up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C80101DEP-Dir Office-Prog SupervisionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-3419.82
2C80101DEP-Dir Office-Prog SupervisionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2162.12
3C80101DEP-Dir Office-Prog SupervisionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3119.05
4C80101DEP-Dir Office-Prog SupervisionF001 - General Fund50420Lapse (Planning)Personnel Costs-28263.00
5C80101DEP-Dir Office-Prog SupervisionF001 - General Fund51002Social Security- FICAPersonnel Costs11791.36
6C80101DEP-Dir Office-Prog SupervisionF001 - General Fund52002Group InsurancePersonnel Costs21963.42
7C80102Public Education & OutreachF001 - General Fund52002Group InsurancePersonnel Costs2097.63
8C80102Public Education & OutreachF001 - General Fund51002Social Security- FICAPersonnel Costs978.95
9C80102Public Education & OutreachF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1263.16
10C80102Public Education & OutreachF001 - General Fund50010Full Time SalariesPersonnel Costs15789.45
11C80102Public Education & OutreachF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs228.95
12C80103Automated System ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5633.16
13C80103Automated System ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1159.34
14C80103Automated System ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs4747.66
15C80103Automated System ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs79954.33
16C80103Automated System ManagementF001 - General Fund52002Group InsurancePersonnel Costs10117.98
17C80104Water And Wastewater PolicyF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-84478.00
18C80104Water And Wastewater PolicyF001 - General Fund51002Social Security- FICAPersonnel Costs17100.09
19C80104Water And Wastewater PolicyF001 - General Fund52002Group InsurancePersonnel Costs28256.31
20C80104Water And Wastewater PolicyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3887.48
21C80104Water And Wastewater PolicyF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs87224.18
22C80104Water And Wastewater PolicyF001 - General Fund50010Full Time SalariesPersonnel Costs305983.60
23C80104Water And Wastewater PolicyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4436.76
24C80221Environmental ComplianceF001 - General Fund51002Social Security- FICAPersonnel Costs14586.76
25C80221Environmental ComplianceF001 - General Fund52002Group InsurancePersonnel Costs33808.86
26C80221Environmental ComplianceF001 - General Fund50010Full Time SalariesPersonnel Costs235270.36
27C80221Environmental ComplianceF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs18821.63
28C80221Environmental ComplianceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3411.42
29C80200DEP-Environmental PolicyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1250.70
30C80200DEP-Environmental PolicyF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1978.23
31C80200DEP-Environmental PolicyF001 - General Fund50420Lapse (Planning)Personnel Costs-16349.00
32C80200DEP-Environmental PolicyF001 - General Fund52002Group InsurancePersonnel Costs45654.30
33C80200DEP-Environmental PolicyF001 - General Fund51002Social Security- FICAPersonnel Costs22647.19
34C80200DEP-Environmental PolicyF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2452.35
35C80101DEP-Dir Office-Prog SupervisionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-4239.45
36C80101DEP-Dir Office-Prog SupervisionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs31616.99
37C80101DEP-Dir Office-Prog SupervisionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4230.58
38C80101DEP-Dir Office-Prog SupervisionF001 - General Fund50010Full Time SalariesPersonnel Costs221524.16
39C80101DEP-Dir Office-Prog SupervisionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3212.10
40C80200DEP-Environmental PolicyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7029.30
41C80200DEP-Environmental PolicyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14859.01
42C80200DEP-Environmental PolicyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5571.83
43C80200DEP-Environmental PolicyF001 - General Fund50010Full Time SalariesPersonnel Costs384264.31
44C80207Office of SustainabilityF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-53390.00
45C80207Office of SustainabilityF001 - General Fund51002Social Security- FICAPersonnel Costs27246.67
46C80207Office of SustainabilityF001 - General Fund52002Group InsurancePersonnel Costs61695.00
47C80207Office of SustainabilityF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31948.44
48C80207Office of SustainabilityF001 - General Fund50010Full Time SalariesPersonnel Costs439462.35
49C80207Office of SustainabilityF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6372.20
50Personnel Costs Total2020983.65
51C80207Office of SustainabilityF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses97968.00
52C80200DEP-Environmental PolicyF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses27630.00
53C80200DEP-Environmental PolicyF001 - General Fund60176Tree Maintenance ServicesOperating Expenses7800.00
54C80206Tree Canopy ConservationF006 - General Fund60180Tree PlantingOperating Expenses500000.00
55C80101DEP-Dir Office-Prog SupervisionF001 - General Fund62946Other Supplies And MaterialsOperating Expenses2206.00
56C80200DEP-Environmental PolicyF001 - General Fund64506Other Board/Commission/Committee ExpendituresOperating Expenses200.00
57C80200DEP-Environmental PolicyF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses2000.00
58C80200DEP-Environmental PolicyF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2500.00
59C80200DEP-Environmental PolicyF001 - General Fund64308Advertising Legal ComplianceOperating Expenses1000.00
60C80200DEP-Environmental PolicyF001 - General Fund62016Computer SuppliesOperating Expenses0.00
61C80200DEP-Environmental PolicyF001 - General Fund64110Professional/Licensure TrainingOperating Expenses1200.00
62C80200DEP-Environmental PolicyF001 - General Fund62020Computer SoftwareOperating Expenses0.00
63C80200DEP-Environmental PolicyF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses600.00
64C80200DEP-Environmental PolicyF001 - General Fund62952Other Supplies And MaterialsOperating Expenses750.00
65C80221Environmental ComplianceF001 - General Fund64308Advertising Legal ComplianceOperating Expenses1500.00
66C80221Environmental ComplianceF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3000.00
67C80221Environmental ComplianceF001 - General Fund62952Other Supplies And MaterialsOperating Expenses100.00
68C80221Environmental ComplianceF001 - General Fund64120Other EducationOperating Expenses1000.00
69C80221Environmental ComplianceF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses44350.00
70C80221Environmental ComplianceF001 - General Fund62600UniformsOperating Expenses0.00
71C80221Environmental ComplianceF001 - General Fund64110Professional/Licensure TrainingOperating Expenses500.00
72C80221Environmental ComplianceF001 - General Fund62606ShoesOperating Expenses800.00
73C80221Environmental ComplianceF001 - General Fund62028Other Supplies & EquipmentOperating Expenses6000.00
74C80221Environmental ComplianceF001 - General Fund64010Metropolitan Area TravelOperating Expenses1050.00
75C80221Environmental ComplianceF001 - General Fund64200Professional Memberships (Individual)Operating Expenses400.00
76C80104Water And Wastewater PolicyF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses700.00
77C80104Water And Wastewater PolicyF001 - General Fund64200Professional Memberships (Individual)Operating Expenses200.00
78C80104Water And Wastewater PolicyF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses100.00
79C80103Automated System ManagementF001 - General Fund62016Computer SuppliesOperating Expenses13735.00
80C80103Automated System ManagementF001 - General Fund62020Computer SoftwareOperating Expenses1000.00
81C80103Automated System ManagementF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses1000.00
82C80101DEP-Dir Office-Prog SupervisionF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses603.00
83C80101DEP-Dir Office-Prog SupervisionF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses7000.00
84C80101DEP-Dir Office-Prog SupervisionF001 - General Fund62010General Office SuppliesOperating Expenses3010.00
85C80101DEP-Dir Office-Prog SupervisionF001 - General Fund64300Advertising - JobsOperating Expenses500.00
86C80101DEP-Dir Office-Prog SupervisionF001 - General Fund63206Inter-Office MailOperating Expenses0.00
87C80101DEP-Dir Office-Prog SupervisionF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
88C80101DEP-Dir Office-Prog SupervisionF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3500.00
89C80101DEP-Dir Office-Prog SupervisionF001 - General Fund62952Other Supplies And MaterialsOperating Expenses1000.00
90C80101DEP-Dir Office-Prog SupervisionF001 - General Fund63018Document ShreddingOperating Expenses100.00
91C80101DEP-Dir Office-Prog SupervisionF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses195.00
92C80101DEP-Dir Office-Prog SupervisionF001 - General Fund62500Office Furniture- Non CapitalizedOperating Expenses0.00
93C80101DEP-Dir Office-Prog SupervisionF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2000.00
94C80101DEP-Dir Office-Prog SupervisionF001 - General Fund63016ImagingOperating Expenses3000.00
95C80101DEP-Dir Office-Prog SupervisionF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses720.00
96C80101DEP-Dir Office-Prog SupervisionF001 - General Fund62028Other Supplies & EquipmentOperating Expenses500.00
97C80101DEP-Dir Office-Prog SupervisionF001 - General Fund64102Non-Local Conference RelatedOperating Expenses500.00
98Operating Expenses Total741917.00
99General Fund Total2762900.65
100C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs13341.90
101C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs920130.90
102C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs-7577.55
103C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs-14857.95
104C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs56406.20
105C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection52002Group InsurancePersonnel Costs130423.23
106C80708Storm Drain MaintenanceF190 - Water Quality Protection51012Social Security- Charges from OthersPersonnel Costs133745.28
107C80708Storm Drain MaintenanceF190 - Water Quality Protection53010Retirement- Charges from OthersPersonnel Costs211544.82
108C80708Storm Drain MaintenanceF190 - Water Quality Protection50404Salary Charges From OthersPersonnel Costs1748304.27
109C80708Storm Drain MaintenanceF190 - Water Quality Protection52008Group Insurance- Charges From OthersPersonnel Costs262245.64
110C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection52002Group InsurancePersonnel Costs12339.00
111C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs4583.78
112C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs27745.28
113C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs1072.01
114C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs73931.88
115C80710MS4 Outreach and EducationF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs21112.40
116C80710MS4 Outreach and EducationF190 - Water Quality Protection52002Group InsurancePersonnel Costs43186.50
117C80710MS4 Outreach and EducationF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs343077.81
118C80710MS4 Outreach and EducationF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs27446.22
119C80710MS4 Outreach and EducationF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs4974.63
120C80711WQPF Support for SCDF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4074.05
121C80711WQPF Support for SCDF190 - Water Quality Protection52002Group InsurancePersonnel Costs25911.90
122C80711WQPF Support for SCDF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs10972.35
123C80711WQPF Support for SCDF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs7181.77
124C80711WQPF Support for SCDF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs177010.88
125C80711WQPF Support for SCDF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs2566.66
126C80700Water Quality ProtectionF190 - Water Quality Protection51012Social Security- Charges from OthersPersonnel Costs36858.24
127C80700Water Quality ProtectionF190 - Water Quality Protection53010Retirement- Charges from OthersPersonnel Costs58298.65
128C80700Water Quality ProtectionF190 - Water Quality Protection52002Group InsurancePersonnel Costs178298.55
129C80700Water Quality ProtectionF190 - Water Quality Protection50404Salary Charges From OthersPersonnel Costs481807.05
130C80700Water Quality ProtectionF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs-2313.00
131C80700Water Quality ProtectionF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs86217.09
132C80700Water Quality ProtectionF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs45273.89
133C80700Water Quality ProtectionF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs26898.51
134C80700Water Quality ProtectionF190 - Water Quality Protection52008Group Insurance- Charges From OthersPersonnel Costs72271.06
135C80700Water Quality ProtectionF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs86672.76
136C80700Water Quality ProtectionF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs21538.46
137C80700Water Quality ProtectionF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs1485411.31
138C80701WQPF Inspection ServicesF190 - Water Quality Protection52150Life InsurancePersonnel Costs0.00
139C80701WQPF Inspection ServicesF190 - Water Quality Protection52120PrescriptionPersonnel Costs0.00
140C80701WQPF Inspection ServicesF190 - Water Quality Protection52130VisionPersonnel Costs0.00
141C80701WQPF Inspection ServicesF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9375.97
142C80701WQPF Inspection ServicesF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs3172.00
143C80701WQPF Inspection ServicesF190 - Water Quality Protection52110DentalPersonnel Costs0.00
144C80701WQPF Inspection ServicesF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs14606.93
145C80701WQPF Inspection ServicesF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs62457.23
146C80701WQPF Inspection ServicesF190 - Water Quality Protection52140Long Term DisabilityPersonnel Costs0.00
147C80701WQPF Inspection ServicesF190 - Water Quality Protection52002Group InsurancePersonnel Costs135729.00
148C80701WQPF Inspection ServicesF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs40188.25
149C80701WQPF Inspection ServicesF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs96209.50
150C80701WQPF Inspection ServicesF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs1007374.63
151C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection52150Life InsurancePersonnel Costs0.00
152C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection52120PrescriptionPersonnel Costs0.00
153C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection52130VisionPersonnel Costs0.00
154C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection52002Group InsurancePersonnel Costs93282.84
155C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection52140Long Term DisabilityPersonnel Costs0.00
156C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs3172.00
157C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection52110DentalPersonnel Costs0.00
158C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs43618.53
159C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs41200.39
160C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs19094.76
161C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs703524.75
162C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs10201.11
163C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs23442.00
164C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs26408.92
165C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection50420Lapse (Planning)Personnel Costs-99053.00
166C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8183.32
167C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs50912.52
168C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs-11985.41
169C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection52002Group InsurancePersonnel Costs49356.00
170C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs21282.19
171C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs14963.04
172C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7295.63
173C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs4977.29
174C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs343261.18
175Personnel Costs Total9540378.00
176C80207Office of SustainabilityF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses66700.00
177C80207Office of SustainabilityF190 - Water Quality Protection62018Computer Equipment - Non CapitalizedOperating Expenses0.00
178C80708Storm Drain MaintenanceF190 - Water Quality Protection63800Operating Expenses - Charges from OthersOperating Expenses1747982.00
179C80711WQPF Support for SCDF190 - Water Quality Protection63800Operating Expenses - Charges from OthersOperating Expenses97997.00
180C80712M-NCPPC Support for WQF190 - Water Quality Protection60528Component Unit ContractOperating Expenses3736609.00
181C80713WQPF Special Protection Area BMP MonitoringF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses265000.00
182C80714Stream Restoration MaintenanceF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses50000.00
183C80714Stream Restoration MaintenanceF190 - Water Quality Protection62946Other Supplies And MaterialsOperating Expenses5000.00
184C80714Stream Restoration MaintenanceF190 - Water Quality Protection64110Professional/Licensure TrainingOperating Expenses3000.00
185C80714Stream Restoration MaintenanceF190 - Water Quality Protection62018Computer Equipment - Non CapitalizedOperating Expenses0.00
186C80714Stream Restoration MaintenanceF190 - Water Quality Protection63016ImagingOperating Expenses4800.00
187C80714Stream Restoration MaintenanceF190 - Water Quality Protection63200Central Duplicating - Postage - BulkOperating Expenses5300.00
188C80714Stream Restoration MaintenanceF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses19703.00
189C80714Stream Restoration MaintenanceF190 - Water Quality Protection60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
190C80714Stream Restoration MaintenanceF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses1000.00
191C80714Stream Restoration MaintenanceF190 - Water Quality Protection63500Assigned Motor Pool VehiclesOperating Expenses35000.00
192C80710MS4 Outreach and EducationF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses400000.00
193C80710MS4 Outreach and EducationF190 - Water Quality Protection64102Non-Local Conference RelatedOperating Expenses1500.00
194C80710MS4 Outreach and EducationF190 - Water Quality Protection64304Advertising - Marketing/SalesOperating Expenses53000.00
195C80710MS4 Outreach and EducationF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses15000.00
196C80710MS4 Outreach and EducationF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses9000.00
197C80710MS4 Outreach and EducationF190 - Water Quality Protection62010General Office SuppliesOperating Expenses3500.00
198C80710MS4 Outreach and EducationF190 - Water Quality Protection60532Other Non-Professional ServicesOperating Expenses25000.00
199C80710MS4 Outreach and EducationF190 - Water Quality Protection64412Other Special County FunctionsOperating Expenses5000.00
200C80710MS4 Outreach and EducationF190 - Water Quality Protection64410Meeting Room RentalsOperating Expenses2000.00
201C80710MS4 Outreach and EducationF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses90000.00
202C80710MS4 Outreach and EducationF190 - Water Quality Protection63200Central Duplicating - Postage - BulkOperating Expenses500.00
203C80710MS4 Outreach and EducationF190 - Water Quality Protection64012Non-Metropolitan Area TravelOperating Expenses500.00
204C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses30700.00
205C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection60032Engineering & Architectural ServicesOperating Expenses50000.00
206C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses12435.00
207C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses70000.00
208C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection60174Rainscape Rewards RebatesOperating Expenses260000.00
209C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection60168Temporary Office ClericalOperating Expenses0.00
210C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses2700.00
211C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection64304Advertising - Marketing/SalesOperating Expenses5060.00
212C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses600.00
213C80705WQPF Street SweepingF190 - Water Quality Protection60186Residential Road SweepingOperating Expenses89000.00
214C80705WQPF Street SweepingF190 - Water Quality Protection63700Operating Expense - Charges to OthersOperating Expenses350000.00
215C80705WQPF Street SweepingF190 - Water Quality Protection60184Arterial Road SweepingOperating Expenses142160.00
216C80706WQPF Stream GaugesF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses498690.00
217C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses30000.00
218C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection64110Professional/Licensure TrainingOperating Expenses13500.00
219C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses18525.00
220C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection60168Temporary Office ClericalOperating Expenses40000.00
221C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses5030.00
222C80703WQPF Below Ground MaintenanceF190 - Water Quality Protection60438Stormwater Maintenance - Below GroundOperating Expenses3156300.00
223C80207Office of SustainabilityF190 - Water Quality Protection60018Professional ComputerOperating Expenses0.00
224C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection60440Stormwater Maintenance - Above GroundOperating Expenses2989594.00
225C80701WQPF Inspection ServicesF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses385680.00
226C80701WQPF Inspection ServicesF190 - Water Quality Protection60032Engineering & Architectural ServicesOperating Expenses1955742.00
227C80700Water Quality ProtectionF190 - Water Quality Protection62022Paper & Supplies For CopiersOperating Expenses2500.00
228C80700Water Quality ProtectionF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses2180.00
229C80700Water Quality ProtectionF190 - Water Quality Protection64120Other EducationOperating Expenses1500.00
230C80700Water Quality ProtectionF190 - Water Quality Protection63500Assigned Motor Pool VehiclesOperating Expenses98047.00
231C80700Water Quality ProtectionF190 - Water Quality Protection62010General Office SuppliesOperating Expenses6500.00
232C80700Water Quality ProtectionF190 - Water Quality Protection60010Accounting / Auditing ServicesOperating Expenses210000.00
233C80700Water Quality ProtectionF190 - Water Quality Protection64304Advertising - Marketing/SalesOperating Expenses3000.00
234C80700Water Quality ProtectionF190 - Water Quality Protection63206Inter-Office MailOperating Expenses2585.00
235C80700Water Quality ProtectionF190 - Water Quality Protection60084Security ServicesOperating Expenses5818.00
236C80700Water Quality ProtectionF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses1000.00
237C80700Water Quality ProtectionF190 - Water Quality Protection60052Information System ServicesOperating Expenses113320.00
238C80700Water Quality ProtectionF190 - Water Quality Protection63604Cellular Phone Line ChargesOperating Expenses30890.00
239C80700Water Quality ProtectionF190 - Water Quality Protection63016ImagingOperating Expenses10000.00
240C80700Water Quality ProtectionF190 - Water Quality Protection63020Office Machines/Copier LeasesOperating Expenses11600.00
241C80700Water Quality ProtectionF190 - Water Quality Protection63200Central Duplicating - Postage - BulkOperating Expenses200.00
242C80700Water Quality ProtectionF190 - Water Quality Protection62018Computer Equipment - Non CapitalizedOperating Expenses8228.00
243C80700Water Quality ProtectionF190 - Water Quality Protection60168Temporary Office ClericalOperating Expenses21250.00
244C80700Water Quality ProtectionF190 - Water Quality Protection63808Charges from Finance Property Tax BillsOperating Expenses190745.00
245C80700Water Quality ProtectionF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses223960.00
246C80700Water Quality ProtectionF190 - Water Quality Protection62946Other Supplies And MaterialsOperating Expenses5000.00
247C80700Water Quality ProtectionF190 - Water Quality Protection60164Temporary ProfessionalOperating Expenses0.00
248C80700Water Quality ProtectionF190 - Water Quality Protection62016Computer SuppliesOperating Expenses6525.00
249C80700Water Quality ProtectionF190 - Water Quality Protection62500Office Furniture- Non CapitalizedOperating Expenses2600.00
250C80700Water Quality ProtectionF190 - Water Quality Protection61926Building Or Space Rentals/LeasesOperating Expenses698831.00
251Operating Expenses Total18405086.00
252Water Quality Protection Total27945464.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C80221Environmental ComplianceF001 - General Fund41582Noise Control FeesLicenses and Permits9000.00
2C80104Water And Wastewater PolicyF001 - General Fund44900Other Charges For Service / FeesCharges for Services9000.00
3C80200DEP-Environmental PolicyF001 - General Fund43020Fees/Charges For ServicesCharges for Services1400.00
4C80206Tree Canopy ConservationF006 - General Fund44900Other Charges For Service / FeesCharges for Services500000.00
5C80206Tree Canopy ConservationF001 - General Fund44900Other Charges For Service / FeesCharges for Services0.00
6C80301CIP Projects-DEP/DwrmF001 - General Fund44504Special Protection Areas Monitoring FeeCharges for Services30000.00
7Charges for Services Total540400.00
8C80221Environmental ComplianceF001 - General Fund45200Civil CitationsFines and Forfeitures10000.00
9General Fund Total559400.00
10C80700Water Quality ProtectionF190 - Water Quality Protection40725Bag TaxTaxes2471921.00
11C80700Water Quality ProtectionF190 - Water Quality Protection44840Water Quality Protection ChargeTaxes37415935.00
12Taxes Total39887856.00
13C80700Water Quality ProtectionF190 - Water Quality Protection44504Special Protection Areas Monitoring FeeCharges for Services50000.00
14C80700Water Quality ProtectionF190 - Water Quality Protection46100Interest Income - Pooled InvestmentInvestment Income333980.00
15Water Quality Protection Total40271836.00