| 1 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 2 | C81121 | Debt Service | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 3 | C81841 | Beantown Dump Planning & Monitoring | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 4 | C81531 | Beantown Dump | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 5 | C81121 | Debt Service | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 6 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | 36195.00 |
| 7 | C81352 | Planning for Waste RRR | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 8 | C81611 | RRF Program | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 9 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 1161.00 |
| 10 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 11 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 12 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 13 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 14 | C81171 | Communications and Public Engagement | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | 43901.00 |
| 15 | C81751 | Charges from PIO (MC311) | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | 429978.00 |
| 16 | C81801 | Engineering, Planning, and Construction Support Services | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 17 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | 5697.00 |
| 18 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 19 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | 10695.00 |
| 20 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 21 | C81611 | RRF Program | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 22 | C81352 | Planning for Waste RRR | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 23 | C81511 | Charges From DEP-Oaks | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 24 | C81611 | RRF Program | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | 22506.00 |
| 25 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 26 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 27 | C81141 | Charges From Finance Property Tax Billing | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 28 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 29 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 30 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | 6647.00 |
| 31 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | 29367.00 |
| 32 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2599.00 |
| 33 | C81352 | Planning for Waste RRR | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 34 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | 21839.00 |
| 35 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4235.00 |
| 36 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 37 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 38 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8442.00 |
| 39 | C81141 | Charges From Finance Property Tax Billing | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 40 | C81151 | Charges From Finance -Financial Statement Prep | F510 - Solid Waste Disposal | 50404 | Salary Charges From Others | Personnel Costs | 51212.00 |
| 41 | C81141 | Charges From Finance Property Tax Billing | F510 - Solid Waste Disposal | 50404 | Salary Charges From Others | Personnel Costs | 365570.00 |
| 42 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 50404 | Salary Charges From Others | Personnel Costs | 0.00 |
| 43 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | 1545727.00 |
| 44 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 45 | C81661 | Charges From DEP-Dickerson | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 46 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | 92860.00 |
| 47 | C81511 | Charges From DEP-Oaks | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 48 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 59556.00 |
| 49 | C81751 | Charges from PIO (MC311) | F510 - Solid Waste Disposal | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 50 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 51 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 52 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 50324 | Overtime | Personnel Costs | 73249.00 |
| 53 | C81101 | Administration | F510 - Solid Waste Disposal | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 54 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 50324 | Overtime | Personnel Costs | 15182.00 |
| 55 | C81531 | Beantown Dump | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 56 | C81501 | Charges From DOT-Satellite Sites | F510 - Solid Waste Disposal | 51012 | Social Security- Charges from Others | Personnel Costs | 9349.00 |
| 57 | C81151 | Charges From Finance -Financial Statement Prep | F510 - Solid Waste Disposal | 51012 | Social Security- Charges from Others | Personnel Costs | 3918.00 |
| 58 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2441.00 |
| 59 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 77265.00 |
| 60 | C81741 | CHARGES FROM DOT - CLEAN & LIEN | F510 - Solid Waste Disposal | 51012 | Social Security- Charges from Others | Personnel Costs | 6354.00 |
| 61 | C81671 | Charges From DGS-Site 2 | F510 - Solid Waste Disposal | 51012 | Social Security- Charges from Others | Personnel Costs | 921.00 |
| 62 | C81141 | Charges From Finance Property Tax Billing | F510 - Solid Waste Disposal | 51012 | Social Security- Charges from Others | Personnel Costs | 27966.00 |
| 63 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | 27753.00 |
| 64 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | 2990.00 |
| 65 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | 105526.00 |
| 66 | C81101 | Administration | F510 - Solid Waste Disposal | 50099 | Budget Adjustment (Salary) | Personnel Costs | -2.00 |
| 67 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 68 | C81751 | Charges from PIO (MC311) | F510 - Solid Waste Disposal | 51012 | Social Security- Charges from Others | Personnel Costs | 744.00 |
| 69 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 51012 | Social Security- Charges from Others | Personnel Costs | 0.00 |
| 70 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 71 | C81101 | Administration | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | -32103.00 |
| 72 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 73 | C81751 | Charges from PIO (MC311) | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 74 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 75 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 76 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 14238.00 |
| 77 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | 95835.00 |
| 78 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6491.00 |
| 79 | C81751 | Charges from PIO (MC311) | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 80 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1530.00 |
| 81 | C81101 | Administration | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | 20870.00 |
| 82 | C81751 | Charges from PIO (MC311) | F510 - Solid Waste Disposal | 52008 | Group Insurance- Charges From Others | Personnel Costs | 0.00 |
| 83 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 10208.00 |
| 84 | C81671 | Charges From DGS-Site 2 | F510 - Solid Waste Disposal | 52008 | Group Insurance- Charges From Others | Personnel Costs | 1798.00 |
| 85 | C81741 | CHARGES FROM DOT - CLEAN & LIEN | F510 - Solid Waste Disposal | 52008 | Group Insurance- Charges From Others | Personnel Costs | 21578.00 |
| 86 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 87 | C81611 | RRF Program | F510 - Solid Waste Disposal | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 88 | C81721 | Charges From DEP-Enforcement | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 89 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8384.00 |
| 90 | C81511 | Charges From DEP-Oaks | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 91 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 50012 | Part Time Salaries | Personnel Costs | 5475.00 |
| 92 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 93 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 34178.00 |
| 94 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | 179258.00 |
| 95 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 96 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 50324 | Overtime | Personnel Costs | 218568.00 |
| 97 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 52110 | Dental | Personnel Costs | 0.00 |
| 98 | C81171 | Communications and Public Engagement | F510 - Solid Waste Disposal | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 99 | C81352 | Planning for Waste RRR | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 100 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | 18990.00 |
| 101 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 102 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 14341.00 |
| 103 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | 125963.00 |
| 104 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 105 | C81452 | Mixed Paper Recycling | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 106 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 107 | C81752 | Food Waste Residential Collection | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 108 | C81101 | Administration | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 78670.00 |
| 109 | C81801 | Engineering, Planning, and Construction Support Services | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 110 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | 56970.00 |
| 111 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3858.00 |
| 112 | C81531 | Beantown Dump | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 113 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 114 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | 7911.00 |
| 115 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 116 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 117 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 118 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 119 | C81452 | Mixed Paper Recycling | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 120 | C81751 | Charges from PIO (MC311) | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 16448.00 |
| 121 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 5604.00 |
| 122 | C81171 | Communications and Public Engagement | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 123 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | 583342.00 |
| 124 | C81332 | Yard Trim Reduction | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 125 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 126 | C81352 | Planning for Waste RRR | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 127 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 25733.00 |
| 128 | C81751 | Charges from PIO (MC311) | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6235.00 |
| 129 | C81801 | Engineering, Planning, and Construction Support Services | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | 233883.00 |
| 130 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | 664673.00 |
| 131 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 132 | C81521 | Charges From DEP-Gude | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 133 | C81801 | Engineering, Planning, and Construction Support Services | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3391.00 |
| 134 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 135 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 53010 | Retirement- Charges from Others | Personnel Costs | 0.00 |
| 136 | C81141 | Charges From Finance Property Tax Billing | F510 - Solid Waste Disposal | 53010 | Retirement- Charges from Others | Personnel Costs | 29246.00 |
| 137 | C81741 | CHARGES FROM DOT - CLEAN & LIEN | F510 - Solid Waste Disposal | 53010 | Retirement- Charges from Others | Personnel Costs | 6644.00 |
| 138 | C81671 | Charges From DGS-Site 2 | F510 - Solid Waste Disposal | 53010 | Retirement- Charges from Others | Personnel Costs | 963.00 |
| 139 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 140 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 141 | C81721 | Charges From DEP-Enforcement | F510 - Solid Waste Disposal | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 142 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 143 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 144 | C81841 | Beantown Dump Planning & Monitoring | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 145 | C81161 | Charges From County Attorney | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 146 | C81452 | Mixed Paper Recycling | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 147 | C81171 | Communications and Public Engagement | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 148 | C81171 | Communications and Public Engagement | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | 637.00 |
| 149 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 150 | C81501 | Charges From DOT-Satellite Sites | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 151 | C81402 | Satellite Sites | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 152 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | 699.00 |
| 153 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 154 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 155 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 156 | C81721 | Charges From DEP-Enforcement | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5429.00 |
| 157 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | 79188.00 |
| 158 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | 328527.00 |
| 159 | C81801 | Engineering, Planning, and Construction Support Services | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | 37980.00 |
| 160 | C81661 | Charges From DEP-Dickerson | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 161 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 162 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 163 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 164 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 165 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 166 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | 2989.00 |
| 167 | C81751 | Charges from PIO (MC311) | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | 26659.00 |
| 168 | C81121 | Debt Service | F510 - Solid Waste Disposal | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 169 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | 35851.00 |
| 170 | C81751 | Charges from PIO (MC311) | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 171 | C81611 | RRF Program | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 29039.00 |
| 172 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3857.00 |
| 173 | C81721 | Charges From DEP-Enforcement | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 20136.00 |
| 174 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 175 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 176 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 177 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | 41210.00 |
| 178 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | 12586.00 |
| 179 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 180 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 181 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 182 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 70164.00 |
| 183 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 24282.00 |
| 184 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 185 | C81161 | Charges From County Attorney | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | 146166.00 |
| 186 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | 22788.00 |
| 187 | C81521 | Charges From DEP-Gude | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 188 | C81161 | Charges From County Attorney | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 11693.00 |
| 189 | C81751 | Charges from PIO (MC311) | F510 - Solid Waste Disposal | 50099 | Budget Adjustment (Salary) | Personnel Costs | -11250.00 |
| 190 | C81841 | Beantown Dump Planning & Monitoring | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 191 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 192 | C81752 | Food Waste Residential Collection | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 193 | C81121 | Debt Service | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 194 | C81101 | Administration | F510 - Solid Waste Disposal | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5991.00 |
| 195 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | 48216.00 |
| 196 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | 584374.00 |
| 197 | C81101 | Administration | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | -33572.00 |
| 198 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9638.00 |
| 199 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | 21717.00 |
| 200 | C81741 | CHARGES FROM DOT - CLEAN & LIEN | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 201 | C81101 | Administration | F510 - Solid Waste Disposal | 50420 | Lapse (Planning) | Personnel Costs | -419653.00 |
| 202 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | 1497745.00 |
| 203 | C81352 | Planning for Waste RRR | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 204 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | 172506.00 |
| 205 | C81611 | RRF Program | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | 362994.00 |
| 206 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 207 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 10075.00 |
| 208 | C81801 | Engineering, Planning, and Construction Support Services | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 9355.00 |
| 209 | C81721 | Charges From DEP-Enforcement | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | 60198.00 |
| 210 | C81521 | Charges From DEP-Gude | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 211 | C81741 | CHARGES FROM DOT - CLEAN & LIEN | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 212 | C81161 | Charges From County Attorney | F510 - Solid Waste Disposal | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 213 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 214 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 215 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 216 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 217 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | 202998.00 |
| 218 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 16720.00 |
| 219 | C81501 | Charges From DOT-Satellite Sites | F510 - Solid Waste Disposal | 53010 | Retirement- Charges from Others | Personnel Costs | 9777.00 |
| 220 | C81751 | Charges from PIO (MC311) | F510 - Solid Waste Disposal | 53010 | Retirement- Charges from Others | Personnel Costs | 778.00 |
| 221 | C81151 | Charges From Finance -Financial Statement Prep | F510 - Solid Waste Disposal | 53010 | Retirement- Charges from Others | Personnel Costs | 4097.00 |
| 222 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 223 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | 127602.00 |
| 224 | C81671 | Charges From DGS-Site 2 | F510 - Solid Waste Disposal | 50404 | Salary Charges From Others | Personnel Costs | 12033.00 |
| 225 | C81741 | CHARGES FROM DOT - CLEAN & LIEN | F510 - Solid Waste Disposal | 50404 | Salary Charges From Others | Personnel Costs | 83054.00 |
| 226 | C81101 | Administration | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | 1409795.00 |
| 227 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 52110 | Dental | Personnel Costs | 0.00 |
| 228 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 52110 | Dental | Personnel Costs | 0.00 |
| 229 | C81452 | Mixed Paper Recycling | F510 - Solid Waste Disposal | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 230 | C81101 | Administration | F510 - Solid Waste Disposal | 50012 | Part Time Salaries | Personnel Costs | 29577.00 |
| 231 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5946.00 |
| 232 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5988.00 |
| 233 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 234 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 235 | C81101 | Administration | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | 86162.00 |
| 236 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | 85455.00 |
| 237 | C81611 | RRF Program | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 238 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | 18990.00 |
| 239 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7835.00 |
| 240 | C81751 | Charges from PIO (MC311) | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | 90203.00 |
| 241 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | 303840.00 |
| 242 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | 2025310.00 |
| 243 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 51697.00 |
| 244 | C81171 | Communications and Public Engagement | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | 7596.00 |
| 245 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | 246870.00 |
| 246 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 247 | C81741 | CHARGES FROM DOT - CLEAN & LIEN | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 248 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 249 | C81752 | Food Waste Residential Collection | F510 - Solid Waste Disposal | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 250 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | 22413.00 |
| 251 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | 94950.00 |
| 252 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 253 | C81611 | RRF Program | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | 41778.00 |
| 254 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 255 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 256 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 1498.00 |
| 257 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 258 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | 125569.00 |
| 259 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 260 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 261 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 262 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 14599.00 |
| 263 | C81171 | Communications and Public Engagement | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2731.00 |
| 264 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 265 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 266 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | 18990.00 |
| 267 | C81751 | Charges from PIO (MC311) | F510 - Solid Waste Disposal | 50404 | Salary Charges From Others | Personnel Costs | 9728.00 |
| 268 | C81671 | Charges From DGS-Site 2 | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 269 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | 48226.00 |
| 270 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 271 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | 11114.00 |
| 272 | C81721 | Charges From DEP-Enforcement | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | 23076.00 |
| 273 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 274 | C81501 | Charges From DOT-Satellite Sites | F510 - Solid Waste Disposal | 52008 | Group Insurance- Charges From Others | Personnel Costs | 30569.00 |
| 275 | C81151 | Charges From Finance -Financial Statement Prep | F510 - Solid Waste Disposal | 52008 | Group Insurance- Charges From Others | Personnel Costs | 6833.00 |
| 276 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | 7810.00 |
| 277 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 278 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 279 | C81501 | Charges From DOT-Satellite Sites | F510 - Solid Waste Disposal | 50404 | Salary Charges From Others | Personnel Costs | 122214.00 |
| 280 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 281 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 282 | C81801 | Engineering, Planning, and Construction Support Services | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 283 | C81531 | Beantown Dump | F510 - Solid Waste Disposal | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 284 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 285 | C81402 | Satellite Sites | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 286 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 287 | C81332 | Yard Trim Reduction | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 288 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 16795.00 |
| 289 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 290 | C81801 | Engineering, Planning, and Construction Support Services | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | 14501.00 |
| 291 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 292 | C81101 | Administration | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | 206231.00 |
| 293 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | 104445.00 |
| 294 | C81161 | Charges From County Attorney | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2119.00 |
| 295 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1826.00 |
| 296 | C81501 | Charges From DOT-Satellite Sites | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 297 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 298 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 299 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 300 | C81161 | Charges From County Attorney | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 301 | C81721 | Charges From DEP-Enforcement | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | 374383.00 |
| 302 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 303 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8695.00 |
| 304 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 305 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 306 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | 6543.00 |
| 307 | C81161 | Charges From County Attorney | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | 8579.00 |
| 308 | C81721 | Charges From DEP-Enforcement | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6872.00 |
| 309 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 310 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 311 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 312 | C81671 | Charges From DGS-Site 2 | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 313 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 314 | C81332 | Yard Trim Reduction | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 315 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 10730.00 |
| 316 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -223.00 |
| 317 | C81501 | Charges From DOT-Satellite Sites | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 318 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 319 | C81101 | Administration | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 15416.00 |
| 320 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 321 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -239.00 |
| 322 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | 447628.00 |
| 323 | C81171 | Communications and Public Engagement | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | 2722.00 |
| 324 | C81171 | Communications and Public Engagement | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 325 | C81671 | Charges From DGS-Site 2 | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 326 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 52110 | Dental | Personnel Costs | 0.00 |
| 327 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 328 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 329 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 51002 | Social Security- FICA | Personnel Costs | 36231.00 |
| 330 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 35484.00 |
| 331 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 21168.00 |
| 332 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8473.00 |
| 333 | C81352 | Planning for Waste RRR | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 334 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | 699.00 |
| 335 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 336 | C81101 | Administration | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -71341.00 |
| 337 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1850.00 |
| 338 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 339 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2218.00 |
| 340 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 50010 | Full Time Salaries | Personnel Costs | 578235.00 |
| 341 | C81352 | Planning for Waste RRR | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 342 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2501.00 |
| 343 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 344 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 345 | C81721 | Charges From DEP-Enforcement | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 346 | C81161 | Charges From County Attorney | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 347 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 348 | C81721 | Charges From DEP-Enforcement | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 349 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2943.00 |
| 350 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8538.00 |
| 351 | C81611 | RRF Program | F510 - Solid Waste Disposal | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5263.00 |
| 352 | C81661 | Charges From DEP-Dickerson | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 353 | C81141 | Charges From Finance Property Tax Billing | F510 - Solid Waste Disposal | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 354 | C81402 | Satellite Sites | F510 - Solid Waste Disposal | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 355 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | 18990.00 |
| 356 | C81161 | Charges From County Attorney | F510 - Solid Waste Disposal | 52002 | Group Insurance | Personnel Costs | 14243.00 |
| 357 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 358 | C81752 | Food Waste Residential Collection | F510 - Solid Waste Disposal | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 359 | C81751 | Charges from PIO (MC311) | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 13956.00 |
| 360 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 52008 | Group Insurance- Charges From Others | Personnel Costs | 0.00 |
| 361 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8928.00 |
| 362 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 34535.00 |
| 363 | C81841 | Beantown Dump Planning & Monitoring | F510 - Solid Waste Disposal | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 364 | C81141 | Charges From Finance Property Tax Billing | F510 - Solid Waste Disposal | 52008 | Group Insurance- Charges From Others | Personnel Costs | 71928.00 |
| 365 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 11113.00 |
| 366 | | | | | | Personnel Costs Total | 16226629.00 |
| 367 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 61918 | Portable Lavatory Rentals | Operating Expenses | 6207.00 |
| 368 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 61918 | Portable Lavatory Rentals | Operating Expenses | 0.00 |
| 369 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 370 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 64010 | Metropolitan Area Travel | Operating Expenses | 550.00 |
| 371 | C81352 | Planning for Waste RRR | F510 - Solid Waste Disposal | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
| 372 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 62700 | Books / Reference Materials | Operating Expenses | 630.00 |
| 373 | C81101 | Administration | F510 - Solid Waste Disposal | 62700 | Books / Reference Materials | Operating Expenses | 732.00 |
| 374 | C81611 | RRF Program | F510 - Solid Waste Disposal | 62700 | Books / Reference Materials | Operating Expenses | 236.00 |
| 375 | C81121 | Debt Service | F510 - Solid Waste Disposal | 80104 | Revenue Bond Principal Payment | Operating Expenses | 3128464.00 |
| 376 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 63604 | Cellular Phone Line Charges | Operating Expenses | 0.00 |
| 377 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 63604 | Cellular Phone Line Charges | Operating Expenses | 0.00 |
| 378 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 60076 | Professional Purchase Of Service | Operating Expenses | 0.00 |
| 379 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62904 | License Plates | Operating Expenses | 891.00 |
| 380 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 62904 | License Plates | Operating Expenses | 5349.00 |
| 381 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 60158 | Consultant Services | Operating Expenses | 99193.00 |
| 382 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 60158 | Consultant Services | Operating Expenses | 25569.00 |
| 383 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 60158 | Consultant Services | Operating Expenses | 0.00 |
| 384 | C81101 | Administration | F510 - Solid Waste Disposal | 64302 | Advertising - Contract Solicitation | Operating Expenses | 900.00 |
| 385 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 62022 | Paper & Supplies For Copiers | Operating Expenses | 111.00 |
| 386 | C81611 | RRF Program | F510 - Solid Waste Disposal | 60104 | Environmental Services | Operating Expenses | 51234.00 |
| 387 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 60104 | Environmental Services | Operating Expenses | 88088.00 |
| 388 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 60104 | Environmental Services | Operating Expenses | 0.00 |
| 389 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60542 | Youth and Arts Community Media | Operating Expenses | 0.00 |
| 390 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 62952 | Other Supplies And Materials | Operating Expenses | 0.00 |
| 391 | C81611 | RRF Program | F510 - Solid Waste Disposal | 62028 | Other Supplies & Equipment | Operating Expenses | 101.00 |
| 392 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 69036 | Other Planning & Design Costs | Operating Expenses | 1146.00 |
| 393 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 70128 | Other Equipment And Machinery | Operating Expenses | 0.00 |
| 394 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 70128 | Other Equipment And Machinery | Operating Expenses | 0.00 |
| 395 | C81101 | Administration | F510 - Solid Waste Disposal | 62928 | Cellular Phone Accessories | Operating Expenses | 0.00 |
| 396 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62928 | Cellular Phone Accessories | Operating Expenses | 0.00 |
| 397 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 70302 | Light Trucks (All Vans) | Operating Expenses | 0.00 |
| 398 | C81121 | Debt Service | F510 - Solid Waste Disposal | 80204 | Revenue Bond Interest Payment | Operating Expenses | 0.00 |
| 399 | C81101 | Administration | F510 - Solid Waste Disposal | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 7237.00 |
| 400 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 62928 | Cellular Phone Accessories | Operating Expenses | 0.00 |
| 401 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 62928 | Cellular Phone Accessories | Operating Expenses | 0.00 |
| 402 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62928 | Cellular Phone Accessories | Operating Expenses | 0.00 |
| 403 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 70128 | Other Equipment And Machinery | Operating Expenses | 1931885.00 |
| 404 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 70128 | Other Equipment And Machinery | Operating Expenses | 0.00 |
| 405 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 70128 | Other Equipment And Machinery | Operating Expenses | 0.00 |
| 406 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 65014 | Electricity | Operating Expenses | 62713.00 |
| 407 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 65014 | Electricity | Operating Expenses | 2481.00 |
| 408 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 63634 | Other Communication Services | Operating Expenses | 380.00 |
| 409 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 60084 | Security Services | Operating Expenses | 95000.00 |
| 410 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 62702 | Magazine / Periodicals | Operating Expenses | 345.00 |
| 411 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 62808 | Cameras | Operating Expenses | 120000.00 |
| 412 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62808 | Cameras | Operating Expenses | 1102.00 |
| 413 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 62828 | Pagers | Operating Expenses | 111.00 |
| 414 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 63100 | Outside Printing / Copying | Operating Expenses | 0.00 |
| 415 | C81801 | Engineering, Planning, and Construction Support Services | F510 - Solid Waste Disposal | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 1207.00 |
| 416 | C81452 | Mixed Paper Recycling | F510 - Solid Waste Disposal | 70128 | Other Equipment And Machinery | Operating Expenses | 600000.00 |
| 417 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62874 | Radio Equipment | Operating Expenses | 2816.00 |
| 418 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 62874 | Radio Equipment | Operating Expenses | 1257.00 |
| 419 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 62874 | Radio Equipment | Operating Expenses | 100000.00 |
| 420 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 3443.00 |
| 421 | C81101 | Administration | F510 - Solid Waste Disposal | 63804 | Charges from Risk Management | Operating Expenses | 1475506.00 |
| 422 | C81141 | Charges From Finance Property Tax Billing | F510 - Solid Waste Disposal | 63808 | Charges from Finance Property Tax Bills | Operating Expenses | 96490.00 |
| 423 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62952 | Other Supplies And Materials | Operating Expenses | 1691.00 |
| 424 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 63010 | Central Duplicating - Annual Reports | Operating Expenses | 10049.00 |
| 425 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62842 | Signs | Operating Expenses | 1681.00 |
| 426 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 62842 | Signs | Operating Expenses | 728.00 |
| 427 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 63300 | Outside Postage | Operating Expenses | 0.00 |
| 428 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 2492.00 |
| 429 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 5954.00 |
| 430 | C81531 | Beantown Dump | F510 - Solid Waste Disposal | 60032 | Engineering & Architectural Services | Operating Expenses | 0.00 |
| 431 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 60032 | Engineering & Architectural Services | Operating Expenses | 3017.00 |
| 432 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 60032 | Engineering & Architectural Services | Operating Expenses | 550000.00 |
| 433 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60032 | Engineering & Architectural Services | Operating Expenses | 65699.00 |
| 434 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 69040 | Permitting Fee Payment | Operating Expenses | 9229.00 |
| 435 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 69066 | Other Labor Contract Items | Operating Expenses | 15000.00 |
| 436 | C81101 | Administration | F510 - Solid Waste Disposal | 69066 | Other Labor Contract Items | Operating Expenses | 64.00 |
| 437 | C81101 | Administration | F510 - Solid Waste Disposal | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | -18597.00 |
| 438 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 60034 | Evaluation Services | Operating Expenses | 0.00 |
| 439 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 60034 | Evaluation Services | Operating Expenses | 551939.00 |
| 440 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 60034 | Evaluation Services | Operating Expenses | 21761.00 |
| 441 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 64200 | Professional Memberships (Individual) | Operating Expenses | 0.00 |
| 442 | C81611 | RRF Program | F510 - Solid Waste Disposal | 64200 | Professional Memberships (Individual) | Operating Expenses | 1111.00 |
| 443 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 64200 | Professional Memberships (Individual) | Operating Expenses | 290.00 |
| 444 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60300 | Maintenance - Alarms | Operating Expenses | 1458.00 |
| 445 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1417.00 |
| 446 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 83905.00 |
| 447 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 440.00 |
| 448 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60350 | Concrete Contract Work | Operating Expenses | 2289.00 |
| 449 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 64200 | Professional Memberships (Individual) | Operating Expenses | 324.00 |
| 450 | C81101 | Administration | F510 - Solid Waste Disposal | 63100 | Outside Printing / Copying | Operating Expenses | -23117.00 |
| 451 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 63100 | Outside Printing / Copying | Operating Expenses | 0.00 |
| 452 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 115.00 |
| 453 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 195.00 |
| 454 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 500.00 |
| 455 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 60314 | Maintenance - Computer Systems | Operating Expenses | 78000.00 |
| 456 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 64204 | Governmental Boards | Operating Expenses | 10000.00 |
| 457 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 64204 | Governmental Boards | Operating Expenses | 1654.00 |
| 458 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 64204 | Governmental Boards | Operating Expenses | 0.00 |
| 459 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 166231.00 |
| 460 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 60404 | Trash Hauling / Removal Agreements | Operating Expenses | 58385453.00 |
| 461 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 60404 | Trash Hauling / Removal Agreements | Operating Expenses | 0.00 |
| 462 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 60404 | Trash Hauling / Removal Agreements | Operating Expenses | 35101.00 |
| 463 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 0.00 |
| 464 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 229.00 |
| 465 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1376.00 |
| 466 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 889.00 |
| 467 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 247.00 |
| 468 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 0.00 |
| 469 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 63204 | Central Duplicating - Overnight Mail/Courier | Operating Expenses | 20.00 |
| 470 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 63204 | Central Duplicating - Overnight Mail/Courier | Operating Expenses | 18.00 |
| 471 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 63664 | Other Miscellaneous Services | Operating Expenses | 0.00 |
| 472 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 62404 | Oil | Operating Expenses | 21346.00 |
| 473 | C81452 | Mixed Paper Recycling | F510 - Solid Waste Disposal | 62404 | Oil | Operating Expenses | 9528.00 |
| 474 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62420 | Automotive Shop Supplies & Materials | Operating Expenses | 51.00 |
| 475 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 111.00 |
| 476 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62872 | Traffic Control Supplies | Operating Expenses | 16827.00 |
| 477 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62914 | Kitchen Supplies | Operating Expenses | 298.00 |
| 478 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 30000.00 |
| 479 | C81101 | Administration | F510 - Solid Waste Disposal | 63800 | Operating Expenses - Charges from Others | Operating Expenses | 1098.00 |
| 480 | C81721 | Charges From DEP-Enforcement | F510 - Solid Waste Disposal | 63800 | Operating Expenses - Charges from Others | Operating Expenses | 0.00 |
| 481 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 63634 | Other Communication Services | Operating Expenses | 7167.00 |
| 482 | C81101 | Administration | F510 - Solid Waste Disposal | 64412 | Other Special County Functions | Operating Expenses | 962.00 |
| 483 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 60084 | Security Services | Operating Expenses | 0.00 |
| 484 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62110 | First Aid Kits | Operating Expenses | 2333.00 |
| 485 | C81501 | Charges From DOT-Satellite Sites | F510 - Solid Waste Disposal | 63800 | Operating Expenses - Charges from Others | Operating Expenses | 85000.00 |
| 486 | C81741 | CHARGES FROM DOT - CLEAN & LIEN | F510 - Solid Waste Disposal | 63800 | Operating Expenses - Charges from Others | Operating Expenses | 15000.00 |
| 487 | C81511 | Charges From DEP-Oaks | F510 - Solid Waste Disposal | 63800 | Operating Expenses - Charges from Others | Operating Expenses | 0.00 |
| 488 | C81661 | Charges From DEP-Dickerson | F510 - Solid Waste Disposal | 63800 | Operating Expenses - Charges from Others | Operating Expenses | 0.00 |
| 489 | C81101 | Administration | F510 - Solid Waste Disposal | 62020 | Computer Software | Operating Expenses | 0.00 |
| 490 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 63010 | Central Duplicating - Annual Reports | Operating Expenses | 1177.00 |
| 491 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 60076 | Professional Purchase Of Service | Operating Expenses | 266000.00 |
| 492 | C81101 | Administration | F510 - Solid Waste Disposal | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 221879.00 |
| 493 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 2018.00 |
| 494 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60532 | Other Non-Professional Services | Operating Expenses | 4128384.00 |
| 495 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 60532 | Other Non-Professional Services | Operating Expenses | 0.00 |
| 496 | C81101 | Administration | F510 - Solid Waste Disposal | 63300 | Outside Postage | Operating Expenses | 0.00 |
| 497 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 63300 | Outside Postage | Operating Expenses | 0.00 |
| 498 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 0.00 |
| 499 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
| 500 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 62110 | First Aid Kits | Operating Expenses | 905.00 |
| 501 | C81101 | Administration | F510 - Solid Waste Disposal | 62110 | First Aid Kits | Operating Expenses | 1337.00 |
| 502 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62120 | Other Medical/Health Supplies | Operating Expenses | 12.00 |
| 503 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 65010 | Fuel Oil #2 | Operating Expenses | 0.00 |
| 504 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 65010 | Fuel Oil #2 | Operating Expenses | 4382.00 |
| 505 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60304 | Maintenance - Electrical | Operating Expenses | 1171.00 |
| 506 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 63604 | Cellular Phone Line Charges | Operating Expenses | 0.00 |
| 507 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 60341 | Maintenance - Roads | Operating Expenses | 4780.00 |
| 508 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60341 | Maintenance - Roads | Operating Expenses | 3473.00 |
| 509 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | 0.00 |
| 510 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 62016 | Computer Supplies | Operating Expenses | 0.00 |
| 511 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 91120.00 |
| 512 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 62028 | Other Supplies & Equipment | Operating Expenses | 343.00 |
| 513 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 62028 | Other Supplies & Equipment | Operating Expenses | 1233.00 |
| 514 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62028 | Other Supplies & Equipment | Operating Expenses | 12782.00 |
| 515 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 65014 | Electricity | Operating Expenses | 19049.00 |
| 516 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 61908 | Automobile Rentals | Operating Expenses | 17.00 |
| 517 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62402 | Tires & Tubes | Operating Expenses | 1201.00 |
| 518 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 62606 | Shoes | Operating Expenses | 145.00 |
| 519 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62606 | Shoes | Operating Expenses | 2540.00 |
| 520 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62606 | Shoes | Operating Expenses | 882.00 |
| 521 | C81332 | Yard Trim Reduction | F510 - Solid Waste Disposal | 60076 | Professional Purchase Of Service | Operating Expenses | 52529.00 |
| 522 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 60076 | Professional Purchase Of Service | Operating Expenses | 81173.00 |
| 523 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 62020 | Computer Software | Operating Expenses | 0.00 |
| 524 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62424 | Other Motor Vehicle Equipment - Non Capitalized | Operating Expenses | 1653.00 |
| 525 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62424 | Other Motor Vehicle Equipment - Non Capitalized | Operating Expenses | 468.00 |
| 526 | C81101 | Administration | F510 - Solid Waste Disposal | 62702 | Magazine / Periodicals | Operating Expenses | 136.00 |
| 527 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 7258.00 |
| 528 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 333.00 |
| 529 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 9773.00 |
| 530 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 0.00 |
| 531 | C81611 | RRF Program | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | 1241.00 |
| 532 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | 1055.00 |
| 533 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | 1073.00 |
| 534 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 64100 | Local Conference Related | Operating Expenses | 215.00 |
| 535 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 35528.00 |
| 536 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 9773.00 |
| 537 | C81671 | Charges From DGS-Site 2 | F510 - Solid Waste Disposal | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 0.00 |
| 538 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 1134.00 |
| 539 | C81101 | Administration | F510 - Solid Waste Disposal | 64102 | Non-Local Conference Related | Operating Expenses | 9135.00 |
| 540 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 70000 | Automation Equipment | Operating Expenses | 0.00 |
| 541 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 64100 | Local Conference Related | Operating Expenses | 204.00 |
| 542 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 64100 | Local Conference Related | Operating Expenses | 207.00 |
| 543 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 544 | C81352 | Planning for Waste RRR | F510 - Solid Waste Disposal | 63104 | Other Outside Printing/Copying | Operating Expenses | 0.00 |
| 545 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 63104 | Other Outside Printing/Copying | Operating Expenses | 0.00 |
| 546 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 63104 | Other Outside Printing/Copying | Operating Expenses | 0.00 |
| 547 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 63104 | Other Outside Printing/Copying | Operating Expenses | 2000.00 |
| 548 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 64112 | Occupational Health & Safety Training | Operating Expenses | 689.00 |
| 549 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 64112 | Occupational Health & Safety Training | Operating Expenses | 114.00 |
| 550 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 63104 | Other Outside Printing/Copying | Operating Expenses | 0.00 |
| 551 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 63104 | Other Outside Printing/Copying | Operating Expenses | 0.00 |
| 552 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | 1207.00 |
| 553 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 63104 | Other Outside Printing/Copying | Operating Expenses | 0.00 |
| 554 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 63104 | Other Outside Printing/Copying | Operating Expenses | 0.00 |
| 555 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 63104 | Other Outside Printing/Copying | Operating Expenses | 0.00 |
| 556 | C81611 | RRF Program | F510 - Solid Waste Disposal | 64102 | Non-Local Conference Related | Operating Expenses | 3023.00 |
| 557 | C81101 | Administration | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 0.00 |
| 558 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 0.00 |
| 559 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62880 | Education/Vocation Supplies | Operating Expenses | 5098.00 |
| 560 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62900 | Traffic Signal Materials | Operating Expenses | 14.00 |
| 561 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 63506 | Other Motor Pool Charges | Operating Expenses | 12157.00 |
| 562 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 63506 | Other Motor Pool Charges | Operating Expenses | 20000.00 |
| 563 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62406 | Diesel Fuel | Operating Expenses | 24314.00 |
| 564 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 62406 | Diesel Fuel | Operating Expenses | 596432.00 |
| 565 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 12539.00 |
| 566 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 60076 | Professional Purchase Of Service | Operating Expenses | 38760.00 |
| 567 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62024 | Forms | Operating Expenses | 508.00 |
| 568 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 569 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 60052 | Information System Services | Operating Expenses | 100000.00 |
| 570 | C81101 | Administration | F510 - Solid Waste Disposal | 63604 | Cellular Phone Line Charges | Operating Expenses | 0.00 |
| 571 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 63604 | Cellular Phone Line Charges | Operating Expenses | 0.00 |
| 572 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 64016 | Other Travel | Operating Expenses | 387.00 |
| 573 | C81101 | Administration | F510 - Solid Waste Disposal | 64016 | Other Travel | Operating Expenses | 15799.00 |
| 574 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 42687.00 |
| 575 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 0.00 |
| 576 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 0.00 |
| 577 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 63104 | Other Outside Printing/Copying | Operating Expenses | 0.00 |
| 578 | C81101 | Administration | F510 - Solid Waste Disposal | 63104 | Other Outside Printing/Copying | Operating Expenses | 0.00 |
| 579 | C81611 | RRF Program | F510 - Solid Waste Disposal | 63104 | Other Outside Printing/Copying | Operating Expenses | 0.00 |
| 580 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 63104 | Other Outside Printing/Copying | Operating Expenses | 0.00 |
| 581 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62022 | Paper & Supplies For Copiers | Operating Expenses | 1102.00 |
| 582 | C81611 | RRF Program | F510 - Solid Waste Disposal | 62022 | Paper & Supplies For Copiers | Operating Expenses | 216.00 |
| 583 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 64308 | Advertising Legal Compliance | Operating Expenses | 1617.00 |
| 584 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 62022 | Paper & Supplies For Copiers | Operating Expenses | 58.00 |
| 585 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62016 | Computer Supplies | Operating Expenses | 0.00 |
| 586 | C81101 | Administration | F510 - Solid Waste Disposal | 61012 | Copier | Operating Expenses | 536.00 |
| 587 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 0.00 |
| 588 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 64010 | Metropolitan Area Travel | Operating Expenses | 92.00 |
| 589 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 64010 | Metropolitan Area Travel | Operating Expenses | 112.00 |
| 590 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 61914 | Other Vehicle Rentals | Operating Expenses | 1653.00 |
| 591 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 61932 | Other Rentals / Leases | Operating Expenses | 200426.00 |
| 592 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 61932 | Other Rentals / Leases | Operating Expenses | 0.00 |
| 593 | C81101 | Administration | F510 - Solid Waste Disposal | 61932 | Other Rentals / Leases | Operating Expenses | 0.00 |
| 594 | C81611 | RRF Program | F510 - Solid Waste Disposal | 62812 | Cellular Phones | Operating Expenses | 0.00 |
| 595 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 62812 | Cellular Phones | Operating Expenses | 0.00 |
| 596 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 62812 | Cellular Phones | Operating Expenses | 0.00 |
| 597 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 62812 | Cellular Phones | Operating Expenses | 0.00 |
| 598 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62812 | Cellular Phones | Operating Expenses | 0.00 |
| 599 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 64308 | Advertising Legal Compliance | Operating Expenses | 1106.00 |
| 600 | C81101 | Administration | F510 - Solid Waste Disposal | 62210 | Trophies & Awards | Operating Expenses | 238.00 |
| 601 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62500 | Office Furniture- Non Capitalized | Operating Expenses | 1133.00 |
| 602 | C81101 | Administration | F510 - Solid Waste Disposal | 62500 | Office Furniture- Non Capitalized | Operating Expenses | 541.00 |
| 603 | C81101 | Administration | F510 - Solid Waste Disposal | 62812 | Cellular Phones | Operating Expenses | 0.00 |
| 604 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62822 | Flowers | Operating Expenses | 63.00 |
| 605 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62848 | Tools | Operating Expenses | 443.00 |
| 606 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 62848 | Tools | Operating Expenses | 0.00 |
| 607 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 62848 | Tools | Operating Expenses | 671.00 |
| 608 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62848 | Tools | Operating Expenses | 272.00 |
| 609 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 62600 | Uniforms | Operating Expenses | 75.00 |
| 610 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62028 | Other Supplies & Equipment | Operating Expenses | 5036.00 |
| 611 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 62028 | Other Supplies & Equipment | Operating Expenses | 166322.00 |
| 612 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 64120 | Other Education | Operating Expenses | 0.00 |
| 613 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 64120 | Other Education | Operating Expenses | 548.00 |
| 614 | C81101 | Administration | F510 - Solid Waste Disposal | 64120 | Other Education | Operating Expenses | 3610.00 |
| 615 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 62848 | Tools | Operating Expenses | 225.00 |
| 616 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 617 | C81801 | Engineering, Planning, and Construction Support Services | F510 - Solid Waste Disposal | 64120 | Other Education | Operating Expenses | 547.00 |
| 618 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 64120 | Other Education | Operating Expenses | 43.00 |
| 619 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 62862 | Concrete | Operating Expenses | 10.00 |
| 620 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 64204 | Governmental Boards | Operating Expenses | 947.00 |
| 621 | C81101 | Administration | F510 - Solid Waste Disposal | 64204 | Governmental Boards | Operating Expenses | 1659.00 |
| 622 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 64410 | Meeting Room Rentals | Operating Expenses | 31.00 |
| 623 | C81101 | Administration | F510 - Solid Waste Disposal | 62706 | Professional Journals | Operating Expenses | 2033.00 |
| 624 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 62846 | Television / Video Equipment | Operating Expenses | 1667.00 |
| 625 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62412 | Vehicle Components | Operating Expenses | 23184.00 |
| 626 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 5638.00 |
| 627 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60330 | Maintenance - Pest Control | Operating Expenses | 11.00 |
| 628 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60336 | Enhanced Vehicle Cleaning | Operating Expenses | 15.00 |
| 629 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60432 | Meals - C-1 | Operating Expenses | 21.00 |
| 630 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 0.00 |
| 631 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 60404 | Trash Hauling / Removal Agreements | Operating Expenses | 0.00 |
| 632 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 64200 | Professional Memberships (Individual) | Operating Expenses | 343.00 |
| 633 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 60404 | Trash Hauling / Removal Agreements | Operating Expenses | 467001.00 |
| 634 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 60404 | Trash Hauling / Removal Agreements | Operating Expenses | 0.00 |
| 635 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 60404 | Trash Hauling / Removal Agreements | Operating Expenses | 25000.00 |
| 636 | C81101 | Administration | F510 - Solid Waste Disposal | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 6256.00 |
| 637 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 0.00 |
| 638 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 64200 | Professional Memberships (Individual) | Operating Expenses | 363.00 |
| 639 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 63012 | Central Duplicating - Production Reports | Operating Expenses | 267.00 |
| 640 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 64100 | Local Conference Related | Operating Expenses | 583.00 |
| 641 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 62846 | Television / Video Equipment | Operating Expenses | 0.00 |
| 642 | C81101 | Administration | F510 - Solid Waste Disposal | 63634 | Other Communication Services | Operating Expenses | 1215.00 |
| 643 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 63634 | Other Communication Services | Operating Expenses | 13.00 |
| 644 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | 1290.00 |
| 645 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | 1420.00 |
| 646 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | 108.00 |
| 647 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 63604 | Cellular Phone Line Charges | Operating Expenses | 42378.00 |
| 648 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | 9919.00 |
| 649 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 60326 | Repair/Maintenance Agreements - Office Equipment | Operating Expenses | 5572.00 |
| 650 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 60326 | Repair/Maintenance Agreements - Office Equipment | Operating Expenses | 0.00 |
| 651 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60158 | Consultant Services | Operating Expenses | 195636.00 |
| 652 | C81101 | Administration | F510 - Solid Waste Disposal | 60158 | Consultant Services | Operating Expenses | 3470.00 |
| 653 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60326 | Repair/Maintenance Agreements - Office Equipment | Operating Expenses | 4258.00 |
| 654 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | 498.00 |
| 655 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 62700 | Books / Reference Materials | Operating Expenses | 336.00 |
| 656 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 222.00 |
| 657 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 466.00 |
| 658 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 207.00 |
| 659 | C81611 | RRF Program | F510 - Solid Waste Disposal | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 254.00 |
| 660 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 65014 | Electricity | Operating Expenses | 0.00 |
| 661 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 1192.00 |
| 662 | C81101 | Administration | F510 - Solid Waste Disposal | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 166.00 |
| 663 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 0.00 |
| 664 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 210.00 |
| 665 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 64200 | Professional Memberships (Individual) | Operating Expenses | 0.00 |
| 666 | C81611 | RRF Program | F510 - Solid Waste Disposal | 65014 | Electricity | Operating Expenses | 890.00 |
| 667 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 65014 | Electricity | Operating Expenses | 0.00 |
| 668 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | 0.00 |
| 669 | C81171 | Communications and Public Engagement | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | 81000.00 |
| 670 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 60106 | Financial Advisor Services | Operating Expenses | 24737.00 |
| 671 | C81101 | Administration | F510 - Solid Waste Disposal | 60076 | Professional Purchase Of Service | Operating Expenses | 3858.00 |
| 672 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62946 | Other Supplies And Materials | Operating Expenses | 166.00 |
| 673 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 60532 | Other Non-Professional Services | Operating Expenses | 0.00 |
| 674 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 60532 | Other Non-Professional Services | Operating Expenses | 60000.00 |
| 675 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 60532 | Other Non-Professional Services | Operating Expenses | 5491071.00 |
| 676 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 60032 | Engineering & Architectural Services | Operating Expenses | 0.00 |
| 677 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 60032 | Engineering & Architectural Services | Operating Expenses | 275000.00 |
| 678 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 60032 | Engineering & Architectural Services | Operating Expenses | 0.00 |
| 679 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 60420 | Hazardous Waste Handling | Operating Expenses | 1187930.00 |
| 680 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 62600 | Uniforms | Operating Expenses | 917.00 |
| 681 | C81402 | Satellite Sites | F510 - Solid Waste Disposal | 60032 | Engineering & Architectural Services | Operating Expenses | 42775.00 |
| 682 | C81841 | Beantown Dump Planning & Monitoring | F510 - Solid Waste Disposal | 60032 | Engineering & Architectural Services | Operating Expenses | 250000.00 |
| 683 | C81101 | Administration | F510 - Solid Waste Disposal | 60032 | Engineering & Architectural Services | Operating Expenses | 4252.00 |
| 684 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 0.00 |
| 685 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62600 | Uniforms | Operating Expenses | 5615.00 |
| 686 | C81101 | Administration | F510 - Solid Waste Disposal | 62600 | Uniforms | Operating Expenses | 907.00 |
| 687 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 62948 | Office Equipment - Replacement | Operating Expenses | 10738.00 |
| 688 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62948 | Office Equipment - Replacement | Operating Expenses | 441.00 |
| 689 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 62952 | Other Supplies And Materials | Operating Expenses | 24684.00 |
| 690 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 0.00 |
| 691 | C81101 | Administration | F510 - Solid Waste Disposal | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 1571.00 |
| 692 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62600 | Uniforms | Operating Expenses | 5790.00 |
| 693 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 62600 | Uniforms | Operating Expenses | 43.00 |
| 694 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 62600 | Uniforms | Operating Expenses | 1398.00 |
| 695 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 60168 | Temporary Office Clerical | Operating Expenses | 0.00 |
| 696 | C81101 | Administration | F510 - Solid Waste Disposal | 60168 | Temporary Office Clerical | Operating Expenses | 1703.00 |
| 697 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 62952 | Other Supplies And Materials | Operating Expenses | 858.00 |
| 698 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 0.00 |
| 699 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 180.00 |
| 700 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 0.00 |
| 701 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 64010 | Metropolitan Area Travel | Operating Expenses | 113.00 |
| 702 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 64304 | Advertising - Marketing/Sales | Operating Expenses | 9493.00 |
| 703 | C81101 | Administration | F510 - Solid Waste Disposal | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 15730.00 |
| 704 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 0.00 |
| 705 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 1208.00 |
| 706 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62826 | Keys And Locks | Operating Expenses | 412.00 |
| 707 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 62826 | Keys And Locks | Operating Expenses | 45.00 |
| 708 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62952 | Other Supplies And Materials | Operating Expenses | 5511.00 |
| 709 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 64102 | Non-Local Conference Related | Operating Expenses | 1653.00 |
| 710 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 64100 | Local Conference Related | Operating Expenses | 1079.00 |
| 711 | C81611 | RRF Program | F510 - Solid Waste Disposal | 64100 | Local Conference Related | Operating Expenses | 1268.00 |
| 712 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 62022 | Paper & Supplies For Copiers | Operating Expenses | 57.00 |
| 713 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 62022 | Paper & Supplies For Copiers | Operating Expenses | 247.00 |
| 714 | C81101 | Administration | F510 - Solid Waste Disposal | 62022 | Paper & Supplies For Copiers | Operating Expenses | 9941.00 |
| 715 | C81611 | RRF Program | F510 - Solid Waste Disposal | 60302 | Maintenance - Building Structure | Operating Expenses | 0.00 |
| 716 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 3140.00 |
| 717 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60316 | Maintenance - Grounds | Operating Expenses | 958.00 |
| 718 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 60302 | Maintenance - Building Structure | Operating Expenses | 75000.00 |
| 719 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 60302 | Maintenance - Building Structure | Operating Expenses | 25000.00 |
| 720 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 60302 | Maintenance - Building Structure | Operating Expenses | 9757.00 |
| 721 | C81101 | Administration | F510 - Solid Waste Disposal | 60302 | Maintenance - Building Structure | Operating Expenses | 0.00 |
| 722 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | 8658.00 |
| 723 | C81752 | Food Waste Residential Collection | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | 375000.00 |
| 724 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | 678786.00 |
| 725 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | 318136.00 |
| 726 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 3966.00 |
| 727 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 0.00 |
| 728 | C81101 | Administration | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | 6833.00 |
| 729 | C81121 | Debt Service | F510 - Solid Waste Disposal | 80200 | General Obligation Bond - Interest Payment | Operating Expenses | 0.00 |
| 730 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 63604 | Cellular Phone Line Charges | Operating Expenses | 0.00 |
| 731 | C81101 | Administration | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 725.00 |
| 732 | C81101 | Administration | F510 - Solid Waste Disposal | 69064 | Retirement Insurance Costs | Operating Expenses | 0.00 |
| 733 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 4500.00 |
| 734 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 15999.00 |
| 735 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 60422 | Recycling | Operating Expenses | 6592399.00 |
| 736 | C81332 | Yard Trim Reduction | F510 - Solid Waste Disposal | 60422 | Recycling | Operating Expenses | 103677.00 |
| 737 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 60422 | Recycling | Operating Expenses | 0.00 |
| 738 | C81452 | Mixed Paper Recycling | F510 - Solid Waste Disposal | 60422 | Recycling | Operating Expenses | 1897810.00 |
| 739 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 60422 | Recycling | Operating Expenses | 40479073.00 |
| 740 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | 331174.00 |
| 741 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 60316 | Maintenance - Grounds | Operating Expenses | 450000.00 |
| 742 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 60316 | Maintenance - Grounds | Operating Expenses | 26151.00 |
| 743 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 60316 | Maintenance - Grounds | Operating Expenses | 0.00 |
| 744 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 60316 | Maintenance - Grounds | Operating Expenses | 250000.00 |
| 745 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 60316 | Maintenance - Grounds | Operating Expenses | 0.00 |
| 746 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 60422 | Recycling | Operating Expenses | 0.00 |
| 747 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 60302 | Maintenance - Building Structure | Operating Expenses | 0.00 |
| 748 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60302 | Maintenance - Building Structure | Operating Expenses | 37404.00 |
| 749 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 60302 | Maintenance - Building Structure | Operating Expenses | 250000.00 |
| 750 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 60302 | Maintenance - Building Structure | Operating Expenses | 0.00 |
| 751 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | 250000.00 |
| 752 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 63508 | Motor Pool - EZPASS Charges | Operating Expenses | 505.00 |
| 753 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 62942 | Photo Processing Equipment/Supplies/Other | Operating Expenses | 0.00 |
| 754 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 62942 | Photo Processing Equipment/Supplies/Other | Operating Expenses | 108.00 |
| 755 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 63504 | Daily Rental Motor Pool | Operating Expenses | 12973.00 |
| 756 | C81101 | Administration | F510 - Solid Waste Disposal | 60106 | Financial Advisor Services | Operating Expenses | 225.00 |
| 757 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 62820 | Film | Operating Expenses | 133.00 |
| 758 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 64200 | Professional Memberships (Individual) | Operating Expenses | 162.00 |
| 759 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 64200 | Professional Memberships (Individual) | Operating Expenses | 1103.00 |
| 760 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | 500000.00 |
| 761 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | 13059.00 |
| 762 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | 0.00 |
| 763 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62830 | Painting Supplies And Materials | Operating Expenses | 375.00 |
| 764 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 63208 | Other - Mail | Operating Expenses | 40000.00 |
| 765 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 9335.00 |
| 766 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 190.00 |
| 767 | C81101 | Administration | F510 - Solid Waste Disposal | 63206 | Inter-Office Mail | Operating Expenses | 6073.00 |
| 768 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | 2000.00 |
| 769 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 65020 | Water & Sewer | Operating Expenses | 594.00 |
| 770 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 609.00 |
| 771 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 98784.00 |
| 772 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 63300 | Outside Postage | Operating Expenses | 0.00 |
| 773 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 63300 | Outside Postage | Operating Expenses | 111.00 |
| 774 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 62850 | Recycling Supplies & Materials | Operating Expenses | 92517.00 |
| 775 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62850 | Recycling Supplies & Materials | Operating Expenses | 663221.00 |
| 776 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62836 | Rest Room Supplies | Operating Expenses | 11.00 |
| 777 | C81101 | Administration | F510 - Solid Waste Disposal | 62850 | Recycling Supplies & Materials | Operating Expenses | 421.00 |
| 778 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 62850 | Recycling Supplies & Materials | Operating Expenses | 73489.00 |
| 779 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62850 | Recycling Supplies & Materials | Operating Expenses | 512.00 |
| 780 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 62850 | Recycling Supplies & Materials | Operating Expenses | 0.00 |
| 781 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 63634 | Other Communication Services | Operating Expenses | 568.00 |
| 782 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 63604 | Cellular Phone Line Charges | Operating Expenses | 0.00 |
| 783 | C81101 | Administration | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | 7023.00 |
| 784 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 97.00 |
| 785 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 8567.00 |
| 786 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 60158 | Consultant Services | Operating Expenses | 0.00 |
| 787 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 62028 | Other Supplies & Equipment | Operating Expenses | 193.00 |
| 788 | C81101 | Administration | F510 - Solid Waste Disposal | 62028 | Other Supplies & Equipment | Operating Expenses | 1968.00 |
| 789 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | 60772.00 |
| 790 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | 0.00 |
| 791 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | 52454.00 |
| 792 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62700 | Books / Reference Materials | Operating Expenses | 133.00 |
| 793 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62816 | Cleaning Supplies | Operating Expenses | 71.00 |
| 794 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 106882.00 |
| 795 | C81101 | Administration | F510 - Solid Waste Disposal | 62952 | Other Supplies And Materials | Operating Expenses | 247.00 |
| 796 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 61904 | Copiers | Operating Expenses | 4538.00 |
| 797 | C81611 | RRF Program | F510 - Solid Waste Disposal | 61904 | Copiers | Operating Expenses | 2146.00 |
| 798 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 61904 | Copiers | Operating Expenses | 2204.00 |
| 799 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 61904 | Copiers | Operating Expenses | 3019.00 |
| 800 | C81101 | Administration | F510 - Solid Waste Disposal | 61904 | Copiers | Operating Expenses | 1557.00 |
| 801 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 3432.00 |
| 802 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 62952 | Other Supplies And Materials | Operating Expenses | 2819.00 |
| 803 | C81402 | Satellite Sites | F510 - Solid Waste Disposal | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 145.00 |
| 804 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 10456.00 |
| 805 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | 232968.00 |
| 806 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 4152.00 |
| 807 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 191.00 |
| 808 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 4307.00 |
| 809 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1543.00 |
| 810 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 60026 | Professional Educational/Training | Operating Expenses | 0.00 |
| 811 | C81121 | Debt Service | F510 - Solid Waste Disposal | 80100 | General Obligation Bond - Principal Payment | Operating Expenses | 0.00 |
| 812 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 1974.00 |
| 813 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60168 | Temporary Office Clerical | Operating Expenses | 12587.00 |
| 814 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 69012 | Employee Awards - Non Payroll | Operating Expenses | 8420.00 |
| 815 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | 750000.00 |
| 816 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | 94141.00 |
| 817 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | 0.00 |
| 818 | C81611 | RRF Program | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | 21934036.00 |
| 819 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | 59618.00 |
| 820 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 65030 | Other Utilities | Operating Expenses | 50096.00 |
| 821 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 64100 | Local Conference Related | Operating Expenses | 0.00 |
| 822 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62302 | Fire Hoses And Brass Goods | Operating Expenses | 12255.00 |
| 823 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62328 | Flashlights/Supplies | Operating Expenses | 331.00 |
| 824 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 62842 | Signs | Operating Expenses | 797.00 |
| 825 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 65030 | Other Utilities | Operating Expenses | 0.00 |
| 826 | C81101 | Administration | F510 - Solid Waste Disposal | 69012 | Employee Awards - Non Payroll | Operating Expenses | 1181.00 |
| 827 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 69012 | Employee Awards - Non Payroll | Operating Expenses | 441.00 |
| 828 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 63620 | Telephone Service Maintanence - Contract | Operating Expenses | 5600.00 |
| 829 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 64106 | Computer Training | Operating Expenses | 0.00 |
| 830 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1442.00 |
| 831 | C81101 | Administration | F510 - Solid Waste Disposal | 64100 | Local Conference Related | Operating Expenses | 6647.00 |
| 832 | C81801 | Engineering, Planning, and Construction Support Services | F510 - Solid Waste Disposal | 64100 | Local Conference Related | Operating Expenses | 215.00 |
| 833 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 62842 | Signs | Operating Expenses | 131.00 |
| 834 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62842 | Signs | Operating Expenses | 71963.00 |
| 835 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 60076 | Professional Purchase Of Service | Operating Expenses | 984175.00 |
| 836 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60430 | Catering Agreements | Operating Expenses | 1157.00 |
| 837 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 169.00 |
| 838 | C81611 | RRF Program | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 680.00 |
| 839 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 28.00 |
| 840 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 2566.00 |
| 841 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 65020 | Water & Sewer | Operating Expenses | 38346.00 |
| 842 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60420 | Hazardous Waste Handling | Operating Expenses | 54.00 |
| 843 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62818 | Electrical Fixtures & Supplies | Operating Expenses | 107.00 |
| 844 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 110.00 |
| 845 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 2911.00 |
| 846 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 76000.00 |
| 847 | C81452 | Mixed Paper Recycling | F510 - Solid Waste Disposal | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 41621.00 |
| 848 | C81611 | RRF Program | F510 - Solid Waste Disposal | 62016 | Computer Supplies | Operating Expenses | 539.00 |
| 849 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 62016 | Computer Supplies | Operating Expenses | 0.00 |
| 850 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 64200 | Professional Memberships (Individual) | Operating Expenses | 964.00 |
| 851 | C81101 | Administration | F510 - Solid Waste Disposal | 64200 | Professional Memberships (Individual) | Operating Expenses | 1106.00 |
| 852 | C81101 | Administration | F510 - Solid Waste Disposal | 63016 | Imaging | Operating Expenses | 13535.00 |
| 853 | C81332 | Yard Trim Reduction | F510 - Solid Waste Disposal | 60530 | Other Professional Services | Operating Expenses | 33957.00 |
| 854 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 64010 | Metropolitan Area Travel | Operating Expenses | 52.00 |
| 855 | C81101 | Administration | F510 - Solid Waste Disposal | 64010 | Metropolitan Area Travel | Operating Expenses | 12009.00 |
| 856 | C81611 | RRF Program | F510 - Solid Waste Disposal | 64010 | Metropolitan Area Travel | Operating Expenses | 861.00 |
| 857 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 65020 | Water & Sewer | Operating Expenses | 0.00 |
| 858 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 62016 | Computer Supplies | Operating Expenses | 30654.00 |
| 859 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62016 | Computer Supplies | Operating Expenses | 0.00 |
| 860 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 64010 | Metropolitan Area Travel | Operating Expenses | 132.00 |
| 861 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 64010 | Metropolitan Area Travel | Operating Expenses | 252.00 |
| 862 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62306 | Public Safety Personnel Equipment - Non Capitalized | Operating Expenses | 1653.00 |
| 863 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 5298.00 |
| 864 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 1551.00 |
| 865 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 60062 | Management Consulting | Operating Expenses | 5152.00 |
| 866 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 60532 | Other Non-Professional Services | Operating Expenses | 25000.00 |
| 867 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 64412 | Other Special County Functions | Operating Expenses | 119.00 |
| 868 | C81611 | RRF Program | F510 - Solid Waste Disposal | 60532 | Other Non-Professional Services | Operating Expenses | 0.00 |
| 869 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 60532 | Other Non-Professional Services | Operating Expenses | 0.00 |
| 870 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 60532 | Other Non-Professional Services | Operating Expenses | 150000.00 |
| 871 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 890.00 |
| 872 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 60058 | Laboratory Services | Operating Expenses | 0.00 |
| 873 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 60058 | Laboratory Services | Operating Expenses | 100000.00 |
| 874 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 60058 | Laboratory Services | Operating Expenses | 125000.00 |
| 875 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 64010 | Metropolitan Area Travel | Operating Expenses | 168.00 |
| 876 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 64200 | Professional Memberships (Individual) | Operating Expenses | 198.00 |
| 877 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 64200 | Professional Memberships (Individual) | Operating Expenses | 596.00 |
| 878 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60322 | Maintenance - Locksmith | Operating Expenses | 70.00 |
| 879 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 60337 | Maintenance - Telephones | Operating Expenses | 6962.00 |
| 880 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 64010 | Metropolitan Area Travel | Operating Expenses | 256.00 |
| 881 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 64010 | Metropolitan Area Travel | Operating Expenses | 524.00 |
| 882 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 24500.00 |
| 883 | C81101 | Administration | F510 - Solid Waste Disposal | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 54392.00 |
| 884 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 64300 | Advertising - Jobs | Operating Expenses | 2291.00 |
| 885 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 64300 | Advertising - Jobs | Operating Expenses | 2282.00 |
| 886 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 64300 | Advertising - Jobs | Operating Expenses | 0.00 |
| 887 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 64300 | Advertising - Jobs | Operating Expenses | 3048.00 |
| 888 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 64300 | Advertising - Jobs | Operating Expenses | 0.00 |
| 889 | C81101 | Administration | F510 - Solid Waste Disposal | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 0.00 |
| 890 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 60058 | Laboratory Services | Operating Expenses | 15197.00 |
| 891 | C81421 | Gude Landfill | F510 - Solid Waste Disposal | 60058 | Laboratory Services | Operating Expenses | 0.00 |
| 892 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 63504 | Daily Rental Motor Pool | Operating Expenses | 47.00 |
| 893 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 63504 | Daily Rental Motor Pool | Operating Expenses | 5572.00 |
| 894 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 63504 | Daily Rental Motor Pool | Operating Expenses | 262.00 |
| 895 | C81611 | RRF Program | F510 - Solid Waste Disposal | 63504 | Daily Rental Motor Pool | Operating Expenses | 7725.00 |
| 896 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 63504 | Daily Rental Motor Pool | Operating Expenses | 0.00 |
| 897 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 60532 | Other Non-Professional Services | Operating Expenses | 91873.00 |
| 898 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 60532 | Other Non-Professional Services | Operating Expenses | 149386.00 |
| 899 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 60532 | Other Non-Professional Services | Operating Expenses | 2277.00 |
| 900 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 62858 | Lumber/Building Supplies | Operating Expenses | 34.00 |
| 901 | C81521 | Charges From DEP-Gude | F510 - Solid Waste Disposal | 63800 | Operating Expenses - Charges from Others | Operating Expenses | 0.00 |
| 902 | C81611 | RRF Program | F510 - Solid Waste Disposal | 63804 | Charges from Risk Management | Operating Expenses | 2425622.00 |
| 903 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 62020 | Computer Software | Operating Expenses | 0.00 |
| 904 | C81101 | Administration | F510 - Solid Waste Disposal | 63020 | Office Machines/Copier Leases | Operating Expenses | 13467.00 |
| 905 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 65110 | Food/Meals | Operating Expenses | 0.00 |
| 906 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 1710.00 |
| 907 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 0.00 |
| 908 | C81101 | Administration | F510 - Solid Waste Disposal | 60536 | Language Line Charges | Operating Expenses | 216.00 |
| 909 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62332 | Gloves | Operating Expenses | 462.00 |
| 910 | C81611 | RRF Program | F510 - Solid Waste Disposal | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 648.00 |
| 911 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 70300 | Automobiles | Operating Expenses | 0.00 |
| 912 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 70300 | Automobiles | Operating Expenses | 0.00 |
| 913 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 70300 | Automobiles | Operating Expenses | 0.00 |
| 914 | C81452 | Mixed Paper Recycling | F510 - Solid Waste Disposal | 70502 | Building Improvement | Operating Expenses | 0.00 |
| 915 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 64412 | Other Special County Functions | Operating Expenses | 549.00 |
| 916 | C81611 | RRF Program | F510 - Solid Waste Disposal | 60060 | Legal / Attorney Services | Operating Expenses | 3600000.00 |
| 917 | C81611 | RRF Program | F510 - Solid Waste Disposal | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 15635.00 |
| 918 | C81101 | Administration | F510 - Solid Waste Disposal | 63806 | Charges from Solid Waste Services - System Benefits | Operating Expenses | 12213.00 |
| 919 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 0.00 |
| 920 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62412 | Vehicle Components | Operating Expenses | 0.00 |
| 921 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 65110 | Food/Meals | Operating Expenses | 0.00 |
| 922 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 65022 | Natural Gas | Operating Expenses | 11697.00 |
| 923 | C81682 | Food Waste Organics Recycling | F510 - Solid Waste Disposal | 60066 | Professional Other Government Agency Staff Change | Operating Expenses | 0.00 |
| 924 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62310 | Vests | Operating Expenses | 1822.00 |
| 925 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62400 | Engine Parts & Supplies | Operating Expenses | 1013.00 |
| 926 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 60412 | Moving Services | Operating Expenses | 693.00 |
| 927 | C81101 | Administration | F510 - Solid Waste Disposal | 60412 | Moving Services | Operating Expenses | 1297.00 |
| 928 | C81101 | Administration | F510 - Solid Waste Disposal | 62016 | Computer Supplies | Operating Expenses | 0.00 |
| 929 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 63806 | Charges from Solid Waste Services - System Benefits | Operating Expenses | 8415.00 |
| 930 | C81101 | Administration | F510 - Solid Waste Disposal | 64308 | Advertising Legal Compliance | Operating Expenses | 2220.00 |
| 931 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 64308 | Advertising Legal Compliance | Operating Expenses | 0.00 |
| 932 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 64308 | Advertising Legal Compliance | Operating Expenses | 507.00 |
| 933 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 60066 | Professional Other Government Agency Staff Change | Operating Expenses | 0.00 |
| 934 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 60066 | Professional Other Government Agency Staff Change | Operating Expenses | 0.00 |
| 935 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62020 | Computer Software | Operating Expenses | 0.00 |
| 936 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 64010 | Metropolitan Area Travel | Operating Expenses | 392.00 |
| 937 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 63504 | Daily Rental Motor Pool | Operating Expenses | 2518.00 |
| 938 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 63660 | Equipment | Operating Expenses | 47465.00 |
| 939 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 64120 | Other Education | Operating Expenses | 849.00 |
| 940 | C81611 | RRF Program | F510 - Solid Waste Disposal | 64120 | Other Education | Operating Expenses | 149.00 |
| 941 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 64120 | Other Education | Operating Expenses | 2791.00 |
| 942 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 60.00 |
| 943 | C81442 | Recycling Center Operations | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 0.00 |
| 944 | C81831 | Gude Landfill Planning & Monitoring | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 0.00 |
| 945 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 0.00 |
| 946 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 0.00 |
| 947 | C81611 | RRF Program | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 0.00 |
| 948 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 0.00 |
| 949 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 0.00 |
| 950 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 0.00 |
| 951 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 0.00 |
| 952 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 0.00 |
| 953 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62602 | Uniform Cleaning | Operating Expenses | 15.00 |
| 954 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 62802 | Batteries | Operating Expenses | 13.00 |
| 955 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 61922 | Water Cooler Rentals | Operating Expenses | 1054.00 |
| 956 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 61922 | Water Cooler Rentals | Operating Expenses | 3057.00 |
| 957 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 0.00 |
| 958 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 2080.00 |
| 959 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 1295.00 |
| 960 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 45.00 |
| 961 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 336.00 |
| 962 | C81101 | Administration | F510 - Solid Waste Disposal | 64208 | Other Dues | Operating Expenses | 438.00 |
| 963 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 64300 | Advertising - Jobs | Operating Expenses | 0.00 |
| 964 | C81811 | Zero Waste Strategy Implementation | F510 - Solid Waste Disposal | 64300 | Advertising - Jobs | Operating Expenses | 0.00 |
| 965 | C81402 | Satellite Sites | F510 - Solid Waste Disposal | 64300 | Advertising - Jobs | Operating Expenses | 1082.00 |
| 966 | C81101 | Administration | F510 - Solid Waste Disposal | 64300 | Advertising - Jobs | Operating Expenses | 8907.00 |
| 967 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 155.00 |
| 968 | C81611 | RRF Program | F510 - Solid Waste Disposal | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 3023.00 |
| 969 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 0.00 |
| 970 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 63634 | Other Communication Services | Operating Expenses | 12961.00 |
| 971 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 64120 | Other Education | Operating Expenses | 3821.00 |
| 972 | C81411 | Oaks Landfill | F510 - Solid Waste Disposal | 64120 | Other Education | Operating Expenses | 0.00 |
| 973 | C81342 | Support for Recycling Volunteers | F510 - Solid Waste Disposal | 64300 | Advertising - Jobs | Operating Expenses | 0.00 |
| 974 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 64300 | Advertising - Jobs | Operating Expenses | 0.00 |
| 975 | C81101 | Administration | F510 - Solid Waste Disposal | 61922 | Water Cooler Rentals | Operating Expenses | 1303.00 |
| 976 | C81461 | Out Of County Haul | F510 - Solid Waste Disposal | 63202 | Central Duplicating - Postage - Individual | Operating Expenses | 128.00 |
| 977 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 63202 | Central Duplicating - Postage - Individual | Operating Expenses | 1462.00 |
| 978 | C81641 | Site 2 Landfill | F510 - Solid Waste Disposal | 63202 | Central Duplicating - Postage - Individual | Operating Expenses | 135.00 |
| 979 | C81101 | Administration | F510 - Solid Waste Disposal | 62712 | Other Books | Operating Expenses | 81.00 |
| 980 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | 176.00 |
| 981 | C81352 | Planning for Waste RRR | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 982 | C81622 | Yard Trim Composting | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | 344.00 |
| 983 | C81731 | Charges From DHCA-Enforcement | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | 2500.00 |
| 984 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | 4874.00 |
| 985 | C81101 | Administration | F510 - Solid Waste Disposal | 62832 | Plaques & Other Awards | Operating Expenses | 162.00 |
| 986 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 63202 | Central Duplicating - Postage - Individual | Operating Expenses | 1102.00 |
| 987 | C81322 | Recycling Outreach And Education | F510 - Solid Waste Disposal | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 30000.00 |
| 988 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62010 | General Office Supplies | Operating Expenses | 12211.00 |
| 989 | C81101 | Administration | F510 - Solid Waste Disposal | 60312 | Maintenance - Communication Systems | Operating Expenses | 92.00 |
| 990 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 62812 | Cellular Phones | Operating Expenses | 721.00 |
| 991 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1653.00 |
| 992 | C81352 | Planning for Waste RRR | F510 - Solid Waste Disposal | 63300 | Outside Postage | Operating Expenses | 0.00 |
| 993 | C81631 | Dickerson Master Plan | F510 - Solid Waste Disposal | 63300 | Outside Postage | Operating Expenses | 0.00 |
| 994 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 60018 | Professional Computer | Operating Expenses | 15606.00 |
| 995 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 60034 | Evaluation Services | Operating Expenses | 102962.00 |
| 996 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 64304 | Advertising - Marketing/Sales | Operating Expenses | 53548.00 |
| 997 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 61020 | Radio & Communication Equipment Repair/Maintenance | Operating Expenses | 50000.00 |
| 998 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 61020 | Radio & Communication Equipment Repair/Maintenance | Operating Expenses | 0.00 |
| 999 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 61928 | Facility Rentals From MCPS | Operating Expenses | 1337.00 |
| 1000 | C81111 | SWD Automation | F510 - Solid Waste Disposal | 63630 | Wireless Communications | Operating Expenses | 28425.00 |
| 1001 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62500 | Office Furniture- Non Capitalized | Operating Expenses | 1034.00 |
| 1002 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 62500 | Office Furniture- Non Capitalized | Operating Expenses | 0.00 |
| 1003 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62022 | Paper & Supplies For Copiers | Operating Expenses | 4902.00 |
| 1004 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1055.00 |
| 1005 | C81471 | Residential Household Hazardous Waste | F510 - Solid Waste Disposal | 64110 | Professional/Licensure Training | Operating Expenses | 198.00 |
| 1006 | C81131 | Revenue Analysis And System Eval | F510 - Solid Waste Disposal | 60026 | Professional Educational/Training | Operating Expenses | 79.00 |
| 1007 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 62952 | Other Supplies And Materials | Operating Expenses | 4370.00 |
| 1008 | C81702 | Residential Recycling Collection Program | F510 - Solid Waste Disposal | 64108 | Management/Leadership Training | Operating Expenses | 1544.00 |
| 1009 | C81352 | Planning for Waste RRR | F510 - Solid Waste Disposal | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 0.00 |
| 1010 | C81821 | Oaks Landfill Planning and Monitoring | F510 - Solid Waste Disposal | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 216.00 |
| 1011 | C81302 | Multi-Family Recycling | F510 - Solid Waste Disposal | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 14079.00 |
| 1012 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62802 | Batteries | Operating Expenses | 218.00 |
| 1013 | C81431 | Transfer Station | F510 - Solid Waste Disposal | 62804 | Batteries | Operating Expenses | 61.00 |
| 1014 | C81101 | Administration | F510 - Solid Waste Disposal | 64406 | Picnics Hosted | Operating Expenses | 3716.00 |
| 1015 | C81101 | Administration | F510 - Solid Waste Disposal | 64500 | Boards - Meeting Room Rentals | Operating Expenses | 101.00 |
| 1016 | C81312 | Commercial Recycling | F510 - Solid Waste Disposal | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 3510.00 |
| 1017 | C81601 | Waste System Planning | F510 - Solid Waste Disposal | 61918 | Portable Lavatory Rentals | Operating Expenses | 0.00 |
| 1018 | | | | | | Operating Expenses Total | 168431106.00 |
| 1019 | C81101 | Administration | F510 - Solid Waste Disposal | 68400 | Transfer To Capital Projects | Transfer to County Funds | 0.00 |
| 1020 | C81101 | Administration | F510 - Solid Waste Disposal | 68200 | I/C Transfer To General Fund | Transfer to County Funds | -2111085.00 |
| 1021 | C81101 | Administration | F510 - Solid Waste Disposal | 68102 | Transfer To General Fund | Transfer to County Funds | -236367.00 |
| 1022 | | | | | | Transfer to County Funds Total | -2347452.00 |
| 1023 | | | | | | Solid Waste Disposal Total | 182310283.00 |
| 1024 | C81751 | Charges from PIO (MC311) | F512 - Solid Waste Collection | 52002 | Group Insurance | Personnel Costs | 23738.00 |
| 1025 | C81111 | SWD Automation | F512 - Solid Waste Collection | 50010 | Full Time Salaries | Personnel Costs | 52205.00 |
| 1026 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 2920.00 |
| 1027 | C81161 | Charges From County Attorney | F512 - Solid Waste Collection | 51002 | Social Security- FICA | Personnel Costs | 2860.00 |
| 1028 | C81751 | Charges from PIO (MC311) | F512 - Solid Waste Collection | 53010 | Retirement- Charges from Others | Personnel Costs | 259.00 |
| 1029 | C81111 | SWD Automation | F512 - Solid Waste Collection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1030 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10151.00 |
| 1031 | C81351 | Beantown Dump(Duplicate) * | F512 - Solid Waste Collection | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 1032 | C81421 | Gude Landfill | F512 - Solid Waste Collection | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 1033 | C81161 | Charges From County Attorney | F512 - Solid Waste Collection | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1034 | C81151 | Charges From Finance -Financial Statement Prep | F512 - Solid Waste Collection | 53010 | Retirement- Charges from Others | Personnel Costs | 426.00 |
| 1035 | C81161 | Charges From County Attorney | F512 - Solid Waste Collection | 52002 | Group Insurance | Personnel Costs | 4748.00 |
| 1036 | C81161 | Charges From County Attorney | F512 - Solid Waste Collection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1037 | C81101 | Administration | F512 - Solid Waste Collection | 51002 | Social Security- FICA | Personnel Costs | 13554.00 |
| 1038 | C81421 | Gude Landfill | F512 - Solid Waste Collection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1039 | C81141 | Charges From Finance Property Tax Billing | F512 - Solid Waste Collection | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 1040 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1041 | C81101 | Administration | F512 - Solid Waste Collection | 52002 | Group Insurance | Personnel Costs | 30195.00 |
| 1042 | C81141 | Charges From Finance Property Tax Billing | F512 - Solid Waste Collection | 52008 | Group Insurance- Charges From Others | Personnel Costs | 10789.00 |
| 1043 | C81151 | Charges From Finance -Financial Statement Prep | F512 - Solid Waste Collection | 52008 | Group Insurance- Charges From Others | Personnel Costs | 719.00 |
| 1044 | C81751 | Charges from PIO (MC311) | F512 - Solid Waste Collection | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2732.00 |
| 1045 | C81161 | Charges From County Attorney | F512 - Solid Waste Collection | 50010 | Full Time Salaries | Personnel Costs | 48722.00 |
| 1046 | C81751 | Charges from PIO (MC311) | F512 - Solid Waste Collection | 51002 | Social Security- FICA | Personnel Costs | 6972.00 |
| 1047 | C81141 | Charges From Finance Property Tax Billing | F512 - Solid Waste Collection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1048 | C81111 | SWD Automation | F512 - Solid Waste Collection | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1049 | C81111 | SWD Automation | F512 - Solid Waste Collection | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 1050 | C81101 | Administration | F512 - Solid Waste Collection | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 1051 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -216.00 |
| 1052 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 51020 | Other Non-Workforce FICA | Personnel Costs | 1428.00 |
| 1053 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 17133.00 |
| 1054 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 52002 | Group Insurance | Personnel Costs | 108243.00 |
| 1055 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1056 | C81151 | Charges From Finance -Financial Statement Prep | F512 - Solid Waste Collection | 50404 | Salary Charges From Others | Personnel Costs | 5327.00 |
| 1057 | C81751 | Charges from PIO (MC311) | F512 - Solid Waste Collection | 50404 | Salary Charges From Others | Personnel Costs | 3243.00 |
| 1058 | C81101 | Administration | F512 - Solid Waste Collection | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 13906.00 |
| 1059 | C81101 | Administration | F512 - Solid Waste Collection | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 1060 | C81151 | Charges From Finance -Financial Statement Prep | F512 - Solid Waste Collection | 51012 | Social Security- Charges from Others | Personnel Costs | 408.00 |
| 1061 | C81141 | Charges From Finance Property Tax Billing | F512 - Solid Waste Collection | 51012 | Social Security- Charges from Others | Personnel Costs | 12974.00 |
| 1062 | C81101 | Administration | F512 - Solid Waste Collection | 50010 | Full Time Salaries | Personnel Costs | 227778.00 |
| 1063 | C81111 | SWD Automation | F512 - Solid Waste Collection | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 1064 | C81751 | Charges from PIO (MC311) | F512 - Solid Waste Collection | 51012 | Social Security- Charges from Others | Personnel Costs | 248.00 |
| 1065 | C81421 | Gude Landfill | F512 - Solid Waste Collection | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1066 | C81101 | Administration | F512 - Solid Waste Collection | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1067 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 1068 | C81751 | Charges from PIO (MC311) | F512 - Solid Waste Collection | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1069 | C81161 | Charges From County Attorney | F512 - Solid Waste Collection | 51004 | Social Security- FICA Medicaid | Personnel Costs | 706.00 |
| 1070 | C81751 | Charges from PIO (MC311) | F512 - Solid Waste Collection | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 1071 | C81141 | Charges From Finance Property Tax Billing | F512 - Solid Waste Collection | 50404 | Salary Charges From Others | Personnel Costs | 169599.00 |
| 1072 | C81421 | Gude Landfill | F512 - Solid Waste Collection | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 1073 | C81751 | Charges from PIO (MC311) | F512 - Solid Waste Collection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1074 | C81751 | Charges from PIO (MC311) | F512 - Solid Waste Collection | 52008 | Group Insurance- Charges From Others | Personnel Costs | 0.00 |
| 1075 | C81141 | Charges From Finance Property Tax Billing | F512 - Solid Waste Collection | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1076 | C81161 | Charges From County Attorney | F512 - Solid Waste Collection | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3898.00 |
| 1077 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 50010 | Full Time Salaries | Personnel Costs | 700063.00 |
| 1078 | C81101 | Administration | F512 - Solid Waste Collection | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3303.00 |
| 1079 | C81111 | SWD Automation | F512 - Solid Waste Collection | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3023.00 |
| 1080 | C81111 | SWD Automation | F512 - Solid Waste Collection | 51002 | Social Security- FICA | Personnel Costs | 3142.00 |
| 1081 | C81101 | Administration | F512 - Solid Waste Collection | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 1082 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 50324 | Overtime | Personnel Costs | 18672.00 |
| 1083 | C81161 | Charges From County Attorney | F512 - Solid Waste Collection | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 1084 | C81111 | SWD Automation | F512 - Solid Waste Collection | 51004 | Social Security- FICA Medicaid | Personnel Costs | 757.00 |
| 1085 | C81111 | SWD Automation | F512 - Solid Waste Collection | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 896.00 |
| 1086 | C81101 | Administration | F512 - Solid Waste Collection | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2285.00 |
| 1087 | C81111 | SWD Automation | F512 - Solid Waste Collection | 52002 | Group Insurance | Personnel Costs | 6267.00 |
| 1088 | C81161 | Charges From County Attorney | F512 - Solid Waste Collection | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 1089 | C81751 | Charges from PIO (MC311) | F512 - Solid Waste Collection | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1631.00 |
| 1090 | C81751 | Charges from PIO (MC311) | F512 - Solid Waste Collection | 50010 | Full Time Salaries | Personnel Costs | 112453.00 |
| 1091 | C81101 | Administration | F512 - Solid Waste Collection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1092 | C81141 | Charges From Finance Property Tax Billing | F512 - Solid Waste Collection | 53010 | Retirement- Charges from Others | Personnel Costs | 13568.00 |
| 1093 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 51002 | Social Security- FICA | Personnel Costs | 43404.00 |
| 1094 | C81751 | Charges from PIO (MC311) | F512 - Solid Waste Collection | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 1095 | C81751 | Charges from PIO (MC311) | F512 - Solid Waste Collection | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 5483.00 |
| 1096 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 28895.00 |
| 1097 | C81751 | Charges from PIO (MC311) | F512 - Solid Waste Collection | 50099 | Budget Adjustment (Salary) | Personnel Costs | -3750.00 |
| 1098 | | | | | | Personnel Costs Total | 1715757.00 |
| 1099 | C81101 | Administration | F512 - Solid Waste Collection | 62700 | Books / Reference Materials | Operating Expenses | 270.00 |
| 1100 | C81101 | Administration | F512 - Solid Waste Collection | 62010 | General Office Supplies | Operating Expenses | 3243.00 |
| 1101 | C81101 | Administration | F512 - Solid Waste Collection | 64200 | Professional Memberships (Individual) | Operating Expenses | 54.00 |
| 1102 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 63504 | Daily Rental Motor Pool | Operating Expenses | 2162.00 |
| 1103 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 11531.00 |
| 1104 | C81101 | Administration | F512 - Solid Waste Collection | 63208 | Other - Mail | Operating Expenses | 22.00 |
| 1105 | C81101 | Administration | F512 - Solid Waste Collection | 63206 | Inter-Office Mail | Operating Expenses | 1555.00 |
| 1106 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 87253.00 |
| 1107 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 12430.00 |
| 1108 | C81101 | Administration | F512 - Solid Waste Collection | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 126.00 |
| 1109 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 60168 | Temporary Office Clerical | Operating Expenses | 0.00 |
| 1110 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 64106 | Computer Training | Operating Expenses | 0.00 |
| 1111 | C81101 | Administration | F512 - Solid Waste Collection | 63016 | Imaging | Operating Expenses | 5629.00 |
| 1112 | C81101 | Administration | F512 - Solid Waste Collection | 63504 | Daily Rental Motor Pool | Operating Expenses | 270.00 |
| 1113 | C81101 | Administration | F512 - Solid Waste Collection | 63020 | Office Machines/Copier Leases | Operating Expenses | -599.00 |
| 1114 | C81101 | Administration | F512 - Solid Waste Collection | 64010 | Metropolitan Area Travel | Operating Expenses | 108.00 |
| 1115 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 1102.00 |
| 1116 | C81101 | Administration | F512 - Solid Waste Collection | 60412 | Moving Services | Operating Expenses | 2113.00 |
| 1117 | C81111 | SWD Automation | F512 - Solid Waste Collection | 62016 | Computer Supplies | Operating Expenses | 5153.00 |
| 1118 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 60532 | Other Non-Professional Services | Operating Expenses | 0.00 |
| 1119 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 64300 | Advertising - Jobs | Operating Expenses | 4137.00 |
| 1120 | C81101 | Administration | F512 - Solid Waste Collection | 62712 | Other Books | Operating Expenses | 135.00 |
| 1121 | C81111 | SWD Automation | F512 - Solid Waste Collection | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 1122 | C81111 | SWD Automation | F512 - Solid Waste Collection | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 0.00 |
| 1123 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 63202 | Central Duplicating - Postage - Individual | Operating Expenses | 4409.00 |
| 1124 | C81101 | Administration | F512 - Solid Waste Collection | 65634 | Other Insurance Costs | Operating Expenses | 4213.00 |
| 1125 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 62812 | Cellular Phones | Operating Expenses | 3360.00 |
| 1126 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 4408.00 |
| 1127 | C81101 | Administration | F512 - Solid Waste Collection | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 4845.00 |
| 1128 | C81101 | Administration | F512 - Solid Waste Collection | 62022 | Paper & Supplies For Copiers | Operating Expenses | 1357.00 |
| 1129 | C81101 | Administration | F512 - Solid Waste Collection | 63804 | Charges from Risk Management | Operating Expenses | 293564.00 |
| 1130 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 62928 | Cellular Phone Accessories | Operating Expenses | 0.00 |
| 1131 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 0.00 |
| 1132 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 62022 | Paper & Supplies For Copiers | Operating Expenses | 1835.00 |
| 1133 | C81101 | Administration | F512 - Solid Waste Collection | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 0.00 |
| 1134 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 62028 | Other Supplies & Equipment | Operating Expenses | 459.00 |
| 1135 | C81101 | Administration | F512 - Solid Waste Collection | 64204 | Governmental Boards | Operating Expenses | 666.00 |
| 1136 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 60404 | Trash Hauling / Removal Agreements | Operating Expenses | 11176539.00 |
| 1137 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 62010 | General Office Supplies | Operating Expenses | 6091.00 |
| 1138 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 387.00 |
| 1139 | C81101 | Administration | F512 - Solid Waste Collection | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 302.00 |
| 1140 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 64100 | Local Conference Related | Operating Expenses | 661.00 |
| 1141 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 64010 | Metropolitan Area Travel | Operating Expenses | 276.00 |
| 1142 | C81101 | Administration | F512 - Solid Waste Collection | 60032 | Engineering & Architectural Services | Operating Expenses | 216.00 |
| 1143 | C81111 | SWD Automation | F512 - Solid Waste Collection | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 5151.00 |
| 1144 | C81101 | Administration | F512 - Solid Waste Collection | 60158 | Consultant Services | Operating Expenses | 721.00 |
| 1145 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 62952 | Other Supplies And Materials | Operating Expenses | 1653.00 |
| 1146 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 9571.00 |
| 1147 | C81101 | Administration | F512 - Solid Waste Collection | 69064 | Retirement Insurance Costs | Operating Expenses | 0.00 |
| 1148 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 64102 | Non-Local Conference Related | Operating Expenses | 2204.00 |
| 1149 | C81141 | Charges From Finance Property Tax Billing | F512 - Solid Waste Collection | 63808 | Charges from Finance Property Tax Bills | Operating Expenses | 40360.00 |
| 1150 | C81101 | Administration | F512 - Solid Waste Collection | 63800 | Operating Expenses - Charges from Others | Operating Expenses | 843.00 |
| 1151 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 63604 | Cellular Phone Line Charges | Operating Expenses | 0.00 |
| 1152 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 62606 | Shoes | Operating Expenses | 154.00 |
| 1153 | C81101 | Administration | F512 - Solid Waste Collection | 62702 | Magazine / Periodicals | Operating Expenses | 304.00 |
| 1154 | C81111 | SWD Automation | F512 - Solid Waste Collection | 60530 | Other Professional Services | Operating Expenses | 25760.00 |
| 1155 | C81101 | Administration | F512 - Solid Waste Collection | 60530 | Other Professional Services | Operating Expenses | 2545.00 |
| 1156 | C81111 | SWD Automation | F512 - Solid Waste Collection | 60314 | Maintenance - Computer Systems | Operating Expenses | 3221.00 |
| 1157 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 62842 | Signs | Operating Expenses | 567.00 |
| 1158 | C81101 | Administration | F512 - Solid Waste Collection | 69012 | Employee Awards - Non Payroll | Operating Expenses | 250.00 |
| 1159 | C81713 | Residential Refuse Collection Program | F512 - Solid Waste Collection | 64200 | Professional Memberships (Individual) | Operating Expenses | 36.00 |
| 1160 | C81101 | Administration | F512 - Solid Waste Collection | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 197.00 |
| 1161 | | | | | | Operating Expenses Total | 11733819.00 |
| 1162 | C81101 | Administration | F512 - Solid Waste Collection | 68200 | I/C Transfer To General Fund | Transfer to County Funds | -223220.00 |
| 1163 | C81101 | Administration | F512 - Solid Waste Collection | 68102 | Transfer To General Fund | Transfer to County Funds | -5000.00 |
| 1164 | | | | | | Transfer to County Funds Total | -228220.00 |
| 1165 | | | | | | Solid Waste Collection Total | 13221356.00 |