| 1 | C81402 | Satellite Sites | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 2 | C81402 | Satellite Sites | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 3 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 4 | C81402 | Satellite Sites | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 5 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 6 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 7 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 8 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 9 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 10 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 50324 | Overtime | Personnel Costs | $218,568.00 |
| 11 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 12 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | $21,801.00 |
| 13 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 14 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 15 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 16 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 17 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $0.00 |
| 18 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | $1,503,506.00 |
| 19 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 52110 | Dental | Personnel Costs | $0.00 |
| 20 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | $93,217.00 |
| 21 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $67,141.00 |
| 22 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | $287,712.00 |
| 23 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $16,720.00 |
| 24 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $24,536.00 |
| 25 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | $10,999.00 |
| 26 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 27 | C81151 | Charges From Finance -Financial Statement Prep | F510 - Solid Waste Disposal | 50404 | Salary Charges From Others | Personnel Costs | $47,891.00 |
| 28 | C81151 | Charges From Finance -Financial Statement Prep | F510 - Solid Waste Disposal | 53010 | Retirement- Charges from Others | Personnel Costs | $5,795.00 |
| 29 | C81151 | Charges From Finance -Financial Statement Prep | F510 - Solid Waste Disposal | 52008 | Group Insurance- Charges From Others | Personnel Costs | $6,120.00 |
| 30 | C81151 | Charges From Finance -Financial Statement Prep | F510 - Solid Waste Disposal | 51012 | Social Security- Charges from Others | Personnel Costs | $3,664.00 |
| 31 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | $20,679.00 |
| 32 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 33 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | $2,572.00 |
| 34 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | $177,396.00 |
| 35 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 36 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | $435,045.00 |
| 37 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 38 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $14,192.00 |
| 39 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | $26,973.00 |
| 40 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 50324 | Overtime | Personnel Costs | $15,182.00 |
| 41 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $0.00 |
| 42 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 43 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | $53,946.00 |
| 44 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,161.00 |
| 45 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $24,698.00 |
| 46 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $6,531.00 |
| 47 | C81521 | Charges From DEP-Gude | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 48 | C81521 | Charges From DEP-Gude | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 49 | C81521 | Charges From DEP-Gude | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 50 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | $6,308.00 |
| 51 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $69,442.00 |
| 52 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $44,087.00 |
| 53 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | $126,088.00 |
| 54 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | $311,089.00 |
| 55 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 56 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | $29,488.00 |
| 57 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 58 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 50324 | Overtime | Personnel Costs | $73,249.00 |
| 59 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 52110 | Dental | Personnel Costs | $0.00 |
| 60 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 61 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $5,604.00 |
| 62 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | $2,033,677.00 |
| 63 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $15,375.00 |
| 64 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | $98,901.00 |
| 65 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 50404 | Salary Charges From Others | Personnel Costs | $0.00 |
| 66 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 67 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | $658,054.00 |
| 68 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $21,264.00 |
| 69 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 70 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 71 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $5,291.00 |
| 72 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $14,654.00 |
| 73 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 53010 | Retirement- Charges from Others | Personnel Costs | $0.00 |
| 74 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 52008 | Group Insurance- Charges From Others | Personnel Costs | $0.00 |
| 75 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | $9,542.00 |
| 76 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 77 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | $40,799.00 |
| 78 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 51012 | Social Security- Charges from Others | Personnel Costs | $0.00 |
| 79 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 80 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | $8,224.00 |
| 81 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 82 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $7,529.00 |
| 83 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 50012 | Part Time Salaries | Personnel Costs | $5,475.00 |
| 84 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | $561,684.00 |
| 85 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $34,199.00 |
| 86 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 87 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | $34,811.00 |
| 88 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | $74,985.00 |
| 89 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
| 90 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | $7,071.00 |
| 91 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 92 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 93 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $7,096.00 |
| 94 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 95 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 96 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,654.00 |
| 97 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 98 | C81501 | Charges From DOT-Satellite Sites | F510 - Solid Waste Disposal | 51012 | Social Security- Charges from Others | Personnel Costs | $8,934.00 |
| 99 | C81501 | Charges From DOT-Satellite Sites | F510 - Solid Waste Disposal | 50404 | Salary Charges From Others | Personnel Costs | $116,788.00 |
| 100 | C81501 | Charges From DOT-Satellite Sites | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 101 | C81501 | Charges From DOT-Satellite Sites | F510 - Solid Waste Disposal | 53010 | Retirement- Charges from Others | Personnel Costs | $14,131.00 |
| 102 | C81501 | Charges From DOT-Satellite Sites | F510 - Solid Waste Disposal | 52008 | Group Insurance- Charges From Others | Personnel Costs | $27,377.00 |
| 103 | C81501 | Charges From DOT-Satellite Sites | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 104 | C81501 | Charges From DOT-Satellite Sites | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 105 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | $114,056.00 |
| 106 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 107 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $0.00 |
| 108 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 109 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 110 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 111 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 112 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 113 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 114 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $0.00 |
| 115 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 116 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 117 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 52110 | Dental | Personnel Costs | $0.00 |
| 118 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $57,159.00 |
| 119 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 120 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 121 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 122 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | $1,305,204.00 |
| 123 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | $80,923.00 |
| 124 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 125 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $19,195.00 |
| 126 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $4,527.00 |
| 127 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 128 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | $18,925.00 |
| 129 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | $215,784.00 |
| 130 | C81101 | Administration | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | ($27,280.00) |
| 131 | C81101 | Administration | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | $82,871.00 |
| 132 | C81101 | Administration | F510 - Solid Waste Disposal | 50420 | Lapse (Planning) | Personnel Costs | ($356,595.00) |
| 133 | C81101 | Administration | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | $20,228.00 |
| 134 | C81101 | Administration | F510 - Solid Waste Disposal | 50012 | Part Time Salaries | Personnel Costs | $29,752.00 |
| 135 | C81101 | Administration | F510 - Solid Waste Disposal | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $6,397.00 |
| 136 | C81101 | Administration | F510 - Solid Waste Disposal | 50099 | Budget Adjustment (Salary) | Personnel Costs | $1.00 |
| 137 | C81101 | Administration | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $78,622.00 |
| 138 | C81101 | Administration | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($28,528.00) |
| 139 | C81101 | Administration | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($53,489.00) |
| 140 | C81101 | Administration | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | $1,365,364.00 |
| 141 | C81101 | Administration | F510 - Solid Waste Disposal | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($175,704.00) |
| 142 | C81101 | Administration | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $13,261.00 |
| 143 | C81101 | Administration | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | $194,925.00 |
| 144 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | $21,578.00 |
| 145 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | $197,888.00 |
| 146 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $2,186.00 |
| 147 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | $12,269.00 |
| 148 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 149 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 150 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $7,838.00 |
| 151 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $1,599.00 |
| 152 | C81161 | Charges From County Attorney | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $11,598.00 |
| 153 | C81161 | Charges From County Attorney | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | $13,487.00 |
| 154 | C81161 | Charges From County Attorney | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | $144,977.00 |
| 155 | C81161 | Charges From County Attorney | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | $2,102.00 |
| 156 | C81161 | Charges From County Attorney | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | $8,189.00 |
| 157 | C81511 | Charges From DEP-Oaks | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 158 | C81511 | Charges From DEP-Oaks | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 159 | C81511 | Charges From DEP-Oaks | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 160 | C81611 | RRF Program | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | $5,173.00 |
| 161 | C81611 | RRF Program | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 162 | C81611 | RRF Program | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | $22,119.00 |
| 163 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 164 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | $2,869.00 |
| 165 | C81611 | RRF Program | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 166 | C81611 | RRF Program | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | $39,560.00 |
| 167 | C81611 | RRF Program | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $28,540.00 |
| 168 | C81611 | RRF Program | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 169 | C81611 | RRF Program | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | $356,753.00 |
| 170 | C81741 | CHARGES FROM DOT - CLEAN & LIEN | F510 - Solid Waste Disposal | 51012 | Social Security- Charges from Others | Personnel Costs | $5,863.00 |
| 171 | C81741 | CHARGES FROM DOT - CLEAN & LIEN | F510 - Solid Waste Disposal | 50404 | Salary Charges From Others | Personnel Costs | $76,643.00 |
| 172 | C81741 | CHARGES FROM DOT - CLEAN & LIEN | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 173 | C81741 | CHARGES FROM DOT - CLEAN & LIEN | F510 - Solid Waste Disposal | 53010 | Retirement- Charges from Others | Personnel Costs | $9,274.00 |
| 174 | C81741 | CHARGES FROM DOT - CLEAN & LIEN | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 175 | C81741 | CHARGES FROM DOT - CLEAN & LIEN | F510 - Solid Waste Disposal | 52008 | Group Insurance- Charges From Others | Personnel Costs | $19,325.00 |
| 176 | C81741 | CHARGES FROM DOT - CLEAN & LIEN | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 177 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 178 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 179 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 180 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 181 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 182 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $0.00 |
| 183 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 184 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 185 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 186 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 187 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 188 | C81661 | Charges From DEP-Dickerson | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 189 | C81661 | Charges From DEP-Dickerson | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 190 | C81671 | Charges From DGS-Site 2 | F510 - Solid Waste Disposal | 50404 | Salary Charges From Others | Personnel Costs | $10,442.00 |
| 191 | C81671 | Charges From DGS-Site 2 | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 192 | C81671 | Charges From DGS-Site 2 | F510 - Solid Waste Disposal | 53010 | Retirement- Charges from Others | Personnel Costs | $1,264.00 |
| 193 | C81671 | Charges From DGS-Site 2 | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 194 | C81671 | Charges From DGS-Site 2 | F510 - Solid Waste Disposal | 52008 | Group Insurance- Charges From Others | Personnel Costs | $1,610.00 |
| 195 | C81671 | Charges From DGS-Site 2 | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 196 | C81121 | Debt Service | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 197 | C81121 | Debt Service | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 198 | C81121 | Debt Service | F510 - Solid Waste Disposal | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 199 | C81121 | Debt Service | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 200 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | $107,892.00 |
| 201 | C81661 | Charges From DEP-Dickerson | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 202 | C81671 | Charges From DGS-Site 2 | F510 - Solid Waste Disposal | 51012 | Social Security- Charges from Others | Personnel Costs | $799.00 |
| 203 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 204 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | $684,055.00 |
| 205 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 206 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 207 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $22,996.00 |
| 208 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | $9,919.00 |
| 209 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 210 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $5,068.00 |
| 211 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $9,526.00 |
| 212 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | $42,411.00 |
| 213 | C81332 | Yard Trim Reduction | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 214 | C81332 | Yard Trim Reduction | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 215 | C81721 | Charges From DEP-Enforcement | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | $57,003.00 |
| 216 | C81721 | Charges From DEP-Enforcement | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | $375,840.00 |
| 217 | C81721 | Charges From DEP-Enforcement | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $19,010.00 |
| 218 | C81721 | Charges From DEP-Enforcement | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 219 | C81721 | Charges From DEP-Enforcement | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 220 | C81721 | Charges From DEP-Enforcement | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 221 | C81721 | Charges From DEP-Enforcement | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | $5,450.00 |
| 222 | C81721 | Charges From DEP-Enforcement | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | $23,149.00 |
| 223 | C81721 | Charges From DEP-Enforcement | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $7,754.00 |
| 224 | C81141 | Charges From Finance Property Tax Billing | F510 - Solid Waste Disposal | 50404 | Salary Charges From Others | Personnel Costs | $324,963.00 |
| 225 | C81141 | Charges From Finance Property Tax Billing | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 226 | C81141 | Charges From Finance Property Tax Billing | F510 - Solid Waste Disposal | 53010 | Retirement- Charges from Others | Personnel Costs | $39,321.00 |
| 227 | C81141 | Charges From Finance Property Tax Billing | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 228 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 229 | C81332 | Yard Trim Reduction | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 230 | C81452 | Mixed Paper Recycling | F510 - Solid Waste Disposal | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 231 | C81452 | Mixed Paper Recycling | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 232 | C81452 | Mixed Paper Recycling | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 233 | C81452 | Mixed Paper Recycling | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 234 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 235 | C81141 | Charges From Finance Property Tax Billing | F510 - Solid Waste Disposal | 52008 | Group Insurance- Charges From Others | Personnel Costs | $64,416.00 |
| 236 | C81141 | Charges From Finance Property Tax Billing | F510 - Solid Waste Disposal | 51012 | Social Security- Charges from Others | Personnel Costs | $24,860.00 |
| 237 | C81141 | Charges From Finance Property Tax Billing | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 238 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 239 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | $6,294.00 |
| 240 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 241 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $3,880.00 |
| 242 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | $703.00 |
| 243 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | $48,502.00 |
| 244 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | $3,007.00 |
| 245 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 246 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 247 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | $5,395.00 |
| 248 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | $48,414.00 |
| 249 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 250 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $3,873.00 |
| 251 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | $702.00 |
| 252 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | $3,002.00 |
| 253 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 254 | C81751 | Charges from PIO (MC311) | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | $6,078.00 |
| 255 | C81751 | Charges from PIO (MC311) | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | $419,149.00 |
| 256 | C81751 | Charges from PIO (MC311) | F510 - Solid Waste Disposal | 53010 | Retirement- Charges from Others | Personnel Costs | $0.00 |
| 257 | C81751 | Charges from PIO (MC311) | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | $25,987.00 |
| 258 | C81751 | Charges from PIO (MC311) | F510 - Solid Waste Disposal | 51012 | Social Security- Charges from Others | Personnel Costs | $0.00 |
| 259 | C81751 | Charges from PIO (MC311) | F510 - Solid Waste Disposal | 52008 | Group Insurance- Charges From Others | Personnel Costs | $0.00 |
| 260 | C81751 | Charges from PIO (MC311) | F510 - Solid Waste Disposal | 50404 | Salary Charges From Others | Personnel Costs | $0.00 |
| 261 | C81751 | Charges from PIO (MC311) | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $12,003.00 |
| 262 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 263 | C81751 | Charges from PIO (MC311) | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | $85,415.00 |
| 264 | C81751 | Charges from PIO (MC311) | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $16,415.00 |
| 265 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
| 266 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 52110 | Dental | Personnel Costs | $0.00 |
| 267 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 268 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 269 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | $7,856.00 |
| 270 | C81531 | Beantown Dump | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 271 | C81531 | Beantown Dump | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 272 | C81531 | Beantown Dump | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 273 | C81171 | Communications and Public Engagement | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | $7,193.00 |
| 274 | C81171 | Communications and Public Engagement | F510 - Solid Waste Disposal | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 275 | C81171 | Communications and Public Engagement | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | $41,224.00 |
| 276 | C81171 | Communications and Public Engagement | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 277 | C81171 | Communications and Public Engagement | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $2,313.00 |
| 278 | C81171 | Communications and Public Engagement | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 279 | C81171 | Communications and Public Engagement | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | $598.00 |
| 280 | C81171 | Communications and Public Engagement | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | $2,556.00 |
| 281 | C81171 | Communications and Public Engagement | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 282 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $7,108.00 |
| 283 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,837.00 |
| 284 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 285 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | $126,709.00 |
| 286 | C81531 | Beantown Dump | F510 - Solid Waste Disposal | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 287 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
| 288 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 289 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | $2,199.00 |
| 290 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 291 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 292 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | $9,405.00 |
| 293 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | $151,686.00 |
| 294 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $8,510.00 |
| 295 | C81841 | Beantown Dump Planning & Monitoring | F510 - Solid Waste Disposal | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 296 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
| 297 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 298 | C81841 | Beantown Dump Planning & Monitoring | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 299 | C81841 | Beantown Dump Planning & Monitoring | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 300 | C81841 | Beantown Dump Planning & Monitoring | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 301 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 302 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | $106,151.00 |
| 303 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 304 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | $6,581.00 |
| 305 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,539.00 |
| 306 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $8,492.00 |
| 307 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | $98,901.00 |
| 308 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 309 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | $621,995.00 |
| 310 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 311 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 312 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | $9,019.00 |
| 313 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 314 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 315 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 316 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $29,123.00 |
| 317 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 318 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | $38,564.00 |
| 319 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $0.00 |
| 320 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $2,067.00 |
| 321 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 322 | C81801 | Engineering, Planning, and Construction Support Services | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | $35,964.00 |
| 323 | C81801 | Engineering, Planning, and Construction Support Services | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | $230,243.00 |
| 324 | C81801 | Engineering, Planning, and Construction Support Services | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 325 | C81801 | Engineering, Planning, and Construction Support Services | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $9,210.00 |
| 326 | C81801 | Engineering, Planning, and Construction Support Services | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 327 | C81801 | Engineering, Planning, and Construction Support Services | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | $3,339.00 |
| 328 | C81801 | Engineering, Planning, and Construction Support Services | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | $14,275.00 |
| 329 | C81801 | Engineering, Planning, and Construction Support Services | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 330 | C81352 | Planning for Waste RRR | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 331 | C81352 | Planning for Waste RRR | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 332 | C81352 | Planning for Waste RRR | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 333 | C81352 | Planning for Waste RRR | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 334 | C81352 | Planning for Waste RRR | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 335 | C81352 | Planning for Waste RRR | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 336 | C81352 | Planning for Waste RRR | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 337 | C81352 | Planning for Waste RRR | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 338 | C81752 | Food Waste Residential Collection | F510 - Solid Waste Disposal | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 339 | C81752 | Food Waste Residential Collection | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 340 | C81752 | Food Waste Residential Collection | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 341 | C81752 | Food Waste Residential Collection | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 342 | | | | | | Personnel Costs Total | $15,697,495.00 |
| 343 | C81752 | Food Waste Residential Collection | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | $375,000.00 |
| 344 | C81352 | Planning for Waste RRR | F510 - Solid Waste Disposal | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $0.00 |
| 345 | C81352 | Planning for Waste RRR | F510 - Solid Waste Disposal | 63104 | Other Outside Printing/Copying | Operating Expenses | $0.00 |
| 346 | C81352 | Planning for Waste RRR | F510 - Solid Waste Disposal | 63300 | Outside Postage | Operating Expenses | $0.00 |
| 347 | C81352 | Planning for Waste RRR | F510 - Solid Waste Disposal | 64010 | Metropolitan Area Travel | Operating Expenses | $0.00 |
| 348 | C81352 | Planning for Waste RRR | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | $0.00 |
| 349 | C81801 | Engineering, Planning, and Construction Support Services | F510 - Solid Waste Disposal | 60158 | Consultant Services | Operating Expenses | $20,677.00 |
| 350 | C81801 | Engineering, Planning, and Construction Support Services | F510 - Solid Waste Disposal | 64100 | Local Conference Related | Operating Expenses | $215.00 |
| 351 | C81801 | Engineering, Planning, and Construction Support Services | F510 - Solid Waste Disposal | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $1,207.00 |
| 352 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 64100 | Local Conference Related | Operating Expenses | $215.00 |
| 353 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,543.00 |
| 354 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | $0.00 |
| 355 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $0.00 |
| 356 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $0.00 |
| 357 | C81801 | Engineering, Planning, and Construction Support Services | F510 - Solid Waste Disposal | 64120 | Other Education | Operating Expenses | $547.00 |
| 358 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 64200 | Professional Memberships (Individual) | Operating Expenses | $363.00 |
| 359 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 63300 | Outside Postage | Operating Expenses | $0.00 |
| 360 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 64204 | Governmental Boards | Operating Expenses | $947.00 |
| 361 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $97.00 |
| 362 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 64300 | Advertising - Jobs | Operating Expenses | $0.00 |
| 363 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $247.00 |
| 364 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 60034 | Evaluation Services | Operating Expenses | $0.00 |
| 365 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 64010 | Metropolitan Area Travel | Operating Expenses | $550.00 |
| 366 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 61918 | Portable Lavatory Rentals | Operating Expenses | $0.00 |
| 367 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | $1,000,000.00 |
| 368 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 60158 | Consultant Services | Operating Expenses | $0.00 |
| 369 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $1,208.00 |
| 370 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 64120 | Other Education | Operating Expenses | $548.00 |
| 371 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | $0.00 |
| 372 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 65010 | Fuel Oil #2 | Operating Expenses | $4,382.00 |
| 373 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 62942 | Photo Processing Equipment/Supplies/Other | Operating Expenses | $108.00 |
| 374 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 60058 | Laboratory Services | Operating Expenses | $110,110.00 |
| 375 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 62848 | Tools | Operating Expenses | $225.00 |
| 376 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $216.00 |
| 377 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 63104 | Other Outside Printing/Copying | Operating Expenses | $0.00 |
| 378 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 60302 | Maintenance - Building Structure | Operating Expenses | $64,779.00 |
| 379 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 60032 | Engineering & Architectural Services | Operating Expenses | $268,999.00 |
| 380 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 64120 | Other Education | Operating Expenses | $3,821.00 |
| 381 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | $13,167.00 |
| 382 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | $108.00 |
| 383 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $155.00 |
| 384 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 60084 | Security Services | Operating Expenses | $88,088.00 |
| 385 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $889.00 |
| 386 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $2,911.00 |
| 387 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 65020 | Water & Sewer | Operating Expenses | $38,346.00 |
| 388 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $0.00 |
| 389 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 62952 | Other Supplies And Materials | Operating Expenses | $4,370.00 |
| 390 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | $687,034.00 |
| 391 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 65014 | Electricity | Operating Expenses | $62,713.00 |
| 392 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 65030 | Other Utilities | Operating Expenses | $50,096.00 |
| 393 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 64308 | Advertising Legal Compliance | Operating Expenses | $1,618.00 |
| 394 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 60316 | Maintenance - Grounds | Operating Expenses | $429,645.00 |
| 395 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 63300 | Outside Postage | Operating Expenses | $0.00 |
| 396 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 64200 | Professional Memberships (Individual) | Operating Expenses | $162.00 |
| 397 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 60404 | Trash Hauling / Removal Agreements | Operating Expenses | $467,001.00 |
| 398 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 60532 | Other Non-Professional Services | Operating Expenses | $11,949.00 |
| 399 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 60326 | Repair/Maintenance Agreements - Office Equipment | Operating Expenses | $5,572.00 |
| 400 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 60104 | Environmental Services | Operating Expenses | $88,088.00 |
| 401 | C81841 | Beantown Dump Planning & Monitoring | F510 - Solid Waste Disposal | 60032 | Engineering & Architectural Services | Operating Expenses | $250,000.00 |
| 402 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 65014 | Electricity | Operating Expenses | $19,049.00 |
| 403 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 63104 | Other Outside Printing/Copying | Operating Expenses | $0.00 |
| 404 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 60404 | Trash Hauling / Removal Agreements | Operating Expenses | $19,405.00 |
| 405 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 60532 | Other Non-Professional Services | Operating Expenses | $65,145.00 |
| 406 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 60058 | Laboratory Services | Operating Expenses | $91,962.00 |
| 407 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 60316 | Maintenance - Grounds | Operating Expenses | $115,860.00 |
| 408 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $0.00 |
| 409 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 60302 | Maintenance - Building Structure | Operating Expenses | $11,482.00 |
| 410 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | $152,946.00 |
| 411 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $229.00 |
| 412 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 60032 | Engineering & Architectural Services | Operating Expenses | $232,871.00 |
| 413 | C81531 | Beantown Dump | F510 - Solid Waste Disposal | 60032 | Engineering & Architectural Services | Operating Expenses | $0.00 |
| 414 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 70300 | Automobiles | Operating Expenses | $0.00 |
| 415 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 60066 | Professional Other Government Agency Staff Change | Operating Expenses | $0.00 |
| 416 | C81171 | Communications and Public Engagement | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | $81,000.00 |
| 417 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | $13,167.00 |
| 418 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 60076 | Professional Purchase Of Service | Operating Expenses | $950,265.00 |
| 419 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 62850 | Recycling Supplies & Materials | Operating Expenses | $0.00 |
| 420 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | $331,174.00 |
| 421 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 60532 | Other Non-Professional Services | Operating Expenses | $149,386.00 |
| 422 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $7,383.00 |
| 423 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | $94,141.00 |
| 424 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 60302 | Maintenance - Building Structure | Operating Expenses | $250,000.00 |
| 425 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 60532 | Other Non-Professional Services | Operating Expenses | $2,277.00 |
| 426 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 65014 | Electricity | Operating Expenses | $2,481.00 |
| 427 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 60341 | Maintenance - Roads | Operating Expenses | $4,780.00 |
| 428 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 63202 | Central Duplicating - Postage - Individual | Operating Expenses | $135.00 |
| 429 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $195.00 |
| 430 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 60316 | Maintenance - Grounds | Operating Expenses | $26,151.00 |
| 431 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 63104 | Other Outside Printing/Copying | Operating Expenses | $0.00 |
| 432 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $3,443.00 |
| 433 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $3,140.00 |
| 434 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 64204 | Governmental Boards | Operating Expenses | $1,654.00 |
| 435 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 63504 | Daily Rental Motor Pool | Operating Expenses | $262.00 |
| 436 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $2,018.00 |
| 437 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $0.00 |
| 438 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 65110 | Food/Meals | Operating Expenses | $0.00 |
| 439 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 62842 | Signs | Operating Expenses | $728.00 |
| 440 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 61908 | Automobile Rentals | Operating Expenses | $17.00 |
| 441 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 60058 | Laboratory Services | Operating Expenses | $15,197.00 |
| 442 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 62028 | Other Supplies & Equipment | Operating Expenses | $193.00 |
| 443 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | $8,658.00 |
| 444 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 63100 | Outside Printing / Copying | Operating Expenses | $0.00 |
| 445 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $207.00 |
| 446 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 63300 | Outside Postage | Operating Expenses | $0.00 |
| 447 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $440.00 |
| 448 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 64110 | Professional/Licensure Training | Operating Expenses | $198.00 |
| 449 | C81141 | Charges From Finance Property Tax Billing | F510 - Solid Waste Disposal | 63808 | Charges from Finance Property Tax Bills | Operating Expenses | $90,200.00 |
| 450 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 64112 | Occupational Health & Safety Training | Operating Expenses | $114.00 |
| 451 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 63104 | Other Outside Printing/Copying | Operating Expenses | $0.00 |
| 452 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 60302 | Maintenance - Building Structure | Operating Expenses | $9,757.00 |
| 453 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 62874 | Radio Equipment | Operating Expenses | $1,257.00 |
| 454 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 62016 | Computer Supplies | Operating Expenses | $0.00 |
| 455 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 64100 | Local Conference Related | Operating Expenses | $207.00 |
| 456 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 62858 | Lumber/Building Supplies | Operating Expenses | $34.00 |
| 457 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $890.00 |
| 458 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $0.00 |
| 459 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 64010 | Metropolitan Area Travel | Operating Expenses | $524.00 |
| 460 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | $176.00 |
| 461 | C81452 | Mixed Paper Recycling | F510 - Solid Waste Disposal | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $41,621.00 |
| 462 | C81452 | Mixed Paper Recycling | F510 - Solid Waste Disposal | 62404 | Oil | Operating Expenses | $9,528.00 |
| 463 | C81452 | Mixed Paper Recycling | F510 - Solid Waste Disposal | 70502 | Building Improvement | Operating Expenses | $0.00 |
| 464 | C81452 | Mixed Paper Recycling | F510 - Solid Waste Disposal | 60422 | Recycling | Operating Expenses | $1,842,534.00 |
| 465 | C81452 | Mixed Paper Recycling | F510 - Solid Waste Disposal | 70128 | Other Equipment And Machinery | Operating Expenses | $0.00 |
| 466 | C81332 | Yard Trim Reduction | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | $33,956.00 |
| 467 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 62022 | Paper & Supplies For Copiers | Operating Expenses | $58.00 |
| 468 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 64200 | Professional Memberships (Individual) | Operating Expenses | $1,103.00 |
| 469 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $336.00 |
| 470 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $5,298.00 |
| 471 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 63202 | Central Duplicating - Postage - Individual | Operating Expenses | $1,462.00 |
| 472 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 62952 | Other Supplies And Materials | Operating Expenses | $858.00 |
| 473 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 62802 | Batteries | Operating Expenses | $13.00 |
| 474 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 62600 | Uniforms | Operating Expenses | $1,398.00 |
| 475 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | $190.00 |
| 476 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $0.00 |
| 477 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 62110 | First Aid Kits | Operating Expenses | $905.00 |
| 478 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 60532 | Other Non-Professional Services | Operating Expenses | $60,000.00 |
| 479 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 64304 | Advertising - Marketing/Sales | Operating Expenses | $53,548.00 |
| 480 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 70128 | Other Equipment And Machinery | Operating Expenses | $0.00 |
| 481 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 61922 | Water Cooler Rentals | Operating Expenses | $1,054.00 |
| 482 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 60420 | Hazardous Waste Handling | Operating Expenses | $1,187,930.00 |
| 483 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 61928 | Facility Rentals From MCPS | Operating Expenses | $1,337.00 |
| 484 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 64010 | Metropolitan Area Travel | Operating Expenses | $132.00 |
| 485 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | $1,420.00 |
| 486 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 487 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 60032 | Engineering & Architectural Services | Operating Expenses | $3,017.00 |
| 488 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 62862 | Concrete | Operating Expenses | $10.00 |
| 489 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 62826 | Keys And Locks | Operating Expenses | $45.00 |
| 490 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 62700 | Books / Reference Materials | Operating Expenses | $630.00 |
| 491 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 62028 | Other Supplies & Equipment | Operating Expenses | $166,322.00 |
| 492 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 62848 | Tools | Operating Expenses | $671.00 |
| 493 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | $52,454.00 |
| 494 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $4,500.00 |
| 495 | C81721 | Charges From DEP-Enforcement | F510 - Solid Waste Disposal | 63800 | Operating Expenses - Charges from Others | Operating Expenses | $0.00 |
| 496 | C81332 | Yard Trim Reduction | F510 - Solid Waste Disposal | 60422 | Recycling | Operating Expenses | $99,275.00 |
| 497 | C81332 | Yard Trim Reduction | F510 - Solid Waste Disposal | 60076 | Professional Purchase Of Service | Operating Expenses | $52,529.00 |
| 498 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | $1,073.00 |
| 499 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 70302 | Light Trucks (All Vans) | Operating Expenses | $0.00 |
| 500 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $0.00 |
| 501 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 62928 | Cellular Phone Accessories | Operating Expenses | $0.00 |
| 502 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 60158 | Consultant Services | Operating Expenses | $96,897.00 |
| 503 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 60532 | Other Non-Professional Services | Operating Expenses | $89,746.00 |
| 504 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 63604 | Cellular Phone Line Charges | Operating Expenses | $0.00 |
| 505 | C81671 | Charges From DGS-Site 2 | F510 - Solid Waste Disposal | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | $0.00 |
| 506 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $14,079.00 |
| 507 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $0.00 |
| 508 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 64300 | Advertising - Jobs | Operating Expenses | $0.00 |
| 509 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 64010 | Metropolitan Area Travel | Operating Expenses | $112.00 |
| 510 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 62028 | Other Supplies & Equipment | Operating Expenses | $343.00 |
| 511 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 62850 | Recycling Supplies & Materials | Operating Expenses | $90,375.00 |
| 512 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | $58,238.00 |
| 513 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 60422 | Recycling | Operating Expenses | $0.00 |
| 514 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $2,566.00 |
| 515 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | $1,710.00 |
| 516 | C81121 | Debt Service | F510 - Solid Waste Disposal | 80100 | General Obligation Bond - Principal Payment | Operating Expenses | $0.00 |
| 517 | C81121 | Debt Service | F510 - Solid Waste Disposal | 80104 | Revenue Bond Principal Payment | Operating Expenses | $3,304,000.00 |
| 518 | C81121 | Debt Service | F510 - Solid Waste Disposal | 80200 | General Obligation Bond - Interest Payment | Operating Expenses | $0.00 |
| 519 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 60034 | Evaluation Services | Operating Expenses | $100,578.00 |
| 520 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 62812 | Cellular Phones | Operating Expenses | $0.00 |
| 521 | C81121 | Debt Service | F510 - Solid Waste Disposal | 80204 | Revenue Bond Interest Payment | Operating Expenses | $0.00 |
| 522 | C81661 | Charges From DEP-Dickerson | F510 - Solid Waste Disposal | 63800 | Operating Expenses - Charges from Others | Operating Expenses | $0.00 |
| 523 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 62904 | License Plates | Operating Expenses | $5,349.00 |
| 524 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 62828 | Pagers | Operating Expenses | $111.00 |
| 525 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | $191.00 |
| 526 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 62846 | Television / Video Equipment | Operating Expenses | $1,667.00 |
| 527 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $52,562.00 |
| 528 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 62022 | Paper & Supplies For Copiers | Operating Expenses | $111.00 |
| 529 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $222.00 |
| 530 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 60302 | Maintenance - Building Structure | Operating Expenses | $69,735.00 |
| 531 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 62406 | Diesel Fuel | Operating Expenses | $58,825.00 |
| 532 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 60404 | Trash Hauling / Removal Agreements | Operating Expenses | $19,201,834.00 |
| 533 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 60420 | Hazardous Waste Handling | Operating Expenses | $27,545.00 |
| 534 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 63202 | Central Duplicating - Postage - Individual | Operating Expenses | $128.00 |
| 535 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $115.00 |
| 536 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 63300 | Outside Postage | Operating Expenses | $111.00 |
| 537 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $111.00 |
| 538 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 62820 | Film | Operating Expenses | $133.00 |
| 539 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 65014 | Electricity | Operating Expenses | $0.00 |
| 540 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 60316 | Maintenance - Grounds | Operating Expenses | $0.00 |
| 541 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 60058 | Laboratory Services | Operating Expenses | $0.00 |
| 542 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $0.00 |
| 543 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 63104 | Other Outside Printing/Copying | Operating Expenses | $0.00 |
| 544 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 60302 | Maintenance - Building Structure | Operating Expenses | $0.00 |
| 545 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 60404 | Trash Hauling / Removal Agreements | Operating Expenses | $0.00 |
| 546 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 60532 | Other Non-Professional Services | Operating Expenses | $0.00 |
| 547 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 64010 | Metropolitan Area Travel | Operating Expenses | $113.00 |
| 548 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $1,134.00 |
| 549 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | $0.00 |
| 550 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 60032 | Engineering & Architectural Services | Operating Expenses | $0.00 |
| 551 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | $0.00 |
| 552 | C81741 | CHARGES FROM DOT - CLEAN & LIEN | F510 - Solid Waste Disposal | 63800 | Operating Expenses - Charges from Others | Operating Expenses | $15,000.00 |
| 553 | C81611 | RRF Program | F510 - Solid Waste Disposal | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $648.00 |
| 554 | C81611 | RRF Program | F510 - Solid Waste Disposal | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $3,023.00 |
| 555 | C81611 | RRF Program | F510 - Solid Waste Disposal | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $18,469.00 |
| 556 | C81611 | RRF Program | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $680.00 |
| 557 | C81611 | RRF Program | F510 - Solid Waste Disposal | 62812 | Cellular Phones | Operating Expenses | $0.00 |
| 558 | C81611 | RRF Program | F510 - Solid Waste Disposal | 62016 | Computer Supplies | Operating Expenses | $539.00 |
| 559 | C81611 | RRF Program | F510 - Solid Waste Disposal | 62700 | Books / Reference Materials | Operating Expenses | $236.00 |
| 560 | C81611 | RRF Program | F510 - Solid Waste Disposal | 62028 | Other Supplies & Equipment | Operating Expenses | $101.00 |
| 561 | C81611 | RRF Program | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $0.00 |
| 562 | C81611 | RRF Program | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | $33,028,246.00 |
| 563 | C81611 | RRF Program | F510 - Solid Waste Disposal | 64120 | Other Education | Operating Expenses | $149.00 |
| 564 | C81611 | RRF Program | F510 - Solid Waste Disposal | 64010 | Metropolitan Area Travel | Operating Expenses | $861.00 |
| 565 | C81611 | RRF Program | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | $1,241.00 |
| 566 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 64100 | Local Conference Related | Operating Expenses | $1,079.00 |
| 567 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $1,295.00 |
| 568 | C81611 | RRF Program | F510 - Solid Waste Disposal | 64200 | Professional Memberships (Individual) | Operating Expenses | $1,111.00 |
| 569 | C81611 | RRF Program | F510 - Solid Waste Disposal | 62022 | Paper & Supplies For Copiers | Operating Expenses | $216.00 |
| 570 | C81611 | RRF Program | F510 - Solid Waste Disposal | 63804 | Charges from Risk Management | Operating Expenses | $2,310,116.00 |
| 571 | C81611 | RRF Program | F510 - Solid Waste Disposal | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $254.00 |
| 572 | C81611 | RRF Program | F510 - Solid Waste Disposal | 63104 | Other Outside Printing/Copying | Operating Expenses | $0.00 |
| 573 | C81611 | RRF Program | F510 - Solid Waste Disposal | 60302 | Maintenance - Building Structure | Operating Expenses | $35,500,000.00 |
| 574 | C81611 | RRF Program | F510 - Solid Waste Disposal | 60532 | Other Non-Professional Services | Operating Expenses | $0.00 |
| 575 | C81611 | RRF Program | F510 - Solid Waste Disposal | 60104 | Environmental Services | Operating Expenses | $48,975.00 |
| 576 | C81611 | RRF Program | F510 - Solid Waste Disposal | 65014 | Electricity | Operating Expenses | $893.00 |
| 577 | C81611 | RRF Program | F510 - Solid Waste Disposal | 64102 | Non-Local Conference Related | Operating Expenses | $3,023.00 |
| 578 | C81611 | RRF Program | F510 - Solid Waste Disposal | 64100 | Local Conference Related | Operating Expenses | $1,268.00 |
| 579 | C81611 | RRF Program | F510 - Solid Waste Disposal | 63504 | Daily Rental Motor Pool | Operating Expenses | $7,725.00 |
| 580 | C81611 | RRF Program | F510 - Solid Waste Disposal | 61904 | Copiers | Operating Expenses | $2,146.00 |
| 581 | C81511 | Charges From DEP-Oaks | F510 - Solid Waste Disposal | 63800 | Operating Expenses - Charges from Others | Operating Expenses | $0.00 |
| 582 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,055.00 |
| 583 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 62020 | Computer Software | Operating Expenses | $0.00 |
| 584 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 64308 | Advertising Legal Compliance | Operating Expenses | $507.00 |
| 585 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 62702 | Magazine / Periodicals | Operating Expenses | $345.00 |
| 586 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 63604 | Cellular Phone Line Charges | Operating Expenses | $0.00 |
| 587 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 63634 | Other Communication Services | Operating Expenses | $380.00 |
| 588 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 62500 | Office Furniture- Non Capitalized | Operating Expenses | $0.00 |
| 589 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 64200 | Professional Memberships (Individual) | Operating Expenses | $343.00 |
| 590 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $1,417.00 |
| 591 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 60062 | Management Consulting | Operating Expenses | $5,152.00 |
| 592 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 64300 | Advertising - Jobs | Operating Expenses | $3,048.00 |
| 593 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $0.00 |
| 594 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 62700 | Books / Reference Materials | Operating Expenses | $336.00 |
| 595 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 62600 | Uniforms | Operating Expenses | $75.00 |
| 596 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 60026 | Professional Educational/Training | Operating Expenses | $79.00 |
| 597 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | $0.00 |
| 598 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 60158 | Consultant Services | Operating Expenses | $25,569.00 |
| 599 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 60106 | Financial Advisor Services | Operating Expenses | $24,737.00 |
| 600 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 62016 | Computer Supplies | Operating Expenses | $0.00 |
| 601 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 64010 | Metropolitan Area Travel | Operating Expenses | $52.00 |
| 602 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | $1,055.00 |
| 603 | C81101 | Administration | F510 - Solid Waste Disposal | 64406 | Picnics Hosted | Operating Expenses | $3,716.00 |
| 604 | C81101 | Administration | F510 - Solid Waste Disposal | 64500 | Boards - Meeting Room Rentals | Operating Expenses | $100.00 |
| 605 | C81101 | Administration | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $725.00 |
| 606 | C81101 | Administration | F510 - Solid Waste Disposal | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | $2,115.00 |
| 607 | C81101 | Administration | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | $6,833.00 |
| 608 | C81101 | Administration | F510 - Solid Waste Disposal | 63604 | Cellular Phone Line Charges | Operating Expenses | $0.00 |
| 609 | C81101 | Administration | F510 - Solid Waste Disposal | 61922 | Water Cooler Rentals | Operating Expenses | $1,303.00 |
| 610 | C81101 | Administration | F510 - Solid Waste Disposal | 64120 | Other Education | Operating Expenses | $3,610.00 |
| 611 | C81101 | Administration | F510 - Solid Waste Disposal | 64010 | Metropolitan Area Travel | Operating Expenses | $12,009.00 |
| 612 | C81101 | Administration | F510 - Solid Waste Disposal | 69012 | Employee Awards - Non Payroll | Operating Expenses | $1,181.00 |
| 613 | C81101 | Administration | F510 - Solid Waste Disposal | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $15,730.00 |
| 614 | C81101 | Administration | F510 - Solid Waste Disposal | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $12,429.00 |
| 615 | C81101 | Administration | F510 - Solid Waste Disposal | 64102 | Non-Local Conference Related | Operating Expenses | $9,135.00 |
| 616 | C81101 | Administration | F510 - Solid Waste Disposal | 60312 | Maintenance - Communication Systems | Operating Expenses | $92.00 |
| 617 | C81101 | Administration | F510 - Solid Waste Disposal | 61012 | Copier | Operating Expenses | $536.00 |
| 618 | C81101 | Administration | F510 - Solid Waste Disposal | 64100 | Local Conference Related | Operating Expenses | $6,647.00 |
| 619 | C81101 | Administration | F510 - Solid Waste Disposal | 61904 | Copiers | Operating Expenses | $1,557.00 |
| 620 | C81101 | Administration | F510 - Solid Waste Disposal | 63020 | Office Machines/Copier Leases | Operating Expenses | $11,882.00 |
| 621 | C81101 | Administration | F510 - Solid Waste Disposal | 60032 | Engineering & Architectural Services | Operating Expenses | $4,252.00 |
| 622 | C81101 | Administration | F510 - Solid Waste Disposal | 62812 | Cellular Phones | Operating Expenses | $0.00 |
| 623 | C81101 | Administration | F510 - Solid Waste Disposal | 60106 | Financial Advisor Services | Operating Expenses | $225.00 |
| 624 | C81101 | Administration | F510 - Solid Waste Disposal | 62016 | Computer Supplies | Operating Expenses | $0.00 |
| 625 | C81101 | Administration | F510 - Solid Waste Disposal | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $6,256.00 |
| 626 | C81101 | Administration | F510 - Solid Waste Disposal | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $221,878.00 |
| 627 | C81101 | Administration | F510 - Solid Waste Disposal | 64208 | Other Dues | Operating Expenses | $438.00 |
| 628 | C81101 | Administration | F510 - Solid Waste Disposal | 60168 | Temporary Office Clerical | Operating Expenses | $1,703.00 |
| 629 | C81101 | Administration | F510 - Solid Waste Disposal | 63100 | Outside Printing / Copying | Operating Expenses | ($23,117.00) |
| 630 | C81101 | Administration | F510 - Solid Waste Disposal | 62928 | Cellular Phone Accessories | Operating Expenses | $0.00 |
| 631 | C81101 | Administration | F510 - Solid Waste Disposal | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $166.00 |
| 632 | C81101 | Administration | F510 - Solid Waste Disposal | 63104 | Other Outside Printing/Copying | Operating Expenses | $0.00 |
| 633 | C81101 | Administration | F510 - Solid Waste Disposal | 60302 | Maintenance - Building Structure | Operating Expenses | $0.00 |
| 634 | C81101 | Administration | F510 - Solid Waste Disposal | 61932 | Other Rentals / Leases | Operating Expenses | $0.00 |
| 635 | C81101 | Administration | F510 - Solid Waste Disposal | 62832 | Plaques & Other Awards | Operating Expenses | $162.00 |
| 636 | C81101 | Administration | F510 - Solid Waste Disposal | 62110 | First Aid Kits | Operating Expenses | $1,337.00 |
| 637 | C81101 | Administration | F510 - Solid Waste Disposal | 62712 | Other Books | Operating Expenses | $81.00 |
| 638 | C81101 | Administration | F510 - Solid Waste Disposal | 62020 | Computer Software | Operating Expenses | $0.00 |
| 639 | C81101 | Administration | F510 - Solid Waste Disposal | 63016 | Imaging | Operating Expenses | $13,535.00 |
| 640 | C81101 | Administration | F510 - Solid Waste Disposal | 63300 | Outside Postage | Operating Expenses | $0.00 |
| 641 | C81101 | Administration | F510 - Solid Waste Disposal | 63206 | Inter-Office Mail | Operating Expenses | $6,073.00 |
| 642 | C81101 | Administration | F510 - Solid Waste Disposal | 69066 | Other Labor Contract Items | Operating Expenses | $64.00 |
| 643 | C81101 | Administration | F510 - Solid Waste Disposal | 64308 | Advertising Legal Compliance | Operating Expenses | $2,220.00 |
| 644 | C81101 | Administration | F510 - Solid Waste Disposal | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | $30,000.00 |
| 645 | C81101 | Administration | F510 - Solid Waste Disposal | 63806 | Charges from Solid Waste Services - System Benefits | Operating Expenses | $12,213.00 |
| 646 | C81101 | Administration | F510 - Solid Waste Disposal | 64302 | Advertising - Contract Solicitation | Operating Expenses | $900.00 |
| 647 | C81101 | Administration | F510 - Solid Waste Disposal | 60536 | Language Line Charges | Operating Expenses | $216.00 |
| 648 | C81101 | Administration | F510 - Solid Waste Disposal | 60412 | Moving Services | Operating Expenses | $1,297.00 |
| 649 | C81101 | Administration | F510 - Solid Waste Disposal | 60076 | Professional Purchase Of Service | Operating Expenses | $3,858.00 |
| 650 | C81101 | Administration | F510 - Solid Waste Disposal | 62022 | Paper & Supplies For Copiers | Operating Expenses | $9,941.00 |
| 651 | C81101 | Administration | F510 - Solid Waste Disposal | 64300 | Advertising - Jobs | Operating Expenses | $8,907.00 |
| 652 | C81101 | Administration | F510 - Solid Waste Disposal | 63804 | Charges from Risk Management | Operating Expenses | $1,171,294.00 |
| 653 | C81101 | Administration | F510 - Solid Waste Disposal | 63800 | Operating Expenses - Charges from Others | Operating Expenses | $1,098.00 |
| 654 | C81101 | Administration | F510 - Solid Waste Disposal | 64412 | Other Special County Functions | Operating Expenses | $962.00 |
| 655 | C81101 | Administration | F510 - Solid Waste Disposal | 64204 | Governmental Boards | Operating Expenses | $1,659.00 |
| 656 | C81101 | Administration | F510 - Solid Waste Disposal | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $0.00 |
| 657 | C81101 | Administration | F510 - Solid Waste Disposal | 62700 | Books / Reference Materials | Operating Expenses | $732.00 |
| 658 | C81101 | Administration | F510 - Solid Waste Disposal | 63634 | Other Communication Services | Operating Expenses | $1,215.00 |
| 659 | C81101 | Administration | F510 - Solid Waste Disposal | 62706 | Professional Journals | Operating Expenses | $2,033.00 |
| 660 | C81101 | Administration | F510 - Solid Waste Disposal | 62210 | Trophies & Awards | Operating Expenses | $238.00 |
| 661 | C81101 | Administration | F510 - Solid Waste Disposal | 62500 | Office Furniture- Non Capitalized | Operating Expenses | $541.00 |
| 662 | C81101 | Administration | F510 - Solid Waste Disposal | 64200 | Professional Memberships (Individual) | Operating Expenses | $1,106.00 |
| 663 | C81101 | Administration | F510 - Solid Waste Disposal | 62702 | Magazine / Periodicals | Operating Expenses | $136.00 |
| 664 | C81101 | Administration | F510 - Solid Waste Disposal | 64016 | Other Travel | Operating Expenses | $15,799.00 |
| 665 | C81101 | Administration | F510 - Solid Waste Disposal | 62600 | Uniforms | Operating Expenses | $907.00 |
| 666 | C81101 | Administration | F510 - Solid Waste Disposal | 60158 | Consultant Services | Operating Expenses | $3,470.00 |
| 667 | C81101 | Administration | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $0.00 |
| 668 | C81101 | Administration | F510 - Solid Waste Disposal | 62028 | Other Supplies & Equipment | Operating Expenses | $1,968.00 |
| 669 | C81101 | Administration | F510 - Solid Waste Disposal | 62850 | Recycling Supplies & Materials | Operating Expenses | $421.00 |
| 670 | C81101 | Administration | F510 - Solid Waste Disposal | 69064 | Retirement Insurance Costs | Operating Expenses | $0.00 |
| 671 | C81101 | Administration | F510 - Solid Waste Disposal | 62952 | Other Supplies And Materials | Operating Expenses | $247.00 |
| 672 | C81101 | Administration | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | $7,023.00 |
| 673 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 60034 | Evaluation Services | Operating Expenses | $539,161.00 |
| 674 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 62812 | Cellular Phones | Operating Expenses | $0.00 |
| 675 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 63604 | Cellular Phone Line Charges | Operating Expenses | $0.00 |
| 676 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 63504 | Daily Rental Motor Pool | Operating Expenses | $5,572.00 |
| 677 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $3,510.00 |
| 678 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 62928 | Cellular Phone Accessories | Operating Expenses | $0.00 |
| 679 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $83,905.00 |
| 680 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 62022 | Paper & Supplies For Copiers | Operating Expenses | $57.00 |
| 681 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $2,082.00 |
| 682 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 60422 | Recycling | Operating Expenses | $0.00 |
| 683 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $1,192.00 |
| 684 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $123,377.00 |
| 685 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 64300 | Advertising - Jobs | Operating Expenses | $0.00 |
| 686 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | $310,771.00 |
| 687 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 64010 | Metropolitan Area Travel | Operating Expenses | $92.00 |
| 688 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | $180.00 |
| 689 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | $4,874.00 |
| 690 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 64100 | Local Conference Related | Operating Expenses | $0.00 |
| 691 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 63504 | Daily Rental Motor Pool | Operating Expenses | $0.00 |
| 692 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $0.00 |
| 693 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $0.00 |
| 694 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 61932 | Other Rentals / Leases | Operating Expenses | $0.00 |
| 695 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 62812 | Cellular Phones | Operating Expenses | $0.00 |
| 696 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 64300 | Advertising - Jobs | Operating Expenses | $0.00 |
| 697 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $0.00 |
| 698 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 61918 | Portable Lavatory Rentals | Operating Expenses | $0.00 |
| 699 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 64200 | Professional Memberships (Individual) | Operating Expenses | $0.00 |
| 700 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 64204 | Governmental Boards | Operating Expenses | $0.00 |
| 701 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $0.00 |
| 702 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 65110 | Food/Meals | Operating Expenses | $0.00 |
| 703 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $0.00 |
| 704 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | $0.00 |
| 705 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 60158 | Consultant Services | Operating Expenses | $0.00 |
| 706 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 63010 | Central Duplicating - Annual Reports | Operating Expenses | $10,049.00 |
| 707 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 70300 | Automobiles | Operating Expenses | $0.00 |
| 708 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 63634 | Other Communication Services | Operating Expenses | $13.00 |
| 709 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 60066 | Professional Other Government Agency Staff Change | Operating Expenses | $0.00 |
| 710 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 62600 | Uniforms | Operating Expenses | $43.00 |
| 711 | C81501 | Charges From DOT-Satellite Sites | F510 - Solid Waste Disposal | 63800 | Operating Expenses - Charges from Others | Operating Expenses | $85,000.00 |
| 712 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 64120 | Other Education | Operating Expenses | $0.00 |
| 713 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 64010 | Metropolitan Area Travel | Operating Expenses | $0.00 |
| 714 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | $0.00 |
| 715 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | $0.00 |
| 716 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 60076 | Professional Purchase Of Service | Operating Expenses | $35,395.00 |
| 717 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 64300 | Advertising - Jobs | Operating Expenses | $0.00 |
| 718 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | $1,207.00 |
| 719 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 64010 | Metropolitan Area Travel | Operating Expenses | $252.00 |
| 720 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 62850 | Recycling Supplies & Materials | Operating Expenses | $73,489.00 |
| 721 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 62952 | Other Supplies And Materials | Operating Expenses | $24,684.00 |
| 722 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 63604 | Cellular Phone Line Charges | Operating Expenses | $0.00 |
| 723 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 60066 | Professional Other Government Agency Staff Change | Operating Expenses | $0.00 |
| 724 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 62600 | Uniforms | Operating Expenses | $917.00 |
| 725 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | $9,335.00 |
| 726 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 64200 | Professional Memberships (Individual) | Operating Expenses | $964.00 |
| 727 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $3,966.00 |
| 728 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | $30,000.00 |
| 729 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 69012 | Employee Awards - Non Payroll | Operating Expenses | $8,420.00 |
| 730 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 63504 | Daily Rental Motor Pool | Operating Expenses | $47.00 |
| 731 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | $227,574.00 |
| 732 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $28.00 |
| 733 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 63300 | Outside Postage | Operating Expenses | $0.00 |
| 734 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 64204 | Governmental Boards | Operating Expenses | $10,000.00 |
| 735 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 64120 | Other Education | Operating Expenses | $43.00 |
| 736 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | $1,290.00 |
| 737 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 60076 | Professional Purchase Of Service | Operating Expenses | $79,294.00 |
| 738 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $10,456.00 |
| 739 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 62842 | Signs | Operating Expenses | $131.00 |
| 740 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 62874 | Radio Equipment | Operating Expenses | $100,000.00 |
| 741 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 62016 | Computer Supplies | Operating Expenses | $30,654.00 |
| 742 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 61020 | Radio & Communication Equipment Repair/Maintenance | Operating Expenses | $50,000.00 |
| 743 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | $2,000.00 |
| 744 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 60018 | Professional Computer | Operating Expenses | $15,606.00 |
| 745 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $60.00 |
| 746 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 64106 | Computer Training | Operating Expenses | $0.00 |
| 747 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 62020 | Computer Software | Operating Expenses | $0.00 |
| 748 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $73,120.00 |
| 749 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 62808 | Cameras | Operating Expenses | $120,000.00 |
| 750 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 63604 | Cellular Phone Line Charges | Operating Expenses | $42,378.00 |
| 751 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 70000 | Automation Equipment | Operating Expenses | $44,795.00 |
| 752 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 60076 | Professional Purchase Of Service | Operating Expenses | $266,000.00 |
| 753 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 60052 | Information System Services | Operating Expenses | $100,000.00 |
| 754 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $24,500.00 |
| 755 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 60314 | Maintenance - Computer Systems | Operating Expenses | $70,000.00 |
| 756 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 62948 | Office Equipment - Replacement | Operating Expenses | $10,738.00 |
| 757 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | $0.00 |
| 758 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 63630 | Wireless Communications | Operating Expenses | $28,425.00 |
| 759 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 63634 | Other Communication Services | Operating Expenses | $12,960.00 |
| 760 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 62846 | Television / Video Equipment | Operating Expenses | $0.00 |
| 761 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | $2,500.00 |
| 762 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $500.00 |
| 763 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 63104 | Other Outside Printing/Copying | Operating Expenses | $2,000.00 |
| 764 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 60404 | Trash Hauling / Removal Agreements | Operating Expenses | $33,350.00 |
| 765 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 63506 | Other Motor Pool Charges | Operating Expenses | $20,000.00 |
| 766 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62812 | Cellular Phones | Operating Expenses | $721.00 |
| 767 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | $567,512.00 |
| 768 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62016 | Computer Supplies | Operating Expenses | $0.00 |
| 769 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 64100 | Local Conference Related | Operating Expenses | $204.00 |
| 770 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 63504 | Daily Rental Motor Pool | Operating Expenses | $12,973.00 |
| 771 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62028 | Other Supplies & Equipment | Operating Expenses | $5,036.00 |
| 772 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $0.00 |
| 773 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62842 | Signs | Operating Expenses | $71,963.00 |
| 774 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 60168 | Temporary Office Clerical | Operating Expenses | $0.00 |
| 775 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 63104 | Other Outside Printing/Copying | Operating Expenses | $0.00 |
| 776 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 60532 | Other Non-Professional Services | Operating Expenses | $0.00 |
| 777 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 60412 | Moving Services | Operating Expenses | $693.00 |
| 778 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $466.00 |
| 779 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62928 | Cellular Phone Accessories | Operating Expenses | $0.00 |
| 780 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62606 | Shoes | Operating Expenses | $882.00 |
| 781 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $110.00 |
| 782 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62020 | Computer Software | Operating Expenses | $0.00 |
| 783 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62952 | Other Supplies And Materials | Operating Expenses | $5,511.00 |
| 784 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | $30,000.00 |
| 785 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 63202 | Central Duplicating - Postage - Individual | Operating Expenses | $1,102.00 |
| 786 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62424 | Other Motor Vehicle Equipment - Non Capitalized | Operating Expenses | $468.00 |
| 787 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 63604 | Cellular Phone Line Charges | Operating Expenses | $0.00 |
| 788 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 70300 | Automobiles | Operating Expenses | $0.00 |
| 789 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $5,638.00 |
| 790 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 60422 | Recycling | Operating Expenses | $39,695,312.00 |
| 791 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 63208 | Other - Mail | Operating Expenses | $40,000.00 |
| 792 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62600 | Uniforms | Operating Expenses | $5,790.00 |
| 793 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | $4,152.00 |
| 794 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 63634 | Other Communication Services | Operating Expenses | $7,167.00 |
| 795 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62412 | Vehicle Components | Operating Expenses | $23,184.00 |
| 796 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $1,376.00 |
| 797 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62022 | Paper & Supplies For Copiers | Operating Expenses | $1,102.00 |
| 798 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 64010 | Metropolitan Area Travel | Operating Expenses | $256.00 |
| 799 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 64300 | Advertising - Jobs | Operating Expenses | $2,282.00 |
| 800 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 63506 | Other Motor Pool Charges | Operating Expenses | $12,157.00 |
| 801 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62500 | Office Furniture- Non Capitalized | Operating Expenses | $1,133.00 |
| 802 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 64200 | Professional Memberships (Individual) | Operating Expenses | $596.00 |
| 803 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 64412 | Other Special County Functions | Operating Expenses | $549.00 |
| 804 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 64102 | Non-Local Conference Related | Operating Expenses | $1,653.00 |
| 805 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 64108 | Management/Leadership Training | Operating Expenses | $1,544.00 |
| 806 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62848 | Tools | Operating Expenses | $443.00 |
| 807 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $1,653.00 |
| 808 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $0.00 |
| 809 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 60026 | Professional Educational/Training | Operating Expenses | $0.00 |
| 810 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62850 | Recycling Supplies & Materials | Operating Expenses | $663,221.00 |
| 811 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | $9,919.00 |
| 812 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $217,401.00 |
| 813 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 62842 | Signs | Operating Expenses | $797.00 |
| 814 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $0.00 |
| 815 | C81521 | Charges From DEP-Gude | F510 - Solid Waste Disposal | 63800 | Operating Expenses - Charges from Others | Operating Expenses | $0.00 |
| 816 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | $7,258.00 |
| 817 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 70128 | Other Equipment And Machinery | Operating Expenses | $0.00 |
| 818 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 63664 | Other Miscellaneous Services | Operating Expenses | $0.00 |
| 819 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $1,442.00 |
| 820 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 60076 | Professional Purchase Of Service | Operating Expenses | $0.00 |
| 821 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $169.00 |
| 822 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 63012 | Central Duplicating - Production Reports | Operating Expenses | $267.00 |
| 823 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 62952 | Other Supplies And Materials | Operating Expenses | $2,819.00 |
| 824 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 63010 | Central Duplicating - Annual Reports | Operating Expenses | $1,177.00 |
| 825 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 60422 | Recycling | Operating Expenses | $6,400,387.00 |
| 826 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 63104 | Other Outside Printing/Copying | Operating Expenses | $0.00 |
| 827 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 60404 | Trash Hauling / Removal Agreements | Operating Expenses | $0.00 |
| 828 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $0.00 |
| 829 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 64200 | Professional Memberships (Individual) | Operating Expenses | $290.00 |
| 830 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 64010 | Metropolitan Area Travel | Operating Expenses | $392.00 |
| 831 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 64300 | Advertising - Jobs | Operating Expenses | $0.00 |
| 832 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 64120 | Other Education | Operating Expenses | $849.00 |
| 833 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | $333.00 |
| 834 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | $498.00 |
| 835 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $76,000.00 |
| 836 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $12,539.00 |
| 837 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 61904 | Copiers | Operating Expenses | $3,019.00 |
| 838 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 62022 | Paper & Supplies For Copiers | Operating Expenses | $247.00 |
| 839 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 64200 | Professional Memberships (Individual) | Operating Expenses | $197.00 |
| 840 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $1,974.00 |
| 841 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 62404 | Oil | Operating Expenses | $21,346.00 |
| 842 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 62028 | Other Supplies & Equipment | Operating Expenses | $1,233.00 |
| 843 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 63204 | Central Duplicating - Overnight Mail/Courier | Operating Expenses | $18.00 |
| 844 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 62406 | Diesel Fuel | Operating Expenses | $596,432.00 |
| 845 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 60532 | Other Non-Professional Services | Operating Expenses | $5,356,803.00 |
| 846 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $3,432.00 |
| 847 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 69036 | Other Planning & Design Costs | Operating Expenses | $1,146.00 |
| 848 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 70128 | Other Equipment And Machinery | Operating Expenses | $2,019,500.00 |
| 849 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 63504 | Daily Rental Motor Pool | Operating Expenses | $2,518.00 |
| 850 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 62606 | Shoes | Operating Expenses | $145.00 |
| 851 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 61904 | Copiers | Operating Expenses | $4,538.00 |
| 852 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $210.00 |
| 853 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | $344.00 |
| 854 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 60034 | Evaluation Services | Operating Expenses | $21,761.00 |
| 855 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $5,861.00 |
| 856 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | $13,059.00 |
| 857 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 64100 | Local Conference Related | Operating Expenses | $583.00 |
| 858 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62310 | Vests | Operating Expenses | $1,822.00 |
| 859 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 69012 | Employee Awards - Non Payroll | Operating Expenses | $440.00 |
| 860 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62024 | Forms | Operating Expenses | $508.00 |
| 861 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62812 | Cellular Phones | Operating Expenses | $0.00 |
| 862 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60430 | Catering Agreements | Operating Expenses | $1,157.00 |
| 863 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62874 | Radio Equipment | Operating Expenses | $2,816.00 |
| 864 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60542 | Youth and Arts Community Media | Operating Expenses | $425,000.00 |
| 865 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62306 | Public Safety Personnel Equipment - Non Capitalized | Operating Expenses | $1,653.00 |
| 866 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 61904 | Copiers | Operating Expenses | $2,204.00 |
| 867 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60032 | Engineering & Architectural Services | Operating Expenses | $65,699.00 |
| 868 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62822 | Flowers | Operating Expenses | $63.00 |
| 869 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62016 | Computer Supplies | Operating Expenses | $0.00 |
| 870 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 63660 | Equipment | Operating Expenses | $47,465.00 |
| 871 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 65010 | Fuel Oil #2 | Operating Expenses | $0.00 |
| 872 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $0.00 |
| 873 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60302 | Maintenance - Building Structure | Operating Expenses | $37,404.00 |
| 874 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 61932 | Other Rentals / Leases | Operating Expenses | $200,426.00 |
| 875 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62406 | Diesel Fuel | Operating Expenses | $24,314.00 |
| 876 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62848 | Tools | Operating Expenses | $272.00 |
| 877 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $0.00 |
| 878 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 63100 | Outside Printing / Copying | Operating Expenses | $0.00 |
| 879 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $4,307.00 |
| 880 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62928 | Cellular Phone Accessories | Operating Expenses | $0.00 |
| 881 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 64112 | Occupational Health & Safety Training | Operating Expenses | $689.00 |
| 882 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62842 | Signs | Operating Expenses | $1,681.00 |
| 883 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60168 | Temporary Office Clerical | Operating Expenses | $12,587.00 |
| 884 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 64120 | Other Education | Operating Expenses | $2,791.00 |
| 885 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 70128 | Other Equipment And Machinery | Operating Expenses | $0.00 |
| 886 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62402 | Tires & Tubes | Operating Expenses | $1,201.00 |
| 887 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62606 | Shoes | Operating Expenses | $2,540.00 |
| 888 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 61914 | Other Vehicle Rentals | Operating Expenses | $1,653.00 |
| 889 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60300 | Maintenance - Alarms | Operating Expenses | $1,458.00 |
| 890 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60350 | Concrete Contract Work | Operating Expenses | $2,289.00 |
| 891 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62110 | First Aid Kits | Operating Expenses | $2,333.00 |
| 892 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62120 | Other Medical/Health Supplies | Operating Expenses | $12.00 |
| 893 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60532 | Other Non-Professional Services | Operating Expenses | $4,060,013.00 |
| 894 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 63104 | Other Outside Printing/Copying | Operating Expenses | $0.00 |
| 895 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 63620 | Telephone Service Maintanence - Contract | Operating Expenses | $5,600.00 |
| 896 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 63806 | Charges from Solid Waste Services - System Benefits | Operating Expenses | $8,415.00 |
| 897 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 64308 | Advertising Legal Compliance | Operating Expenses | $1,106.00 |
| 898 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62808 | Cameras | Operating Expenses | $1,102.00 |
| 899 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62872 | Traffic Control Supplies | Operating Expenses | $16,827.00 |
| 900 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 64304 | Advertising - Marketing/Sales | Operating Expenses | $9,493.00 |
| 901 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 61922 | Water Cooler Rentals | Operating Expenses | $3,057.00 |
| 902 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60341 | Maintenance - Roads | Operating Expenses | $3,473.00 |
| 903 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60420 | Hazardous Waste Handling | Operating Expenses | $54.00 |
| 904 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 69040 | Permitting Fee Payment | Operating Expenses | $9,229.00 |
| 905 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 69066 | Other Labor Contract Items | Operating Expenses | $15,000.00 |
| 906 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60326 | Repair/Maintenance Agreements - Office Equipment | Operating Expenses | $4,258.00 |
| 907 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62400 | Engine Parts & Supplies | Operating Expenses | $1,013.00 |
| 908 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 63104 | Other Outside Printing/Copying | Operating Expenses | $0.00 |
| 909 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 61020 | Radio & Communication Equipment Repair/Maintenance | Operating Expenses | $0.00 |
| 910 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62302 | Fire Hoses And Brass Goods | Operating Expenses | $12,255.00 |
| 911 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62328 | Flashlights/Supplies | Operating Expenses | $331.00 |
| 912 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | $8,385.00 |
| 913 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | $12,211.00 |
| 914 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $1,551.00 |
| 915 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62904 | License Plates | Operating Expenses | $891.00 |
| 916 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62946 | Other Supplies And Materials | Operating Expenses | $166.00 |
| 917 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62948 | Office Equipment - Replacement | Operating Expenses | $441.00 |
| 918 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | $60,772.00 |
| 919 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60158 | Consultant Services | Operating Expenses | $190,864.00 |
| 920 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $45.00 |
| 921 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 65020 | Water & Sewer | Operating Expenses | $594.00 |
| 922 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 65022 | Natural Gas | Operating Expenses | $11,697.00 |
| 923 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62022 | Paper & Supplies For Copiers | Operating Expenses | $4,902.00 |
| 924 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62412 | Vehicle Components | Operating Expenses | $0.00 |
| 925 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 64200 | Professional Memberships (Individual) | Operating Expenses | $324.00 |
| 926 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62500 | Office Furniture- Non Capitalized | Operating Expenses | $1,034.00 |
| 927 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 64410 | Meeting Room Rentals | Operating Expenses | $31.00 |
| 928 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 64412 | Other Special County Functions | Operating Expenses | $119.00 |
| 929 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62700 | Books / Reference Materials | Operating Expenses | $133.00 |
| 930 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62600 | Uniforms | Operating Expenses | $5,615.00 |
| 931 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62818 | Electrical Fixtures & Supplies | Operating Expenses | $107.00 |
| 932 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62816 | Cleaning Supplies | Operating Expenses | $71.00 |
| 933 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 63204 | Central Duplicating - Overnight Mail/Courier | Operating Expenses | $20.00 |
| 934 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | $609.00 |
| 935 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 63634 | Other Communication Services | Operating Expenses | $568.00 |
| 936 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62602 | Uniform Cleaning | Operating Expenses | $15.00 |
| 937 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62802 | Batteries | Operating Expenses | $218.00 |
| 938 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62804 | Batteries | Operating Expenses | $61.00 |
| 939 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 64016 | Other Travel | Operating Expenses | $387.00 |
| 940 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60316 | Maintenance - Grounds | Operating Expenses | $958.00 |
| 941 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62830 | Painting Supplies And Materials | Operating Expenses | $375.00 |
| 942 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62914 | Kitchen Supplies | Operating Expenses | $298.00 |
| 943 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60432 | Meals - C-1 | Operating Expenses | $21.00 |
| 944 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62332 | Gloves | Operating Expenses | $462.00 |
| 945 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62424 | Other Motor Vehicle Equipment - Non Capitalized | Operating Expenses | $1,653.00 |
| 946 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 63604 | Cellular Phone Line Charges | Operating Expenses | $0.00 |
| 947 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60336 | Enhanced Vehicle Cleaning | Operating Expenses | $15.00 |
| 948 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 63508 | Motor Pool - EZPASS Charges | Operating Expenses | $505.00 |
| 949 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60322 | Maintenance - Locksmith | Operating Expenses | $70.00 |
| 950 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60337 | Maintenance - Telephones | Operating Expenses | $6,962.00 |
| 951 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60330 | Maintenance - Pest Control | Operating Expenses | $11.00 |
| 952 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62952 | Other Supplies And Materials | Operating Expenses | $1,691.00 |
| 953 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60304 | Maintenance - Electrical | Operating Expenses | $1,171.00 |
| 954 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $0.00 |
| 955 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62420 | Automotive Shop Supplies & Materials | Operating Expenses | $51.00 |
| 956 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62028 | Other Supplies & Equipment | Operating Expenses | $12,782.00 |
| 957 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 61918 | Portable Lavatory Rentals | Operating Expenses | $6,207.00 |
| 958 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62836 | Rest Room Supplies | Operating Expenses | $11.00 |
| 959 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62850 | Recycling Supplies & Materials | Operating Expenses | $512.00 |
| 960 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $118,771.00 |
| 961 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 64010 | Metropolitan Area Travel | Operating Expenses | $168.00 |
| 962 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 64300 | Advertising - Jobs | Operating Expenses | $2,291.00 |
| 963 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62880 | Education/Vocation Supplies | Operating Expenses | $5,098.00 |
| 964 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62900 | Traffic Signal Materials | Operating Expenses | $14.00 |
| 965 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62826 | Keys And Locks | Operating Expenses | $412.00 |
| 966 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $15,999.00 |
| 967 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $42,687.00 |
| 968 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 62952 | Other Supplies And Materials | Operating Expenses | $0.00 |
| 969 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 60302 | Maintenance - Building Structure | Operating Expenses | $0.00 |
| 970 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 60404 | Trash Hauling / Removal Agreements | Operating Expenses | $0.00 |
| 971 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 60326 | Repair/Maintenance Agreements - Office Equipment | Operating Expenses | $0.00 |
| 972 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 60532 | Other Non-Professional Services | Operating Expenses | $0.00 |
| 973 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 60084 | Security Services | Operating Expenses | $0.00 |
| 974 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 60104 | Environmental Services | Operating Expenses | $0.00 |
| 975 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 70128 | Other Equipment And Machinery | Operating Expenses | $0.00 |
| 976 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 60058 | Laboratory Services | Operating Expenses | $0.00 |
| 977 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 65030 | Other Utilities | Operating Expenses | $0.00 |
| 978 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 64308 | Advertising Legal Compliance | Operating Expenses | $0.00 |
| 979 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 60316 | Maintenance - Grounds | Operating Expenses | $0.00 |
| 980 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 64200 | Professional Memberships (Individual) | Operating Expenses | $0.00 |
| 981 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $0.00 |
| 982 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | $0.00 |
| 983 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 62848 | Tools | Operating Expenses | $0.00 |
| 984 | C81402 | Satellite Sites | F510 - Solid Waste Disposal | 60032 | Engineering & Architectural Services | Operating Expenses | $42,775.00 |
| 985 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 65020 | Water & Sewer | Operating Expenses | $0.00 |
| 986 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 65014 | Electricity | Operating Expenses | $0.00 |
| 987 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $0.00 |
| 988 | C81402 | Satellite Sites | F510 - Solid Waste Disposal | 64300 | Advertising - Jobs | Operating Expenses | $1,082.00 |
| 989 | C81402 | Satellite Sites | F510 - Solid Waste Disposal | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $145.00 |
| 990 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 64120 | Other Education | Operating Expenses | $0.00 |
| 991 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | $0.00 |
| 992 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 60032 | Engineering & Architectural Services | Operating Expenses | $0.00 |
| 993 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $0.00 |
| 994 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 62942 | Photo Processing Equipment/Supplies/Other | Operating Expenses | $0.00 |
| 995 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | $0.00 |
| 996 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | $0.00 |
| 997 | | | | | | Operating Expenses Total | $170,488,806.00 |
| 998 | C81101 | Administration | F510 - Solid Waste Disposal | 68400 | Transfer To Capital Projects | Transfer to County Funds | $0.00 |
| 999 | C81101 | Administration | F510 - Solid Waste Disposal | 68200 | I/C Transfer To General Fund | Transfer to County Funds | ($3,136,360.00) |
| 1000 | C81101 | Administration | F510 - Solid Waste Disposal | 68102 | Transfer To General Fund | Transfer to County Funds | ($236,367.00) |
| 1001 | | | | | | Transfer to County Funds Total | ($3,372,727.00) |
| 1002 | | | | | | Solid Waste Disposal Total | $182,813,574.00 |
| 1003 | C81161 | Charges From County Attorney | F512 - Solid Waste Collection | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $3,866.00 |
| 1004 | C81161 | Charges From County Attorney | F512 - Solid Waste Collection | 50010 | Full Time Salaries | Personnel Costs | $48,326.00 |
| 1005 | C81161 | Charges From County Attorney | F512 - Solid Waste Collection | 52002 | Group Insurance | Personnel Costs | $4,496.00 |
| 1006 | C81161 | Charges From County Attorney | F512 - Solid Waste Collection | 51004 | Social Security- FICA Medicaid | Personnel Costs | $701.00 |
| 1007 | C81161 | Charges From County Attorney | F512 - Solid Waste Collection | 51002 | Social Security- FICA | Personnel Costs | $2,730.00 |
| 1008 | C81141 | Charges From Finance Property Tax Billing | F512 - Solid Waste Collection | 50404 | Salary Charges From Others | Personnel Costs | $150,120.00 |
| 1009 | C81141 | Charges From Finance Property Tax Billing | F512 - Solid Waste Collection | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1010 | C81141 | Charges From Finance Property Tax Billing | F512 - Solid Waste Collection | 53010 | Retirement- Charges from Others | Personnel Costs | $18,164.00 |
| 1011 | C81141 | Charges From Finance Property Tax Billing | F512 - Solid Waste Collection | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1012 | C81141 | Charges From Finance Property Tax Billing | F512 - Solid Waste Collection | 52008 | Group Insurance- Charges From Others | Personnel Costs | $9,662.00 |
| 1013 | C81141 | Charges From Finance Property Tax Billing | F512 - Solid Waste Collection | 51012 | Social Security- Charges from Others | Personnel Costs | $11,484.00 |
| 1014 | C81141 | Charges From Finance Property Tax Billing | F512 - Solid Waste Collection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1015 | C81751 | Charges from PIO (MC311) | F512 - Solid Waste Collection | 52002 | Group Insurance | Personnel Costs | $22,478.00 |
| 1016 | C81751 | Charges from PIO (MC311) | F512 - Solid Waste Collection | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $5,472.00 |
| 1017 | C81751 | Charges from PIO (MC311) | F512 - Solid Waste Collection | 51002 | Social Security- FICA | Personnel Costs | $6,799.00 |
| 1018 | C81751 | Charges from PIO (MC311) | F512 - Solid Waste Collection | 53010 | Retirement- Charges from Others | Personnel Costs | $0.00 |
| 1019 | C81751 | Charges from PIO (MC311) | F512 - Solid Waste Collection | 51012 | Social Security- Charges from Others | Personnel Costs | $0.00 |
| 1020 | C81751 | Charges from PIO (MC311) | F512 - Solid Waste Collection | 52008 | Group Insurance- Charges From Others | Personnel Costs | $0.00 |
| 1021 | C81751 | Charges from PIO (MC311) | F512 - Solid Waste Collection | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,590.00 |
| 1022 | C81751 | Charges from PIO (MC311) | F512 - Solid Waste Collection | 50404 | Salary Charges From Others | Personnel Costs | $0.00 |
| 1023 | C81751 | Charges from PIO (MC311) | F512 - Solid Waste Collection | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $2,315.00 |
| 1024 | C81751 | Charges from PIO (MC311) | F512 - Solid Waste Collection | 50010 | Full Time Salaries | Personnel Costs | $109,667.00 |
| 1025 | C81101 | Administration | F512 - Solid Waste Collection | 50010 | Full Time Salaries | Personnel Costs | $232,677.00 |
| 1026 | C81101 | Administration | F512 - Solid Waste Collection | 51004 | Social Security- FICA Medicaid | Personnel Costs | $3,374.00 |
| 1027 | C81101 | Administration | F512 - Solid Waste Collection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1028 | C81101 | Administration | F512 - Solid Waste Collection | 51002 | Social Security- FICA | Personnel Costs | $13,704.00 |
| 1029 | C81101 | Administration | F512 - Solid Waste Collection | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($22,818.00) |
| 1030 | C81101 | Administration | F512 - Solid Waste Collection | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $2,050.00 |
| 1031 | C81101 | Administration | F512 - Solid Waste Collection | 52002 | Group Insurance | Personnel Costs | $28,951.00 |
| 1032 | C81101 | Administration | F512 - Solid Waste Collection | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $15,691.00 |
| 1033 | C81101 | Administration | F512 - Solid Waste Collection | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1034 | C81101 | Administration | F512 - Solid Waste Collection | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1035 | C81101 | Administration | F512 - Solid Waste Collection | 50099 | Budget Adjustment (Salary) | Personnel Costs | ($3.00) |
| 1036 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $11,837.00 |
| 1037 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1038 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 51004 | Social Security- FICA Medicaid | Personnel Costs | $10,050.00 |
| 1039 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $5,074.00 |
| 1040 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 51002 | Social Security- FICA | Personnel Costs | $42,974.00 |
| 1041 | C81111 | SWD Automation | F512 - Solid Waste Collection | 51004 | Social Security- FICA Medicaid | Personnel Costs | $736.00 |
| 1042 | C81111 | SWD Automation | F512 - Solid Waste Collection | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 1043 | C81111 | SWD Automation | F512 - Solid Waste Collection | 50010 | Full Time Salaries | Personnel Costs | $50,775.00 |
| 1044 | C81111 | SWD Automation | F512 - Solid Waste Collection | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $813.00 |
| 1045 | C81111 | SWD Automation | F512 - Solid Waste Collection | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1046 | C81111 | SWD Automation | F512 - Solid Waste Collection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 1047 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 52002 | Group Insurance | Personnel Costs | $102,497.00 |
| 1048 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 1049 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 50010 | Full Time Salaries | Personnel Costs | $693,130.00 |
| 1050 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 50324 | Overtime | Personnel Costs | $18,672.00 |
| 1051 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $28,543.00 |
| 1052 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,428.00 |
| 1053 | C81151 | Charges From Finance -Financial Statement Prep | F512 - Solid Waste Collection | 50404 | Salary Charges From Others | Personnel Costs | $4,965.00 |
| 1054 | C81151 | Charges From Finance -Financial Statement Prep | F512 - Solid Waste Collection | 53010 | Retirement- Charges from Others | Personnel Costs | $601.00 |
| 1055 | C81151 | Charges From Finance -Financial Statement Prep | F512 - Solid Waste Collection | 52008 | Group Insurance- Charges From Others | Personnel Costs | $644.00 |
| 1056 | C81151 | Charges From Finance -Financial Statement Prep | F512 - Solid Waste Collection | 51012 | Social Security- Charges from Others | Personnel Costs | $380.00 |
| 1057 | C81111 | SWD Automation | F512 - Solid Waste Collection | 52002 | Group Insurance | Personnel Costs | $5,934.00 |
| 1058 | C81111 | SWD Automation | F512 - Solid Waste Collection | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $2,902.00 |
| 1059 | C81111 | SWD Automation | F512 - Solid Waste Collection | 51002 | Social Security- FICA | Personnel Costs | $3,041.00 |
| 1060 | | | | | | Personnel Costs Total | $1,656,492.00 |
| 1061 | C81101 | Administration | F512 - Solid Waste Collection | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $302.00 |
| 1062 | C81141 | Charges From Finance Property Tax Billing | F512 - Solid Waste Collection | 63808 | Charges from Finance Property Tax Bills | Operating Expenses | $37,670.00 |
| 1063 | C81111 | SWD Automation | F512 - Solid Waste Collection | 62010 | General Office Supplies | Operating Expenses | $0.00 |
| 1064 | C81111 | SWD Automation | F512 - Solid Waste Collection | 60530 | Other Professional Services | Operating Expenses | $25,760.00 |
| 1065 | C81111 | SWD Automation | F512 - Solid Waste Collection | 60314 | Maintenance - Computer Systems | Operating Expenses | $3,221.00 |
| 1066 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 60168 | Temporary Office Clerical | Operating Expenses | $0.00 |
| 1067 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $4,408.00 |
| 1068 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 62812 | Cellular Phones | Operating Expenses | $3,360.00 |
| 1069 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $12,430.00 |
| 1070 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 63504 | Daily Rental Motor Pool | Operating Expenses | $2,162.00 |
| 1071 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 64100 | Local Conference Related | Operating Expenses | $661.00 |
| 1072 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 63604 | Cellular Phone Line Charges | Operating Expenses | $0.00 |
| 1073 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 62842 | Signs | Operating Expenses | $567.00 |
| 1074 | C81101 | Administration | F512 - Solid Waste Collection | 60158 | Consultant Services | Operating Expenses | $721.00 |
| 1075 | C81101 | Administration | F512 - Solid Waste Collection | 60530 | Other Professional Services | Operating Expenses | $2,545.00 |
| 1076 | C81101 | Administration | F512 - Solid Waste Collection | 69064 | Retirement Insurance Costs | Operating Expenses | $0.00 |
| 1077 | C81101 | Administration | F512 - Solid Waste Collection | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $126.00 |
| 1078 | C81101 | Administration | F512 - Solid Waste Collection | 62010 | General Office Supplies | Operating Expenses | $3,243.00 |
| 1079 | C81101 | Administration | F512 - Solid Waste Collection | 64010 | Metropolitan Area Travel | Operating Expenses | $108.00 |
| 1080 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $0.00 |
| 1081 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 64300 | Advertising - Jobs | Operating Expenses | $4,137.00 |
| 1082 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $1,102.00 |
| 1083 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $106,723.00 |
| 1084 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 62022 | Paper & Supplies For Copiers | Operating Expenses | $1,835.00 |
| 1085 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | $14,248.00 |
| 1086 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 62952 | Other Supplies And Materials | Operating Expenses | $1,653.00 |
| 1087 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 64102 | Non-Local Conference Related | Operating Expenses | $2,204.00 |
| 1088 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $9,571.00 |
| 1089 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 62028 | Other Supplies & Equipment | Operating Expenses | $459.00 |
| 1090 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 64010 | Metropolitan Area Travel | Operating Expenses | $276.00 |
| 1091 | C81111 | SWD Automation | F512 - Solid Waste Collection | 62016 | Computer Supplies | Operating Expenses | $5,153.00 |
| 1092 | C81111 | SWD Automation | F512 - Solid Waste Collection | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $0.00 |
| 1093 | C81111 | SWD Automation | F512 - Solid Waste Collection | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $5,151.00 |
| 1094 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 64106 | Computer Training | Operating Expenses | $0.00 |
| 1095 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 62928 | Cellular Phone Accessories | Operating Expenses | $0.00 |
| 1096 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 60532 | Other Non-Professional Services | Operating Expenses | $0.00 |
| 1097 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 60404 | Trash Hauling / Removal Agreements | Operating Expenses | $10,757,880.00 |
| 1098 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $387.00 |
| 1099 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 62010 | General Office Supplies | Operating Expenses | $6,091.00 |
| 1100 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 63202 | Central Duplicating - Postage - Individual | Operating Expenses | $4,409.00 |
| 1101 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 64200 | Professional Memberships (Individual) | Operating Expenses | $36.00 |
| 1102 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 62606 | Shoes | Operating Expenses | $154.00 |
| 1103 | C81101 | Administration | F512 - Solid Waste Collection | 63020 | Office Machines/Copier Leases | Operating Expenses | $315.00 |
| 1104 | C81101 | Administration | F512 - Solid Waste Collection | 60412 | Moving Services | Operating Expenses | $2,113.00 |
| 1105 | C81101 | Administration | F512 - Solid Waste Collection | 65634 | Other Insurance Costs | Operating Expenses | $4,213.00 |
| 1106 | C81101 | Administration | F512 - Solid Waste Collection | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $4,845.00 |
| 1107 | C81101 | Administration | F512 - Solid Waste Collection | 63504 | Daily Rental Motor Pool | Operating Expenses | $270.00 |
| 1108 | C81101 | Administration | F512 - Solid Waste Collection | 69012 | Employee Awards - Non Payroll | Operating Expenses | $250.00 |
| 1109 | C81101 | Administration | F512 - Solid Waste Collection | 60032 | Engineering & Architectural Services | Operating Expenses | $216.00 |
| 1110 | C81101 | Administration | F512 - Solid Waste Collection | 64204 | Governmental Boards | Operating Expenses | $666.00 |
| 1111 | C81101 | Administration | F512 - Solid Waste Collection | 64200 | Professional Memberships (Individual) | Operating Expenses | $54.00 |
| 1112 | C81101 | Administration | F512 - Solid Waste Collection | 62022 | Paper & Supplies For Copiers | Operating Expenses | $1,357.00 |
| 1113 | C81101 | Administration | F512 - Solid Waste Collection | 62702 | Magazine / Periodicals | Operating Expenses | $304.00 |
| 1114 | C81101 | Administration | F512 - Solid Waste Collection | 63206 | Inter-Office Mail | Operating Expenses | $1,555.00 |
| 1115 | C81101 | Administration | F512 - Solid Waste Collection | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $197.00 |
| 1116 | C81101 | Administration | F512 - Solid Waste Collection | 62712 | Other Books | Operating Expenses | $135.00 |
| 1117 | C81101 | Administration | F512 - Solid Waste Collection | 63208 | Other - Mail | Operating Expenses | $22.00 |
| 1118 | C81101 | Administration | F512 - Solid Waste Collection | 63016 | Imaging | Operating Expenses | $5,629.00 |
| 1119 | C81101 | Administration | F512 - Solid Waste Collection | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $0.00 |
| 1120 | C81101 | Administration | F512 - Solid Waste Collection | 62700 | Books / Reference Materials | Operating Expenses | $270.00 |
| 1121 | C81101 | Administration | F512 - Solid Waste Collection | 63800 | Operating Expenses - Charges from Others | Operating Expenses | $843.00 |
| 1122 | C81101 | Administration | F512 - Solid Waste Collection | 63804 | Charges from Risk Management | Operating Expenses | $267,383.00 |
| 1123 | | | | | | Operating Expenses Total | $11,309,390.00 |
| 1124 | C81101 | Administration | F512 - Solid Waste Collection | 68200 | I/C Transfer To General Fund | Transfer to County Funds | ($330,967.00) |
| 1125 | C81101 | Administration | F512 - Solid Waste Collection | 68102 | Transfer To General Fund | Transfer to County Funds | ($5,000.00) |
| 1126 | | | | | | Transfer to County Funds Total | ($335,967.00) |
| 1127 | | | | | | Solid Waste Collection Total | $12,629,915.00 |