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