up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C81352Zero Waste PlanningF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
2C81601Waste System PlanningF510 - Solid Waste Disposal53018ERS (Employee Retirement Plan)Personnel Costs0.00
3C81671Charges From DGS-Site 2F510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
4C81171Communications and Public EngagementF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs679.00
5C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
6C81302Multi-Family RecyclingF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
7C81352Zero Waste PlanningF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
8C81121Debt ServiceF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
9C81501Charges From DOT-Satellite SitesF510 - Solid Waste Disposal51012Social Security- Charges from OthersPersonnel Costs7914.00
10C81751Charges from PIO (MC311)F510 - Solid Waste Disposal51012Social Security- Charges from OthersPersonnel Costs0.00
11C81302Multi-Family RecyclingF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs620642.00
12C81312Commercial RecyclingF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
13C81611RRF ProgramF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs26814.00
14C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs7859.00
15C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs50742.00
16C81431Transfer StationF510 - Solid Waste Disposal50324OvertimePersonnel Costs79151.00
17C81841Beantown Dump Planning & MonitoringF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
18C81312Commercial RecyclingF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs1168870.00
19C81421Gude LandfillF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs0.00
20C81322Recycling Outreach And EducationF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs127884.00
21C81611RRF ProgramF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs335172.00
22C81101AdministrationF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs-38733.00
23C81352Zero Waste PlanningF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
24C81601Waste System PlanningF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
25C81402Satellite SitesF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
26C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
27C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs186302.00
28C81322Recycling Outreach And EducationF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs16104.00
29C81622Yard Trim CompostingF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
30C81601Waste System PlanningF510 - Solid Waste Disposal52110DentalPersonnel Costs0.00
31C81641Site 2 LandfillF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs3591.00
32C81322Recycling Outreach And EducationF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs1854.00
33C81751Charges from PIO (MC311)F510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs5509.00
34C81631Dickerson Master PlanF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs46343.00
35C81171Communications and Public EngagementF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs46855.00
36C81611RRF ProgramF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
37C81121Debt ServiceF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
38C81431Transfer StationF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs19309.00
39C81442Recycling Center OperationsF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs6498.00
40C81611RRF ProgramF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
41C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
42C81831Gude Landfill Planning & MonitoringF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
43C81741CHARGES FROM DOT - CLEAN & LIENF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
44C81721Charges From DEP-EnforcementF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs19601.00
45C81622Yard Trim CompostingF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs18520.00
46C81402Satellite SitesF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
47C81521Charges From DEP-GudeF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
48C81101AdministrationF510 - Solid Waste Disposal50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
49C81161Charges From County AttorneyF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs12078.00
50C81411Oaks LandfillF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
51C81801Engineering, Planning, and Construction Support ServicesF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs32208.00
52C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs19706.00
53C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs2029.00
54C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
55C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
56C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
57C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
58C81431Transfer StationF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs241560.00
59C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs16104.00
60C81431Transfer StationF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
61C81611RRF ProgramF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs20781.00
62C81442Recycling Center OperationsF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs64416.00
63C81302Multi-Family RecyclingF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs96624.00
64C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal53018ERS (Employee Retirement Plan)Personnel Costs11872.00
65C81312Commercial RecyclingF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs16949.00
66C81411Oaks LandfillF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs0.00
67C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs1700.00
68C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs7270.00
69C81501Charges From DOT-Satellite SitesF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
70C81442Recycling Center OperationsF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
71C81641Site 2 LandfillF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
72C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
73C81461Out Of County HaulF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
74C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
75C81111SWD AutomationF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1940.00
76C81101AdministrationF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8297.00
77C81831Gude Landfill Planning & MonitoringF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6766.00
78C81442Recycling Center OperationsF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2750.00
79C81741CHARGES FROM DOT - CLEAN & LIENF510 - Solid Waste Disposal50404Salary Charges From OthersPersonnel Costs60728.00
80C81671Charges From DGS-Site 2F510 - Solid Waste Disposal50404Salary Charges From OthersPersonnel Costs10215.00
81C81151Charges From Finance -Financial Statement PrepF510 - Solid Waste Disposal50404Salary Charges From OthersPersonnel Costs45715.00
82C81631Dickerson Master PlanF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
83C81661Charges From DEP-DickersonF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
84C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs0.00
85C81161Charges From County AttorneyF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs10744.00
86C81101AdministrationF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs73508.00
87C81302Multi-Family RecyclingF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs8064.00
88C81171Communications and Public EngagementF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2258.00
89C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11749.00
90C81111SWD AutomationF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs407139.00
91C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs43069.00
92C81461Out Of County HaulF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
93C81402Satellite SitesF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
94C81332Yard Trim ReductionF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
95C81751Charges from PIO (MC311)F510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6899.00
96C81721Charges From DEP-EnforcementF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7478.00
97C81751Charges from PIO (MC311)F510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs16881.00
98C81521Charges From DEP-GudeF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
99C81322Recycling Outreach And EducationF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
100C81661Charges From DEP-DickersonF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
101C81511Charges From DEP-OaksF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
102C81151Charges From Finance -Financial Statement PrepF510 - Solid Waste Disposal51012Social Security- Charges from OthersPersonnel Costs3497.00
103C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs286651.00
104C81421Gude LandfillF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs0.00
105C81101AdministrationF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs-48017.00
106C81741CHARGES FROM DOT - CLEAN & LIENF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
107C81171Communications and Public EngagementF510 - Solid Waste Disposal50099Budget Adjustment (Salary)Personnel Costs0.00
108C81111SWD AutomationF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
109C81631Dickerson Master PlanF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
110C81111SWD AutomationF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
111C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
112C81352Zero Waste PlanningF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs8350.00
113C81601Waste System PlanningF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
114C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal51012Social Security- Charges from OthersPersonnel Costs719.00
115C81741CHARGES FROM DOT - CLEAN & LIENF510 - Solid Waste Disposal51012Social Security- Charges from OthersPersonnel Costs4646.00
116C81141Charges From Finance Property Tax BillingF510 - Solid Waste Disposal51012Social Security- Charges from OthersPersonnel Costs23466.00
117C81671Charges From DGS-Site 2F510 - Solid Waste Disposal51012Social Security- Charges from OthersPersonnel Costs781.00
118C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs6090.00
119C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal52008Group Insurance- Charges From OthersPersonnel Costs0.00
120C81141Charges From Finance Property Tax BillingF510 - Solid Waste Disposal52008Group Insurance- Charges From OthersPersonnel Costs60276.00
121C81622Yard Trim CompostingF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs2421.00
122C81661Charges From DEP-DickersonF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
123C81741CHARGES FROM DOT - CLEAN & LIENF510 - Solid Waste Disposal52008Group Insurance- Charges From OthersPersonnel Costs16672.00
124C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal50099Budget Adjustment (Salary)Personnel Costs0.00
125C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
126C81141Charges From Finance Property Tax BillingF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
127C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs12983.00
128C81302Multi-Family RecyclingF510 - Solid Waste Disposal53018ERS (Employee Retirement Plan)Personnel Costs7949.00
129C81431Transfer StationF510 - Solid Waste Disposal52110DentalPersonnel Costs0.00
130C81721Charges From DEP-EnforcementF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs5802.00
131C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal53018ERS (Employee Retirement Plan)Personnel Costs1282.00
132C81531Beantown DumpF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
133C81322Recycling Outreach And EducationF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs7929.00
134C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs3036.00
135C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs2701.00
136C81141Charges From Finance Property Tax BillingF510 - Solid Waste Disposal53010Retirement- Charges from OthersPersonnel Costs37117.00
137C81671Charges From DGS-Site 2F510 - Solid Waste Disposal53010Retirement- Charges from OthersPersonnel Costs1236.00
138C81431Transfer StationF510 - Solid Waste Disposal50099Budget Adjustment (Salary)Personnel Costs0.00
139C81531Beantown DumpF510 - Solid Waste Disposal50099Budget Adjustment (Salary)Personnel Costs0.00
140C81101AdministrationF510 - Solid Waste Disposal53018ERS (Employee Retirement Plan)Personnel Costs5130.00
141C81421Gude LandfillF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
142C81622Yard Trim CompostingF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
143C81501Charges From DOT-Satellite SitesF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
144C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs117257.00
145C81601Waste System PlanningF510 - Solid Waste Disposal50099Budget Adjustment (Salary)Personnel Costs0.00
146C81751Charges from PIO (MC311)F510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs379958.00
147C81721Charges From DEP-EnforcementF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs24505.00
148C81801Engineering, Planning, and Construction Support ServicesF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs3827.00
149C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs1424.00
150C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
151C81161Charges From County AttorneyF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs7840.00
152C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs16104.00
153C81601Waste System PlanningF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
154C81631Dickerson Master PlanF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
155C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
156C81421Gude LandfillF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs0.00
157C81101AdministrationF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs79138.00
158C81312Commercial RecyclingF510 - Solid Waste Disposal53018ERS (Employee Retirement Plan)Personnel Costs3991.00
159C81611RRF ProgramF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs35429.00
160C81352Zero Waste PlanningF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs3027.00
161C81452Mixed Paper RecyclingF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
162C81751Charges from PIO (MC311)F510 - Solid Waste Disposal50404Salary Charges From OthersPersonnel Costs0.00
163C81501Charges From DOT-Satellite SitesF510 - Solid Waste Disposal50404Salary Charges From OthersPersonnel Costs103450.00
164C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
165C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
166C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5652.00
167C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal50099Budget Adjustment (Salary)Personnel Costs0.00
168C81601Waste System PlanningF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
169C81521Charges From DEP-GudeF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
170C81622Yard Trim CompostingF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
171C81431Transfer StationF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
172C81442Recycling Center OperationsF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
173C81452Mixed Paper RecyclingF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
174C81171Communications and Public EngagementF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs6442.00
175C81101AdministrationF510 - Solid Waste Disposal50012Part Time SalariesPersonnel Costs27533.00
176C81111SWD AutomationF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs25233.00
177C81442Recycling Center OperationsF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs27783.00
178C81302Multi-Family RecyclingF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
179C81302Multi-Family RecyclingF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs38480.00
180C81312Commercial RecyclingF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs72470.00
181C81342Support for Recycling VolunteersF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
182C81831Gude Landfill Planning & MonitoringF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
183C81352Zero Waste PlanningF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs32208.00
184C81111SWD AutomationF510 - Solid Waste Disposal50012Part Time SalariesPersonnel Costs5239.00
185C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs611152.00
186C81352Zero Waste PlanningF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs12943.00
187C81302Multi-Family RecyclingF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13307.00
188C81312Commercial RecyclingF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs24392.00
189C81322Recycling Outreach And EducationF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs10231.00
190C81461Out Of County HaulF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
191C81801Engineering, Planning, and Construction Support ServicesF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs16761.00
192C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal50404Salary Charges From OthersPersonnel Costs9401.00
193C81141Charges From Finance Property Tax BillingF510 - Solid Waste Disposal50404Salary Charges From OthersPersonnel Costs306751.00
194C81841Beantown Dump Planning & MonitoringF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
195C81431Transfer StationF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs37308.00
196C81721Charges From DEP-EnforcementF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
197C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs0.00
198C81531Beantown DumpF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
199C81452Mixed Paper RecyclingF510 - Solid Waste Disposal50099Budget Adjustment (Salary)Personnel Costs0.00
200C81741CHARGES FROM DOT - CLEAN & LIENF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
201C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs8862.00
202C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs27830.00
203C81622Yard Trim CompostingF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs13359.00
204C81442Recycling Center OperationsF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs27615.00
205C81411Oaks LandfillF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
206C81171Communications and Public EngagementF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
207C81101AdministrationF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs185840.00
208C81631Dickerson Master PlanF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs5636.00
209C81111SWD AutomationF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
210C81101AdministrationF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs-24488.00
211C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
212C81641Site 2 LandfillF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
213C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
214C81442Recycling Center OperationsF510 - Solid Waste Disposal50324OvertimePersonnel Costs5498.00
215C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal50324OvertimePersonnel Costs26526.00
216C81641Site 2 LandfillF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs2783.00
217C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs37891.00
218C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs11551.00
219C81141Charges From Finance Property Tax BillingF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
220C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
221C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs209402.00
222C81431Transfer StationF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs1331644.00
223C81171Communications and Public EngagementF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs2905.00
224C81631Dickerson Master PlanF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs2873.00
225C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs0.00
226C81312Commercial RecyclingF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
227C81622Yard Trim CompostingF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs166984.00
228C81751Charges from PIO (MC311)F510 - Solid Waste Disposal52002Group InsurancePersonnel Costs76494.00
229C81601Waste System PlanningF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs0.00
230C81342Support for Recycling VolunteersF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
231C81641Site 2 LandfillF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs4831.00
232C81831Gude Landfill Planning & MonitoringF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs16104.00
233C81431Transfer StationF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs82562.00
234C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
235C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
236C81671Charges From DGS-Site 2F510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
237C81421Gude LandfillF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
238C81601Waste System PlanningF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs0.00
239C81312Commercial RecyclingF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs185196.00
240C81161Charges From County AttorneyF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs1947.00
241C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6441.00
242C81171Communications and Public EngagementF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
243C81452Mixed Paper RecyclingF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
244C81411Oaks LandfillF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs0.00
245C81671Charges From DGS-Site 2F510 - Solid Waste Disposal52008Group Insurance- Charges From OthersPersonnel Costs1389.00
246C81151Charges From Finance -Financial Statement PrepF510 - Solid Waste Disposal52008Group Insurance- Charges From OthersPersonnel Costs5726.00
247C81431Transfer StationF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs6055.00
248C81501Charges From DOT-Satellite SitesF510 - Solid Waste Disposal52008Group Insurance- Charges From OthersPersonnel Costs23618.00
249C81751Charges from PIO (MC311)F510 - Solid Waste Disposal52008Group Insurance- Charges From OthersPersonnel Costs0.00
250C81601Waste System PlanningF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs0.00
251C81741CHARGES FROM DOT - CLEAN & LIENF510 - Solid Waste Disposal53010Retirement- Charges from OthersPersonnel Costs7348.00
252C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal53018ERS (Employee Retirement Plan)Personnel Costs4057.00
253C81431Transfer StationF510 - Solid Waste Disposal53018ERS (Employee Retirement Plan)Personnel Costs3440.00
254C81342Support for Recycling VolunteersF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
255C81721Charges From DEP-EnforcementF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
256C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal53010Retirement- Charges from OthersPersonnel Costs1138.00
257C81751Charges from PIO (MC311)F510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs23557.00
258C81501Charges From DOT-Satellite SitesF510 - Solid Waste Disposal53010Retirement- Charges from OthersPersonnel Costs12518.00
259C81151Charges From Finance -Financial Statement PrepF510 - Solid Waste Disposal53010Retirement- Charges from OthersPersonnel Costs5532.00
260C81751Charges from PIO (MC311)F510 - Solid Waste Disposal53010Retirement- Charges from OthersPersonnel Costs0.00
261C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs118998.00
262C81721Charges From DEP-EnforcementF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
263C81312Commercial RecyclingF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
264C81332Yard Trim ReductionF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
265C81831Gude Landfill Planning & MonitoringF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs8703.00
266C81322Recycling Outreach And EducationF510 - Solid Waste Disposal50099Budget Adjustment (Salary)Personnel Costs0.00
267C81161Charges From County AttorneyF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs134300.00
268C81531Beantown DumpF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
269C81501Charges From DOT-Satellite SitesF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
270C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
271C81611RRF ProgramF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
272C81841Beantown Dump Planning & MonitoringF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
273C81101AdministrationF510 - Solid Waste Disposal50420Lapse (Planning)Personnel Costs-320110.00
274C81101AdministrationF510 - Solid Waste Disposal50099Budget Adjustment (Salary)Personnel Costs0.00
275C81841Beantown Dump Planning & MonitoringF510 - Solid Waste Disposal50099Budget Adjustment (Salary)Personnel Costs0.00
276C81421Gude LandfillF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs0.00
277C81641Site 2 LandfillF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
278C81111SWD AutomationF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs51855.00
279C81831Gude Landfill Planning & MonitoringF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
280C81101AdministrationF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs18959.00
281C81801Engineering, Planning, and Construction Support ServicesF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs16364.00
282C81611RRF ProgramF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs4860.00
283C81631Dickerson Master PlanF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs3707.00
284C81121Debt ServiceF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
285C81721Charges From DEP-EnforcementF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs400170.00
286C81352Zero Waste PlanningF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs208752.00
287C81431Transfer StationF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs29449.00
288C81671Charges From DGS-Site 2F510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
289C81601Waste System PlanningF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs0.00
290C81411Oaks LandfillF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs0.00
291C81622Yard Trim CompostingF510 - Solid Waste Disposal51002Social Security- FICAPersonnel Costs10353.00
292C81421Gude LandfillF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
293C81411Oaks LandfillF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
294C81322Recycling Outreach And EducationF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
295C81511Charges From DEP-OaksF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
296C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs98234.00
297C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal52110DentalPersonnel Costs0.00
298C81641Site 2 LandfillF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs651.00
299C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs13672.00
300C81302Multi-Family RecyclingF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs8999.00
301C81641Site 2 LandfillF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs44893.00
302C81101AdministrationF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs1280023.00
303C81721Charges From DEP-EnforcementF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs56042.00
304C81631Dickerson Master PlanF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs672.00
305C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs1919323.00
306C81442Recycling Center OperationsF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs448120.00
307C81421Gude LandfillF510 - Solid Waste Disposal53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
308C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs19325.00
309C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs28182.00
310C81831Gude Landfill Planning & MonitoringF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs2035.00
311C81801Engineering, Planning, and Construction Support ServicesF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs263941.00
312C81601Waste System PlanningF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs0.00
313C81111SWD AutomationF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs5979.00
314C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal51004Social Security- FICA MedicaidPersonnel Costs0.00
315C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal52110DentalPersonnel Costs0.00
316C81411Oaks LandfillF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs0.00
317C81171Communications and Public EngagementF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
318C81141Charges From Finance Property Tax BillingF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
319C81511Charges From DEP-OaksF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
320C81322Recycling Outreach And EducationF510 - Solid Waste Disposal52060Other Non-Workforce Group InsurancePersonnel Costs0.00
321C81332Yard Trim ReductionF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
322C81442Recycling Center OperationsF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs421.00
323C81312Commercial RecyclingF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs46343.00
324C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs2000.00
325C81411Oaks LandfillF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs0.00
326C81111SWD AutomationF510 - Solid Waste Disposal53016RSP (Retirement Savings Plan)Personnel Costs28677.00
327C81831Gude Landfill Planning & MonitoringF510 - Solid Waste Disposal50010Full Time SalariesPersonnel Costs140371.00
328C81121Debt ServiceF510 - Solid Waste Disposal50099Budget Adjustment (Salary)Personnel Costs0.00
329C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal50099Budget Adjustment (Salary)Personnel Costs-2686.00
330C81302Multi-Family RecyclingF510 - Solid Waste Disposal50099Budget Adjustment (Salary)Personnel Costs0.00
331C81302Multi-Family RecyclingF510 - Solid Waste Disposal51020Other Non-Workforce FICAPersonnel Costs0.00
332C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal52002Group InsurancePersonnel Costs88572.00
333C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal53060Other Non-Workforce RetirementPersonnel Costs0.00
334Personnel Costs Total14225743.00
335C81452Mixed Paper RecyclingF510 - Solid Waste Disposal61022Other Equipment Repair/MaintenanceOperating Expenses37204.00
336C81411Oaks LandfillF510 - Solid Waste Disposal61022Other Equipment Repair/MaintenanceOperating Expenses0.00
337C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal64120Other EducationOperating Expenses1095.00
338C81631Dickerson Master PlanF510 - Solid Waste Disposal61908Automobile RentalsOperating Expenses17.00
339C81431Transfer StationF510 - Solid Waste Disposal60430Catering AgreementsOperating Expenses1157.00
340C81101AdministrationF510 - Solid Waste Disposal62952Other Supplies And MaterialsOperating Expenses247.00
341C81631Dickerson Master PlanF510 - Solid Waste Disposal64204Governmental BoardsOperating Expenses1654.00
342C81431Transfer StationF510 - Solid Waste Disposal64410Meeting Room RentalsOperating Expenses31.00
343C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal64412Other Special County FunctionsOperating Expenses549.00
344C81302Multi-Family RecyclingF510 - Solid Waste Disposal61926Building Or Space Rentals/LeasesOperating Expenses0.00
345C81322Recycling Outreach And EducationF510 - Solid Waste Disposal63634Other Communication ServicesOperating Expenses13.00
346C81101AdministrationF510 - Solid Waste Disposal63634Other Communication ServicesOperating Expenses1215.00
347C81431Transfer StationF510 - Solid Waste Disposal62500Office Furniture- Non CapitalizedOperating Expenses1133.00
348C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal62500Office Furniture- Non CapitalizedOperating Expenses0.00
349C81622Yard Trim CompostingF510 - Solid Waste Disposal63504Daily Rental Motor PoolOperating Expenses2518.00
350C81342Support for Recycling VolunteersF510 - Solid Waste Disposal63504Daily Rental Motor PoolOperating Expenses47.00
351C81431Transfer StationF510 - Solid Waste Disposal63660EquipmentOperating Expenses47465.00
352C81322Recycling Outreach And EducationF510 - Solid Waste Disposal64204Governmental BoardsOperating Expenses10000.00
353C81601Waste System PlanningF510 - Solid Waste Disposal64204Governmental BoardsOperating Expenses0.00
354C81442Recycling Center OperationsF510 - Solid Waste Disposal61022Other Equipment Repair/MaintenanceOperating Expenses76000.00
355C81461Out Of County HaulF510 - Solid Waste Disposal61022Other Equipment Repair/MaintenanceOperating Expenses52562.00
356C81431Transfer StationF510 - Solid Waste Disposal62024FormsOperating Expenses508.00
357C81431Transfer StationF510 - Solid Waste Disposal61022Other Equipment Repair/MaintenanceOperating Expenses42687.00
358C81611RRF ProgramF510 - Solid Waste Disposal62700Books / Reference MaterialsOperating Expenses236.00
359C81431Transfer StationF510 - Solid Waste Disposal62816Cleaning SuppliesOperating Expenses71.00
360C81322Recycling Outreach And EducationF510 - Solid Waste Disposal63300Outside PostageOperating Expenses28.00
361C81101AdministrationF510 - Solid Waste Disposal63300Outside PostageOperating Expenses54.00
362C81101AdministrationF510 - Solid Waste Disposal64204Governmental BoardsOperating Expenses1659.00
363C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal64204Governmental BoardsOperating Expenses947.00
364C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal64012Non-Metropolitan Area TravelOperating Expenses155.00
365C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal62020Computer SoftwareOperating Expenses0.00
366C81101AdministrationF510 - Solid Waste Disposal62020Computer SoftwareOperating Expenses0.00
367C81631Dickerson Master PlanF510 - Solid Waste Disposal63300Outside PostageOperating Expenses21.00
368C81101AdministrationF510 - Solid Waste Disposal69064Retirement Insurance CostsOperating Expenses0.00
369C81111SWD AutomationF510 - Solid Waste Disposal62020Computer SoftwareOperating Expenses56000.00
370C81442Recycling Center OperationsF510 - Solid Waste Disposal64012Non-Metropolitan Area TravelOperating Expenses1974.00
371C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62018Computer Equipment - Non CapitalizedOperating Expenses0.00
372C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62018Computer Equipment - Non CapitalizedOperating Expenses0.00
373C81431Transfer StationF510 - Solid Waste Disposal60532Other Non-Professional ServicesOperating Expenses3947227.00
374C81622Yard Trim CompostingF510 - Solid Waste Disposal60532Other Non-Professional ServicesOperating Expenses4683209.00
375C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal60532Other Non-Professional ServicesOperating Expenses60000.00
376C81431Transfer StationF510 - Solid Waste Disposal63508Motor Pool - EZPASS ChargesOperating Expenses505.00
377C81461Out Of County HaulF510 - Solid Waste Disposal62846Television / Video EquipmentOperating Expenses1667.00
378C81431Transfer StationF510 - Solid Waste Disposal62904License PlatesOperating Expenses891.00
379C81461Out Of County HaulF510 - Solid Waste Disposal62904License PlatesOperating Expenses5349.00
380C81431Transfer StationF510 - Solid Waste Disposal62948Office Equipment - ReplacementOperating Expenses441.00
381C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal63300Outside PostageOperating Expenses224.00
382C81352Zero Waste PlanningF510 - Solid Waste Disposal63300Outside PostageOperating Expenses0.00
383C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal63300Outside PostageOperating Expenses181.00
384C81111SWD AutomationF510 - Solid Waste Disposal62846Television / Video EquipmentOperating Expenses100000.00
385C81431Transfer StationF510 - Solid Waste Disposal62848ToolsOperating Expenses272.00
386C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal62848ToolsOperating Expenses225.00
387C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62848ToolsOperating Expenses443.00
388C81622Yard Trim CompostingF510 - Solid Waste Disposal69036Other Planning & Design CostsOperating Expenses1146.00
389C81101AdministrationF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses12009.00
390C81411Oaks LandfillF510 - Solid Waste Disposal62942Photo Processing Equipment/Supplies/OtherOperating Expenses0.00
391C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal62942Photo Processing Equipment/Supplies/OtherOperating Expenses108.00
392C81622Yard Trim CompostingF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses12739.00
393C81101AdministrationF510 - Solid Waste Disposal63500Assigned Motor Pool VehiclesOperating Expenses8110.00
394C81312Commercial RecyclingF510 - Solid Waste Disposal63500Assigned Motor Pool VehiclesOperating Expenses106389.00
395C81461Out Of County HaulF510 - Solid Waste Disposal62022Paper & Supplies For CopiersOperating Expenses111.00
396C81611RRF ProgramF510 - Solid Waste Disposal62022Paper & Supplies For CopiersOperating Expenses216.00
397C81431Transfer StationF510 - Solid Waste Disposal62022Paper & Supplies For CopiersOperating Expenses4902.00
398C81411Oaks LandfillF510 - Solid Waste Disposal60532Other Non-Professional ServicesOperating Expenses0.00
399C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal65030Other UtilitiesOperating Expenses50096.00
400C81411Oaks LandfillF510 - Solid Waste Disposal65030Other UtilitiesOperating Expenses0.00
401C81431Transfer StationF510 - Solid Waste Disposal62946Other Supplies And MaterialsOperating Expenses166.00
402C81631Dickerson Master PlanF510 - Solid Waste Disposal63504Daily Rental Motor PoolOperating Expenses262.00
403C81601Waste System PlanningF510 - Solid Waste Disposal63504Daily Rental Motor PoolOperating Expenses0.00
404C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63504Daily Rental Motor PoolOperating Expenses12973.00
405C81611RRF ProgramF510 - Solid Waste Disposal63504Daily Rental Motor PoolOperating Expenses7725.00
406C81312Commercial RecyclingF510 - Solid Waste Disposal63504Daily Rental Motor PoolOperating Expenses5572.00
407C81622Yard Trim CompostingF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses392.00
408C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62022Paper & Supplies For CopiersOperating Expenses58.00
409C81411Oaks LandfillF510 - Solid Waste Disposal65010Fuel Oil #2Operating Expenses0.00
410C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses256.00
411C81431Transfer StationF510 - Solid Waste Disposal62402Tires & TubesOperating Expenses1201.00
412C81622Yard Trim CompostingF510 - Solid Waste Disposal62606ShoesOperating Expenses145.00
413C81611RRF ProgramF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses1111.00
414C81461Out Of County HaulF510 - Solid Waste Disposal62406Diesel FuelOperating Expenses58825.00
415C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62500Office Furniture- Non CapitalizedOperating Expenses1133.00
416C81431Transfer StationF510 - Solid Waste Disposal62602Uniform CleaningOperating Expenses15.00
417C81431Transfer StationF510 - Solid Waste Disposal62802BatteriesOperating Expenses218.00
418C81641Site 2 LandfillF510 - Solid Waste Disposal61926Building Or Space Rentals/LeasesOperating Expenses3443.00
419C81101AdministrationF510 - Solid Waste Disposal61926Building Or Space Rentals/LeasesOperating Expenses221878.00
420C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62802BatteriesOperating Expenses13.00
421C81431Transfer StationF510 - Solid Waste Disposal62804BatteriesOperating Expenses61.00
422C81442Recycling Center OperationsF510 - Solid Waste Disposal63012Central Duplicating - Production ReportsOperating Expenses267.00
423C81322Recycling Outreach And EducationF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses222523.00
424C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses52454.00
425C81442Recycling Center OperationsF510 - Solid Waste Disposal62952Other Supplies And MaterialsOperating Expenses2819.00
426C81342Support for Recycling VolunteersF510 - Solid Waste Disposal62952Other Supplies And MaterialsOperating Expenses24137.00
427C81622Yard Trim CompostingF510 - Solid Waste Disposal62406Diesel FuelOperating Expenses581848.00
428C81431Transfer StationF510 - Solid Waste Disposal62406Diesel FuelOperating Expenses24314.00
429C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal70128Other Equipment And MachineryOperating Expenses0.00
430C81452Mixed Paper RecyclingF510 - Solid Waste Disposal70128Other Equipment And MachineryOperating Expenses0.00
431C81431Transfer StationF510 - Solid Waste Disposal70128Other Equipment And MachineryOperating Expenses130000.00
432C81622Yard Trim CompostingF510 - Solid Waste Disposal70128Other Equipment And MachineryOperating Expenses2544068.00
433C81442Recycling Center OperationsF510 - Solid Waste Disposal70128Other Equipment And MachineryOperating Expenses0.00
434C81411Oaks LandfillF510 - Solid Waste Disposal70128Other Equipment And MachineryOperating Expenses0.00
435C81111SWD AutomationF510 - Solid Waste Disposal62016Computer SuppliesOperating Expenses30654.00
436C81431Transfer StationF510 - Solid Waste Disposal62016Computer SuppliesOperating Expenses0.00
437C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal62016Computer SuppliesOperating Expenses0.00
438C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal64012Non-Metropolitan Area TravelOperating Expenses2415.00
439C81342Support for Recycling VolunteersF510 - Solid Waste Disposal60076Professional Purchase Of ServiceOperating Expenses34609.00
440C81111SWD AutomationF510 - Solid Waste Disposal60076Professional Purchase Of ServiceOperating Expenses266000.00
441C81442Recycling Center OperationsF510 - Solid Waste Disposal62842SignsOperating Expenses797.00
442C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal64110Professional/Licensure TrainingOperating Expenses198.00
443C81431Transfer StationF510 - Solid Waste Disposal62328Flashlights/SuppliesOperating Expenses331.00
444C81631Dickerson Master PlanF510 - Solid Waste Disposal62842SignsOperating Expenses728.00
445C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62842SignsOperating Expenses71963.00
446C81431Transfer StationF510 - Solid Waste Disposal62842SignsOperating Expenses1681.00
447C81322Recycling Outreach And EducationF510 - Solid Waste Disposal62842SignsOperating Expenses131.00
448C81332Yard Trim ReductionF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses33203.00
449C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal61022Other Equipment Repair/MaintenanceOperating Expenses2911.00
450C81322Recycling Outreach And EducationF510 - Solid Waste Disposal62600UniformsOperating Expenses43.00
451C81322Recycling Outreach And EducationF510 - Solid Waste Disposal60076Professional Purchase Of ServiceOperating Expenses77534.00
452C81332Yard Trim ReductionF510 - Solid Waste Disposal60076Professional Purchase Of ServiceOperating Expenses51363.00
453C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal65010Fuel Oil #2Operating Expenses4382.00
454C81111SWD AutomationF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses0.00
455C81431Transfer StationF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses60772.00
456C81101AdministrationF510 - Solid Waste Disposal63016ImagingOperating Expenses13535.00
457C81101AdministrationF510 - Solid Waste Disposal60076Professional Purchase Of ServiceOperating Expenses3858.00
458C81302Multi-Family RecyclingF510 - Solid Waste Disposal70302Light Trucks (All Vans)Operating Expenses0.00
459C81611RRF ProgramF510 - Solid Waste Disposal62812Cellular PhonesOperating Expenses0.00
460C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62812Cellular PhonesOperating Expenses721.00
461C81302Multi-Family RecyclingF510 - Solid Waste Disposal62812Cellular PhonesOperating Expenses0.00
462C81601Waste System PlanningF510 - Solid Waste Disposal62812Cellular PhonesOperating Expenses0.00
463C81431Transfer StationF510 - Solid Waste Disposal62812Cellular PhonesOperating Expenses0.00
464C81312Commercial RecyclingF510 - Solid Waste Disposal62812Cellular PhonesOperating Expenses0.00
465C81101AdministrationF510 - Solid Waste Disposal62812Cellular PhonesOperating Expenses0.00
466C81431Transfer StationF510 - Solid Waste Disposal62822FlowersOperating Expenses63.00
467C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62848ToolsOperating Expenses671.00
468C81411Oaks LandfillF510 - Solid Waste Disposal62848ToolsOperating Expenses0.00
469C81611RRF ProgramF510 - Solid Waste Disposal63804Charges from Risk ManagementOperating Expenses1946999.00
470C81101AdministrationF510 - Solid Waste Disposal63804Charges from Risk ManagementOperating Expenses1191119.00
471C81141Charges From Finance Property Tax BillingF510 - Solid Waste Disposal63808Charges from Finance Property Tax BillsOperating Expenses95850.00
472C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses596.00
473C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses1543.00
474C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal64108Management/Leadership TrainingOperating Expenses1544.00
475C81431Transfer StationF510 - Solid Waste Disposal61922Water Cooler RentalsOperating Expenses3057.00
476C81101AdministrationF510 - Solid Waste Disposal61922Water Cooler RentalsOperating Expenses1303.00
477C81411Oaks LandfillF510 - Solid Waste Disposal60084Security ServicesOperating Expenses0.00
478C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62606ShoesOperating Expenses882.00
479C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal64100Local Conference RelatedOperating Expenses430.00
480C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal64100Local Conference RelatedOperating Expenses1079.00
481C81121Debt ServiceF510 - Solid Waste Disposal80204Revenue Bond Interest PaymentOperating Expenses0.00
482C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses363.00
483C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses162.00
484C81601Waste System PlanningF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses0.00
485C81342Support for Recycling VolunteersF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses964.00
486C81622Yard Trim CompostingF510 - Solid Waste Disposal64100Local Conference RelatedOperating Expenses583.00
487C81111SWD AutomationF510 - Solid Waste Disposal63630Wireless CommunicationsOperating Expenses18748.00
488C81121Debt ServiceF510 - Solid Waste Disposal80104Revenue Bond Principal PaymentOperating Expenses1820000.00
489C81121Debt ServiceF510 - Solid Waste Disposal80200General Obligation Bond - Interest PaymentOperating Expenses0.00
490C81601Waste System PlanningF510 - Solid Waste Disposal64120Other EducationOperating Expenses0.00
491C81342Support for Recycling VolunteersF510 - Solid Waste Disposal69012Employee Awards - Non PayrollOperating Expenses8233.00
492C81101AdministrationF510 - Solid Waste Disposal69012Employee Awards - Non PayrollOperating Expenses1181.00
493C81431Transfer StationF510 - Solid Waste Disposal69012Employee Awards - Non PayrollOperating Expenses441.00
494C81431Transfer StationF510 - Solid Waste Disposal60158Consultant ServicesOperating Expenses185206.00
495C81431Transfer StationF510 - Solid Waste Disposal62110First Aid KitsOperating Expenses2333.00
496C81101AdministrationF510 - Solid Waste Disposal62110First Aid KitsOperating Expenses1337.00
497C81402Satellite SitesF510 - Solid Waste Disposal64300Advertising - JobsOperating Expenses1082.00
498C81342Support for Recycling VolunteersF510 - Solid Waste Disposal64300Advertising - JobsOperating Expenses0.00
499C81302Multi-Family RecyclingF510 - Solid Waste Disposal64300Advertising - JobsOperating Expenses0.00
500C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal64300Advertising - JobsOperating Expenses975.00
501C81101AdministrationF510 - Solid Waste Disposal64300Advertising - JobsOperating Expenses6610.00
502C81622Yard Trim CompostingF510 - Solid Waste Disposal64300Advertising - JobsOperating Expenses0.00
503C81411Oaks LandfillF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses0.00
504C81431Transfer StationF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses324.00
505C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses343.00
506C81101AdministrationF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses1106.00
507C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses1103.00
508C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal64300Advertising - JobsOperating Expenses2282.00
509C81101AdministrationF510 - Solid Waste Disposal62712Other BooksOperating Expenses81.00
510C81342Support for Recycling VolunteersF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses1207.00
511C81442Recycling Center OperationsF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses498.00
512C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses1055.00
513C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal64100Local Conference RelatedOperating Expenses207.00
514C81101AdministrationF510 - Solid Waste Disposal64100Local Conference RelatedOperating Expenses6647.00
515C81601Waste System PlanningF510 - Solid Waste Disposal60158Consultant ServicesOperating Expenses0.00
516C81101AdministrationF510 - Solid Waste Disposal60158Consultant ServicesOperating Expenses3470.00
517C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal63500Assigned Motor Pool VehiclesOperating Expenses97.00
518C81611RRF ProgramF510 - Solid Waste Disposal63500Assigned Motor Pool VehiclesOperating Expenses16110.00
519C81352Zero Waste PlanningF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses0.00
520C81622Yard Trim CompostingF510 - Solid Waste Disposal63500Assigned Motor Pool VehiclesOperating Expenses5700.00
521C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62110First Aid KitsOperating Expenses905.00
522C81431Transfer StationF510 - Solid Waste Disposal62120Other Medical/Health SuppliesOperating Expenses12.00
523C81461Out Of County HaulF510 - Solid Waste Disposal64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses222.00
524C81831Gude Landfill Planning & MonitoringF510 - Solid Waste Disposal65014ElectricityOperating Expenses19049.00
525C81501Charges From DOT-Satellite SitesF510 - Solid Waste Disposal63800Operating Expenses - Charges from OthersOperating Expenses85000.00
526C81431Transfer StationF510 - Solid Waste Disposal62606ShoesOperating Expenses2540.00
527C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal61922Water Cooler RentalsOperating Expenses1054.00
528C81302Multi-Family RecyclingF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses14079.00
529C81641Site 2 LandfillF510 - Solid Waste Disposal65014ElectricityOperating Expenses2481.00
530C81611RRF ProgramF510 - Solid Waste Disposal65014ElectricityOperating Expenses892.00
531C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62700Books / Reference MaterialsOperating Expenses630.00
532C81431Transfer StationF510 - Solid Waste Disposal64304Advertising - Marketing/SalesOperating Expenses9493.00
533C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal64304Advertising - Marketing/SalesOperating Expenses53548.00
534C81411Oaks LandfillF510 - Solid Waste Disposal65014ElectricityOperating Expenses0.00
535C81421Gude LandfillF510 - Solid Waste Disposal65014ElectricityOperating Expenses0.00
536C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal65014ElectricityOperating Expenses62713.00
537C81741CHARGES FROM DOT - CLEAN & LIENF510 - Solid Waste Disposal63800Operating Expenses - Charges from OthersOperating Expenses15000.00
538C81721Charges From DEP-EnforcementF510 - Solid Waste Disposal63800Operating Expenses - Charges from OthersOperating Expenses25000.00
539C81511Charges From DEP-OaksF510 - Solid Waste Disposal63800Operating Expenses - Charges from OthersOperating Expenses0.00
540C81442Recycling Center OperationsF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses197.00
541C81622Yard Trim CompostingF510 - Solid Waste Disposal64200Professional Memberships (Individual)Operating Expenses290.00
542C81461Out Of County HaulF510 - Solid Waste Disposal63300Outside PostageOperating Expenses111.00
543C81121Debt ServiceF510 - Solid Waste Disposal80100General Obligation Bond - Principal PaymentOperating Expenses0.00
544C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal62700Books / Reference MaterialsOperating Expenses336.00
545C81411Oaks LandfillF510 - Solid Waste Disposal60058Laboratory ServicesOperating Expenses0.00
546C81431Transfer StationF510 - Solid Waste Disposal62952Other Supplies And MaterialsOperating Expenses1691.00
547C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62952Other Supplies And MaterialsOperating Expenses858.00
548C81322Recycling Outreach And EducationF510 - Solid Waste Disposal63010Central Duplicating - Annual ReportsOperating Expenses10049.00
549C81431Transfer StationF510 - Solid Waste Disposal60341Maintenance - RoadsOperating Expenses3473.00
550C81641Site 2 LandfillF510 - Solid Waste Disposal60341Maintenance - RoadsOperating Expenses4780.00
551C81302Multi-Family RecyclingF510 - Solid Waste Disposal60158Consultant ServicesOperating Expenses94589.00
552C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal60158Consultant ServicesOperating Expenses20677.00
553C81101AdministrationF510 - Solid Waste Disposal63604Cellular Phone Line ChargesOperating Expenses0.00
554C81442Recycling Center OperationsF510 - Solid Waste Disposal63010Central Duplicating - Annual ReportsOperating Expenses1177.00
555C81342Support for Recycling VolunteersF510 - Solid Waste Disposal63604Cellular Phone Line ChargesOperating Expenses0.00
556C81302Multi-Family RecyclingF510 - Solid Waste Disposal63604Cellular Phone Line ChargesOperating Expenses0.00
557C81111SWD AutomationF510 - Solid Waste Disposal63604Cellular Phone Line ChargesOperating Expenses41695.00
558C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63634Other Communication ServicesOperating Expenses7167.00
559C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses2000.00
560C81421Gude LandfillF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses0.00
561C81352Zero Waste PlanningF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses0.00
562C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses556.00
563C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses3799.00
564C81641Site 2 LandfillF510 - Solid Waste Disposal60532Other Non-Professional ServicesOperating Expenses2277.00
565C81302Multi-Family RecyclingF510 - Solid Waste Disposal60532Other Non-Professional ServicesOperating Expenses87754.00
566C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal60532Other Non-Professional ServicesOperating Expenses0.00
567C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal60532Other Non-Professional ServicesOperating Expenses11949.00
568C81611RRF ProgramF510 - Solid Waste Disposal60532Other Non-Professional ServicesOperating Expenses1252836.00
569C81611RRF ProgramF510 - Solid Waste Disposal62028Other Supplies & EquipmentOperating Expenses101.00
570C81302Multi-Family RecyclingF510 - Solid Waste Disposal62028Other Supplies & EquipmentOperating Expenses343.00
571C81431Transfer StationF510 - Solid Waste Disposal62914Kitchen SuppliesOperating Expenses298.00
572C81101AdministrationF510 - Solid Waste Disposal64302Advertising - Contract SolicitationOperating Expenses900.00
573C81312Commercial RecyclingF510 - Solid Waste Disposal64300Advertising - JobsOperating Expenses0.00
574C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal64300Advertising - JobsOperating Expenses3048.00
575C81431Transfer StationF510 - Solid Waste Disposal64300Advertising - JobsOperating Expenses2291.00
576C81601Waste System PlanningF510 - Solid Waste Disposal64300Advertising - JobsOperating Expenses0.00
577C81101AdministrationF510 - Solid Waste Disposal64308Advertising Legal ComplianceOperating Expenses2220.00
578C81431Transfer StationF510 - Solid Waste Disposal64308Advertising Legal ComplianceOperating Expenses1106.00
579C81461Out Of County HaulF510 - Solid Waste Disposal60404Trash Hauling / Removal AgreementsOperating Expenses15119859.00
580C81431Transfer StationF510 - Solid Waste Disposal63806Charges from Solid Waste Services - System BenefitsOperating Expenses8415.00
581C81101AdministrationF510 - Solid Waste Disposal63806Charges from Solid Waste Services - System BenefitsOperating Expenses12213.00
582C81411Oaks LandfillF510 - Solid Waste Disposal64308Advertising Legal ComplianceOperating Expenses0.00
583C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal64308Advertising Legal ComplianceOperating Expenses507.00
584C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal64308Advertising Legal ComplianceOperating Expenses1618.00
585C81631Dickerson Master PlanF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses176.00
586C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses108.00
587C81101AdministrationF510 - Solid Waste Disposal61012CopierOperating Expenses536.00
588C81442Recycling Center OperationsF510 - Solid Waste Disposal63664Other Miscellaneous ServicesOperating Expenses73000.00
589C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal65020Water & SewerOperating Expenses38346.00
590C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63014Central Duplicating - Other Printing/CopyingOperating Expenses44152.00
591C81411Oaks LandfillF510 - Solid Waste Disposal63014Central Duplicating - Other Printing/CopyingOperating Expenses0.00
592C81421Gude LandfillF510 - Solid Waste Disposal60404Trash Hauling / Removal AgreementsOperating Expenses0.00
593C81442Recycling Center OperationsF510 - Solid Waste Disposal60404Trash Hauling / Removal AgreementsOperating Expenses0.00
594C81831Gude Landfill Planning & MonitoringF510 - Solid Waste Disposal60404Trash Hauling / Removal AgreementsOperating Expenses19405.00
595C81411Oaks LandfillF510 - Solid Waste Disposal60404Trash Hauling / Removal AgreementsOperating Expenses0.00
596C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal60404Trash Hauling / Removal AgreementsOperating Expenses446857.00
597C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal60404Trash Hauling / Removal AgreementsOperating Expenses31650.00
598C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal63014Central Duplicating - Other Printing/CopyingOperating Expenses190.00
599C81461Out Of County HaulF510 - Solid Waste Disposal63014Central Duplicating - Other Printing/CopyingOperating Expenses191.00
600C81101AdministrationF510 - Solid Waste Disposal63810Charges from Division of Facilities MaintenanceOperating Expenses6761.00
601C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal63810Charges from Division of Facilities MaintenanceOperating Expenses6342.00
602C81312Commercial RecyclingF510 - Solid Waste Disposal63810Charges from Division of Facilities MaintenanceOperating Expenses180.00
603C81431Transfer StationF510 - Solid Waste Disposal62018Computer Equipment - Non CapitalizedOperating Expenses0.00
604C81342Support for Recycling VolunteersF510 - Solid Waste Disposal62600UniformsOperating Expenses917.00
605C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62600UniformsOperating Expenses1398.00
606C81431Transfer StationF510 - Solid Waste Disposal65020Water & SewerOperating Expenses594.00
607C81411Oaks LandfillF510 - Solid Waste Disposal65020Water & SewerOperating Expenses0.00
608C81431Transfer StationF510 - Solid Waste Disposal65022Natural GasOperating Expenses11697.00
609C81111SWD AutomationF510 - Solid Waste Disposal62018Computer Equipment - Non CapitalizedOperating Expenses6000.00
610C81631Dickerson Master PlanF510 - Solid Waste Disposal65110Food/MealsOperating Expenses0.00
611C81601Waste System PlanningF510 - Solid Waste Disposal65110Food/MealsOperating Expenses0.00
612C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62028Other Supplies & EquipmentOperating Expenses5036.00
613C81312Commercial RecyclingF510 - Solid Waste Disposal62022Paper & Supplies For CopiersOperating Expenses57.00
614C81631Dickerson Master PlanF510 - Solid Waste Disposal62028Other Supplies & EquipmentOperating Expenses193.00
615C81442Recycling Center OperationsF510 - Solid Waste Disposal62028Other Supplies & EquipmentOperating Expenses1233.00
616C81101AdministrationF510 - Solid Waste Disposal62028Other Supplies & EquipmentOperating Expenses1968.00
617C81302Multi-Family RecyclingF510 - Solid Waste Disposal60034Evaluation ServicesOperating Expenses98182.00
618C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses1420.00
619C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses2500.00
620C81611RRF ProgramF510 - Solid Waste Disposal64102Non-Local Conference RelatedOperating Expenses3023.00
621C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal64102Non-Local Conference RelatedOperating Expenses1653.00
622C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal63604Cellular Phone Line ChargesOperating Expenses0.00
623C81101AdministrationF510 - Solid Waste Disposal63800Operating Expenses - Charges from OthersOperating Expenses1098.00
624C81601Waste System PlanningF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses0.00
625C81631Dickerson Master PlanF510 - Solid Waste Disposal63100Outside Printing / CopyingOperating Expenses110.00
626C81601Waste System PlanningF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses0.00
627C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal60034Evaluation ServicesOperating Expenses15440.00
628C81611RRF ProgramF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses469.00
629C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses132.00
630C81622Yard Trim CompostingF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses17.00
631C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses152.00
632C81111SWD AutomationF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses61.00
633C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses132.00
634C81352Zero Waste PlanningF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses0.00
635C81342Support for Recycling VolunteersF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses252.00
636C81431Transfer StationF510 - Solid Waste Disposal60300Maintenance - AlarmsOperating Expenses1458.00
637C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
638C81101AdministrationF510 - Solid Waste Disposal63020Office Machines/Copier LeasesOperating Expenses11882.00
639C81101AdministrationF510 - Solid Waste Disposal63206Inter-Office MailOperating Expenses6073.00
640C81611RRF ProgramF510 - Solid Waste Disposal64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses254.00
641C81101AdministrationF510 - Solid Waste Disposal64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses166.00
642C81421Gude LandfillF510 - Solid Waste Disposal63810Charges from Division of Facilities MaintenanceOperating Expenses0.00
643C81442Recycling Center OperationsF510 - Solid Waste Disposal63810Charges from Division of Facilities MaintenanceOperating Expenses333.00
644C81101AdministrationF510 - Solid Waste Disposal60168Temporary Office ClericalOperating Expenses1703.00
645C81101AdministrationF510 - Solid Waste Disposal64500Boards - Meeting Room RentalsOperating Expenses100.00
646C81431Transfer StationF510 - Solid Waste Disposal62424Other Motor Vehicle Equipment - Non CapitalizedOperating Expenses1653.00
647C81442Recycling Center OperationsF510 - Solid Waste Disposal62022Paper & Supplies For CopiersOperating Expenses247.00
648C81101AdministrationF510 - Solid Waste Disposal62022Paper & Supplies For CopiersOperating Expenses9941.00
649C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62022Paper & Supplies For CopiersOperating Expenses1102.00
650C81111SWD AutomationF510 - Solid Waste Disposal63634Other Communication ServicesOperating Expenses8400.00
651C81421Gude LandfillF510 - Solid Waste Disposal60032Engineering & Architectural ServicesOperating Expenses0.00
652C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal60032Engineering & Architectural ServicesOperating Expenses204360.00
653C81531Beantown DumpF510 - Solid Waste Disposal60032Engineering & Architectural ServicesOperating Expenses0.00
654C81431Transfer StationF510 - Solid Waste Disposal60032Engineering & Architectural ServicesOperating Expenses65699.00
655C81411Oaks LandfillF510 - Solid Waste Disposal60032Engineering & Architectural ServicesOperating Expenses0.00
656C81431Transfer StationF510 - Solid Waste Disposal62332GlovesOperating Expenses462.00
657C81402Satellite SitesF510 - Solid Waste Disposal60032Engineering & Architectural ServicesOperating Expenses42775.00
658C81841Beantown Dump Planning & MonitoringF510 - Solid Waste Disposal60032Engineering & Architectural ServicesOperating Expenses250000.00
659C81831Gude Landfill Planning & MonitoringF510 - Solid Waste Disposal60032Engineering & Architectural ServicesOperating Expenses217924.00
660C81622Yard Trim CompostingF510 - Solid Waste Disposal60034Evaluation ServicesOperating Expenses6321.00
661C81312Commercial RecyclingF510 - Solid Waste Disposal60034Evaluation ServicesOperating Expenses527194.00
662C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal60032Engineering & Architectural ServicesOperating Expenses3017.00
663C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal62702Magazine / PeriodicalsOperating Expenses345.00
664C81101AdministrationF510 - Solid Waste Disposal62702Magazine / PeriodicalsOperating Expenses136.00
665C81431Transfer StationF510 - Solid Waste Disposal62808CamerasOperating Expenses1102.00
666C81461Out Of County HaulF510 - Solid Waste Disposal62828PagersOperating Expenses111.00
667C81431Transfer StationF510 - Solid Waste Disposal62872Traffic Control SuppliesOperating Expenses16827.00
668C81101AdministrationF510 - Solid Waste Disposal60032Engineering & Architectural ServicesOperating Expenses4252.00
669C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62424Other Motor Vehicle Equipment - Non CapitalizedOperating Expenses468.00
670C81101AdministrationF510 - Solid Waste Disposal60536Language Line ChargesOperating Expenses216.00
671C81431Transfer StationF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses4307.00
672C81302Multi-Family RecyclingF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses112.00
673C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses52.00
674C81601Waste System PlanningF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses0.00
675C81322Recycling Outreach And EducationF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses1290.00
676C81312Commercial RecyclingF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses83905.00
677C81442Recycling Center OperationsF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses165.00
678C81601Waste System PlanningF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses0.00
679C81631Dickerson Master PlanF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses8658.00
680C81171Communications and Public EngagementF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses75000.00
681C81831Gude Landfill Planning & MonitoringF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses152946.00
682C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses550.00
683C81431Transfer StationF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses168.00
684C81312Commercial RecyclingF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses92.00
685C81601Waste System PlanningF510 - Solid Waste Disposal61932Other Rentals / LeasesOperating Expenses0.00
686C81101AdministrationF510 - Solid Waste Disposal61932Other Rentals / LeasesOperating Expenses0.00
687C81111SWD AutomationF510 - Solid Waste Disposal62874Radio EquipmentOperating Expenses77000.00
688C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62874Radio EquipmentOperating Expenses1257.00
689C81101AdministrationF510 - Solid Waste Disposal62210Trophies & AwardsOperating Expenses238.00
690C81431Transfer StationF510 - Solid Waste Disposal63634Other Communication ServicesOperating Expenses568.00
691C81101AdministrationF510 - Solid Waste Disposal64016Other TravelOperating Expenses15799.00
692C81831Gude Landfill Planning & MonitoringF510 - Solid Waste Disposal60532Other Non-Professional ServicesOperating Expenses65145.00
693C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal60532Other Non-Professional ServicesOperating Expenses146070.00
694C81431Transfer StationF510 - Solid Waste Disposal61020Radio & Communication Equipment Repair/MaintenanceOperating Expenses0.00
695C81111SWD AutomationF510 - Solid Waste Disposal61020Radio & Communication Equipment Repair/MaintenanceOperating Expenses50000.00
696C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal61928Facility Rentals From MCPSOperating Expenses1337.00
697C81431Transfer StationF510 - Solid Waste Disposal62302Fire Hoses And Brass GoodsOperating Expenses12255.00
698C81431Transfer StationF510 - Solid Waste Disposal62874Radio EquipmentOperating Expenses2816.00
699C81431Transfer StationF510 - Solid Waste Disposal60322Maintenance - LocksmithOperating Expenses70.00
700C81431Transfer StationF510 - Solid Waste Disposal60337Maintenance - TelephonesOperating Expenses6962.00
701C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses3000000.00
702C81641Site 2 LandfillF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses94141.00
703C81431Transfer StationF510 - Solid Waste Disposal62818Electrical Fixtures & SuppliesOperating Expenses107.00
704C81431Transfer StationF510 - Solid Waste Disposal62830Painting Supplies And MaterialsOperating Expenses375.00
705C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses554915.00
706C81302Multi-Family RecyclingF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses56945.00
707C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses687034.00
708C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses690500.00
709C81312Commercial RecyclingF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses303873.00
710C81421Gude LandfillF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses0.00
711C81342Support for Recycling VolunteersF510 - Solid Waste Disposal64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1192.00
712C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal60158Consultant ServicesOperating Expenses25569.00
713C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal64112Occupational Health & Safety TrainingOperating Expenses114.00
714C81431Transfer StationF510 - Solid Waste Disposal64112Occupational Health & Safety TrainingOperating Expenses689.00
715C81431Transfer StationF510 - Solid Waste Disposal69040Permitting Fee PaymentOperating Expenses9229.00
716C81411Oaks LandfillF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses0.00
717C81302Multi-Family RecyclingF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses2566.00
718C81631Dickerson Master PlanF510 - Solid Waste Disposal64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses207.00
719C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62352Other Public Safety Supplies/EquipmentOperating Expenses5298.00
720C81312Commercial RecyclingF510 - Solid Waste Disposal63604Cellular Phone Line ChargesOperating Expenses0.00
721C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62928Cellular Phone AccessoriesOperating Expenses0.00
722C81431Transfer StationF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses4081.00
723C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses1055.00
724C81101AdministrationF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses10397.00
725C81312Commercial RecyclingF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses3510.00
726C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal61022Other Equipment Repair/MaintenanceOperating Expenses110.00
727C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal64012Non-Metropolitan Area TravelOperating Expenses336.00
728C81411Oaks LandfillF510 - Solid Waste Disposal64012Non-Metropolitan Area TravelOperating Expenses0.00
729C81312Commercial RecyclingF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses4874.00
730C81431Transfer StationF510 - Solid Waste Disposal64120Other EducationOperating Expenses2791.00
731C81101AdministrationF510 - Solid Waste Disposal62832Plaques & Other AwardsOperating Expenses162.00
732C81111SWD AutomationF510 - Solid Waste Disposal70000Automation EquipmentOperating Expenses44795.00
733C81431Transfer StationF510 - Solid Waste Disposal62700Books / Reference MaterialsOperating Expenses133.00
734C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal62952Other Supplies And MaterialsOperating Expenses4370.00
735C81411Oaks LandfillF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses0.00
736C81431Transfer StationF510 - Solid Waste Disposal69066Other Labor Contract ItemsOperating Expenses10000.00
737C81101AdministrationF510 - Solid Waste Disposal69066Other Labor Contract ItemsOperating Expenses65.00
738C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal64012Non-Metropolitan Area TravelOperating Expenses1295.00
739C81431Transfer StationF510 - Solid Waste Disposal64012Non-Metropolitan Area TravelOperating Expenses45.00
740C81101AdministrationF510 - Solid Waste Disposal60302Maintenance - Building StructureOperating Expenses0.00
741C81431Transfer StationF510 - Solid Waste Disposal60302Maintenance - Building StructureOperating Expenses37404.00
742C81411Oaks LandfillF510 - Solid Waste Disposal60302Maintenance - Building StructureOperating Expenses0.00
743C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal60302Maintenance - Building StructureOperating Expenses9757.00
744C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal64100Local Conference RelatedOperating Expenses204.00
745C81601Waste System PlanningF510 - Solid Waste Disposal64100Local Conference RelatedOperating Expenses0.00
746C81611RRF ProgramF510 - Solid Waste Disposal64120Other EducationOperating Expenses149.00
747C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62858Lumber/Building SuppliesOperating Expenses34.00
748C81611RRF ProgramF510 - Solid Waste Disposal60104Environmental ServicesOperating Expenses48975.00
749C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal60104Environmental ServicesOperating Expenses86133.00
750C81411Oaks LandfillF510 - Solid Waste Disposal60104Environmental ServicesOperating Expenses0.00
751C81421Gude LandfillF510 - Solid Waste Disposal60302Maintenance - Building StructureOperating Expenses0.00
752C81611RRF ProgramF510 - Solid Waste Disposal64100Local Conference RelatedOperating Expenses1268.00
753C81601Waste System PlanningF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses0.00
754C81411Oaks LandfillF510 - Solid Waste Disposal64120Other EducationOperating Expenses0.00
755C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal64120Other EducationOperating Expenses3821.00
756C81101AdministrationF510 - Solid Waste Disposal62700Books / Reference MaterialsOperating Expenses732.00
757C81431Transfer StationF510 - Solid Waste Disposal62310VestsOperating Expenses1822.00
758C81431Transfer StationF510 - Solid Waste Disposal62400Engine Parts & SuppliesOperating Expenses1013.00
759C81461Out Of County HaulF510 - Solid Waste Disposal60420Hazardous Waste HandlingOperating Expenses27545.00
760C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal60420Hazardous Waste HandlingOperating Expenses1029759.00
761C81431Transfer StationF510 - Solid Waste Disposal60420Hazardous Waste HandlingOperating Expenses54.00
762C81101AdministrationF510 - Solid Waste Disposal64012Non-Metropolitan Area TravelOperating Expenses15730.00
763C81611RRF ProgramF510 - Solid Waste Disposal64012Non-Metropolitan Area TravelOperating Expenses3023.00
764C81601Waste System PlanningF510 - Solid Waste Disposal64012Non-Metropolitan Area TravelOperating Expenses0.00
765C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62020Computer SoftwareOperating Expenses0.00
766C81402Satellite SitesF510 - Solid Waste Disposal69999Other Miscellaneous Operating ExpensesOperating Expenses145.00
767C81442Recycling Center OperationsF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses797.00
768C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62862ConcreteOperating Expenses10.00
769C81101AdministrationF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses231.00
770C81431Transfer StationF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses9988.00
771C81641Site 2 LandfillF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses117.00
772C81411Oaks LandfillF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses0.00
773C81411Oaks LandfillF510 - Solid Waste Disposal62952Other Supplies And MaterialsOperating Expenses0.00
774C81831Gude Landfill Planning & MonitoringF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses176.00
775C81611RRF ProgramF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses32.00
776C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63104Other Outside Printing/CopyingOperating Expenses548.00
777C81431Transfer StationF510 - Solid Waste Disposal63620Telephone Service Maintanence - ContractOperating Expenses5600.00
778C81111SWD AutomationF510 - Solid Waste Disposal64106Computer TrainingOperating Expenses0.00
779C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal60302Maintenance - Building StructureOperating Expenses64779.00
780C81641Site 2 LandfillF510 - Solid Waste Disposal60302Maintenance - Building StructureOperating Expenses0.00
781C81461Out Of County HaulF510 - Solid Waste Disposal60302Maintenance - Building StructureOperating Expenses69735.00
782C81831Gude Landfill Planning & MonitoringF510 - Solid Waste Disposal60302Maintenance - Building StructureOperating Expenses11482.00
783C81622Yard Trim CompostingF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses3432.00
784C81101AdministrationF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses6833.00
785C81622Yard Trim CompostingF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses344.00
786C81431Transfer StationF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses12211.00
787C81641Site 2 LandfillF510 - Solid Waste Disposal69999Other Miscellaneous Operating ExpensesOperating Expenses3140.00
788C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal70300AutomobilesOperating Expenses0.00
789C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal70300AutomobilesOperating Expenses0.00
790C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses296.00
791C81101AdministrationF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses76.00
792C81831Gude Landfill Planning & MonitoringF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses53.00
793C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses283.00
794C81442Recycling Center OperationsF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses480.00
795C81322Recycling Outreach And EducationF510 - Solid Waste Disposal70300AutomobilesOperating Expenses0.00
796C81452Mixed Paper RecyclingF510 - Solid Waste Disposal70502Building ImprovementOperating Expenses0.00
797C81831Gude Landfill Planning & MonitoringF510 - Solid Waste Disposal63810Charges from Division of Facilities MaintenanceOperating Expenses6343.00
798C81411Oaks LandfillF510 - Solid Waste Disposal63810Charges from Division of Facilities MaintenanceOperating Expenses0.00
799C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses257.00
800C81411Oaks LandfillF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses0.00
801C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses545.00
802C81431Transfer StationF510 - Solid Waste Disposal63204Central Duplicating - Overnight Mail/CourierOperating Expenses20.00
803C81442Recycling Center OperationsF510 - Solid Waste Disposal63204Central Duplicating - Overnight Mail/CourierOperating Expenses18.00
804C81611RRF ProgramF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses861.00
805C81631Dickerson Master PlanF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses524.00
806C81431Transfer StationF510 - Solid Waste Disposal63810Charges from Division of Facilities MaintenanceOperating Expenses7264.00
807C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63810Charges from Division of Facilities MaintenanceOperating Expenses7258.00
808C81601Waste System PlanningF510 - Solid Waste Disposal63810Charges from Division of Facilities MaintenanceOperating Expenses0.00
809C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal63810Charges from Division of Facilities MaintenanceOperating Expenses345.00
810C81671Charges From DGS-Site 2F510 - Solid Waste Disposal63810Charges from Division of Facilities MaintenanceOperating Expenses0.00
811C81431Transfer StationF510 - Solid Waste Disposal60168Temporary Office ClericalOperating Expenses12587.00
812C81461Out Of County HaulF510 - Solid Waste Disposal64010Metropolitan Area TravelOperating Expenses113.00
813C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal60168Temporary Office ClericalOperating Expenses0.00
814C81431Transfer StationF510 - Solid Waste Disposal63014Central Duplicating - Other Printing/CopyingOperating Expenses609.00
815C81342Support for Recycling VolunteersF510 - Solid Waste Disposal63014Central Duplicating - Other Printing/CopyingOperating Expenses9335.00
816C81302Multi-Family RecyclingF510 - Solid Waste Disposal63014Central Duplicating - Other Printing/CopyingOperating Expenses1710.00
817C81431Transfer StationF510 - Solid Waste Disposal64016Other TravelOperating Expenses387.00
818C81601Waste System PlanningF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses0.00
819C81111SWD AutomationF510 - Solid Waste Disposal60052Information System ServicesOperating Expenses100000.00
820C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal60076Professional Purchase Of ServiceOperating Expenses929173.00
821C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal60412Moving ServicesOperating Expenses693.00
822C81431Transfer StationF510 - Solid Waste Disposal62600UniformsOperating Expenses5615.00
823C81101AdministrationF510 - Solid Waste Disposal60106Financial Advisor ServicesOperating Expenses225.00
824C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal60106Financial Advisor ServicesOperating Expenses24737.00
825C81431Transfer StationF510 - Solid Waste Disposal60304Maintenance - ElectricalOperating Expenses1171.00
826C81111SWD AutomationF510 - Solid Waste Disposal60314Maintenance - Computer SystemsOperating Expenses53503.00
827C81431Transfer StationF510 - Solid Waste Disposal60330Maintenance - Pest ControlOperating Expenses11.00
828C81431Transfer StationF510 - Solid Waste Disposal60336Enhanced Vehicle CleaningOperating Expenses15.00
829C81431Transfer StationF510 - Solid Waste Disposal60432Meals - C-1Operating Expenses21.00
830C81431Transfer StationF510 - Solid Waste Disposal62836Rest Room SuppliesOperating Expenses11.00
831C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal62850Recycling Supplies & MaterialsOperating Expenses0.00
832C81431Transfer StationF510 - Solid Waste Disposal62352Other Public Safety Supplies/EquipmentOperating Expenses1551.00
833C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses0.00
834C81442Recycling Center OperationsF510 - Solid Waste Disposal60076Professional Purchase Of ServiceOperating Expenses0.00
835C81601Waste System PlanningF510 - Solid Waste Disposal61918Portable Lavatory RentalsOperating Expenses0.00
836C81431Transfer StationF510 - Solid Waste Disposal61918Portable Lavatory RentalsOperating Expenses6207.00
837C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses500.00
838C81411Oaks LandfillF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses0.00
839C81611RRF ProgramF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses32084438.00
840C81431Transfer StationF510 - Solid Waste Disposal61914Other Vehicle RentalsOperating Expenses1653.00
841C81431Transfer StationF510 - Solid Waste Disposal61932Other Rentals / LeasesOperating Expenses200426.00
842C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal60058Laboratory ServicesOperating Expenses107666.00
843C81421Gude LandfillF510 - Solid Waste Disposal60058Laboratory ServicesOperating Expenses0.00
844C81831Gude Landfill Planning & MonitoringF510 - Solid Waste Disposal60058Laboratory ServicesOperating Expenses91962.00
845C81631Dickerson Master PlanF510 - Solid Waste Disposal60058Laboratory ServicesOperating Expenses15197.00
846C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal60062Management ConsultingOperating Expenses5152.00
847C81431Transfer StationF510 - Solid Waste Disposal62306Public Safety Personnel Equipment - Non CapitalizedOperating Expenses1653.00
848C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal61918Portable Lavatory RentalsOperating Expenses375.00
849C81611RRF ProgramF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses648.00
850C81442Recycling Center OperationsF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses12539.00
851C81101AdministrationF510 - Solid Waste Disposal61904CopiersOperating Expenses1557.00
852C81302Multi-Family RecyclingF510 - Solid Waste Disposal62850Recycling Supplies & MaterialsOperating Expenses88369.00
853C81431Transfer StationF510 - Solid Waste Disposal62850Recycling Supplies & MaterialsOperating Expenses512.00
854C81601Waste System PlanningF510 - Solid Waste Disposal64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses0.00
855C81622Yard Trim CompostingF510 - Solid Waste Disposal64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses210.00
856C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses305.00
857C81302Multi-Family RecyclingF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses1073.00
858C81622Yard Trim CompostingF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses152.00
859C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses444.00
860C81631Dickerson Master PlanF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses2018.00
861C81101AdministrationF510 - Solid Waste Disposal62850Recycling Supplies & MaterialsOperating Expenses421.00
862C81342Support for Recycling VolunteersF510 - Solid Waste Disposal62850Recycling Supplies & MaterialsOperating Expenses71858.00
863C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62850Recycling Supplies & MaterialsOperating Expenses663221.00
864C81431Transfer StationF510 - Solid Waste Disposal62826Keys And LocksOperating Expenses412.00
865C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses9919.00
866C81611RRF ProgramF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses1241.00
867C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses216.00
868C81442Recycling Center OperationsF510 - Solid Waste Disposal62404OilOperating Expenses21346.00
869C81431Transfer StationF510 - Solid Waste Disposal62028Other Supplies & EquipmentOperating Expenses12782.00
870C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses466.00
871C81101AdministrationF510 - Solid Waste Disposal60312Maintenance - Communication SystemsOperating Expenses92.00
872C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal63634Other Communication ServicesOperating Expenses380.00
873C81411Oaks LandfillF510 - Solid Waste Disposal60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses0.00
874C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal60084Security ServicesOperating Expenses86133.00
875C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal69999Other Miscellaneous Operating ExpensesOperating Expenses1654.00
876C81461Out Of County HaulF510 - Solid Waste Disposal64012Non-Metropolitan Area TravelOperating Expenses115.00
877C81312Commercial RecyclingF510 - Solid Waste Disposal64012Non-Metropolitan Area TravelOperating Expenses2081.00
878C81322Recycling Outreach And EducationF510 - Solid Waste Disposal60066Professional Other Government Agency Staff ChangeOperating Expenses0.00
879C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal60066Professional Other Government Agency Staff ChangeOperating Expenses0.00
880C81342Support for Recycling VolunteersF510 - Solid Waste Disposal60066Professional Other Government Agency Staff ChangeOperating Expenses0.00
881C81101AdministrationF510 - Solid Waste Disposal64406Picnics HostedOperating Expenses3716.00
882C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses5572.00
883C81431Transfer StationF510 - Solid Waste Disposal60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses4258.00
884C81101AdministrationF510 - Solid Waste Disposal60530Other Professional ServicesOperating Expenses7023.00
885C81421Gude LandfillF510 - Solid Waste Disposal60532Other Non-Professional ServicesOperating Expenses0.00
886C81352Zero Waste PlanningF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses0.00
887C81611RRF ProgramF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses179.00
888C81342Support for Recycling VolunteersF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses3966.00
889C81431Transfer StationF510 - Solid Waste Disposal63100Outside Printing / CopyingOperating Expenses1640.00
890C81431Transfer StationF510 - Solid Waste Disposal64412Other Special County FunctionsOperating Expenses119.00
891C81101AdministrationF510 - Solid Waste Disposal64412Other Special County FunctionsOperating Expenses962.00
892C81312Commercial RecyclingF510 - Solid Waste Disposal62928Cellular Phone AccessoriesOperating Expenses0.00
893C81431Transfer StationF510 - Solid Waste Disposal62928Cellular Phone AccessoriesOperating Expenses0.00
894C81302Multi-Family RecyclingF510 - Solid Waste Disposal62928Cellular Phone AccessoriesOperating Expenses0.00
895C81101AdministrationF510 - Solid Waste Disposal62928Cellular Phone AccessoriesOperating Expenses0.00
896C81431Transfer StationF510 - Solid Waste Disposal60350Concrete Contract WorkOperating Expenses2289.00
897C81302Multi-Family RecyclingF510 - Solid Waste Disposal63500Assigned Motor Pool VehiclesOperating Expenses8209.00
898C81452Mixed Paper RecyclingF510 - Solid Waste Disposal62404OilOperating Expenses9250.00
899C81431Transfer StationF510 - Solid Waste Disposal62420Automotive Shop Supplies & MaterialsOperating Expenses51.00
900C81461Out Of County HaulF510 - Solid Waste Disposal62820FilmOperating Expenses133.00
901C81631Dickerson Master PlanF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses101.00
902C81811Integrated Waste Systems Strategic PlanningF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses23.00
903C81431Transfer StationF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses290.00
904C81431Transfer StationF510 - Solid Waste Disposal63500Assigned Motor Pool VehiclesOperating Expenses89275.00
905C81442Recycling Center OperationsF510 - Solid Waste Disposal64120Other EducationOperating Expenses849.00
906C81322Recycling Outreach And EducationF510 - Solid Waste Disposal64120Other EducationOperating Expenses42.00
907C81421Gude LandfillF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses0.00
908C81461Out Of County HaulF510 - Solid Waste Disposal63302Outside Overnight Mail/CourierOperating Expenses111.00
909C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62826Keys And LocksOperating Expenses45.00
910C81431Transfer StationF510 - Solid Waste Disposal62880Education/Vocation SuppliesOperating Expenses5098.00
911C81431Transfer StationF510 - Solid Waste Disposal62900Traffic Signal MaterialsOperating Expenses14.00
912C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63500Assigned Motor Pool VehiclesOperating Expenses163749.00
913C81101AdministrationF510 - Solid Waste Disposal64120Other EducationOperating Expenses3610.00
914C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63506Other Motor Pool ChargesOperating Expenses12157.00
915C81731Charges From DHCA-EnforcementF510 - Solid Waste Disposal63506Other Motor Pool ChargesOperating Expenses20000.00
916C81111SWD AutomationF510 - Solid Waste Disposal62010General Office SuppliesOperating Expenses1000.00
917C81101AdministrationF510 - Solid Waste Disposal62018Computer Equipment - Non CapitalizedOperating Expenses0.00
918C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62016Computer SuppliesOperating Expenses0.00
919C81611RRF ProgramF510 - Solid Waste Disposal62016Computer SuppliesOperating Expenses539.00
920C81101AdministrationF510 - Solid Waste Disposal62016Computer SuppliesOperating Expenses0.00
921C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62016Computer SuppliesOperating Expenses0.00
922C81421Gude LandfillF510 - Solid Waste Disposal60316Maintenance - GroundsOperating Expenses0.00
923C81641Site 2 LandfillF510 - Solid Waste Disposal60316Maintenance - GroundsOperating Expenses26151.00
924C81831Gude Landfill Planning & MonitoringF510 - Solid Waste Disposal60316Maintenance - GroundsOperating Expenses115860.00
925C81821Oaks Landfill Planning and MonitoringF510 - Solid Waste Disposal60316Maintenance - GroundsOperating Expenses420108.00
926C81431Transfer StationF510 - Solid Waste Disposal60316Maintenance - GroundsOperating Expenses958.00
927C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62412Vehicle ComponentsOperating Expenses23184.00
928C81431Transfer StationF510 - Solid Waste Disposal62412Vehicle ComponentsOperating Expenses0.00
929C81101AdministrationF510 - Solid Waste Disposal62706Professional JournalsOperating Expenses2033.00
930C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63604Cellular Phone Line ChargesOperating Expenses0.00
931C81411Oaks LandfillF510 - Solid Waste Disposal60316Maintenance - GroundsOperating Expenses0.00
932C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal60422RecyclingOperating Expenses37933129.00
933C81442Recycling Center OperationsF510 - Solid Waste Disposal60422RecyclingOperating Expenses6154218.00
934C81452Mixed Paper RecyclingF510 - Solid Waste Disposal60422RecyclingOperating Expenses1788868.00
935C81312Commercial RecyclingF510 - Solid Waste Disposal60422RecyclingOperating Expenses0.00
936C81332Yard Trim ReductionF510 - Solid Waste Disposal60422RecyclingOperating Expenses97071.00
937C81302Multi-Family RecyclingF510 - Solid Waste Disposal60422RecyclingOperating Expenses0.00
938C81461Out Of County HaulF510 - Solid Waste Disposal62352Other Public Safety Supplies/EquipmentOperating Expenses1134.00
939C81521Charges From DEP-GudeF510 - Solid Waste Disposal63800Operating Expenses - Charges from OthersOperating Expenses0.00
940C81661Charges From DEP-DickersonF510 - Solid Waste Disposal63800Operating Expenses - Charges from OthersOperating Expenses0.00
941C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal63202Central Duplicating - Postage - IndividualOperating Expenses1462.00
942C81431Transfer StationF510 - Solid Waste Disposal63604Cellular Phone Line ChargesOperating Expenses0.00
943C81101AdministrationF510 - Solid Waste Disposal64102Non-Local Conference RelatedOperating Expenses9135.00
944C81101AdministrationF510 - Solid Waste Disposal64208Other DuesOperating Expenses438.00
945C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal60026Professional Educational/TrainingOperating Expenses0.00
946C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal60026Professional Educational/TrainingOperating Expenses79.00
947C81611RRF ProgramF510 - Solid Waste Disposal61904CopiersOperating Expenses2146.00
948C81682Food Waste Organics RecyclingF510 - Solid Waste Disposal63500Assigned Motor Pool VehiclesOperating Expenses6826.00
949C81111SWD AutomationF510 - Solid Waste Disposal60018Professional ComputerOperating Expenses15606.00
950C81101AdministrationF510 - Solid Waste Disposal60412Moving ServicesOperating Expenses1297.00
951C81641Site 2 LandfillF510 - Solid Waste Disposal63202Central Duplicating - Postage - IndividualOperating Expenses135.00
952C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63202Central Duplicating - Postage - IndividualOperating Expenses1102.00
953C81461Out Of County HaulF510 - Solid Waste Disposal63202Central Duplicating - Postage - IndividualOperating Expenses128.00
954C81431Transfer StationF510 - Solid Waste Disposal61904CopiersOperating Expenses2204.00
955C81442Recycling Center OperationsF510 - Solid Waste Disposal61904CopiersOperating Expenses3019.00
956C81622Yard Trim CompostingF510 - Solid Waste Disposal61904CopiersOperating Expenses4538.00
957C81431Transfer StationF510 - Solid Waste Disposal60542Youth and Arts Community MediaOperating Expenses399000.00
958C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses1285.00
959C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal62028Other Supplies & EquipmentOperating Expenses166322.00
960C81641Site 2 LandfillF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses78.00
961C81631Dickerson Master PlanF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses208.00
962C81101AdministrationF510 - Solid Waste Disposal63200Central Duplicating - Postage - BulkOperating Expenses364.00
963C81471Residential Household Hazardous WasteF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses890.00
964C81322Recycling Outreach And EducationF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses10456.00
965C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal63022Other Central Duplicating Services - PrintingOperating Expenses5638.00
966C81101AdministrationF510 - Solid Waste Disposal62500Office Furniture- Non CapitalizedOperating Expenses541.00
967C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62600UniformsOperating Expenses5790.00
968C81101AdministrationF510 - Solid Waste Disposal62600UniformsOperating Expenses907.00
969C81131Revenue Analysis And System EvalF510 - Solid Waste Disposal62600UniformsOperating Expenses75.00
970C81702Residential Recycling Collection ProgramF510 - Solid Waste Disposal62952Other Supplies And MaterialsOperating Expenses5511.00
971Operating Expenses Total128321149.00
972C81101AdministrationF510 - Solid Waste Disposal68400Transfer To Capital ProjectsTransfer to County Funds0.00
973C81101AdministrationF510 - Solid Waste Disposal68102Transfer To General FundTransfer to County Funds-236367.00
974C81101AdministrationF510 - Solid Waste Disposal68200I/C Transfer To General FundTransfer to County Funds-2839458.00
975Transfer to County Funds Total-3075825.00
976Solid Waste Disposal Total139471067.00
977C81141Charges From Finance Property Tax BillingF512 - Solid Waste Collection53060Other Non-Workforce RetirementPersonnel Costs0.00
978C81161Charges From County AttorneyF512 - Solid Waste Collection50010Full Time SalariesPersonnel Costs44767.00
979C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection50010Full Time SalariesPersonnel Costs762847.00
980C81161Charges From County AttorneyF512 - Solid Waste Collection51004Social Security- FICA MedicaidPersonnel Costs649.00
981C81161Charges From County AttorneyF512 - Solid Waste Collection52002Group InsurancePersonnel Costs4026.00
982C81751Charges from PIO (MC311)F512 - Solid Waste Collection50010Full Time SalariesPersonnel Costs97913.00
983C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection51004Social Security- FICA MedicaidPersonnel Costs11061.00
984C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection51002Social Security- FICAPersonnel Costs47297.00
985C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection53018ERS (Employee Retirement Plan)Personnel Costs3957.00
986C81101AdministrationF512 - Solid Waste Collection50099Budget Adjustment (Salary)Personnel Costs0.00
987C81141Charges From Finance Property Tax BillingF512 - Solid Waste Collection51020Other Non-Workforce FICAPersonnel Costs0.00
988C81141Charges From Finance Property Tax BillingF512 - Solid Waste Collection53010Retirement- Charges from OthersPersonnel Costs17121.00
989C81111SWD AutomationF512 - Solid Waste Collection51020Other Non-Workforce FICAPersonnel Costs0.00
990C81111SWD AutomationF512 - Solid Waste Collection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
991C81151Charges From Finance -Financial Statement PrepF512 - Solid Waste Collection53010Retirement- Charges from OthersPersonnel Costs576.00
992C81751Charges from PIO (MC311)F512 - Solid Waste Collection53010Retirement- Charges from OthersPersonnel Costs0.00
993C81141Charges From Finance Property Tax BillingF512 - Solid Waste Collection52008Group Insurance- Charges From OthersPersonnel Costs9041.00
994C81101AdministrationF512 - Solid Waste Collection50010Full Time SalariesPersonnel Costs271672.00
995C81141Charges From Finance Property Tax BillingF512 - Solid Waste Collection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
996C81751Charges from PIO (MC311)F512 - Solid Waste Collection51012Social Security- Charges from OthersPersonnel Costs0.00
997C81101AdministrationF512 - Solid Waste Collection51002Social Security- FICAPersonnel Costs16270.00
998C81111SWD AutomationF512 - Solid Waste Collection53016RSP (Retirement Savings Plan)Personnel Costs7552.00
999C81111SWD AutomationF512 - Solid Waste Collection50010Full Time SalariesPersonnel Costs107822.00
1000C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection50324OvertimePersonnel Costs18672.00
1001C81151Charges From Finance -Financial Statement PrepF512 - Solid Waste Collection50404Salary Charges From OthersPersonnel Costs4757.00
1002C81751Charges from PIO (MC311)F512 - Solid Waste Collection51002Social Security- FICAPersonnel Costs6071.00
1003C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection53060Other Non-Workforce RetirementPersonnel Costs0.00
1004C81101AdministrationF512 - Solid Waste Collection50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
1005C81111SWD AutomationF512 - Solid Waste Collection53060Other Non-Workforce RetirementPersonnel Costs0.00
1006C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection53016RSP (Retirement Savings Plan)Personnel Costs23269.00
1007C81111SWD AutomationF512 - Solid Waste Collection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs647.00
1008C81101AdministrationF512 - Solid Waste Collection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1649.00
1009C81751Charges from PIO (MC311)F512 - Solid Waste Collection53016RSP (Retirement Savings Plan)Personnel Costs5627.00
1010C81111SWD AutomationF512 - Solid Waste Collection52002Group InsurancePersonnel Costs13366.00
1011C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection52002Group InsurancePersonnel Costs107897.00
1012C81101AdministrationF512 - Solid Waste Collection53060Other Non-Workforce RetirementPersonnel Costs0.00
1013C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection51020Other Non-Workforce FICAPersonnel Costs1428.00
1014C81101AdministrationF512 - Solid Waste Collection52002Group InsurancePersonnel Costs33979.00
1015C81101AdministrationF512 - Solid Waste Collection53016RSP (Retirement Savings Plan)Personnel Costs18627.00
1016C81161Charges From County AttorneyF512 - Solid Waste Collection53016RSP (Retirement Savings Plan)Personnel Costs3581.00
1017C81141Charges From Finance Property Tax BillingF512 - Solid Waste Collection50404Salary Charges From OthersPersonnel Costs141494.00
1018C81101AdministrationF512 - Solid Waste Collection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
1019C81111SWD AutomationF512 - Solid Waste Collection51002Social Security- FICAPersonnel Costs6583.00
1020C81751Charges from PIO (MC311)F512 - Solid Waste Collection52002Group InsurancePersonnel Costs20130.00
1021C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15802.00
1022C81751Charges from PIO (MC311)F512 - Solid Waste Collection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs914.00
1023C81751Charges from PIO (MC311)F512 - Solid Waste Collection50404Salary Charges From OthersPersonnel Costs0.00
1024C81111SWD AutomationF512 - Solid Waste Collection51004Social Security- FICA MedicaidPersonnel Costs1563.00
1025C81751Charges from PIO (MC311)F512 - Solid Waste Collection51004Social Security- FICA MedicaidPersonnel Costs1420.00
1026C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
1027C81151Charges From Finance -Financial Statement PrepF512 - Solid Waste Collection51012Social Security- Charges from OthersPersonnel Costs364.00
1028C81141Charges From Finance Property Tax BillingF512 - Solid Waste Collection51012Social Security- Charges from OthersPersonnel Costs10824.00
1029C81151Charges From Finance -Financial Statement PrepF512 - Solid Waste Collection52008Group Insurance- Charges From OthersPersonnel Costs603.00
1030C81161Charges From County AttorneyF512 - Solid Waste Collection51002Social Security- FICAPersonnel Costs2613.00
1031C81751Charges from PIO (MC311)F512 - Solid Waste Collection52008Group Insurance- Charges From OthersPersonnel Costs0.00
1032C81101AdministrationF512 - Solid Waste Collection51020Other Non-Workforce FICAPersonnel Costs0.00
1033C81101AdministrationF512 - Solid Waste Collection51004Social Security- FICA MedicaidPersonnel Costs3940.00
1034Personnel Costs Total1848391.00
1035C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection62010General Office SuppliesOperating Expenses6091.00
1036C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection64100Local Conference RelatedOperating Expenses661.00
1037C81101AdministrationF512 - Solid Waste Collection63022Other Central Duplicating Services - PrintingOperating Expenses-186.00
1038C81111SWD AutomationF512 - Solid Waste Collection63302Outside Overnight Mail/CourierOperating Expenses0.00
1039C81111SWD AutomationF512 - Solid Waste Collection60314Maintenance - Computer SystemsOperating Expenses3221.00
1040C81101AdministrationF512 - Solid Waste Collection62010General Office SuppliesOperating Expenses3243.00
1041C81111SWD AutomationF512 - Solid Waste Collection60530Other Professional ServicesOperating Expenses25760.00
1042C81101AdministrationF512 - Solid Waste Collection63200Central Duplicating - Postage - BulkOperating Expenses197.00
1043C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection60404Trash Hauling / Removal AgreementsOperating Expenses9929998.00
1044C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection63014Central Duplicating - Other Printing/CopyingOperating Expenses14248.00
1045C81111SWD AutomationF512 - Solid Waste Collection62018Computer Equipment - Non CapitalizedOperating Expenses5151.00
1046C81101AdministrationF512 - Solid Waste Collection62022Paper & Supplies For CopiersOperating Expenses1357.00
1047C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection62028Other Supplies & EquipmentOperating Expenses459.00
1048C81101AdministrationF512 - Solid Waste Collection63302Outside Overnight Mail/CourierOperating Expenses35.00
1049C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection62018Computer Equipment - Non CapitalizedOperating Expenses0.00
1050C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection62022Paper & Supplies For CopiersOperating Expenses1835.00
1051C81101AdministrationF512 - Solid Waste Collection63020Office Machines/Copier LeasesOperating Expenses315.00
1052C81101AdministrationF512 - Solid Waste Collection64010Metropolitan Area TravelOperating Expenses108.00
1053C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection60168Temporary Office ClericalOperating Expenses0.00
1054C81101AdministrationF512 - Solid Waste Collection63016ImagingOperating Expenses5629.00
1055C81101AdministrationF512 - Solid Waste Collection63206Inter-Office MailOperating Expenses1555.00
1056C81111SWD AutomationF512 - Solid Waste Collection62010General Office SuppliesOperating Expenses0.00
1057C81101AdministrationF512 - Solid Waste Collection62702Magazine / PeriodicalsOperating Expenses304.00
1058C81101AdministrationF512 - Solid Waste Collection60032Engineering & Architectural ServicesOperating Expenses216.00
1059C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection64010Metropolitan Area TravelOperating Expenses276.00
1060C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection60532Other Non-Professional ServicesOperating Expenses0.00
1061C81101AdministrationF512 - Solid Waste Collection63208Other - MailOperating Expenses22.00
1062C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection64106Computer TrainingOperating Expenses0.00
1063C81101AdministrationF512 - Solid Waste Collection60530Other Professional ServicesOperating Expenses2545.00
1064C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection62928Cellular Phone AccessoriesOperating Expenses0.00
1065C81111SWD AutomationF512 - Solid Waste Collection62016Computer SuppliesOperating Expenses5153.00
1066C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses387.00
1067C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection62952Other Supplies And MaterialsOperating Expenses1653.00
1068C81101AdministrationF512 - Solid Waste Collection65634Other Insurance CostsOperating Expenses4213.00
1069C81101AdministrationF512 - Solid Waste Collection64204Governmental BoardsOperating Expenses666.00
1070C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection63504Daily Rental Motor PoolOperating Expenses2162.00
1071C81101AdministrationF512 - Solid Waste Collection63504Daily Rental Motor PoolOperating Expenses270.00
1072C81101AdministrationF512 - Solid Waste Collection69064Retirement Insurance CostsOperating Expenses0.00
1073C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection69999Other Miscellaneous Operating ExpensesOperating Expenses4408.00
1074C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection63202Central Duplicating - Postage - IndividualOperating Expenses4409.00
1075C81101AdministrationF512 - Solid Waste Collection60412Moving ServicesOperating Expenses2113.00
1076C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection63500Assigned Motor Pool VehiclesOperating Expenses91081.00
1077C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection62812Cellular PhonesOperating Expenses3360.00
1078C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection63604Cellular Phone Line ChargesOperating Expenses0.00
1079C81101AdministrationF512 - Solid Waste Collection64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses302.00
1080C81101AdministrationF512 - Solid Waste Collection63800Operating Expenses - Charges from OthersOperating Expenses843.00
1081C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection64102Non-Local Conference RelatedOperating Expenses2204.00
1082C81101AdministrationF512 - Solid Waste Collection64200Professional Memberships (Individual)Operating Expenses54.00
1083C81141Charges From Finance Property Tax BillingF512 - Solid Waste Collection63808Charges from Finance Property Tax BillsOperating Expenses40000.00
1084C81101AdministrationF512 - Solid Waste Collection69012Employee Awards - Non PayrollOperating Expenses250.00
1085C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection64300Advertising - JobsOperating Expenses4137.00
1086C81101AdministrationF512 - Solid Waste Collection60158Consultant ServicesOperating Expenses721.00
1087C81101AdministrationF512 - Solid Waste Collection62712Other BooksOperating Expenses135.00
1088C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection62606ShoesOperating Expenses154.00
1089C81101AdministrationF512 - Solid Waste Collection63804Charges from Risk ManagementOperating Expenses269083.00
1090C81101AdministrationF512 - Solid Waste Collection62700Books / Reference MaterialsOperating Expenses270.00
1091C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection63200Central Duplicating - Postage - BulkOperating Expenses9571.00
1092C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection61022Other Equipment Repair/MaintenanceOperating Expenses1102.00
1093C81101AdministrationF512 - Solid Waste Collection69999Other Miscellaneous Operating ExpensesOperating Expenses126.00
1094C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection64200Professional Memberships (Individual)Operating Expenses36.00
1095C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection62842SignsOperating Expenses567.00
1096C81713Residential Refuse Collection ProgramF512 - Solid Waste Collection63022Other Central Duplicating Services - PrintingOperating Expenses12430.00
1097Operating Expenses Total10464900.00
1098C81101AdministrationF512 - Solid Waste Collection68102Transfer To General FundTransfer to County Funds-5000.00
1099C81101AdministrationF512 - Solid Waste Collection68200I/C Transfer To General FundTransfer to County Funds-368939.00
1100Transfer to County Funds Total-373939.00
1101Solid Waste Collection Total11939352.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C81101AdministrationF510 - Solid Waste Disposal41118Solid Waste Licensing FeesLicenses and Permits12000.00
2C81101AdministrationF510 - Solid Waste Disposal44820Municipalities - Penalties & InterestCharges for Services140000.00
3C81101AdministrationF510 - Solid Waste Disposal44714Systems Benefit ChargeCharges for Services93688259.00
4C81101AdministrationF510 - Solid Waste Disposal44900Other Charges For Service / FeesCharges for Services48000.00
5C81101AdministrationF510 - Solid Waste Disposal44724Recycle - AggregateCharges for Services5718424.00
6C81101AdministrationF510 - Solid Waste Disposal44712Solid Waste Disposal Fees - DirectCharges for Services33700024.00
7Charges for Services Total133294707.00
8C81101AdministrationF510 - Solid Waste Disposal45200Civil CitationsFines and Forfeitures15000.00
9C81101AdministrationF510 - Solid Waste Disposal42132Other State ReimbursementsIntergovernmental0.00
10C81101AdministrationF510 - Solid Waste Disposal47460Gain/ Loss on DisposalMiscellaneous Revenues50000.00
11C81101AdministrationF510 - Solid Waste Disposal47200Property RentalsMiscellaneous Revenues5000.00
12C81101AdministrationF510 - Solid Waste Disposal47504Recovered Bad DebtMiscellaneous Revenues0.00
13C81101AdministrationF510 - Solid Waste Disposal47150Insurance Reimbursement ClaimsMiscellaneous Revenues0.00
14C81101AdministrationF510 - Solid Waste Disposal47999Sundry / Misc RevenueMiscellaneous Revenues45000.00
15Miscellaneous Revenues Total100000.00
16C81101AdministrationF510 - Solid Waste Disposal46100Interest Income - Pooled InvestmentInvestment Income5469990.00
17Solid Waste Disposal Total138891697.00
18C81101AdministrationF512 - Solid Waste Collection44702Fees From Property Tax BillingsCharges for Services14963680.00
19C81101AdministrationF512 - Solid Waste Collection44820Municipalities - Penalties & InterestCharges for Services0.00
20Charges for Services Total14963680.00
21C81101AdministrationF512 - Solid Waste Collection46100Interest Income - Pooled InvestmentInvestment Income180580.00
22Solid Waste Collection Total15144260.00