up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C80221Environmental ComplianceF001 - General Fund52002Group InsurancePersonnel Costs31923.74
2C80221Environmental ComplianceF001 - General Fund50010Full Time SalariesPersonnel Costs222131.96
3C80221Environmental ComplianceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3220.91
4C80221Environmental ComplianceF001 - General Fund53016RSPPersonnel Costs17770.56
5C80221Environmental ComplianceF001 - General Fund51002Social Security- FICAPersonnel Costs13772.18
6C80103Automated System ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs76699.06
7C80103Automated System ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1112.14
8C80103Automated System ManagementF001 - General Fund52002Group InsurancePersonnel Costs9553.82
9C80103Automated System ManagementF001 - General Fund53016RSPPersonnel Costs5382.57
10C80103Automated System ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs4501.27
11C80200DEP-Environmental PolicyF001 - General Fund50010Full Time SalariesPersonnel Costs374608.44
12C80200DEP-Environmental PolicyF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1978.23
13C80200DEP-Environmental PolicyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5431.82
14C80200DEP-Environmental PolicyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1250.70
15C80200DEP-Environmental PolicyF001 - General Fund52002Group InsurancePersonnel Costs43108.70
16C80200DEP-Environmental PolicyF001 - General Fund51002Social Security- FICAPersonnel Costs21853.35
17C80200DEP-Environmental PolicyF001 - General Fund50420Lapse (Planning)Personnel Costs-16349.00
18C80200DEP-Environmental PolicyF001 - General Fund53020GRIPPersonnel Costs3361.57
19C80200DEP-Environmental PolicyF001 - General Fund53016RSPPersonnel Costs21198.33
20C80200DEP-Environmental PolicyF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2452.35
21C80101DEP-Dir Office-Prog SupervisionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-3419.82
22C80101DEP-Dir Office-Prog SupervisionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2162.12
23C80101DEP-Dir Office-Prog SupervisionF001 - General Fund51002Social Security- FICAPersonnel Costs11299.86
24C80101DEP-Dir Office-Prog SupervisionF001 - General Fund53020GRIPPersonnel Costs3034.11
25C80101DEP-Dir Office-Prog SupervisionF001 - General Fund53018ERSPersonnel Costs35511.51
26C80101DEP-Dir Office-Prog SupervisionF001 - General Fund50010Full Time SalariesPersonnel Costs215651.59
27C80102Public Education & OutreachF001 - General Fund52002Group InsurancePersonnel Costs1980.67
28C80102Public Education & OutreachF001 - General Fund51002Social Security- FICAPersonnel Costs933.64
29C80102Public Education & OutreachF001 - General Fund50010Full Time SalariesPersonnel Costs15058.69
30C80102Public Education & OutreachF001 - General Fund53016RSPPersonnel Costs1204.70
31C80102Public Education & OutreachF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs218.35
32C80101DEP-Dir Office-Prog SupervisionF001 - General Fund50420Lapse (Planning)Personnel Costs-28263.00
33C80101DEP-Dir Office-Prog SupervisionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-4239.45
34C80101DEP-Dir Office-Prog SupervisionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3126.95
35C80101DEP-Dir Office-Prog SupervisionF001 - General Fund53016RSPPersonnel Costs3959.07
36C80101DEP-Dir Office-Prog SupervisionF001 - General Fund52002Group InsurancePersonnel Costs20738.78
37C80104Water And Wastewater PolicyF001 - General Fund53018ERSPersonnel Costs94635.60
38C80104Water And Wastewater PolicyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4326.95
39C80104Water And Wastewater PolicyF001 - General Fund50010Full Time SalariesPersonnel Costs298410.28
40C80104Water And Wastewater PolicyF001 - General Fund52002Group InsurancePersonnel Costs26680.79
41C80104Water And Wastewater PolicyF001 - General Fund53016RSPPersonnel Costs3808.23
42C80104Water And Wastewater PolicyF001 - General Fund51002Social Security- FICAPersonnel Costs16219.17
43C80207Office of SustainabilityF001 - General Fund52120PrescriptionPersonnel Costs0.00
44C80207Office of SustainabilityF001 - General Fund50010Full Time SalariesPersonnel Costs382275.13
45C80207Office of SustainabilityF001 - General Fund52130VisionPersonnel Costs0.00
46C80207Office of SustainabilityF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
47C80207Office of SustainabilityF001 - General Fund52110DentalPersonnel Costs0.00
48C80207Office of SustainabilityF001 - General Fund52150Life InsurancePersonnel Costs0.00
49C80207Office of SustainabilityF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-54747.00
50C80207Office of SustainabilityF001 - General Fund51002Social Security- FICAPersonnel Costs23701.06
51C80207Office of SustainabilityF001 - General Fund53020GRIPPersonnel Costs3407.23
52C80207Office of SustainabilityF001 - General Fund53016RSPPersonnel Costs15397.41
53C80207Office of SustainabilityF001 - General Fund52002Group InsurancePersonnel Costs58255.00
54C80207Office of SustainabilityF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5542.99
55Personnel Costs Total1986146.51
56C80206Tree Canopy ConservationF006 - General Fund60180Tree PlantingOperating Expenses500000.00
57C80207Office of SustainabilityF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses222968.00
58C80104Water And Wastewater PolicyF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses700.00
59C80104Water And Wastewater PolicyF001 - General Fund64200Professional Memberships (Individual)Operating Expenses200.00
60C80104Water And Wastewater PolicyF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses100.00
61C80101DEP-Dir Office-Prog SupervisionF001 - General Fund62500Office Furniture- Non CapitalizedOperating Expenses0.00
62C80101DEP-Dir Office-Prog SupervisionF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses7000.00
63C80101DEP-Dir Office-Prog SupervisionF001 - General Fund62010General Office SuppliesOperating Expenses3010.00
64C80101DEP-Dir Office-Prog SupervisionF001 - General Fund63018Document ShreddingOperating Expenses100.00
65C80101DEP-Dir Office-Prog SupervisionF001 - General Fund64300Advertising - JobsOperating Expenses500.00
66C80101DEP-Dir Office-Prog SupervisionF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses720.00
67C80101DEP-Dir Office-Prog SupervisionF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3500.00
68C80101DEP-Dir Office-Prog SupervisionF001 - General Fund62028Other Supplies & EquipmentOperating Expenses500.00
69C80101DEP-Dir Office-Prog SupervisionF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2000.00
70C80101DEP-Dir Office-Prog SupervisionF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses278.00
71C80101DEP-Dir Office-Prog SupervisionF001 - General Fund62946Other Supplies And MaterialsOperating Expenses2206.00
72C80101DEP-Dir Office-Prog SupervisionF001 - General Fund63016ImagingOperating Expenses3000.00
73C80101DEP-Dir Office-Prog SupervisionF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses195.00
74C80101DEP-Dir Office-Prog SupervisionF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses0.00
75C80101DEP-Dir Office-Prog SupervisionF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses0.00
76C80101DEP-Dir Office-Prog SupervisionF001 - General Fund62952Other Supplies And MaterialsOperating Expenses1000.00
77C80101DEP-Dir Office-Prog SupervisionF001 - General Fund64102Non-Local Conference RelatedOperating Expenses500.00
78C80200DEP-Environmental PolicyF001 - General Fund62016Computer SuppliesOperating Expenses0.00
79C80200DEP-Environmental PolicyF001 - General Fund60176Tree Maintenance ServicesOperating Expenses7800.00
80C80200DEP-Environmental PolicyF001 - General Fund64308Advertising Legal ComplianceOperating Expenses1000.00
81C80200DEP-Environmental PolicyF001 - General Fund63202Central Dup - Postage - IndividualOperating Expenses600.00
82C80200DEP-Environmental PolicyF001 - General Fund64110Professional/Licensure TrainingOperating Expenses1200.00
83C80200DEP-Environmental PolicyF001 - General Fund64506Other Board/Commis/Comm ExpendituresOperating Expenses200.00
84C80200DEP-Environmental PolicyF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses27630.00
85C80200DEP-Environmental PolicyF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses2500.00
86C80200DEP-Environmental PolicyF001 - General Fund62020Computer SoftwareOperating Expenses0.00
87C80200DEP-Environmental PolicyF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses2000.00
88C80200DEP-Environmental PolicyF001 - General Fund62952Other Supplies And MaterialsOperating Expenses750.00
89C80103Automated System ManagementF001 - General Fund61010Computer Equip Repairs/MaintOperating Expenses1000.00
90C80103Automated System ManagementF001 - General Fund62016Computer SuppliesOperating Expenses13735.00
91C80103Automated System ManagementF001 - General Fund62020Computer SoftwareOperating Expenses1000.00
92C80221Environmental ComplianceF001 - General Fund62952Other Supplies And MaterialsOperating Expenses100.00
93C80221Environmental ComplianceF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses98954.00
94C80221Environmental ComplianceF001 - General Fund64110Professional/Licensure TrainingOperating Expenses500.00
95C80221Environmental ComplianceF001 - General Fund64308Advertising Legal ComplianceOperating Expenses1500.00
96C80221Environmental ComplianceF001 - General Fund62606ShoesOperating Expenses800.00
97C80221Environmental ComplianceF001 - General Fund64010Metropolitan Area TravelOperating Expenses1050.00
98C80221Environmental ComplianceF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3000.00
99C80221Environmental ComplianceF001 - General Fund64200Professional Memberships (Individual)Operating Expenses400.00
100C80221Environmental ComplianceF001 - General Fund62028Other Supplies & EquipmentOperating Expenses6000.00
101C80221Environmental ComplianceF001 - General Fund62600UniformsOperating Expenses0.00
102C80221Environmental ComplianceF001 - General Fund64120Other EducationOperating Expenses1000.00
103Operating Expenses Total921196.00
104General Fund Total2907342.51
105C80711WQPF Support for SCDF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs10580.92
106C80711WQPF Support for SCDF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs170660.00
107C80711WQPF Support for SCDF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs2474.57
108C80711WQPF Support for SCDF190 - Water Quality Protection53016RSPPersonnel Costs6996.69
109C80711WQPF Support for SCDF190 - Water Quality Protection53020GRIPPersonnel Costs3802.30
110C80711WQPF Support for SCDF190 - Water Quality Protection52002Group InsurancePersonnel Costs24467.10
111C80701WQPF Inspection ServicesF190 - Water Quality Protection52130VisionPersonnel Costs0.00
112C80701WQPF Inspection ServicesF190 - Water Quality Protection52002Group InsurancePersonnel Costs125248.25
113C80701WQPF Inspection ServicesF190 - Water Quality Protection52140Long Term DisabilityPersonnel Costs0.00
114C80701WQPF Inspection ServicesF190 - Water Quality Protection53016RSPPersonnel Costs25701.79
115C80701WQPF Inspection ServicesF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs14126.86
116C80701WQPF Inspection ServicesF190 - Water Quality Protection52110DentalPersonnel Costs0.00
117C80701WQPF Inspection ServicesF190 - Water Quality Protection52120PrescriptionPersonnel Costs0.00
118C80701WQPF Inspection ServicesF190 - Water Quality Protection53020GRIPPersonnel Costs8619.99
119C80701WQPF Inspection ServicesF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs974265.92
120C80701WQPF Inspection ServicesF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs60404.49
121C80701WQPF Inspection ServicesF190 - Water Quality Protection52150Life InsurancePersonnel Costs0.00
122C80701WQPF Inspection ServicesF190 - Water Quality Protection53018ERSPersonnel Costs124034.12
123C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs425308.55
124C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs26369.13
125C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection53016RSPPersonnel Costs21454.42
126C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection53020GRIPPersonnel Costs7180.76
127C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs6166.97
128C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection52002Group InsurancePersonnel Costs58255.00
129C80700Water Quality ProtectionF190 - Water Quality Protection53016RSPPersonnel Costs41016.27
130C80700Water Quality ProtectionF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs1463247.73
131C80700Water Quality ProtectionF190 - Water Quality Protection52008Group Insurance- Charges From OthersPersonnel Costs62913.62
132C80700Water Quality ProtectionF190 - Water Quality Protection53020GRIPPersonnel Costs20793.76
133C80700Water Quality ProtectionF190 - Water Quality Protection52002Group InsurancePersonnel Costs171852.25
134C80700Water Quality ProtectionF190 - Water Quality Protection53018ERSPersonnel Costs145598.13
135C80700Water Quality ProtectionF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs21217.09
136C80700Water Quality ProtectionF190 - Water Quality Protection50404Salary Charges From OthersPersonnel Costs419424.12
137C80700Water Quality ProtectionF190 - Water Quality Protection51012Social Security- Charges from OthersPersonnel Costs32085.95
138C80700Water Quality ProtectionF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs83984.75
139C80700Water Quality ProtectionF190 - Water Quality Protection53010Retirement- Charges from OthersPersonnel Costs50750.32
140C80708Storm Drain MaintenanceF190 - Water Quality Protection50404Salary Charges From OthersPersonnel Costs1707498.33
141C80708Storm Drain MaintenanceF190 - Water Quality Protection51012Social Security- Charges from OthersPersonnel Costs130623.62
142C80708Storm Drain MaintenanceF190 - Water Quality Protection52008Group Insurance- Charges From OthersPersonnel Costs256124.75
143C80708Storm Drain MaintenanceF190 - Water Quality Protection53010Retirement- Charges from OthersPersonnel Costs206607.30
144C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs587648.36
145C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection52130VisionPersonnel Costs0.00
146C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection52140Long Term DisabilityPersonnel Costs0.00
147C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection52120PrescriptionPersonnel Costs0.00
148C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection53016RSPPersonnel Costs40207.29
149C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection52150Life InsurancePersonnel Costs0.00
150C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection52002Group InsurancePersonnel Costs73517.81
151C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs36434.20
152C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection52110DentalPersonnel Costs0.00
153C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs8520.90
154C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection50420Lapse (Planning)Personnel Costs-99053.00
155C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs11623.24
156C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs-7577.55
157C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53016RSPPersonnel Costs45240.87
158C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection52002Group InsurancePersonnel Costs111500.07
159C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs-11985.41
160C80710MS4 Outreach and EducationF190 - Water Quality Protection52002Group InsurancePersonnel Costs48934.20
161C80710MS4 Outreach and EducationF190 - Water Quality Protection53016RSPPersonnel Costs30954.74
162C80710MS4 Outreach and EducationF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs386934.31
163C80710MS4 Outreach and EducationF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs5610.55
164C80710MS4 Outreach and EducationF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs23989.93
165C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs49135.72
166C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53018ERSPersonnel Costs27235.30
167C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs-14857.95
168C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53020GRIPPersonnel Costs7716.56
169C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs801602.72
170C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection52002Group InsurancePersonnel Costs11651.00
171C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs4392.22
172C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection53018ERSPersonnel Costs28727.53
173C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs1027.21
174C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs70842.33
175Personnel Costs Total9189828.97
176C80207Office of SustainabilityF190 - Water Quality Protection62018Computer Equip-Non CapitalizedOperating Expenses0.00
177C80207Office of SustainabilityF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses66700.00
178C80207Office of SustainabilityF190 - Water Quality Protection60018Professional ComputerOperating Expenses0.00
179C80711WQPF Support for SCDF190 - Water Quality Protection63800OE Charges from OthersOperating Expenses105701.00
180C80712M-NCPPC Support for WQF190 - Water Quality Protection60528Component Unit ContractOperating Expenses3464941.00
181C80713WQPF Special Protection Area BMP MonitoringF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses265000.00
182C80714Stream Restoration MaintenanceF190 - Water Quality Protection62018Computer Equip-Non CapitalizedOperating Expenses0.00
183C80714Stream Restoration MaintenanceF190 - Water Quality Protection60446Software Lic./Mhint. AgreementsOperating Expenses0.00
184C80714Stream Restoration MaintenanceF190 - Water Quality Protection63022Other Central Dup Svc - PrintingOperating Expenses1000.00
185C80714Stream Restoration MaintenanceF190 - Water Quality Protection63200Central Dup - Postage - BulkOperating Expenses5300.00
186C80714Stream Restoration MaintenanceF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses19703.00
187C80714Stream Restoration MaintenanceF190 - Water Quality Protection64110Professional/Licensure TrainingOperating Expenses3000.00
188C80714Stream Restoration MaintenanceF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses50000.00
189C80714Stream Restoration MaintenanceF190 - Water Quality Protection63500Assigned Motor Pool VehiclesOperating Expenses35000.00
190C80714Stream Restoration MaintenanceF190 - Water Quality Protection62946Other Supplies And MaterialsOperating Expenses5000.00
191C80714Stream Restoration MaintenanceF190 - Water Quality Protection63016ImagingOperating Expenses4800.00
192C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses600.00
193C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses100000.00
194C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection60174Rainscape Rewards RebatesOperating Expenses220000.00
195C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses30700.00
196C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection64304Advertising - Marketing/SalesOperating Expenses5060.00
197C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection60032Engineering & Architectural ServicesOperating Expenses50000.00
198C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection60168Temporary Office ClericalOperating Expenses10000.00
199C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection63022Other Central Dup Svc - PrintingOperating Expenses12435.00
200C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses2700.00
201C80701WQPF Inspection ServicesF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses385680.00
202C80701WQPF Inspection ServicesF190 - Water Quality Protection60032Engineering & Architectural ServicesOperating Expenses1955742.00
203C80703WQPF Below Ground MaintenanceF190 - Water Quality Protection60438Swm Below-Ground MaintOperating Expenses3156300.00
204C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses5030.00
205C80705WQPF Street SweepingF190 - Water Quality Protection60184Arterial Road SweepingOperating Expenses142160.00
206C80705WQPF Street SweepingF190 - Water Quality Protection63700OE Charges to OthersOperating Expenses350000.00
207C80705WQPF Street SweepingF190 - Water Quality Protection60186Residential Road SweepingOperating Expenses89000.00
208C80710MS4 Outreach and EducationF190 - Water Quality Protection64102Non-Local Conference RelatedOperating Expenses1500.00
209C80710MS4 Outreach and EducationF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses350000.00
210C80710MS4 Outreach and EducationF190 - Water Quality Protection64410Meeting Room RentalsOperating Expenses2000.00
211C80710MS4 Outreach and EducationF190 - Water Quality Protection63022Other Central Dup Svc - PrintingOperating Expenses9000.00
212C80710MS4 Outreach and EducationF190 - Water Quality Protection62010General Office SuppliesOperating Expenses3500.00
213C80710MS4 Outreach and EducationF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses80000.00
214C80710MS4 Outreach and EducationF190 - Water Quality Protection60532Other Non-Professional ServicesOperating Expenses25000.00
215C80710MS4 Outreach and EducationF190 - Water Quality Protection64304Advertising - Marketing/SalesOperating Expenses23000.00
216C80710MS4 Outreach and EducationF190 - Water Quality Protection64412Other Special County FunctionsOperating Expenses5000.00
217C80710MS4 Outreach and EducationF190 - Water Quality Protection64012Non-Metropolitan Area TravelOperating Expenses500.00
218C80710MS4 Outreach and EducationF190 - Water Quality Protection63200Central Dup - Postage - BulkOperating Expenses500.00
219C80710MS4 Outreach and EducationF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses55000.00
220C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses30000.00
221C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection64110Professional/Licensure TrainingOperating Expenses13500.00
222C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses18525.00
223C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection60168Temporary Office ClericalOperating Expenses40000.00
224C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection60440Swm Above-Ground MaintOperating Expenses3220242.00
225C80708Storm Drain MaintenanceF190 - Water Quality Protection63800OE Charges from OthersOperating Expenses1747982.00
226C80700Water Quality ProtectionF190 - Water Quality Protection63020Office Machines/Copier LeasesOperating Expenses11600.00
227C80706WQPF Stream GaugesF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses423690.00
228C80700Water Quality ProtectionF190 - Water Quality Protection60164Temporary ProfessionalOperating Expenses0.00
229C80700Water Quality ProtectionF190 - Water Quality Protection62946Other Supplies And MaterialsOperating Expenses5000.00
230C80700Water Quality ProtectionF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses223960.00
231C80700Water Quality ProtectionF190 - Water Quality Protection62016Computer SuppliesOperating Expenses3500.00
232C80700Water Quality ProtectionF190 - Water Quality Protection63200Central Dup - Postage - BulkOperating Expenses200.00
233C80700Water Quality ProtectionF190 - Water Quality Protection63022Other Central Dup Svc - PrintingOperating Expenses1805.00
234C80700Water Quality ProtectionF190 - Water Quality Protection63206Inter-Office Mail/Pony ChargeOperating Expenses2585.00
235C80700Water Quality ProtectionF190 - Water Quality Protection63500Assigned Motor Pool VehiclesOperating Expenses89047.00
236C80700Water Quality ProtectionF190 - Water Quality Protection64120Other EducationOperating Expenses1500.00
237C80700Water Quality ProtectionF190 - Water Quality Protection60052Information System ServicesOperating Expenses79320.00
238C80700Water Quality ProtectionF190 - Water Quality Protection62010General Office SuppliesOperating Expenses6500.00
239C80700Water Quality ProtectionF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses1000.00
240C80700Water Quality ProtectionF190 - Water Quality Protection60168Temporary Office ClericalOperating Expenses21250.00
241C80700Water Quality ProtectionF190 - Water Quality Protection60010Accounting / Auditing ServicesOperating Expenses210000.00
242C80700Water Quality ProtectionF190 - Water Quality Protection63604Cellular Phone Line ChargesOperating Expenses30890.00
243C80700Water Quality ProtectionF190 - Water Quality Protection62018Computer Equip-Non CapitalizedOperating Expenses12554.00
244C80700Water Quality ProtectionF190 - Water Quality Protection63808Charges from Finance Property Tax BillsOperating Expenses171880.00
245C80700Water Quality ProtectionF190 - Water Quality Protection62500Office Furniture- Non CapitalizedOperating Expenses2600.00
246C80700Water Quality ProtectionF190 - Water Quality Protection63016ImagingOperating Expenses10000.00
247C80700Water Quality ProtectionF190 - Water Quality Protection64304Advertising - Marketing/SalesOperating Expenses3000.00
248C80700Water Quality ProtectionF190 - Water Quality Protection61926Bldg Or Space Rentals/LeasesOperating Expenses687820.00
249C80700Water Quality ProtectionF190 - Water Quality Protection60084Security ServicesOperating Expenses5818.00
250C80700Water Quality ProtectionF190 - Water Quality Protection62022Paper & Supplies For CopiersOperating Expenses2500.00
251Operating Expenses Total18174820.00
252Water Quality Protection Total27364648.97
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C80221Environmental ComplianceF001 - General Fund41582Noise Control FeesLicenses and Permits8000.00
2C80200DEP-Environmental PolicyF001 - General Fund43020Fees/Charges For ServicesCharges for Services3000.00
3C80301CIP Projects-DEP/DwrmF001 - General Fund44504Special Protection Areas Monitoring FeeCharges for Services35000.00
4C80104Water And Wastewater PolicyF001 - General Fund44900Other Charges For Service / FeesCharges for Services9000.00
5C80206Tree Canopy ConservationF001 - General Fund44900Other Charges For Service / FeesCharges for Services0.00
6C80206Tree Canopy ConservationF006 - General Fund44900Other Charges For Service / FeesCharges for Services500000.00
7Charges for Services Total547000.00
8C80221Environmental ComplianceF001 - General Fund45200Civil CitationsFines and Forfeitures10000.00
9General Fund Total565000.00
10C80700Water Quality ProtectionF190 - Water Quality Protection44840Water Quality Protection FeeTaxes37501846.00
11C80700Water Quality ProtectionF190 - Water Quality Protection40725Bag TaxTaxes2471921.00
12Taxes Total39973767.00
13C80700Water Quality ProtectionF190 - Water Quality Protection44504Special Protection Areas Monitoring FeeCharges for Services565000.00
14C80700Water Quality ProtectionF190 - Water Quality Protection46100Interest Income - Pooled InvestmentInvestment Income235750.00
15Water Quality Protection Total40774517.00