1 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 2181.00 |
2 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4085.00 |
3 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -3420.00 |
4 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 31886.00 |
5 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5599.00 |
6 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 790.00 |
7 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 9701.00 |
8 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
9 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -4239.00 |
10 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -28263.00 |
11 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -2162.00 |
12 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 16594.00 |
13 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 276512.00 |
14 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 5239.00 |
15 | C80102 | Communications & Public Engagement | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 24961.00 |
16 | C80102 | Communications & Public Engagement | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
17 | C80102 | Communications & Public Engagement | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5646.00 |
18 | C80102 | Communications & Public Engagement | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 12596.00 |
19 | C80102 | Communications & Public Engagement | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
20 | C80102 | Communications & Public Engagement | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
21 | C80102 | Communications & Public Engagement | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 203159.00 |
22 | C80102 | Communications & Public Engagement | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6881.00 |
23 | C80102 | Communications & Public Engagement | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2946.00 |
24 | C80103 | Strategic Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 6265.00 |
25 | C80103 | Strategic Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
26 | C80103 | Strategic Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1550.00 |
27 | C80103 | Strategic Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
28 | C80103 | Strategic Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 106917.00 |
29 | C80103 | Strategic Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
30 | C80103 | Strategic Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8553.00 |
31 | C80103 | Strategic Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 11595.00 |
32 | C80103 | Strategic Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
33 | C80104 | Intergovernmental Affairs | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 456507.00 |
34 | C80104 | Intergovernmental Affairs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
35 | C80104 | Intergovernmental Affairs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
36 | C80104 | Intergovernmental Affairs | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
37 | C80104 | Intergovernmental Affairs | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 51533.00 |
38 | C80104 | Intergovernmental Affairs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
39 | C80104 | Intergovernmental Affairs | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7406.00 |
40 | C80104 | Intergovernmental Affairs | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8940.00 |
41 | C80104 | Intergovernmental Affairs | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 27139.00 |
42 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 11542.00 |
43 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -14769.00 |
44 | C80104 | Intergovernmental Affairs | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6619.00 |
45 | C80104 | Intergovernmental Affairs | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4731.00 |
46 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2890.00 |
47 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 8928.00 |
48 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 199307.00 |
49 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -18309.00 |
50 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 12275.00 |
51 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
52 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
53 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 25122.00 |
54 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -122061.00 |
55 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -9338.00 |
56 | C80202 | Energy Programs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
57 | C80202 | Energy Programs | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
58 | C80202 | Energy Programs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
59 | C80202 | Energy Programs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
60 | C80204 | Climate Programs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
61 | C80204 | Climate Programs | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9397.00 |
62 | C80204 | Climate Programs | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 24721.00 |
63 | C80204 | Climate Programs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
64 | C80204 | Climate Programs | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 40179.00 |
65 | C80204 | Climate Programs | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 91793.00 |
66 | C80204 | Climate Programs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
67 | C80204 | Climate Programs | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 648053.00 |
68 | C80204 | Climate Programs | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 3963.00 |
69 | C80204 | Climate Programs | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8991.00 |
70 | C80206 | Tree Canopy Conservation | F006 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
71 | C80206 | Tree Canopy Conservation | F006 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
72 | C80206 | Tree Canopy Conservation | F006 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
73 | C80207 | Climate Communication & Data | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 26541.00 |
74 | C80207 | Climate Communication & Data | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 161040.00 |
75 | C80207 | Climate Communication & Data | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
76 | C80207 | Climate Communication & Data | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -32648.00 |
77 | C80207 | Climate Communication & Data | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1110284.00 |
78 | C80207 | Climate Communication & Data | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 16099.00 |
79 | C80207 | Climate Communication & Data | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -26336.00 |
80 | C80207 | Climate Communication & Data | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -217651.00 |
81 | C80207 | Climate Communication & Data | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 68838.00 |
82 | C80207 | Climate Communication & Data | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 38348.00 |
83 | C80207 | Climate Communication & Data | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -16650.00 |
84 | C80221 | Environmental Compliance | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 18785.00 |
85 | C80221 | Environmental Compliance | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
86 | C80201 | Clean Energy Awards * | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
87 | C80201 | Clean Energy Awards * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
88 | C80201 | Clean Energy Awards * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
89 | C80201 | Clean Energy Awards * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
90 | C80221 | Environmental Compliance | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 44286.00 |
91 | C80221 | Environmental Compliance | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 302987.00 |
92 | C80221 | Environmental Compliance | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
93 | C80221 | Environmental Compliance | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4393.00 |
94 | C80221 | Environmental Compliance | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 10046.00 |
95 | C80221 | Environmental Compliance | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8551.00 |
96 | C80221 | Environmental Compliance | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
97 | C80303 | Capital Projects Construction | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
98 | C80303 | Capital Projects Construction | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
99 | C80303 | Capital Projects Construction | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
100 | C80715 | Organic Lawn Program | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 128241.00 |
101 | C80715 | Organic Lawn Program | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
102 | C80715 | Organic Lawn Program | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 10259.00 |
103 | C80715 | Organic Lawn Program | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 7951.00 |
104 | C80715 | Organic Lawn Program | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
105 | C80715 | Organic Lawn Program | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 16104.00 |
106 | C80715 | Organic Lawn Program | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1859.00 |
107 | C80715 | Organic Lawn Program | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
108 | C80716 | Tree Montgomery Program | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
109 | C80716 | Tree Montgomery Program | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 872.00 |
110 | C80716 | Tree Montgomery Program | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4812.00 |
111 | C80716 | Tree Montgomery Program | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
112 | C80716 | Tree Montgomery Program | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 3729.00 |
113 | C80716 | Tree Montgomery Program | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 7086.00 |
114 | C80716 | Tree Montgomery Program | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 60153.00 |
115 | C80716 | Tree Montgomery Program | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
116 | | | | | | Personnel Costs Total | 3949110.00 |
117 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 1887.00 |
118 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 1000.00 |
119 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 3500.00 |
120 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 0.00 |
121 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 720.00 |
122 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 195.00 |
123 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 500.00 |
124 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 18977.00 |
125 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 500.00 |
126 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 64308 | Advertising Legal Compliance | Operating Expenses | 0.00 |
127 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3010.00 |
128 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 63016 | Imaging | Operating Expenses | 3000.00 |
129 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 62946 | Other Supplies And Materials | Operating Expenses | 2206.00 |
130 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 2000.00 |
131 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 60014 | Professional Career/Skill Development | Operating Expenses | 20000.00 |
132 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 63018 | Document Shredding | Operating Expenses | 100.00 |
133 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | 500.00 |
134 | C80103 | Strategic Services | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 1000.00 |
135 | C80103 | Strategic Services | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 0.00 |
136 | C80103 | Strategic Services | F001 - General Fund | 63630 | Wireless Communications | Operating Expenses | 2500.00 |
137 | C80102 | Communications & Public Engagement | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 25000.00 |
138 | C80102 | Communications & Public Engagement | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 31827.00 |
139 | C80221 | Environmental Compliance | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 100.00 |
140 | C80221 | Environmental Compliance | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 10000.00 |
141 | C80221 | Environmental Compliance | F001 - General Fund | 64308 | Advertising Legal Compliance | Operating Expenses | 1500.00 |
142 | C80206 | Tree Canopy Conservation | F006 - General Fund | 60180 | Tree Planting | Operating Expenses | 1500000.00 |
143 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 5000.00 |
144 | C80201 | Clean Energy Awards * | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 625000.00 |
145 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 63202 | Central Duplicating - Postage - Individual | Operating Expenses | 600.00 |
146 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 10842.00 |
147 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 64308 | Advertising Legal Compliance | Operating Expenses | 1000.00 |
148 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 750.00 |
149 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 64506 | Other Board/Commission/Committee Expenditures | Operating Expenses | 200.00 |
150 | C80104 | Intergovernmental Affairs | F001 - General Fund | 60100 | Marketing | Operating Expenses | 10000.00 |
151 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 6573.00 |
152 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 2883890.00 |
153 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 64110 | Professional/Licensure Training | Operating Expenses | 1200.00 |
154 | C80104 | Intergovernmental Affairs | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 363329.00 |
155 | C80104 | Intergovernmental Affairs | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 200.00 |
156 | C80103 | Strategic Services | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 1000.00 |
157 | C80104 | Intergovernmental Affairs | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 179.00 |
158 | C80104 | Intergovernmental Affairs | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 699.00 |
159 | C80221 | Environmental Compliance | F001 - General Fund | 64120 | Other Education | Operating Expenses | 1000.00 |
160 | C80221 | Environmental Compliance | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 6000.00 |
161 | C80221 | Environmental Compliance | F001 - General Fund | 64110 | Professional/Licensure Training | Operating Expenses | 500.00 |
162 | C80221 | Environmental Compliance | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 1050.00 |
163 | C80221 | Environmental Compliance | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 5069.00 |
164 | C80221 | Environmental Compliance | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 12069.00 |
165 | C80221 | Environmental Compliance | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 400.00 |
166 | C80221 | Environmental Compliance | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 45204.00 |
167 | C80221 | Environmental Compliance | F001 - General Fund | 62606 | Shoes | Operating Expenses | 800.00 |
168 | C80201 | Clean Energy Awards * | F001 - General Fund | 65028 | Clean Energy Rewards Reimbursements | Operating Expenses | 100000.00 |
169 | C80103 | Strategic Services | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 11235.00 |
170 | C80716 | Tree Montgomery Program | F001 - General Fund | 60176 | Tree Maintenance Services | Operating Expenses | 10000.00 |
171 | | | | | | Operating Expenses Total | 5733811.00 |
172 | | | | | | General Fund Total | 9682921.00 |
173 | C80102 | Communications & Public Engagement | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
174 | C80102 | Communications & Public Engagement | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
175 | C80102 | Communications & Public Engagement | F190 - Water Quality Protection | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
176 | C80102 | Communications & Public Engagement | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
177 | C80103 | Strategic Services | F190 - Water Quality Protection | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4554.00 |
178 | C80103 | Strategic Services | F190 - Water Quality Protection | 50010 | Full Time Salaries | Personnel Costs | 94472.00 |
179 | C80103 | Strategic Services | F190 - Water Quality Protection | 51002 | Social Security- FICA | Personnel Costs | 8648.00 |
180 | C80103 | Strategic Services | F190 - Water Quality Protection | 50012 | Part Time Salaries | Personnel Costs | 45015.00 |
181 | C80103 | Strategic Services | F190 - Water Quality Protection | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2023.00 |
182 | C80103 | Strategic Services | F190 - Water Quality Protection | 52002 | Group Insurance | Personnel Costs | 32208.00 |
183 | C80103 | Strategic Services | F190 - Water Quality Protection | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3601.00 |
184 | C80700 | WQPF Administration | F190 - Water Quality Protection | 52002 | Group Insurance | Personnel Costs | 201139.00 |
185 | C80700 | WQPF Administration | F190 - Water Quality Protection | 50404 | Salary Charges From Others | Personnel Costs | 473348.00 |
186 | C80700 | WQPF Administration | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | -43493.00 |
187 | C80700 | WQPF Administration | F190 - Water Quality Protection | 50420 | Lapse (Planning) | Personnel Costs | -359443.00 |
188 | C80700 | WQPF Administration | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | -27497.00 |
189 | C80700 | WQPF Administration | F190 - Water Quality Protection | 53010 | Retirement- Charges from Others | Personnel Costs | 57276.00 |
190 | C80700 | WQPF Administration | F190 - Water Quality Protection | 52008 | Group Insurance- Charges From Others | Personnel Costs | 75345.00 |
191 | C80700 | WQPF Administration | F190 - Water Quality Protection | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 74742.00 |
192 | C80700 | WQPF Administration | F190 - Water Quality Protection | 51004 | Social Security- FICA Medicaid | Personnel Costs | 23985.00 |
193 | C80700 | WQPF Administration | F190 - Water Quality Protection | 51012 | Social Security- Charges from Others | Personnel Costs | 36211.00 |
194 | C80700 | WQPF Administration | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -53916.00 |
195 | C80700 | WQPF Administration | F190 - Water Quality Protection | 51002 | Social Security- FICA | Personnel Costs | 99311.00 |
196 | C80700 | WQPF Administration | F190 - Water Quality Protection | 50010 | Full Time Salaries | Personnel Costs | 1643691.00 |
197 | C80700 | WQPF Administration | F190 - Water Quality Protection | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 17743.00 |
198 | C80700 | WQPF Administration | F190 - Water Quality Protection | 50099 | Budget Adjustment (Salary) | Personnel Costs | 14735.00 |
199 | C80303 | Capital Projects Construction | F190 - Water Quality Protection | 52002 | Group Insurance | Personnel Costs | 0.00 |
200 | C80303 | Capital Projects Construction | F190 - Water Quality Protection | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
201 | C80303 | Capital Projects Construction | F190 - Water Quality Protection | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
202 | C80303 | Capital Projects Construction | F190 - Water Quality Protection | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
203 | C80700 | WQPF Administration | F190 - Water Quality Protection | 50012 | Part Time Salaries | Personnel Costs | 10478.00 |
204 | C80700 | WQPF Administration | F190 - Water Quality Protection | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
205 | C80700 | WQPF Administration | F190 - Water Quality Protection | 52110 | Dental | Personnel Costs | 0.00 |
206 | C80700 | WQPF Administration | F190 - Water Quality Protection | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 9491.00 |
207 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 74122.00 |
208 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
209 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 30261.00 |
210 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 52110 | Dental | Personnel Costs | 0.00 |
211 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
212 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 51002 | Social Security- FICA | Personnel Costs | 103682.00 |
213 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 51004 | Social Security- FICA Medicaid | Personnel Costs | 24248.00 |
214 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 50010 | Full Time Salaries | Personnel Costs | 1672292.00 |
215 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 52002 | Group Insurance | Personnel Costs | 225456.00 |
216 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
217 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
218 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 3991.00 |
219 | C80702 | WQPF Above Ground Maintenance | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
220 | C80702 | WQPF Above Ground Maintenance | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
221 | C80702 | WQPF Above Ground Maintenance | F190 - Water Quality Protection | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 3991.00 |
222 | C80702 | WQPF Above Ground Maintenance | F190 - Water Quality Protection | 51002 | Social Security- FICA | Personnel Costs | 39411.00 |
223 | C80702 | WQPF Above Ground Maintenance | F190 - Water Quality Protection | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9217.00 |
224 | C80702 | WQPF Above Ground Maintenance | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
225 | C80702 | WQPF Above Ground Maintenance | F190 - Water Quality Protection | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 21339.00 |
226 | C80702 | WQPF Above Ground Maintenance | F190 - Water Quality Protection | 50010 | Full Time Salaries | Personnel Costs | 635661.00 |
227 | C80702 | WQPF Above Ground Maintenance | F190 - Water Quality Protection | 52002 | Group Insurance | Personnel Costs | 86559.00 |
228 | C80702 | WQPF Above Ground Maintenance | F190 - Water Quality Protection | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8768.00 |
229 | C80702 | WQPF Above Ground Maintenance | F190 - Water Quality Protection | 50099 | Budget Adjustment (Salary) | Personnel Costs | -1111.00 |
230 | C80703 | WQPF Below Ground Maintenance | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
231 | C80703 | WQPF Below Ground Maintenance | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
232 | C80703 | WQPF Below Ground Maintenance | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
233 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9829.00 |
234 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
235 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 32673.00 |
236 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
237 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 51002 | Social Security- FICA | Personnel Costs | 42028.00 |
238 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 50010 | Full Time Salaries | Personnel Costs | 677865.00 |
239 | C80705 | WQPF Street Sweeping | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
240 | C80705 | WQPF Street Sweeping | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
241 | C80705 | WQPF Street Sweeping | F190 - Water Quality Protection | 52008 | Group Insurance- Charges From Others | Personnel Costs | 9447.00 |
242 | C80705 | WQPF Street Sweeping | F190 - Water Quality Protection | 50404 | Salary Charges From Others | Personnel Costs | 48138.00 |
243 | C80705 | WQPF Street Sweeping | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
244 | C80706 | WQPF Stream Gauges | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
245 | C80706 | WQPF Stream Gauges | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
246 | C80706 | WQPF Stream Gauges | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
247 | C80705 | WQPF Street Sweeping | F190 - Water Quality Protection | 53010 | Retirement- Charges from Others | Personnel Costs | 5825.00 |
248 | C80705 | WQPF Street Sweeping | F190 - Water Quality Protection | 51012 | Social Security- Charges from Others | Personnel Costs | 3683.00 |
249 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 52002 | Group Insurance | Personnel Costs | 96624.00 |
250 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
251 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 50420 | Lapse (Planning) | Personnel Costs | -99053.00 |
252 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 50010 | Full Time Salaries | Personnel Costs | 1592642.00 |
253 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | -7578.00 |
254 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
255 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 61395.00 |
256 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 51002 | Social Security- FICA | Personnel Costs | 98409.00 |
257 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 25799.00 |
258 | C80718 | Pet Waste Management Program | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
259 | C80718 | Pet Waste Management Program | F190 - Water Quality Protection | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
260 | C80718 | Pet Waste Management Program | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
261 | C80716 | Tree Montgomery Program | F190 - Water Quality Protection | 50099 | Budget Adjustment (Salary) | Personnel Costs | -1607.00 |
262 | C80716 | Tree Montgomery Program | F190 - Water Quality Protection | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 12289.00 |
263 | C80717 | Watershed Restoration Grant Program | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
264 | C80718 | Pet Waste Management Program | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
265 | C80717 | Watershed Restoration Grant Program | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
266 | C80717 | Watershed Restoration Grant Program | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
267 | C80717 | Watershed Restoration Grant Program | F190 - Water Quality Protection | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
268 | C80716 | Tree Montgomery Program | F190 - Water Quality Protection | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 10993.00 |
269 | C80716 | Tree Montgomery Program | F190 - Water Quality Protection | 52110 | Dental | Personnel Costs | 0.00 |
270 | C80716 | Tree Montgomery Program | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
271 | C80715 | Organic Lawn Program | F190 - Water Quality Protection | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
272 | C80716 | Tree Montgomery Program | F190 - Water Quality Protection | 50010 | Full Time Salaries | Personnel Costs | 458729.00 |
273 | C80716 | Tree Montgomery Program | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
274 | C80716 | Tree Montgomery Program | F190 - Water Quality Protection | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6652.00 |
275 | C80716 | Tree Montgomery Program | F190 - Water Quality Protection | 52002 | Group Insurance | Personnel Costs | 69408.00 |
276 | C80716 | Tree Montgomery Program | F190 - Water Quality Protection | 51002 | Social Security- FICA | Personnel Costs | 28441.00 |
277 | C80716 | Tree Montgomery Program | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
278 | C80715 | Organic Lawn Program | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
279 | C80715 | Organic Lawn Program | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
280 | C80715 | Organic Lawn Program | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
281 | C80712 | M-NCPPC Support for WQ | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
282 | C80712 | M-NCPPC Support for WQ | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
283 | C80714 | Stream Restoration Maintenance | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
284 | C80714 | Stream Restoration Maintenance | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
285 | C80711 | WQPF Support for SCD | F190 - Water Quality Protection | 52002 | Group Insurance | Personnel Costs | 49922.00 |
286 | C80711 | WQPF Support for SCD | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
287 | C80711 | WQPF Support for SCD | F190 - Water Quality Protection | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8255.00 |
288 | C80711 | WQPF Support for SCD | F190 - Water Quality Protection | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 12802.00 |
289 | C80711 | WQPF Support for SCD | F190 - Water Quality Protection | 51002 | Social Security- FICA | Personnel Costs | 22864.00 |
290 | C80712 | M-NCPPC Support for WQ | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
291 | C80714 | Stream Restoration Maintenance | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
292 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 50010 | Full Time Salaries | Personnel Costs | 319571.00 |
293 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
294 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4634.00 |
295 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
296 | C80711 | WQPF Support for SCD | F190 - Water Quality Protection | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5347.00 |
297 | C80711 | WQPF Support for SCD | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
298 | C80711 | WQPF Support for SCD | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
299 | C80711 | WQPF Support for SCD | F190 - Water Quality Protection | 50010 | Full Time Salaries | Personnel Costs | 368782.00 |
300 | C80713 | WQPF Special Protection Area BMP Monitoring | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
301 | C80713 | WQPF Special Protection Area BMP Monitoring | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
302 | C80713 | WQPF Special Protection Area BMP Monitoring | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
303 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | -11985.00 |
304 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 52002 | Group Insurance | Personnel Costs | 231414.00 |
305 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -14858.00 |
306 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 51004 | Social Security- FICA Medicaid | Personnel Costs | 23093.00 |
307 | C80708 | Storm Drain Maintenance | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
308 | C80708 | Storm Drain Maintenance | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
309 | C80708 | Storm Drain Maintenance | F190 - Water Quality Protection | 50404 | Salary Charges From Others | Personnel Costs | 1818495.00 |
310 | C80708 | Storm Drain Maintenance | F190 - Water Quality Protection | 53010 | Retirement- Charges from Others | Personnel Costs | 220038.00 |
311 | C80708 | Storm Drain Maintenance | F190 - Water Quality Protection | 52008 | Group Insurance- Charges From Others | Personnel Costs | 448605.00 |
312 | C80708 | Storm Drain Maintenance | F190 - Water Quality Protection | 51012 | Social Security- Charges from Others | Personnel Costs | 139115.00 |
313 | C80708 | Storm Drain Maintenance | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
314 | C80709 | WQPF- Bag Tax Program | F190 - Water Quality Protection | 52002 | Group Insurance | Personnel Costs | 24156.00 |
315 | C80709 | WQPF- Bag Tax Program | F190 - Water Quality Protection | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
316 | C80709 | WQPF- Bag Tax Program | F190 - Water Quality Protection | 51002 | Social Security- FICA | Personnel Costs | 6649.00 |
317 | C80709 | WQPF- Bag Tax Program | F190 - Water Quality Protection | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5168.00 |
318 | C80709 | WQPF- Bag Tax Program | F190 - Water Quality Protection | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1555.00 |
319 | C80709 | WQPF- Bag Tax Program | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
320 | C80709 | WQPF- Bag Tax Program | F190 - Water Quality Protection | 50010 | Full Time Salaries | Personnel Costs | 107233.00 |
321 | C80709 | WQPF- Bag Tax Program | F190 - Water Quality Protection | 52110 | Dental | Personnel Costs | 0.00 |
322 | C80709 | WQPF- Bag Tax Program | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
323 | C80709 | WQPF- Bag Tax Program | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
324 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 52002 | Group Insurance | Personnel Costs | 40260.00 |
325 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 25566.00 |
326 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4003.00 |
327 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
328 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 51002 | Social Security- FICA | Personnel Costs | 19813.00 |
329 | | | | | | Personnel Costs Total | 12444682.00 |
330 | C80102 | Communications & Public Engagement | F190 - Water Quality Protection | 60530 | Other Professional Services | Operating Expenses | 81152.00 |
331 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 64110 | Professional/Licensure Training | Operating Expenses | 13500.00 |
332 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 60168 | Temporary Office Clerical | Operating Expenses | 0.00 |
333 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 62028 | Other Supplies & Equipment | Operating Expenses | 18525.00 |
334 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 64202 | Professional Organizations (Group) | Operating Expenses | 5940.00 |
335 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 62952 | Other Supplies And Materials | Operating Expenses | 30700.00 |
336 | C80705 | WQPF Street Sweeping | F190 - Water Quality Protection | 60186 | Residential Road Sweeping | Operating Expenses | 0.00 |
337 | C80705 | WQPF Street Sweeping | F190 - Water Quality Protection | 63700 | Operating Expense - Charges to Others | Operating Expenses | 321435.00 |
338 | C80705 | WQPF Street Sweeping | F190 - Water Quality Protection | 60184 | Arterial Road Sweeping | Operating Expenses | 330255.00 |
339 | C80706 | WQPF Stream Gauges | F190 - Water Quality Protection | 60530 | Other Professional Services | Operating Expenses | 0.00 |
340 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 60530 | Other Professional Services | Operating Expenses | 92395.00 |
341 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 60076 | Professional Purchase Of Service | Operating Expenses | 250000.00 |
342 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 9046.00 |
343 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 62028 | Other Supplies & Equipment | Operating Expenses | 2700.00 |
344 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 60174 | Rainscape Rewards Rebates | Operating Expenses | 610000.00 |
345 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 64304 | Advertising - Marketing/Sales | Operating Expenses | 5060.00 |
346 | C80703 | WQPF Below Ground Maintenance | F190 - Water Quality Protection | 60438 | Stormwater Maintenance - Below Ground | Operating Expenses | 3499429.00 |
347 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 600.00 |
348 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 60032 | Engineering & Architectural Services | Operating Expenses | 50000.00 |
349 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 60530 | Other Professional Services | Operating Expenses | 70000.00 |
350 | C80702 | WQPF Above Ground Maintenance | F190 - Water Quality Protection | 60440 | Stormwater Maintenance - Above Ground | Operating Expenses | 4931744.00 |
351 | C80702 | WQPF Above Ground Maintenance | F190 - Water Quality Protection | 62028 | Other Supplies & Equipment | Operating Expenses | 25000.00 |
352 | C80702 | WQPF Above Ground Maintenance | F190 - Water Quality Protection | 60530 | Other Professional Services | Operating Expenses | 35000.00 |
353 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 60032 | Engineering & Architectural Services | Operating Expenses | 2730209.00 |
354 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 64102 | Non-Local Conference Related | Operating Expenses | 2000.00 |
355 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 64110 | Professional/Licensure Training | Operating Expenses | 1000.00 |
356 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 64100 | Local Conference Related | Operating Expenses | 1000.00 |
357 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 60530 | Other Professional Services | Operating Expenses | 0.00 |
358 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 62028 | Other Supplies & Equipment | Operating Expenses | 30000.00 |
359 | C80700 | WQPF Administration | F190 - Water Quality Protection | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 25000.00 |
360 | C80700 | WQPF Administration | F190 - Water Quality Protection | 64304 | Advertising - Marketing/Sales | Operating Expenses | 3000.00 |
361 | C80700 | WQPF Administration | F190 - Water Quality Protection | 60014 | Professional Career/Skill Development | Operating Expenses | 40000.00 |
362 | C80700 | WQPF Administration | F190 - Water Quality Protection | 63206 | Inter-Office Mail | Operating Expenses | 2585.00 |
363 | C80700 | WQPF Administration | F190 - Water Quality Protection | 62010 | General Office Supplies | Operating Expenses | 5700.00 |
364 | C80700 | WQPF Administration | F190 - Water Quality Protection | 64120 | Other Education | Operating Expenses | 1500.00 |
365 | C80700 | WQPF Administration | F190 - Water Quality Protection | 62016 | Computer Supplies | Operating Expenses | 525.00 |
366 | C80700 | WQPF Administration | F190 - Water Quality Protection | 62022 | Paper & Supplies For Copiers | Operating Expenses | 2500.00 |
367 | C80700 | WQPF Administration | F190 - Water Quality Protection | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 200.00 |
368 | C80700 | WQPF Administration | F190 - Water Quality Protection | 62500 | Office Furniture- Non Capitalized | Operating Expenses | 2600.00 |
369 | C80700 | WQPF Administration | F190 - Water Quality Protection | 60052 | Information System Services | Operating Expenses | 139320.00 |
370 | C80700 | WQPF Administration | F190 - Water Quality Protection | 60532 | Other Non-Professional Services | Operating Expenses | 319357.00 |
371 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 64200 | Professional Memberships (Individual) | Operating Expenses | 1000.00 |
372 | C80700 | WQPF Administration | F190 - Water Quality Protection | 63808 | Charges from Finance Property Tax Bills | Operating Expenses | 143940.00 |
373 | C80700 | WQPF Administration | F190 - Water Quality Protection | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 7315.00 |
374 | C80700 | WQPF Administration | F190 - Water Quality Protection | 60076 | Professional Purchase Of Service | Operating Expenses | 255260.00 |
375 | C80700 | WQPF Administration | F190 - Water Quality Protection | 67010 | Intergovernmental Operating Expenditures | Operating Expenses | 246000.00 |
376 | C80700 | WQPF Administration | F190 - Water Quality Protection | 62020 | Computer Software | Operating Expenses | 0.00 |
377 | C80700 | WQPF Administration | F190 - Water Quality Protection | 63020 | Office Machines/Copier Leases | Operating Expenses | 11600.00 |
378 | C80700 | WQPF Administration | F190 - Water Quality Protection | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 132418.00 |
379 | C80700 | WQPF Administration | F190 - Water Quality Protection | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 551061.00 |
380 | C80700 | WQPF Administration | F190 - Water Quality Protection | 63016 | Imaging | Operating Expenses | 10000.00 |
381 | C80700 | WQPF Administration | F190 - Water Quality Protection | 60530 | Other Professional Services | Operating Expenses | 10800.00 |
382 | C80700 | WQPF Administration | F190 - Water Quality Protection | 62946 | Other Supplies And Materials | Operating Expenses | 0.00 |
383 | C80700 | WQPF Administration | F190 - Water Quality Protection | 60168 | Temporary Office Clerical | Operating Expenses | 21250.00 |
384 | C80700 | WQPF Administration | F190 - Water Quality Protection | 63604 | Cellular Phone Line Charges | Operating Expenses | 30890.00 |
385 | C80700 | WQPF Administration | F190 - Water Quality Protection | 62952 | Other Supplies And Materials | Operating Expenses | 969.00 |
386 | C80700 | WQPF Administration | F190 - Water Quality Protection | 60010 | Accounting / Auditing Services | Operating Expenses | 0.00 |
387 | C80700 | WQPF Administration | F190 - Water Quality Protection | 60084 | Security Services | Operating Expenses | 5818.00 |
388 | C80700 | WQPF Administration | F190 - Water Quality Protection | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 2229.00 |
389 | C80700 | WQPF Administration | F190 - Water Quality Protection | 63630 | Wireless Communications | Operating Expenses | 0.00 |
390 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 64410 | Meeting Room Rentals | Operating Expenses | 2000.00 |
391 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 64412 | Other Special County Functions | Operating Expenses | 5000.00 |
392 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 62952 | Other Supplies And Materials | Operating Expenses | 15000.00 |
393 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 64102 | Non-Local Conference Related | Operating Expenses | 1500.00 |
394 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 500.00 |
395 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 62952 | Other Supplies And Materials | Operating Expenses | 5030.00 |
396 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 60530 | Other Professional Services | Operating Expenses | 59805.00 |
397 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 60076 | Professional Purchase Of Service | Operating Expenses | 55620.00 |
398 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 64304 | Advertising - Marketing/Sales | Operating Expenses | 103000.00 |
399 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 9942.00 |
400 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 62010 | General Office Supplies | Operating Expenses | 3500.00 |
401 | C80709 | WQPF- Bag Tax Program | F190 - Water Quality Protection | 60530 | Other Professional Services | Operating Expenses | 100000.00 |
402 | C80708 | Storm Drain Maintenance | F190 - Water Quality Protection | 63800 | Operating Expenses - Charges from Others | Operating Expenses | 1747982.00 |
403 | C80714 | Stream Restoration Maintenance | F190 - Water Quality Protection | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 36347.00 |
404 | C80714 | Stream Restoration Maintenance | F190 - Water Quality Protection | 62028 | Other Supplies & Equipment | Operating Expenses | 20133.00 |
405 | C80714 | Stream Restoration Maintenance | F190 - Water Quality Protection | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1105.00 |
406 | C80714 | Stream Restoration Maintenance | F190 - Water Quality Protection | 60032 | Engineering & Architectural Services | Operating Expenses | 100000.00 |
407 | C80714 | Stream Restoration Maintenance | F190 - Water Quality Protection | 63604 | Cellular Phone Line Charges | Operating Expenses | 8197.00 |
408 | C80714 | Stream Restoration Maintenance | F190 - Water Quality Protection | 63016 | Imaging | Operating Expenses | 4800.00 |
409 | C80711 | WQPF Support for SCD | F190 - Water Quality Protection | 63800 | Operating Expenses - Charges from Others | Operating Expenses | 120000.00 |
410 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 60532 | Other Non-Professional Services | Operating Expenses | 0.00 |
411 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 500.00 |
412 | C80714 | Stream Restoration Maintenance | F190 - Water Quality Protection | 64110 | Professional/Licensure Training | Operating Expenses | 3000.00 |
413 | C80714 | Stream Restoration Maintenance | F190 - Water Quality Protection | 62946 | Other Supplies And Materials | Operating Expenses | 5570.00 |
414 | C80714 | Stream Restoration Maintenance | F190 - Water Quality Protection | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 5300.00 |
415 | C80712 | M-NCPPC Support for WQ | F190 - Water Quality Protection | 60528 | Component Unit Contract | Operating Expenses | 4770611.00 |
416 | C80714 | Stream Restoration Maintenance | F190 - Water Quality Protection | 60440 | Stormwater Maintenance - Above Ground | Operating Expenses | 90000.00 |
417 | C80713 | WQPF Special Protection Area BMP Monitoring | F190 - Water Quality Protection | 60076 | Professional Purchase Of Service | Operating Expenses | 271890.00 |
418 | C80715 | Organic Lawn Program | F190 - Water Quality Protection | 60076 | Professional Purchase Of Service | Operating Expenses | 20000.00 |
419 | C80716 | Tree Montgomery Program | F190 - Water Quality Protection | 60076 | Professional Purchase Of Service | Operating Expenses | 67000.00 |
420 | C80716 | Tree Montgomery Program | F190 - Water Quality Protection | 62028 | Other Supplies & Equipment | Operating Expenses | 30000.00 |
421 | C80717 | Watershed Restoration Grant Program | F190 - Water Quality Protection | 60076 | Professional Purchase Of Service | Operating Expenses | 607700.00 |
422 | C80717 | Watershed Restoration Grant Program | F190 - Water Quality Protection | 60530 | Other Professional Services | Operating Expenses | 150000.00 |
423 | C80718 | Pet Waste Management Program | F190 - Water Quality Protection | 60532 | Other Non-Professional Services | Operating Expenses | 25000.00 |
424 | | | | | | Operating Expenses Total | 23565559.00 |
425 | C80700 | WQPF Administration | F190 - Water Quality Protection | 68300 | Transfer To Debt Service | Transfer to County Funds | -10388020.00 |
426 | C80700 | WQPF Administration | F190 - Water Quality Protection | 68200 | I/C Transfer To General Fund | Transfer to County Funds | -2483960.00 |
427 | C80700 | WQPF Administration | F190 - Water Quality Protection | 68102 | Transfer To General Fund | Transfer to County Funds | 0.00 |
428 | | | | | | Transfer to County Funds Total | -12871980.00 |
429 | | | | | | Water Quality Protection Total | 23138261.00 |