up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C80303Capital Projects ConstructionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs857.00
2C80716Tree Montgomery ProgramF001 - General Fund50010Full Time SalariesPersonnel Costs50829.00
3C80101DEP-Dir Office-AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2162.00
4C80716Tree Montgomery ProgramF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
5C80101DEP-Dir Office-AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-28263.00
6C80102Communications & Public EngagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4565.00
7C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1251.00
8C80101DEP-Dir Office-AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
9C80103Strategic ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12193.00
10C80207Office of Energy and ClimateF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
11C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund52110DentalPersonnel Costs0.00
12C80101DEP-Dir Office-AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-2398.00
13C80715Organic Lawn ProgramF001 - General Fund52002Group InsurancePersonnel Costs13893.00
14C80104Intergovernmental AffairsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
15C80103Strategic ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
16C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund50420Lapse (Planning)Personnel Costs-16349.00
17C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund52002Group InsurancePersonnel Costs94611.00
18C80104Intergovernmental AffairsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
19C80101DEP-Dir Office-AdministrationF001 - General Fund50012Part Time SalariesPersonnel Costs4396.00
20C80221Environmental ComplianceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
21C80101DEP-Dir Office-AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-4239.00
22C80104Intergovernmental AffairsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
23C80206Tree Canopy ConservationF006 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
24C80103Strategic ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2701.00
25C80207Office of Energy and ClimateF001 - General Fund52002Group InsurancePersonnel Costs51404.00
26C80102Communications & Public EngagementF001 - General Fund51002Social Security- FICAPersonnel Costs9961.00
27C80103Strategic ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
28C80207Office of Energy and ClimateF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
29C80716Tree Montgomery ProgramF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs737.00
30C80715Organic Lawn ProgramF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1642.00
31C80101DEP-Dir Office-AdministrationF001 - General Fund52002Group InsurancePersonnel Costs33065.00
32C80104Intergovernmental AffairsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
33C80716Tree Montgomery ProgramF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
34C80102Communications & Public EngagementF001 - General Fund50010Full Time SalariesPersonnel Costs161110.00
35C80716Tree Montgomery ProgramF001 - General Fund52002Group InsurancePersonnel Costs6113.00
36C80103Strategic ServicesF001 - General Fund52002Group InsurancePersonnel Costs23896.00
37C80104Intergovernmental AffairsF001 - General Fund50010Full Time SalariesPersonnel Costs308720.00
38C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1978.00
39C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund50010Full Time SalariesPersonnel Costs608341.00
40C80221Environmental ComplianceF001 - General Fund51002Social Security- FICAPersonnel Costs16751.00
41C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs28180.00
42C80221Environmental ComplianceF001 - General Fund50010Full Time SalariesPersonnel Costs270176.00
43C80101DEP-Dir Office-AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs286395.00
44C80104Intergovernmental AffairsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7790.00
45C80101DEP-Dir Office-AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs16515.00
46C80221Environmental ComplianceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
47C80221Environmental ComplianceF001 - General Fund52002Group InsurancePersonnel Costs38067.00
48C80221Environmental ComplianceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3918.00
49C80207Office of Energy and ClimateF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5642.00
50C80206Tree Canopy ConservationF006 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
51C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
52C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund52150Life InsurancePersonnel Costs0.00
53C80207Office of Energy and ClimateF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
54C80303Capital Projects ConstructionF001 - General Fund51002Social Security- FICAPersonnel Costs3664.00
55C80715Organic Lawn ProgramF001 - General Fund51002Social Security- FICAPersonnel Costs7022.00
56C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund51002Social Security- FICAPersonnel Costs36859.00
57C80103Strategic ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs11168.00
58C80716Tree Montgomery ProgramF001 - General Fund51002Social Security- FICAPersonnel Costs3151.00
59C80303Capital Projects ConstructionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2364.00
60C80102Communications & Public EngagementF001 - General Fund52002Group InsurancePersonnel Costs21534.00
61C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund52130VisionPersonnel Costs0.00
62C80207Office of Energy and ClimateF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
63C80221Environmental ComplianceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
64C80101DEP-Dir Office-AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-3420.00
65C80104Intergovernmental AffairsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4218.00
66C80102Communications & Public EngagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4171.00
67C80101DEP-Dir Office-AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2580.00
68C80207Office of Energy and ClimateF001 - General Fund51002Social Security- FICAPersonnel Costs24126.00
69C80104Intergovernmental AffairsF001 - General Fund51002Social Security- FICAPersonnel Costs18003.00
70C80207Office of Energy and ClimateF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10312.00
71C80103Strategic ServicesF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
72C80104Intergovernmental AffairsF001 - General Fund52002Group InsurancePersonnel Costs30565.00
73C80101DEP-Dir Office-AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4216.00
74C80103Strategic ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs186271.00
75C80303Capital Projects ConstructionF001 - General Fund50010Full Time SalariesPersonnel Costs59100.00
76C80104Intergovernmental AffairsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4476.00
77C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2452.00
78C80103Strategic ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
79C80207Office of Energy and ClimateF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16733.00
80C80715Organic Lawn ProgramF001 - General Fund50010Full Time SalariesPersonnel Costs113258.00
81C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund52120PrescriptionPersonnel Costs0.00
82C80716Tree Montgomery ProgramF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
83C80206Tree Canopy ConservationF006 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
84C80303Capital Projects ConstructionF001 - General Fund52002Group InsurancePersonnel Costs10420.00
85C80104Intergovernmental AffairsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
86C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8821.00
87C80102Communications & Public EngagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2336.00
88C80716Tree Montgomery ProgramF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4066.00
89C80715Organic Lawn ProgramF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9061.00
90C80207Office of Energy and ClimateF001 - General Fund50010Full Time SalariesPersonnel Costs389136.00
91C80101DEP-Dir Office-AdministrationF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs4325.00
92C80101DEP-Dir Office-AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13837.00
93C80221Environmental ComplianceF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19604.00
94Personnel Costs Total3025353.00
95C80101DEP-Dir Office-AdministrationF001 - General Fund62952Other Supplies And MaterialsOperating Expenses1000.00
96C80221Environmental ComplianceF001 - General Fund62952Other Supplies And MaterialsOperating Expenses100.00
97C80104Intergovernmental AffairsF001 - General Fund64200Professional Memberships (Individual)Operating Expenses200.00
98C80221Environmental ComplianceF001 - General Fund64200Professional Memberships (Individual)Operating Expenses400.00
99C80103Strategic ServicesF001 - General Fund62016Computer SuppliesOperating Expenses13735.00
100C80101DEP-Dir Office-AdministrationF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2000.00
101C80104Intergovernmental AffairsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses179.00
102C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund64506Other Board/Commission/Committee ExpendituresOperating Expenses200.00
103C80207Office of Energy and ClimateF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses97968.00
104C80104Intergovernmental AffairsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses699.00
105C80103Strategic ServicesF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses1000.00
106C80101DEP-Dir Office-AdministrationF001 - General Fund63016ImagingOperating Expenses3000.00
107C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund65028Clean Energy Rewards ReimbursementsOperating Expenses100000.00
108C80101DEP-Dir Office-AdministrationF001 - General Fund64300Advertising - JobsOperating Expenses500.00
109C80101DEP-Dir Office-AdministrationF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses195.00
110C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses4481.00
111C80206Tree Canopy ConservationF006 - General Fund60180Tree PlantingOperating Expenses750000.00
112C80101DEP-Dir Office-AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1680.00
113C80101DEP-Dir Office-AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses2110.00
114C80221Environmental ComplianceF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses17827.00
115C80101DEP-Dir Office-AdministrationF001 - General Fund62946Other Supplies And MaterialsOperating Expenses2206.00
116C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund60176Tree Maintenance ServicesOperating Expenses7800.00
117C80221Environmental ComplianceF001 - General Fund62606ShoesOperating Expenses800.00
118C80101DEP-Dir Office-AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses720.00
119C80221Environmental ComplianceF001 - General Fund64010Metropolitan Area TravelOperating Expenses1050.00
120C80101DEP-Dir Office-AdministrationF001 - General Fund60014Professional Career/Skill DevelopmentOperating Expenses20000.00
121C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses2000.00
122C80221Environmental ComplianceF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3000.00
123C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses600.00
124C80221Environmental ComplianceF001 - General Fund64308Advertising Legal ComplianceOperating Expenses1500.00
125C80101DEP-Dir Office-AdministrationF001 - General Fund64102Non-Local Conference RelatedOperating Expenses500.00
126C80101DEP-Dir Office-AdministrationF001 - General Fund63018Document ShreddingOperating Expenses100.00
127C80101DEP-Dir Office-AdministrationF001 - General Fund60532Other Non-Professional ServicesOperating Expenses0.00
128C80103Strategic ServicesF001 - General Fund62020Computer SoftwareOperating Expenses1000.00
129C80221Environmental ComplianceF001 - General Fund64110Professional/Licensure TrainingOperating Expenses500.00
130C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund64110Professional/Licensure TrainingOperating Expenses1200.00
131C80101DEP-Dir Office-AdministrationF001 - General Fund62028Other Supplies & EquipmentOperating Expenses500.00
132C80101DEP-Dir Office-AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3500.00
133C80101DEP-Dir Office-AdministrationF001 - General Fund64308Advertising Legal ComplianceOperating Expenses0.00
134C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund64308Advertising Legal ComplianceOperating Expenses1000.00
135C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund62952Other Supplies And MaterialsOperating Expenses750.00
136C80101DEP-Dir Office-AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses3010.00
137C80221Environmental ComplianceF001 - General Fund64120Other EducationOperating Expenses1000.00
138C80221Environmental ComplianceF001 - General Fund62028Other Supplies & EquipmentOperating Expenses6000.00
139C80104Intergovernmental AffairsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses310055.00
140C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses3172630.00
141C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund60530Other Professional ServicesOperating Expenses5000.00
142C80103Strategic ServicesF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses0.00
143Operating Expenses Total4543695.00
144General Fund Total7569048.00
145C80711WQPF Support for SCDF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs9036.00
146C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs3345.00
147C80706WQPF Stream GaugesF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
148C80716Tree Montgomery ProgramF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
149C80700WQPF AdministrationF190 - Water Quality Protection53010Retirement- Charges from OthersPersonnel Costs56473.00
150C80700WQPF AdministrationF190 - Water Quality Protection52150Life InsurancePersonnel Costs0.00
151C80705WQPF Street SweepingF190 - Water Quality Protection53010Retirement- Charges from OthersPersonnel Costs5778.00
152C80700WQPF AdministrationF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs21322.00
153C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs0.00
154C80710MS4 Outreach and EducationF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs22163.00
155C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
156C80700WQPF AdministrationF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs66865.00
157C80711WQPF Support for SCDF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
158C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs1146144.00
159C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
160C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs2364.00
161C80711WQPF Support for SCDF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
162C80701WQPF Inspection ServicesF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs0.00
163C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs-11985.00
164C80701WQPF Inspection ServicesF190 - Water Quality Protection52140Long Term DisabilityPersonnel Costs0.00
165C80701WQPF Inspection ServicesF190 - Water Quality Protection52150Life InsurancePersonnel Costs0.00
166C80710MS4 Outreach and EducationF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
167C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16003.00
168C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs33812.00
169C80718Pet Waste Management ProgramF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
170C80710MS4 Outreach and EducationF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs17177.00
171C80103Strategic ServicesF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs7215.00
172C80700WQPF AdministrationF190 - Water Quality Protection52008Group Insurance- Charges From OthersPersonnel Costs66475.00
173C80303Capital Projects ConstructionF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs0.00
174C80700WQPF AdministrationF190 - Water Quality Protection50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs14158.00
175C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs5186.00
176C80712M-NCPPC Support for WQF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
177C80714Stream Restoration MaintenanceF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
178C80701WQPF Inspection ServicesF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs53657.00
179C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs1213.00
180C80700WQPF AdministrationF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs1362121.00
181C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs70709.00
182C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs28635.00
183C80701WQPF Inspection ServicesF190 - Water Quality Protection52120PrescriptionPersonnel Costs0.00
184C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
185C80701WQPF Inspection ServicesF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
186C80701WQPF Inspection ServicesF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
187C80708Storm Drain MaintenanceF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
188C80705WQPF Street SweepingF190 - Water Quality Protection52008Group Insurance- Charges From OthersPersonnel Costs9041.00
189C80710MS4 Outreach and EducationF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs277042.00
190C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection52130VisionPersonnel Costs0.00
191C80700WQPF AdministrationF190 - Water Quality Protection52130VisionPersonnel Costs0.00
192C80718Pet Waste Management ProgramF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs0.00
193C80701WQPF Inspection ServicesF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs82059.00
194C80303Capital Projects ConstructionF190 - Water Quality Protection52002Group InsurancePersonnel Costs0.00
195C80718Pet Waste Management ProgramF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
196C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8806.00
197C80701WQPF Inspection ServicesF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs1323538.00
198C80303Capital Projects ConstructionF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs0.00
199C80713WQPF Special Protection Area BMP MonitoringF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
200C80708Storm Drain MaintenanceF190 - Water Quality Protection52008Group Insurance- Charges From OthersPersonnel Costs429296.00
201C80712M-NCPPC Support for WQF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
202C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs0.00
203C80705WQPF Street SweepingF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
204C80700WQPF AdministrationF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
205C80718Pet Waste Management ProgramF190 - Water Quality Protection52002Group InsurancePersonnel Costs0.00
206C80711WQPF Support for SCDF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs15810.00
207C80716Tree Montgomery ProgramF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs14514.00
208C80710MS4 Outreach and EducationF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs4017.00
209C80716Tree Montgomery ProgramF190 - Water Quality Protection52120PrescriptionPersonnel Costs0.00
210C80705WQPF Street SweepingF190 - Water Quality Protection51012Social Security- Charges from OthersPersonnel Costs3653.00
211C80700WQPF AdministrationF190 - Water Quality Protection51012Social Security- Charges from OthersPersonnel Costs35704.00
212C80708Storm Drain MaintenanceF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
213C80713WQPF Special Protection Area BMP MonitoringF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
214C80714Stream Restoration MaintenanceF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
215C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
216C80716Tree Montgomery ProgramF190 - Water Quality Protection52110DentalPersonnel Costs0.00
217C80103Strategic ServicesF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs1687.00
218C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection50420Lapse (Planning)Personnel Costs-99053.00
219C80711WQPF Support for SCDF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs3697.00
220C80710MS4 Outreach and EducationF190 - Water Quality Protection52002Group InsurancePersonnel Costs34733.00
221C80103Strategic ServicesF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs4655.00
222C80716Tree Montgomery ProgramF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
223C80700WQPF AdministrationF190 - Water Quality Protection52110DentalPersonnel Costs0.00
224C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
225C80718Pet Waste Management ProgramF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
226C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs18949.00
227C80701WQPF Inspection ServicesF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs27116.00
228C80708Storm Drain MaintenanceF190 - Water Quality Protection51012Social Security- Charges from OthersPersonnel Costs126914.00
229C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
230C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
231C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
232C80700WQPF AdministrationF190 - Water Quality Protection52140Long Term DisabilityPersonnel Costs0.00
233C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection52120PrescriptionPersonnel Costs0.00
234C80700WQPF AdministrationF190 - Water Quality Protection50012Part Time SalariesPersonnel Costs8793.00
235C80103Strategic ServicesF190 - Water Quality Protection50012Part Time SalariesPersonnel Costs30158.00
236C80716Tree Montgomery ProgramF190 - Water Quality Protection52140Long Term DisabilityPersonnel Costs0.00
237C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection52140Long Term DisabilityPersonnel Costs0.00
238C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection52110DentalPersonnel Costs0.00
239C80701WQPF Inspection ServicesF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
240C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
241C80701WQPF Inspection ServicesF190 - Water Quality Protection52110DentalPersonnel Costs0.00
242C80103Strategic ServicesF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs86217.00
243C80716Tree Montgomery ProgramF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs8326.00
244C80718Pet Waste Management ProgramF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs0.00
245C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection52002Group InsurancePersonnel Costs157963.00
246C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs57065.00
247C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection52002Group InsurancePersonnel Costs19103.00
248C80716Tree Montgomery ProgramF190 - Water Quality Protection52150Life InsurancePersonnel Costs0.00
249C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection52150Life InsurancePersonnel Costs0.00
250C80705WQPF Street SweepingF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
251C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs16619.00
252C80716Tree Montgomery ProgramF190 - Water Quality Protection52130VisionPersonnel Costs0.00
253C80711WQPF Support for SCDF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs254993.00
254C80700WQPF AdministrationF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
255C80303Capital Projects ConstructionF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs0.00
256C80700WQPF AdministrationF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs-86244.00
257C80708Storm Drain MaintenanceF190 - Water Quality Protection53010Retirement- Charges from OthersPersonnel Costs200741.00
258C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
259C80705WQPF Street SweepingF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
260C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs6697.00
261C80700WQPF AdministrationF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs19878.00
262C80301CIP Projects-DEPF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs0.00
263C80206Tree Canopy ConservationF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs0.00
264C80301CIP Projects-DEPF190 - Water Quality Protection52002Group InsurancePersonnel Costs0.00
265C80206Tree Canopy ConservationF190 - Water Quality Protection52002Group InsurancePersonnel Costs0.00
266C80701WQPF Inspection ServicesF190 - Water Quality Protection52130VisionPersonnel Costs0.00
267C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
268C80301CIP Projects-DEPF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs0.00
269C80206Tree Canopy ConservationF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs0.00
270C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs545351.00
271C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs-14858.00
272C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
273C80708Storm Drain MaintenanceF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
274C80713WQPF Special Protection Area BMP MonitoringF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
275C80714Stream Restoration MaintenanceF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
276C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection52002Group InsurancePersonnel Costs55572.00
277C80301CIP Projects-DEPF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs0.00
278C80206Tree Canopy ConservationF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs0.00
279C80716Tree Montgomery ProgramF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs3394.00
280C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
281C80710MS4 Outreach and EducationF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
282C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
283C80716Tree Montgomery ProgramF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
284C80706WQPF Stream GaugesF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
285C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs7908.00
286C80700WQPF AdministrationF190 - Water Quality Protection52002Group InsurancePersonnel Costs165188.00
287C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs461849.00
288C80712M-NCPPC Support for WQF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
289C80700WQPF AdministrationF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs0.00
290C80700WQPF AdministrationF190 - Water Quality Protection52120PrescriptionPersonnel Costs0.00
291C80708Storm Drain MaintenanceF190 - Water Quality Protection50404Salary Charges From OthersPersonnel Costs1659013.00
292C80710MS4 Outreach and EducationF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
293C80705WQPF Street SweepingF190 - Water Quality Protection50404Salary Charges From OthersPersonnel Costs47753.00
294C80700WQPF AdministrationF190 - Water Quality Protection50404Salary Charges From OthersPersonnel Costs466718.00
295C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
296C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
297C80711WQPF Support for SCDF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
298C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs27862.00
299C80716Tree Montgomery ProgramF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs234102.00
300C80716Tree Montgomery ProgramF190 - Water Quality Protection52002Group InsurancePersonnel Costs35566.00
301C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection52002Group InsurancePersonnel Costs79885.00
302C80701WQPF Inspection ServicesF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
303C80711WQPF Support for SCDF190 - Water Quality Protection52002Group InsurancePersonnel Costs39595.00
304C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs83631.00
305C80301CIP Projects-DEPF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs0.00
306C80206Tree Canopy ConservationF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs0.00
307C80700WQPF AdministrationF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs80486.00
308C80701WQPF Inspection ServicesF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs19191.00
309C80303Capital Projects ConstructionF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs0.00
310C80701WQPF Inspection ServicesF190 - Water Quality Protection52002Group InsurancePersonnel Costs191029.00
311C80718Pet Waste Management ProgramF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs0.00
312C80718Pet Waste Management ProgramF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
313C80716Tree Montgomery ProgramF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
314C80706WQPF Stream GaugesF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
315C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs-7578.00
316C80103Strategic ServicesF190 - Water Quality Protection52002Group InsurancePersonnel Costs27786.00
317C80700WQPF AdministrationF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
318C80711WQPF Support for SCDF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6109.00
319C80716Tree Montgomery ProgramF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5194.00
320Personnel Costs Total10321099.00
321C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses18525.00
322C80714Stream Restoration MaintenanceF190 - Water Quality Protection63200Central Duplicating - Postage - BulkOperating Expenses5300.00
323C80700WQPF AdministrationF190 - Water Quality Protection63206Inter-Office MailOperating Expenses2585.00
324C80700WQPF AdministrationF190 - Water Quality Protection60052Information System ServicesOperating Expenses139320.00
325C80710MS4 Outreach and EducationF190 - Water Quality Protection64012Non-Metropolitan Area TravelOperating Expenses500.00
326C80710MS4 Outreach and EducationF190 - Water Quality Protection64412Other Special County FunctionsOperating Expenses5000.00
327C80700WQPF AdministrationF190 - Water Quality Protection60532Other Non-Professional ServicesOperating Expenses310055.00
328C80710MS4 Outreach and EducationF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses54000.00
329C80700WQPF AdministrationF190 - Water Quality Protection63016ImagingOperating Expenses10000.00
330C80700WQPF AdministrationF190 - Water Quality Protection60014Professional Career/Skill DevelopmentOperating Expenses40000.00
331C80700WQPF AdministrationF190 - Water Quality Protection61926Building Or Space Rentals/LeasesOperating Expenses544402.00
332C80700WQPF AdministrationF190 - Water Quality Protection63604Cellular Phone Line ChargesOperating Expenses30890.00
333C80700WQPF AdministrationF190 - Water Quality Protection63020Office Machines/Copier LeasesOperating Expenses11600.00
334C80712M-NCPPC Support for WQF190 - Water Quality Protection60528Component Unit ContractOperating Expenses4325455.00
335C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection64110Professional/Licensure TrainingOperating Expenses13500.00
336C80714Stream Restoration MaintenanceF190 - Water Quality Protection64110Professional/Licensure TrainingOperating Expenses3000.00
337C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses2700.00
338C80700WQPF AdministrationF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses10800.00
339C80700WQPF AdministrationF190 - Water Quality Protection62022Paper & Supplies For CopiersOperating Expenses2500.00
340C80700WQPF AdministrationF190 - Water Quality Protection63808Charges from Finance Property Tax BillsOperating Expenses257310.00
341C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses70000.00
342C80710MS4 Outreach and EducationF190 - Water Quality Protection64304Advertising - Marketing/SalesOperating Expenses103000.00
343C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection64304Advertising - Marketing/SalesOperating Expenses5060.00
344C80700WQPF AdministrationF190 - Water Quality Protection64304Advertising - Marketing/SalesOperating Expenses3000.00
345C80700WQPF AdministrationF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses969.00
346C80710MS4 Outreach and EducationF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses15000.00
347C80710MS4 Outreach and EducationF190 - Water Quality Protection62010General Office SuppliesOperating Expenses3500.00
348C80700WQPF AdministrationF190 - Water Quality Protection62010General Office SuppliesOperating Expenses5700.00
349C80705WQPF Street SweepingF190 - Water Quality Protection63700Operating Expense - Charges to OthersOperating Expenses283775.00
350C80700WQPF AdministrationF190 - Water Quality Protection64120Other EducationOperating Expenses1500.00
351C80700WQPF AdministrationF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses223960.00
352C80700WQPF AdministrationF190 - Water Quality Protection62500Office Furniture- Non CapitalizedOperating Expenses2600.00
353C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection60032Engineering & Architectural ServicesOperating Expenses50000.00
354C80700WQPF AdministrationF190 - Water Quality Protection60010Accounting / Auditing ServicesOperating Expenses0.00
355C80716Tree Montgomery ProgramF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses66700.00
356C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses590000.00
357C80710MS4 Outreach and EducationF190 - Water Quality Protection60532Other Non-Professional ServicesOperating Expenses0.00
358C80718Pet Waste Management ProgramF190 - Water Quality Protection60532Other Non-Professional ServicesOperating Expenses25000.00
359C80701WQPF Inspection ServicesF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses353000.00
360C80701WQPF Inspection ServicesF190 - Water Quality Protection60032Engineering & Architectural ServicesOperating Expenses2068119.00
361C80714Stream Restoration MaintenanceF190 - Water Quality Protection60032Engineering & Architectural ServicesOperating Expenses41000.00
362C80714Stream Restoration MaintenanceF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses19703.00
363C80706WQPF Stream GaugesF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses511040.00
364C80710MS4 Outreach and EducationF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses59805.00
365C80710MS4 Outreach and EducationF190 - Water Quality Protection64102Non-Local Conference RelatedOperating Expenses1500.00
366C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses339690.00
367C80710MS4 Outreach and EducationF190 - Water Quality Protection64410Meeting Room RentalsOperating Expenses2000.00
368C80700WQPF AdministrationF190 - Water Quality Protection60084Security ServicesOperating Expenses5818.00
369C80708Storm Drain MaintenanceF190 - Water Quality Protection63800Operating Expenses - Charges from OthersOperating Expenses1747982.00
370C80711WQPF Support for SCDF190 - Water Quality Protection63800Operating Expenses - Charges from OthersOperating Expenses120000.00
371C80713WQPF Special Protection Area BMP MonitoringF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses265000.00
372C80714Stream Restoration MaintenanceF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses150000.00
373C80714Stream Restoration MaintenanceF190 - Water Quality Protection63016ImagingOperating Expenses4800.00
374C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection60440Stormwater Maintenance - Above GroundOperating Expenses3351594.00
375C80705WQPF Street SweepingF190 - Water Quality Protection60184Arterial Road SweepingOperating Expenses142160.00
376C80703WQPF Below Ground MaintenanceF190 - Water Quality Protection60438Stormwater Maintenance - Below GroundOperating Expenses3156300.00
377C80700WQPF AdministrationF190 - Water Quality Protection67010Intergovernmental Operating ExpendituresOperating Expenses246000.00
378C80700WQPF AdministrationF190 - Water Quality Protection69999Other Miscellaneous Operating ExpensesOperating Expenses100000.00
379C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses9046.00
380C80714Stream Restoration MaintenanceF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses1105.00
381C80700WQPF AdministrationF190 - Water Quality Protection63500Assigned Motor Pool VehiclesOperating Expenses122797.00
382C80700WQPF AdministrationF190 - Water Quality Protection62016Computer SuppliesOperating Expenses525.00
383C80710MS4 Outreach and EducationF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses9946.00
384C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection60168Temporary Office ClericalOperating Expenses0.00
385C80700WQPF AdministrationF190 - Water Quality Protection60168Temporary Office ClericalOperating Expenses21250.00
386C80714Stream Restoration MaintenanceF190 - Water Quality Protection62946Other Supplies And MaterialsOperating Expenses5000.00
387C80700WQPF AdministrationF190 - Water Quality Protection62946Other Supplies And MaterialsOperating Expenses0.00
388C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses5030.00
389C80700WQPF AdministrationF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses2409.00
390C80714Stream Restoration MaintenanceF190 - Water Quality Protection63500Assigned Motor Pool VehiclesOperating Expenses36347.00
391C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection60174Rainscape Rewards RebatesOperating Expenses410000.00
392C80705WQPF Street SweepingF190 - Water Quality Protection60186Residential Road SweepingOperating Expenses89000.00
393C80700WQPF AdministrationF190 - Water Quality Protection62018Computer Equipment - Non CapitalizedOperating Expenses2229.00
394C80710MS4 Outreach and EducationF190 - Water Quality Protection63200Central Duplicating - Postage - BulkOperating Expenses500.00
395C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses600.00
396C80700WQPF AdministrationF190 - Water Quality Protection63200Central Duplicating - Postage - BulkOperating Expenses200.00
397C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses30700.00
398Operating Expenses Total20669401.00
399C80700WQPF AdministrationF190 - Water Quality Protection68102Transfer To General FundTransfer to County Funds0.00
400C80700WQPF AdministrationF190 - Water Quality Protection68200I/C Transfer To General FundTransfer to County Funds-1893920.00
401C80700WQPF AdministrationF190 - Water Quality Protection68300Transfer To Debt ServiceTransfer to County Funds-10393920.00
402Transfer to County Funds Total-12287840.00
403Water Quality Protection Total18702660.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C80221Environmental ComplianceF001 - General Fund41582Noise Control FeesLicenses and Permits20000.00
2C80206Tree Canopy ConservationF001 - General Fund44900Other Charges For Service / FeesCharges for Services0.00
3C80206Tree Canopy ConservationF006 - General Fund44900Other Charges For Service / FeesCharges for Services750000.00
4C80104Intergovernmental AffairsF001 - General Fund44900Other Charges For Service / FeesCharges for Services9000.00
5C80301CIP Projects-DEPF001 - General Fund44504Special Protection Areas Monitoring FeeCharges for Services50000.00
6C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund43020Fees/Charges For ServicesCharges for Services1400.00
7Charges for Services Total810400.00
8C80221Environmental ComplianceF001 - General Fund45200Civil CitationsFines and Forfeitures15000.00
9General Fund Total845400.00
10C80700WQPF AdministrationF190 - Water Quality Protection40725Bag TaxTaxes2500000.00
11C80700WQPF AdministrationF190 - Water Quality Protection44840Water Quality Protection ChargeTaxes43414720.00
12Taxes Total45914720.00
13C80700WQPF AdministrationF190 - Water Quality Protection44504Special Protection Areas Monitoring FeeCharges for Services47500.00
14C80700WQPF AdministrationF190 - Water Quality Protection46100Interest Income - Pooled InvestmentInvestment Income500000.00
15Water Quality Protection Total46462220.00