up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C80221Environmental ComplianceF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19805.00
2C80221Environmental ComplianceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
3C80221Environmental ComplianceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
4C80221Environmental ComplianceF001 - General Fund51002Social Security- FICAPersonnel Costs15349.00
5C80221Environmental ComplianceF001 - General Fund50010Full Time SalariesPersonnel Costs247564.00
6C80221Environmental ComplianceF001 - General Fund52002Group InsurancePersonnel Costs36423.00
7C80221Environmental ComplianceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
8C80103Automated System ManagementF001 - General Fund52002Group InsurancePersonnel Costs10900.00
9C80103Automated System ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5826.00
10C80103Automated System ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1197.00
11C80103Automated System ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs82573.00
12C80103Automated System ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs4924.00
13C80200DEP-Environmental PolicyF001 - General Fund52002Group InsurancePersonnel Costs49184.00
14C80200DEP-Environmental PolicyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1251.00
15C80221Environmental ComplianceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3590.00
16C80101DEP-Dir Office-Prog SupervisionF001 - General Fund50420Lapse (Planning)Personnel Costs-28263.00
17C80101DEP-Dir Office-Prog SupervisionF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs6342.00
18C80101DEP-Dir Office-Prog SupervisionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-3420.00
19C80101DEP-Dir Office-Prog SupervisionF001 - General Fund52002Group InsurancePersonnel Costs23662.00
20C80101DEP-Dir Office-Prog SupervisionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3307.00
21C80101DEP-Dir Office-Prog SupervisionF001 - General Fund51002Social Security- FICAPersonnel Costs12535.00
22C80101DEP-Dir Office-Prog SupervisionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-4239.00
23C80101DEP-Dir Office-Prog SupervisionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs829.00
24C80101DEP-Dir Office-Prog SupervisionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-26459.00
25C80101DEP-Dir Office-Prog SupervisionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6695.00
26C80101DEP-Dir Office-Prog SupervisionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2162.00
27C80102Public Education & OutreachF001 - General Fund50010Full Time SalariesPersonnel Costs16693.00
28C80102Public Education & OutreachF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1335.00
29C80102Public Education & OutreachF001 - General Fund51002Social Security- FICAPersonnel Costs1035.00
30C80102Public Education & OutreachF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs242.00
31C80102Public Education & OutreachF001 - General Fund52002Group InsurancePersonnel Costs2260.00
32C80200DEP-Environmental PolicyF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2452.00
33C80200DEP-Environmental PolicyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5676.00
34C80101DEP-Dir Office-Prog SupervisionF001 - General Fund50010Full Time SalariesPersonnel Costs221525.00
35C80101DEP-Dir Office-Prog SupervisionF001 - General Fund50012Part Time SalariesPersonnel Costs6538.00
36C80101DEP-Dir Office-Prog SupervisionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs32075.00
37C80200DEP-Environmental PolicyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4300.00
38C80200DEP-Environmental PolicyF001 - General Fund51002Social Security- FICAPersonnel Costs23129.00
39C80200DEP-Environmental PolicyF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1978.00
40C80200DEP-Environmental PolicyF001 - General Fund50010Full Time SalariesPersonnel Costs391466.00
41C80200DEP-Environmental PolicyF001 - General Fund50420Lapse (Planning)Personnel Costs-16349.00
42C80200DEP-Environmental PolicyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs18164.00
43C80104Water And Wastewater PolicyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8005.00
44C80104Water And Wastewater PolicyF001 - General Fund51002Social Security- FICAPersonnel Costs16506.00
45C80104Water And Wastewater PolicyF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
46C80104Water And Wastewater PolicyF001 - General Fund52002Group InsurancePersonnel Costs30441.00
47C80104Water And Wastewater PolicyF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs44311.00
48C80104Water And Wastewater PolicyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3860.00
49C80104Water And Wastewater PolicyF001 - General Fund50010Full Time SalariesPersonnel Costs266231.00
50C80207Office of SustainabilityF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
51C80207Office of SustainabilityF001 - General Fund50010Full Time SalariesPersonnel Costs458952.00
52C80207Office of SustainabilityF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
53C80207Office of SustainabilityF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6655.00
54C80207Office of SustainabilityF001 - General Fund52002Group InsurancePersonnel Costs66465.00
55C80207Office of SustainabilityF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
56C80207Office of SustainabilityF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs33439.00
57C80207Office of SustainabilityF001 - General Fund51002Social Security- FICAPersonnel Costs28455.00
58C80207Office of SustainabilityF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-42749.00
59Personnel Costs Total2089141.00
60C80207Office of SustainabilityF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses97968.00
61C80206Tree Canopy ConservationF006 - General Fund60180Tree PlantingOperating Expenses500000.00
62C80104Water And Wastewater PolicyF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses100.00
63C80104Water And Wastewater PolicyF001 - General Fund64200Professional Memberships (Individual)Operating Expenses200.00
64C80104Water And Wastewater PolicyF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses700.00
65C80200DEP-Environmental PolicyF001 - General Fund64110Professional/Licensure TrainingOperating Expenses1200.00
66C80200DEP-Environmental PolicyF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses2000.00
67C80200DEP-Environmental PolicyF001 - General Fund60530Other Professional ServicesOperating Expenses5000.00
68C80200DEP-Environmental PolicyF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2500.00
69C80101DEP-Dir Office-Prog SupervisionF001 - General Fund62028Other Supplies & EquipmentOperating Expenses500.00
70C80101DEP-Dir Office-Prog SupervisionF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3500.00
71C80200DEP-Environmental PolicyF001 - General Fund62952Other Supplies And MaterialsOperating Expenses750.00
72C80101DEP-Dir Office-Prog SupervisionF001 - General Fund62952Other Supplies And MaterialsOperating Expenses1000.00
73C80101DEP-Dir Office-Prog SupervisionF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses7000.00
74C80101DEP-Dir Office-Prog SupervisionF001 - General Fund63016ImagingOperating Expenses3000.00
75C80101DEP-Dir Office-Prog SupervisionF001 - General Fund63018Document ShreddingOperating Expenses100.00
76C80101DEP-Dir Office-Prog SupervisionF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses720.00
77C80101DEP-Dir Office-Prog SupervisionF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses195.00
78C80101DEP-Dir Office-Prog SupervisionF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2000.00
79C80101DEP-Dir Office-Prog SupervisionF001 - General Fund60532Other Non-Professional ServicesOperating Expenses287087.00
80C80101DEP-Dir Office-Prog SupervisionF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses603.00
81C80101DEP-Dir Office-Prog SupervisionF001 - General Fund62010General Office SuppliesOperating Expenses3010.00
82C80101DEP-Dir Office-Prog SupervisionF001 - General Fund64300Advertising - JobsOperating Expenses500.00
83C80101DEP-Dir Office-Prog SupervisionF001 - General Fund64102Non-Local Conference RelatedOperating Expenses500.00
84C80101DEP-Dir Office-Prog SupervisionF001 - General Fund62946Other Supplies And MaterialsOperating Expenses2206.00
85C80103Automated System ManagementF001 - General Fund62020Computer SoftwareOperating Expenses1000.00
86C80103Automated System ManagementF001 - General Fund62016Computer SuppliesOperating Expenses13735.00
87C80200DEP-Environmental PolicyF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses600.00
88C80200DEP-Environmental PolicyF001 - General Fund64506Other Board/Commission/Committee ExpendituresOperating Expenses200.00
89C80200DEP-Environmental PolicyF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses27630.00
90C80200DEP-Environmental PolicyF001 - General Fund64308Advertising Legal ComplianceOperating Expenses1000.00
91C80200DEP-Environmental PolicyF001 - General Fund60176Tree Maintenance ServicesOperating Expenses7800.00
92C80103Automated System ManagementF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses1000.00
93C80221Environmental ComplianceF001 - General Fund64308Advertising Legal ComplianceOperating Expenses1500.00
94C80221Environmental ComplianceF001 - General Fund62606ShoesOperating Expenses800.00
95C80221Environmental ComplianceF001 - General Fund64010Metropolitan Area TravelOperating Expenses1050.00
96C80221Environmental ComplianceF001 - General Fund64110Professional/Licensure TrainingOperating Expenses500.00
97C80221Environmental ComplianceF001 - General Fund64120Other EducationOperating Expenses1000.00
98C80221Environmental ComplianceF001 - General Fund62028Other Supplies & EquipmentOperating Expenses6000.00
99C80221Environmental ComplianceF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses45350.00
100C80221Environmental ComplianceF001 - General Fund62952Other Supplies And MaterialsOperating Expenses100.00
101C80221Environmental ComplianceF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3000.00
102C80221Environmental ComplianceF001 - General Fund64200Professional Memberships (Individual)Operating Expenses400.00
103Operating Expenses Total1035004.00
104General Fund Total3124145.00
105C80712M-NCPPC Support for WQF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
106C80712M-NCPPC Support for WQF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
107C80711WQPF Support for SCDF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
108C80711WQPF Support for SCDF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
109C80712M-NCPPC Support for WQF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
110C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection50420Lapse (Planning)Personnel Costs-99053.00
111C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection52002Group InsurancePersonnel Costs140507.00
112C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs-7578.00
113C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs996565.00
114C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs34603.00
115C80701WQPF Inspection ServicesF190 - Water Quality Protection52110DentalPersonnel Costs0.00
116C80701WQPF Inspection ServicesF190 - Water Quality Protection52130VisionPersonnel Costs0.00
117C80701WQPF Inspection ServicesF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
118C80711WQPF Support for SCDF190 - Water Quality Protection52002Group InsurancePersonnel Costs27915.00
119C80711WQPF Support for SCDF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5082.00
120C80711WQPF Support for SCDF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs4650.00
121C80711WQPF Support for SCDF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs12111.00
122C80711WQPF Support for SCDF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
123C80711WQPF Support for SCDF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs195337.00
124C80711WQPF Support for SCDF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs2832.00
125C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection52002Group InsurancePersonnel Costs66465.00
126C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs13536.00
127C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs5893.00
128C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs406431.00
129C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs25199.00
130C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8958.00
131C80700Water Quality ProtectionF190 - Water Quality Protection52008Group Insurance- Charges From OthersPersonnel Costs69840.00
132C80700Water Quality ProtectionF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs93946.00
133C80700Water Quality ProtectionF190 - Water Quality Protection52110DentalPersonnel Costs0.00
134C80700Water Quality ProtectionF190 - Water Quality Protection51012Social Security- Charges from OthersPersonnel Costs35619.00
135C80700Water Quality ProtectionF190 - Water Quality Protection50012Part Time SalariesPersonnel Costs28209.00
136C80700Water Quality ProtectionF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs1566610.00
137C80700Water Quality ProtectionF190 - Water Quality Protection52150Life InsurancePersonnel Costs0.00
138C80700Water Quality ProtectionF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs23125.00
139C80708Storm Drain MaintenanceF190 - Water Quality Protection51012Social Security- Charges from OthersPersonnel Costs134786.00
140C80708Storm Drain MaintenanceF190 - Water Quality Protection53010Retirement- Charges from OthersPersonnel Costs213192.00
141C80708Storm Drain MaintenanceF190 - Water Quality Protection50404Salary Charges From OthersPersonnel Costs1761914.00
142C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs61318.00
143C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs14450.00
144C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs53834.00
145C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs-14858.00
146C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs-11985.00
147C80708Storm Drain MaintenanceF190 - Water Quality Protection52008Group Insurance- Charges From OthersPersonnel Costs264287.00
148C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10495.00
149C80701WQPF Inspection ServicesF190 - Water Quality Protection52140Long Term DisabilityPersonnel Costs0.00
150C80701WQPF Inspection ServicesF190 - Water Quality Protection52120PrescriptionPersonnel Costs0.00
151C80701WQPF Inspection ServicesF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs69924.00
152C80701WQPF Inspection ServicesF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs114508.00
153C80701WQPF Inspection ServicesF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10871.00
154C80701WQPF Inspection ServicesF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs16353.00
155C80701WQPF Inspection ServicesF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
156C80701WQPF Inspection ServicesF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs28897.00
157C80701WQPF Inspection ServicesF190 - Water Quality Protection52002Group InsurancePersonnel Costs156193.00
158C80701WQPF Inspection ServicesF190 - Water Quality Protection52150Life InsurancePersonnel Costs0.00
159C80701WQPF Inspection ServicesF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
160C80701WQPF Inspection ServicesF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs37684.00
161C80701WQPF Inspection ServicesF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs1127806.00
162C80700Water Quality ProtectionF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs22975.00
163C80700Water Quality ProtectionF190 - Water Quality Protection52120PrescriptionPersonnel Costs0.00
164C80700Water Quality ProtectionF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
165C80700Water Quality ProtectionF190 - Water Quality Protection53010Retirement- Charges from OthersPersonnel Costs56338.00
166C80700Water Quality ProtectionF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
167C80700Water Quality ProtectionF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs82305.00
168C80700Water Quality ProtectionF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs-46099.00
169C80700Water Quality ProtectionF190 - Water Quality Protection52002Group InsurancePersonnel Costs212023.00
170C80700Water Quality ProtectionF190 - Water Quality Protection52130VisionPersonnel Costs0.00
171C80700Water Quality ProtectionF190 - Water Quality Protection52140Long Term DisabilityPersonnel Costs0.00
172C80700Water Quality ProtectionF190 - Water Quality Protection50404Salary Charges From OthersPersonnel Costs465603.00
173C80700Water Quality ProtectionF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs57754.00
174C80700Water Quality ProtectionF190 - Water Quality Protection50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs19097.00
175C80700Water Quality ProtectionF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
176C80710MS4 Outreach and EducationF190 - Water Quality Protection52002Group InsurancePersonnel Costs46526.00
177C80710MS4 Outreach and EducationF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
178C80710MS4 Outreach and EducationF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs5107.00
179C80710MS4 Outreach and EducationF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs28177.00
180C80710MS4 Outreach and EducationF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
181C80710MS4 Outreach and EducationF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
182C80710MS4 Outreach and EducationF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs352213.00
183C80710MS4 Outreach and EducationF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs21837.00
184C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs29007.00
185C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection52002Group InsurancePersonnel Costs13293.00
186C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs1095.00
187C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs4682.00
188C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs75518.00
189C80710MS4 Outreach and EducationF190 - Water Quality Protection50012Part Time SalariesPersonnel Costs0.00
190C80303Capital Projects ConstructionF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs0.00
191C80303Capital Projects ConstructionF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs0.00
192C80303Capital Projects ConstructionF190 - Water Quality Protection52002Group InsurancePersonnel Costs0.00
193C80303Capital Projects ConstructionF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs0.00
194C80303Capital Projects ConstructionF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs0.00
195C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection52002Group InsurancePersonnel Costs73909.00
196C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
197C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs19855.00
198C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
199C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
200C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs597172.00
201C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs8659.00
202C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
203C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs37025.00
204C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs42621.00
205C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
206Personnel Costs Total9933163.00
207C80712M-NCPPC Support for WQF190 - Water Quality Protection60528Component Unit ContractOperating Expenses3825973.00
208C80207Office of SustainabilityF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses66700.00
209C80711WQPF Support for SCDF190 - Water Quality Protection63800Operating Expenses - Charges from OthersOperating Expenses120000.00
210C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses18525.00
211C80705WQPF Street SweepingF190 - Water Quality Protection60186Residential Road SweepingOperating Expenses89000.00
212C80705WQPF Street SweepingF190 - Water Quality Protection63700Operating Expense - Charges to OthersOperating Expenses350000.00
213C80705WQPF Street SweepingF190 - Water Quality Protection60184Arterial Road SweepingOperating Expenses142160.00
214C80701WQPF Inspection ServicesF190 - Water Quality Protection60032Engineering & Architectural ServicesOperating Expenses1955742.00
215C80701WQPF Inspection ServicesF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses385680.00
216C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses5030.00
217C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection64110Professional/Licensure TrainingOperating Expenses13500.00
218C80708Storm Drain MaintenanceF190 - Water Quality Protection63800Operating Expenses - Charges from OthersOperating Expenses1747982.00
219C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection60168Temporary Office ClericalOperating Expenses0.00
220C80713WQPF Special Protection Area BMP MonitoringF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses265000.00
221C80714Stream Restoration MaintenanceF190 - Water Quality Protection63016ImagingOperating Expenses4800.00
222C80714Stream Restoration MaintenanceF190 - Water Quality Protection64110Professional/Licensure TrainingOperating Expenses3000.00
223C80714Stream Restoration MaintenanceF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses50000.00
224C80714Stream Restoration MaintenanceF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses1000.00
225C80714Stream Restoration MaintenanceF190 - Water Quality Protection63500Assigned Motor Pool VehiclesOperating Expenses35000.00
226C80714Stream Restoration MaintenanceF190 - Water Quality Protection62946Other Supplies And MaterialsOperating Expenses5000.00
227C80714Stream Restoration MaintenanceF190 - Water Quality Protection63200Central Duplicating - Postage - BulkOperating Expenses5300.00
228C80714Stream Restoration MaintenanceF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses19703.00
229C80700Water Quality ProtectionF190 - Water Quality Protection62010General Office SuppliesOperating Expenses5700.00
230C80706WQPF Stream GaugesF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses498690.00
231C80700Water Quality ProtectionF190 - Water Quality Protection62500Office Furniture- Non CapitalizedOperating Expenses2600.00
232C80700Water Quality ProtectionF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses223960.00
233C80700Water Quality ProtectionF190 - Water Quality Protection62016Computer SuppliesOperating Expenses525.00
234C80700Water Quality ProtectionF190 - Water Quality Protection60532Other Non-Professional ServicesOperating Expenses287089.00
235C80700Water Quality ProtectionF190 - Water Quality Protection62022Paper & Supplies For CopiersOperating Expenses2500.00
236C80700Water Quality ProtectionF190 - Water Quality Protection61926Building Or Space Rentals/LeasesOperating Expenses732900.00
237C80700Water Quality ProtectionF190 - Water Quality Protection60010Accounting / Auditing ServicesOperating Expenses0.00
238C80700Water Quality ProtectionF190 - Water Quality Protection60084Security ServicesOperating Expenses5818.00
239C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection64304Advertising - Marketing/SalesOperating Expenses5060.00
240C80700Water Quality ProtectionF190 - Water Quality Protection63500Assigned Motor Pool VehiclesOperating Expenses115604.00
241C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection60032Engineering & Architectural ServicesOperating Expenses50000.00
242C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses30700.00
243C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses2700.00
244C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses600.00
245C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses12435.00
246C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses70000.00
247C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection60174Rainscape Rewards RebatesOperating Expenses260000.00
248C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses101000.00
249C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection60440Stormwater Maintenance - Above GroundOperating Expenses2739594.00
250C80710MS4 Outreach and EducationF190 - Water Quality Protection60532Other Non-Professional ServicesOperating Expenses25000.00
251C80703WQPF Below Ground MaintenanceF190 - Water Quality Protection60438Stormwater Maintenance - Below GroundOperating Expenses3156300.00
252C80710MS4 Outreach and EducationF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses9000.00
253C80710MS4 Outreach and EducationF190 - Water Quality Protection64304Advertising - Marketing/SalesOperating Expenses53000.00
254C80710MS4 Outreach and EducationF190 - Water Quality Protection62010General Office SuppliesOperating Expenses3500.00
255C80710MS4 Outreach and EducationF190 - Water Quality Protection64012Non-Metropolitan Area TravelOperating Expenses500.00
256C80710MS4 Outreach and EducationF190 - Water Quality Protection63200Central Duplicating - Postage - BulkOperating Expenses500.00
257C80710MS4 Outreach and EducationF190 - Water Quality Protection64410Meeting Room RentalsOperating Expenses2000.00
258C80710MS4 Outreach and EducationF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses309000.00
259C80710MS4 Outreach and EducationF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses400000.00
260C80710MS4 Outreach and EducationF190 - Water Quality Protection64102Non-Local Conference RelatedOperating Expenses1500.00
261C80710MS4 Outreach and EducationF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses15000.00
262C80710MS4 Outreach and EducationF190 - Water Quality Protection64412Other Special County FunctionsOperating Expenses5000.00
263C80700Water Quality ProtectionF190 - Water Quality Protection67010Intergovernmental Operating ExpendituresOperating Expenses246000.00
264C80700Water Quality ProtectionF190 - Water Quality Protection60168Temporary Office ClericalOperating Expenses21250.00
265C80700Water Quality ProtectionF190 - Water Quality Protection63808Charges from Finance Property Tax BillsOperating Expenses210600.00
266C80700Water Quality ProtectionF190 - Water Quality Protection64304Advertising - Marketing/SalesOperating Expenses3000.00
267C80700Water Quality ProtectionF190 - Water Quality Protection60052Information System ServicesOperating Expenses113320.00
268C80700Water Quality ProtectionF190 - Water Quality Protection63604Cellular Phone Line ChargesOperating Expenses30890.00
269C80700Water Quality ProtectionF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses1000.00
270C80700Water Quality ProtectionF190 - Water Quality Protection64120Other EducationOperating Expenses1500.00
271C80700Water Quality ProtectionF190 - Water Quality Protection63016ImagingOperating Expenses10000.00
272C80700Water Quality ProtectionF190 - Water Quality Protection62018Computer Equipment - Non CapitalizedOperating Expenses2229.00
273C80700Water Quality ProtectionF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses2180.00
274C80700Water Quality ProtectionF190 - Water Quality Protection63020Office Machines/Copier LeasesOperating Expenses11600.00
275C80700Water Quality ProtectionF190 - Water Quality Protection63200Central Duplicating - Postage - BulkOperating Expenses200.00
276C80700Water Quality ProtectionF190 - Water Quality Protection63206Inter-Office MailOperating Expenses2585.00
277C80700Water Quality ProtectionF190 - Water Quality Protection62946Other Supplies And MaterialsOperating Expenses0.00
278Operating Expenses Total18893224.00
279C80700Water Quality ProtectionF190 - Water Quality Protection68102Transfer To General FundTransfer to County Funds0.00
280C80700Water Quality ProtectionF190 - Water Quality Protection68200I/C Transfer To General FundTransfer to County Funds-2037980.00
281C80700Water Quality ProtectionF190 - Water Quality Protection68300Transfer To Debt ServiceTransfer to County Funds-6361900.00
282Transfer to County Funds Total-8399880.00
283Water Quality Protection Total20426507.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C80221Environmental ComplianceF001 - General Fund41582Noise Control FeesLicenses and Permits10000.00
2C80206Tree Canopy ConservationF006 - General Fund44900Other Charges For Service / FeesCharges for Services500000.00
3C80206Tree Canopy ConservationF001 - General Fund44900Other Charges For Service / FeesCharges for Services0.00
4C80104Water And Wastewater PolicyF001 - General Fund44900Other Charges For Service / FeesCharges for Services9000.00
5C80301CIP Projects-DEP/DwrmF001 - General Fund44504Special Protection Areas Monitoring FeeCharges for Services50000.00
6C80200DEP-Environmental PolicyF001 - General Fund43020Fees/Charges For ServicesCharges for Services1400.00
7Charges for Services Total560400.00
8C80221Environmental ComplianceF001 - General Fund45200Civil CitationsFines and Forfeitures15000.00
9General Fund Total585400.00
10C80700Water Quality ProtectionF190 - Water Quality Protection40725Bag TaxTaxes2471921.00
11C80700Water Quality ProtectionF190 - Water Quality Protection44840Water Quality Protection ChargeTaxes37515190.00
12Taxes Total39987111.00
13C80700Water Quality ProtectionF190 - Water Quality Protection44504Special Protection Areas Monitoring FeeCharges for Services50000.00
14C80700Water Quality ProtectionF190 - Water Quality Protection46100Interest Income - Pooled InvestmentInvestment Income934070.00
15Water Quality Protection Total40971181.00