF510 - Solid Waste Disposal60532Other Non-Professional ServicesOperating Expenses11235.00
786C81411Oaks LandfillF510 - Solid Waste Disposal64308Advertising Legal ComplianceOperating Expenses1617.00
787C81411Oaks LandfillF510 - Solid Waste Disposal64012Non-Metropolitan Area TravelOperating Expenses155.00
788C81411Oaks LandfillF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses152.00
789C81411Oaks LandfillF510 - Solid Waste Disposal60058Laboratory ServicesOperating Expenses78045.00
790C81411Oaks LandfillF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses108.00
791C81411Oaks LandfillF510 - Solid Waste Disposal63014Central Duplicating - Other Printing/CopyingOperating Expenses216.00
792C81411Oaks LandfillF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses162.00
793C81411Oaks LandfillF510 - Solid Waste Disposal62848ToolsOperating Expenses225.00
794C81411Oaks LandfillF510 - Solid Waste Disposal60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses5323.00
795C81411Oaks LandfillF510 - Solid Waste Disposal62942Photo Processing Equipment/Supplies/OtherOperating Expenses108.00
796C81411Oaks LandfillF510 - Solid Waste Disposal65014ElectricityOperating Expenses59564.00
797C81411Oaks LandfillF510 - Solid Waste Disposal64120Other EducationOperating Expenses3821.00
798C81411Oaks LandfillF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses632149.00
799C81411Oaks LandfillF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses556.00
800C81411Oaks LandfillF510 - Solid Waste Disposal63810Charges from Division of Facilities MaintenanceOperating Expenses22083.00
801C81411Oaks LandfillF510 - Solid Waste Disposal61022Other Equipment Repair/MaintenanceOperating Expenses2911.00
802C81411Oaks LandfillF510 - Solid Waste Disposal62952Other Supplies And MaterialsOperating Expenses4370.00
803C81411Oaks LandfillF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses181.00
804C81411Oaks LandfillF510 - Solid Waste Disposal65020Water & SewerOperating Expenses36422.00
805C81411Oaks LandfillF510 - Solid Waste Disposal60316Maintenance - GroundsOperating Expenses158370.00
806C81402Satelite SitesF510 - Solid Waste Disposal64300Advertising - JobsOperating Expenses1065.00
807C81402Satelite SitesF510 - Solid Waste Disposal69999Other Miscellaneous Operating ExpensesOperating Expenses142.00
808C81402Satelite SitesF510 - Solid Waste Disposal60032Engineering & Architectural ServicesOperating Expenses40215.00
809Operating Expenses Total96788499.00
810C81101AdministrationF510 - Solid Waste Disposal68200I/C Transfer To General FundTransfer to County Funds-2217655.00
811C81101AdministrationF510 - Solid Waste Disposal68400Transfer To Capital ProjectsTransfer to County Funds-589000.00
812C81101AdministrationF510 - Solid Waste Disposal68102Transfer To General FundTransfer to County Funds-260460.00
813Transfer to County Funds Total-3067115.00
814Solid Waste Disposal Total104565665.00
815C81141Charges From Finance Property Tax BillingF512 - Solid Waste Collection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
816C81141Charges From Finance Property Tax BillingF512 - Solid Waste Collection52008Group Insurance- Charges From OthersPersonnel Costs22171.00
817C81141Charges From Finance Property Tax BillingF512 - Solid Waste Collection51020Other Non-Workforce FICAPersonnel Costs0.00
818C81141Charges From Finance Property Tax BillingF512 - Solid Waste Collection50404Salary Charges From OthersPersonnel Costs147807.00
819C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection51002Social Security- FICAPersonnel Costs41924.00
820C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection53018ERS (Employee Retirement Plan)Personnel Costs69700.00
821C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection50010Full Time SalariesPersonnel Costs676192.00
822C81141Charges From Finance Property Tax BillingF512 - Solid Waste Collection51012Social Security- Charges from OthersPersonnel Costs11307.00
823C81141Charges From Finance Property Tax BillingF512 - Solid Waste Collection53010Retirement- Charges from OthersPersonnel Costs17885.00
824C81101AdministrationF512 - Solid Waste Collection51002Social Security- FICAPersonnel Costs9915.00
825C81141Charges From Finance Property Tax BillingF512 - Solid Waste Collection53060Other Non-Workforce RetirementPersonnel Costs0.00
826C81751Charges from PIO (MC311)F512 - Solid Waste Collection53016RSP (Retirement Savings Plan)Personnel Costs4630.00
827C81751Charges from PIO (MC311)F512 - Solid Waste Collection50010Full Time SalariesPersonnel Costs70859.00
828C81751Charges from PIO (MC311)F512 - Solid Waste Collection51004Social Security- FICA MedicaidPersonnel Costs1027.00
829C81751Charges from PIO (MC311)F512 - Solid Waste Collection52002Group InsurancePersonnel Costs16616.00
830C81751Charges from PIO (MC311)F512 - Solid Waste Collection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs716.00
831C81751Charges from PIO (MC311)F512 - Solid Waste Collection51012Social Security- Charges from OthersPersonnel Costs50.00
832C81751Charges from PIO (MC311)F512 - Solid Waste Collection53010Retirement- Charges from OthersPersonnel Costs80.00
833C81751Charges from PIO (MC311)F512 - Solid Waste Collection51002Social Security- FICAPersonnel Costs4393.00
834C81751Charges from PIO (MC311)F512 - Solid Waste Collection50404Salary Charges From OthersPersonnel Costs658.00
835C81751Charges from PIO (MC311)F512 - Solid Waste Collection52008Group Insurance- Charges From OthersPersonnel Costs99.00
836C81101AdministrationF512 - Solid Waste Collection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1041.00
837C81101AdministrationF512 - Solid Waste Collection53060Other Non-Workforce RetirementPersonnel Costs0.00
838C81161Charges From County AttorneyF512 - Solid Waste Collection53016RSP (Retirement Savings Plan)Personnel Costs3003.00
839C81161Charges From County AttorneyF512 - Solid Waste Collection50010Full Time SalariesPersonnel Costs37540.00
840C81161Charges From County AttorneyF512 - Solid Waste Collection51002Social Security- FICAPersonnel Costs2060.00
841C81161Charges From County AttorneyF512 - Solid Waste Collection51004Social Security- FICA MedicaidPersonnel Costs544.00
842C81161Charges From County AttorneyF512 - Solid Waste Collection52002Group InsurancePersonnel Costs3323.00
843C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection53016RSP (Retirement Savings Plan)Personnel Costs13763.00
844C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection50324OvertimePersonnel Costs18672.00
845C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection52002Group InsurancePersonnel Costs95710.00
846C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection51020Other Non-Workforce FICAPersonnel Costs1428.00
847C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection53060Other Non-Workforce RetirementPersonnel Costs0.00
848C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection51004Social Security- FICA MedicaidPersonnel Costs9805.00
849C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16204.00
850C81101AdministrationF512 - Solid Waste Collection53016RSP (Retirement Savings Plan)Personnel Costs10258.00
851C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
852C81101AdministrationF512 - Solid Waste Collection50099Budget Adjustment (Salary)Personnel Costs0.00
853C81101AdministrationF512 - Solid Waste Collection53018ERS (Employee Retirement Plan)Personnel Costs7076.00
854C81101AdministrationF512 - Solid Waste Collection51020Other Non-Workforce FICAPersonnel Costs0.00
855C81101AdministrationF512 - Solid Waste Collection51004Social Security- FICA MedicaidPersonnel Costs2534.00
856C81101AdministrationF512 - Solid Waste Collection50010Full Time SalariesPersonnel Costs174733.00
857C81101AdministrationF512 - Solid Waste Collection50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs5757.00
858C81101AdministrationF512 - Solid Waste Collection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
859C81101AdministrationF512 - Solid Waste Collection52002Group InsurancePersonnel Costs21535.00
860C81151Charges From Finance -Financial Statement PrepF512 - Solid Waste Collection51012Social Security- Charges from OthersPersonnel Costs309.00
861C81151Charges From Finance -Financial Statement PrepF512 - Solid Waste Collection53010Retirement- Charges from OthersPersonnel Costs488.00
862C81151Charges From Finance -Financial Statement PrepF512 - Solid Waste Collection50404Salary Charges From OthersPersonnel Costs4037.00
863C81151Charges From Finance -Financial Statement PrepF512 - Solid Waste Collection52008Group Insurance- Charges From OthersPersonnel Costs606.00
864C81111SWD AutomationF512 - Solid Waste Collection51004Social Security- FICA MedicaidPersonnel Costs831.00
865C81111SWD AutomationF512 - Solid Waste Collection51020Other Non-Workforce FICAPersonnel Costs0.00
866C81111SWD AutomationF512 - Solid Waste Collection52002Group InsurancePersonnel Costs6647.00
867C81111SWD AutomationF512 - Solid Waste Collection53016RSP (Retirement Savings Plan)Personnel Costs2007.00
868C81111SWD AutomationF512 - Solid Waste Collection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
869C81111SWD AutomationF512 - Solid Waste Collection50010Full Time SalariesPersonnel Costs57291.00
870C81111SWD AutomationF512 - Solid Waste Collection53060Other Non-Workforce RetirementPersonnel Costs0.00
871C81111SWD AutomationF512 - Solid Waste Collection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1774.00
872C81111SWD AutomationF512 - Solid Waste Collection51002Social Security- FICAPersonnel Costs3552.00
873Personnel Costs Total1598557.00
874C81141Charges From Finance Property Tax BillingF512 - Solid Waste Collection63808Charges from Finance Property Tax BillsOperating Expenses66857.00
875C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection62022Paper & Supplies For CopiersOperating Expenses1835.00
876C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection63604Cellular Phone Line ChargesOperating Expenses3036.00
877C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses386.00
878C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection62952Other Supplies And MaterialsOperating Expenses1653.00
879C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection63014Central Duplicating - Other Printing/CopyingOperating Expenses14248.00
880C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection64106Computer TrainingOperating Expenses1543.00
881C81111SWD AutomationF512 - Solid Waste Collection63302Outside Overnight Mail/CourierOperating Expenses41.00
882C81111SWD AutomationF512 - Solid Waste Collection62016Computer SuppliesOperating Expenses11993.00
883C81111SWD AutomationF512 - Solid Waste Collection62010General Office SuppliesOperating Expenses275.00
884C81111SWD AutomationF512 - Solid Waste Collection60314Maintenance - Computer SystemsOperating Expenses10036.00
885C81111SWD AutomationF512 - Solid Waste Collection60530Other Professional ServicesOperating Expenses31863.00
886C81101AdministrationF512 - Solid Waste Collection69999Other Miscellaneous Operating ExpensesOperating Expenses126.00
887C81101AdministrationF512 - Solid Waste Collection62010General Office SuppliesOperating Expenses3243.00
888C81101AdministrationF512 - Solid Waste Collection63302Outside Overnight Mail/CourierOperating Expenses34.00
889C81101AdministrationF512 - Solid Waste Collection63022Other Central Duplicating Services - PrintingOperating Expenses-405.00
890C81101AdministrationF512 - Solid Waste Collection60032Engineering & Architectural ServicesOperating Expenses216.00
891C81101AdministrationF512 - Solid Waste Collection69064GASB 45 Retirement Insurance CostsOperating Expenses3100.00
892C81101AdministrationF512 - Solid Waste Collection64200Professional Memberships (Individual)Operating Expenses54.00
893C81101AdministrationF512 - Solid Waste Collection60412Moving ServicesOperating Expenses2113.00
894C81101AdministrationF512 - Solid Waste Collection63804Charges from Risk ManagementOperating Expenses145019.00
895C81101AdministrationF512 - Solid Waste Collection63504Daily Rental Motor PoolOperating Expenses270.00
896C81101AdministrationF512 - Solid Waste Collection63016ImagingOperating Expenses5629.00
897C81101AdministrationF512 - Solid Waste Collection62022Paper & Supplies For CopiersOperating Expenses1357.00
898C81101AdministrationF512 - Solid Waste Collection63800Operating Expenses - Charges from OthersOperating Expenses3785.00
899C81101AdministrationF512 - Solid Waste Collection63208Other - MailOperating Expenses22.00
900C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection63022Other Central Duplicating Services - PrintingOperating Expenses12430.00
901C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection64010Metropolitan Area TravelOperating Expenses276.00
902C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection63202Central Duplicating - Postage - IndividualOperating Expenses4409.00
903C81101AdministrationF512 - Solid Waste Collection64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses302.00
904C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection62928Cellular Phone AccessoriesOperating Expenses73.00
905C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection62842SignsOperating Expenses567.00
906C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection62010General Office SuppliesOperating Expenses6091.00
907C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection69999Other Miscellaneous Operating ExpensesOperating Expenses4408.00
908C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection62018Computer Equipment - Non CapitalizedOperating Expenses5525.00
909C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection63500Assigned Motor Pool VehiclesOperating Expenses150238.00
910C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection60404Trash Hauling / Removal AgreementsOperating Expenses7369207.00
911C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection62028Other Supplies & EquipmentOperating Expenses459.00
912C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection60532Other Non-Professional ServicesOperating Expenses55859.00
913C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection64300Advertising - JobsOperating Expenses4071.00
914C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection60168Temporary Office ClericalOperating Expenses32449.00
915C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection64200Professional Memberships (Individual)Operating Expenses36.00
916C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection63504Daily Rental Motor PoolOperating Expenses2162.00
917C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection61022Other Equipment Repair/MaintenanceOperating Expenses1102.00
918C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection62812Cellular PhonesOperating Expenses3307.00
919C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection64100Local Conference RelatedOperating Expenses661.00
920C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection64102Non-Local Conference RelatedOperating Expenses2204.00
921C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection62606ShoesOperating Expenses154.00
922C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection63200Central Duplicating - Postage - BulkOperating Expenses9571.00
923C81101AdministrationF512 - Solid Waste Collection60158Consultant ServicesOperating Expenses710.00
924C81101AdministrationF512 - Solid Waste Collection63200Central Duplicating - Postage - BulkOperating Expenses197.00
925C81101AdministrationF512 - Solid Waste Collection63206Inter-Office MailOperating Expenses1555.00
926C81101AdministrationF512 - Solid Waste Collection64010Metropolitan Area TravelOperating Expenses108.00
927C81101AdministrationF512 - Solid Waste Collection62700Books / Reference MaterialsOperating Expenses270.00
928C81101AdministrationF512 - Solid Waste Collection69012Employee Awards - Non PayrollOperating Expenses250.00
929C81101AdministrationF512 - Solid Waste Collection63020Office Machines/Copier LeasesOperating Expenses315.00
930C81101AdministrationF512 - Solid Waste Collection62712Other BooksOperating Expenses135.00
931C81101AdministrationF512 - Solid Waste Collection64204Governmental BoardsOperating Expenses666.00
932C81101AdministrationF512 - Solid Waste Collection62702Magazine / PeriodicalsOperating Expenses304.00
933C81101AdministrationF512 - Solid Waste Collection65634Other Insurance CostsOperating Expenses10531.00
934C81101AdministrationF512 - Solid Waste Collection60530Other Professional ServicesOperating Expenses2505.00
935Operating Expenses Total7991436.00
936C81101AdministrationF512 - Solid Waste Collection68200I/C Transfer To General FundTransfer to County Funds-326905.00
937C81101AdministrationF512 - Solid Waste Collection68102Transfer To General FundTransfer to County Funds-5000.00
938Transfer to County Funds Total-331905.00
939Solid Waste Collection Total9258088.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C81101AdministrationF510 - Solid Waste Disposal41118Solid Waste Licensing FeesLicenses and Permits10000.00
2C81101AdministrationF510 - Solid Waste Disposal44900Other Charges For Service / FeesCharges for Services100000.00
3C81101AdministrationF510 - Solid Waste Disposal44724Recycle - AggregateCharges for Services6149327.00
4C81101AdministrationF510 - Solid Waste Disposal44820Municipalities - Penalties & InterestCharges for Services90000.00
5C81101AdministrationF510 - Solid Waste Disposal44712Solid Waste Disposal Fees - DirectCharges for Services29119333.00
6C81101AdministrationF510 - Solid Waste Disposal44714Systems Benefit ChargeCharges for Services68439293.00
7Charges for Services Total103897953.00
8C81101AdministrationF510 - Solid Waste Disposal45200Civil CitationsFines and Forfeitures35000.00
9C81101AdministrationF510 - Solid Waste Disposal42132Other State ReimbursementsIntergovernmental0.00
10C81101AdministrationF510 - Solid Waste Disposal47200Property RentalsMiscellaneous Revenues38500.00
11C81101AdministrationF510 - Solid Waste Disposal47999Sundry / Misc RevenueMiscellaneous Revenues5000.00
12C81101AdministrationF510 - Solid Waste Disposal47460Gain/ Loss on DisposalMiscellaneous Revenues40000.00
13Miscellaneous Revenues Total83500.00
14C81101AdministrationF510 - Solid Waste Disposal46100Interest Income - Pooled InvestmentInvestment Income1719840.00
15Solid Waste Disposal Total105746293.00
16C81101AdministrationF512 - Solid Waste Collection44702Fees From Property Tax BillingsCharges for Services8818850.00
17C81101AdministrationF512 - Solid Waste Collection46100Interest Income - Pooled InvestmentInvestment Income65540.00
18Solid Waste Collection Total8884390.00