| 1 | C80201 | Leaf Blower Program | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 2 | C80201 | Leaf Blower Program | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 3 | C80201 | Leaf Blower Program | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 4 | C80201 | Leaf Blower Program | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 5 | C80221 | Environmental Compliance | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $20,216.00 |
| 6 | C80221 | Environmental Compliance | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $326,070.00 |
| 7 | C80221 | Environmental Compliance | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $10,917.00 |
| 8 | C80221 | Environmental Compliance | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $10,637.00 |
| 9 | C80221 | Environmental Compliance | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $49,451.00 |
| 10 | C80221 | Environmental Compliance | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $4,728.00 |
| 11 | C80221 | Environmental Compliance | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 12 | C80221 | Environmental Compliance | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 13 | C80221 | Environmental Compliance | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 14 | C80103 | Strategic Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $7,873.00 |
| 15 | C80103 | Strategic Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,931.00 |
| 16 | C80103 | Strategic Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 17 | C80103 | Strategic Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $1,148.00 |
| 18 | C80103 | Strategic Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 19 | C80103 | Strategic Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $9,016.00 |
| 20 | C80103 | Strategic Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 21 | C80103 | Strategic Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $16,543.00 |
| 22 | C80103 | Strategic Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $133,159.00 |
| 23 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $12,684.00 |
| 24 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($18,309.00) |
| 25 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $3,167.00 |
| 26 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($9,338.00) |
| 27 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 28 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($122,061.00) |
| 29 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $8,997.00 |
| 30 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $5,945.00 |
| 31 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($9,765.00) |
| 32 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $218,431.00 |
| 33 | C80303 | Capital Projects Construction | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 34 | C80303 | Capital Projects Construction | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 35 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $28,052.00 |
| 36 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 37 | C80303 | Capital Projects Construction | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 38 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $15,122.00 |
| 39 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($4,239.00) |
| 40 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $3,668.00 |
| 41 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($2,162.00) |
| 42 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($2,261.00) |
| 43 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $5,475.00 |
| 44 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 45 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $6,480.00 |
| 46 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $32,008.00 |
| 47 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $7,976.00 |
| 48 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $996.00 |
| 49 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($26,489.00) |
| 50 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($28,263.00) |
| 51 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $247,511.00 |
| 52 | C80102 | Communications & Public Engagement | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $10,480.00 |
| 53 | C80102 | Communications & Public Engagement | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $2,451.00 |
| 54 | C80102 | Communications & Public Engagement | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 55 | C80102 | Communications & Public Engagement | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $4,077.00 |
| 56 | C80102 | Communications & Public Engagement | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $6,624.00 |
| 57 | C80102 | Communications & Public Engagement | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 58 | C80102 | Communications & Public Engagement | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $22,478.00 |
| 59 | C80102 | Communications & Public Engagement | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $169,036.00 |
| 60 | C80102 | Communications & Public Engagement | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 61 | C80104 | Water Supply & Wastewater | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $43,157.00 |
| 62 | C80104 | Water Supply & Wastewater | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 63 | C80104 | Water Supply & Wastewater | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 64 | C80104 | Water Supply & Wastewater | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $19,844.00 |
| 65 | C80104 | Water Supply & Wastewater | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 66 | C80104 | Water Supply & Wastewater | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $9,383.00 |
| 67 | C80104 | Water Supply & Wastewater | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 68 | C80104 | Water Supply & Wastewater | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $0.00 |
| 69 | C80104 | Water Supply & Wastewater | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $4,641.00 |
| 70 | C80104 | Water Supply & Wastewater | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $320,069.00 |
| 71 | C80104 | Water Supply & Wastewater | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $6,157.00 |
| 72 | C80206 | Tree Canopy Conservation | F006 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 73 | C80206 | Tree Canopy Conservation | F006 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 74 | C80207 | Climate Communication & Data | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($12,894.00) |
| 75 | C80207 | Climate Communication & Data | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,183,391.00 |
| 76 | C80207 | Climate Communication & Data | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($85,960.00) |
| 77 | C80207 | Climate Communication & Data | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($6,576.00) |
| 78 | C80207 | Climate Communication & Data | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $73,370.00 |
| 79 | C80207 | Climate Communication & Data | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($6,877.00) |
| 80 | C80207 | Climate Communication & Data | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $36,892.00 |
| 81 | C80207 | Climate Communication & Data | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $1.00 |
| 82 | C80207 | Climate Communication & Data | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $179,820.00 |
| 83 | C80207 | Climate Communication & Data | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $17,159.00 |
| 84 | C80207 | Climate Communication & Data | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $38,337.00 |
| 85 | C80716 | Tree Program | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 86 | C80206 | Tree Canopy Conservation | F006 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 87 | C80716 | Tree Program | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 88 | C80716 | Tree Program | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 89 | C80716 | Tree Program | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 90 | C80716 | Tree Program | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 91 | C80716 | Tree Program | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 92 | C80716 | Tree Program | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 93 | C80716 | Tree Program | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 94 | C80715 | Organic Lawn Program | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 95 | C80715 | Organic Lawn Program | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 96 | C80715 | Organic Lawn Program | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 97 | C80715 | Organic Lawn Program | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 98 | C80715 | Organic Lawn Program | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 99 | C80715 | Organic Lawn Program | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 100 | C80715 | Organic Lawn Program | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 101 | C80202 | Energy Programs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 102 | C80202 | Energy Programs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 103 | C80202 | Energy Programs | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 104 | C80202 | Energy Programs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 105 | C80204 | Climate Programs | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $48,516.00 |
| 106 | C80204 | Climate Programs | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $11,347.00 |
| 107 | C80204 | Climate Programs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 108 | C80204 | Climate Programs | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $23,925.00 |
| 109 | C80204 | Climate Programs | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $782,519.00 |
| 110 | C80204 | Climate Programs | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 111 | C80715 | Organic Lawn Program | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 112 | C80204 | Climate Programs | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $107,892.00 |
| 113 | C80204 | Climate Programs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 114 | C80204 | Climate Programs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 115 | C80204 | Climate Programs | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $21,033.00 |
| 116 | | | | | | Personnel Costs Total | $3,995,606.00 |
| 117 | C80201 | Leaf Blower Program | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $345,000.00 |
| 118 | C80201 | Leaf Blower Program | F001 - General Fund | 65028 | Leaf Blower Rebates Only | Operating Expenses | $300,000.00 |
| 119 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $650.00 |
| 120 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $750.00 |
| 121 | C80103 | Strategic Services | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | $1,000.00 |
| 122 | C80103 | Strategic Services | F001 - General Fund | 63630 | Wireless Communications | Operating Expenses | $2,500.00 |
| 123 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $6,573.00 |
| 124 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 63202 | Central Duplicating - Postage - Individual | Operating Expenses | $600.00 |
| 125 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 64308 | Advertising Legal Compliance | Operating Expenses | $1,000.00 |
| 126 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $8,604.00 |
| 127 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 64110 | Professional/Licensure Training | Operating Expenses | $1,200.00 |
| 128 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $5,000.00 |
| 129 | C80103 | Strategic Services | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | $11,235.00 |
| 130 | C80103 | Strategic Services | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $0.00 |
| 131 | C80221 | Environmental Compliance | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $1,050.00 |
| 132 | C80221 | Environmental Compliance | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $12,069.00 |
| 133 | C80221 | Environmental Compliance | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $6,000.00 |
| 134 | C80221 | Environmental Compliance | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $5,069.00 |
| 135 | C80221 | Environmental Compliance | F001 - General Fund | 62606 | Shoes | Operating Expenses | $800.00 |
| 136 | C80221 | Environmental Compliance | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $100.00 |
| 137 | C80221 | Environmental Compliance | F001 - General Fund | 64308 | Advertising Legal Compliance | Operating Expenses | $1,500.00 |
| 138 | C80221 | Environmental Compliance | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $10,000.00 |
| 139 | C80221 | Environmental Compliance | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $62,229.00 |
| 140 | C80221 | Environmental Compliance | F001 - General Fund | 64110 | Professional/Licensure Training | Operating Expenses | $500.00 |
| 141 | C80221 | Environmental Compliance | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $400.00 |
| 142 | C80221 | Environmental Compliance | F001 - General Fund | 64120 | Other Education | Operating Expenses | $1,000.00 |
| 143 | C80104 | Water Supply & Wastewater | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $374,229.00 |
| 144 | C80104 | Water Supply & Wastewater | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $699.00 |
| 145 | C80104 | Water Supply & Wastewater | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $179.00 |
| 146 | C80104 | Water Supply & Wastewater | F001 - General Fund | 60100 | Marketing | Operating Expenses | $10,000.00 |
| 147 | C80104 | Water Supply & Wastewater | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $200.00 |
| 148 | C80103 | Strategic Services | F001 - General Fund | 62020 | Computer Software | Operating Expenses | $1,000.00 |
| 149 | C80102 | Communications & Public Engagement | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $32,782.00 |
| 150 | C80102 | Communications & Public Engagement | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $30,445.00 |
| 151 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 62946 | Other Supplies And Materials | Operating Expenses | $2,206.00 |
| 152 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | $500.00 |
| 153 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $720.00 |
| 154 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | $500.00 |
| 155 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $2,000.00 |
| 156 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 63016 | Imaging | Operating Expenses | $3,000.00 |
| 157 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $3,500.00 |
| 158 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 63018 | Document Shredding | Operating Expenses | $100.00 |
| 159 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 64308 | Advertising Legal Compliance | Operating Expenses | $0.00 |
| 160 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $1,000.00 |
| 161 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $500.00 |
| 162 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $0.00 |
| 163 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $1,887.00 |
| 164 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $18,977.00 |
| 165 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | $195.00 |
| 166 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 60014 | Professional Career/Skill Development | Operating Expenses | $20,000.00 |
| 167 | C80101 | DEP-Dir Office-Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $3,010.00 |
| 168 | C80200 | Energy, Climate and Compliance Division Administration | F001 - General Fund | 64506 | Other Board/Commission/Committee Expenditures | Operating Expenses | $200.00 |
| 169 | C80204 | Climate Programs | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $200,000.00 |
| 170 | C80204 | Climate Programs | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $136,345.00 |
| 171 | C80204 | Climate Programs | F001 - General Fund | 64402 | Professional Meetings Hosted | Operating Expenses | $31,436.00 |
| 172 | C80202 | Energy Programs | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $2,364,750.00 |
| 173 | C80206 | Tree Canopy Conservation | F006 - General Fund | 60180 | Tree Planting | Operating Expenses | $1,500,000.00 |
| 174 | C80207 | Climate Communication & Data | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $318,490.00 |
| 175 | | | | | | Operating Expenses Total | $5,843,679.00 |
| 176 | | | | | | General Fund Total | $9,839,285.00 |
| 177 | C80700 | WQPF Administration | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($82,702.00) |
| 178 | C80700 | WQPF Administration | F190 - Water Quality Protection | 53010 | Retirement- Charges from Others | Personnel Costs | $60,713.00 |
| 179 | C80700 | WQPF Administration | F190 - Water Quality Protection | 50012 | Part Time Salaries | Personnel Costs | $10,949.00 |
| 180 | C80700 | WQPF Administration | F190 - Water Quality Protection | 52008 | Group Insurance- Charges From Others | Personnel Costs | $80,520.00 |
| 181 | C80700 | WQPF Administration | F190 - Water Quality Protection | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $10,937.00 |
| 182 | C80700 | WQPF Administration | F190 - Water Quality Protection | 51012 | Social Security- Charges from Others | Personnel Costs | $38,385.00 |
| 183 | C80700 | WQPF Administration | F190 - Water Quality Protection | 51004 | Social Security- FICA Medicaid | Personnel Costs | $27,362.00 |
| 184 | C80700 | WQPF Administration | F190 - Water Quality Protection | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($134,596.00) |
| 185 | C80700 | WQPF Administration | F190 - Water Quality Protection | 52110 | Dental | Personnel Costs | $0.00 |
| 186 | C80700 | WQPF Administration | F190 - Water Quality Protection | 52002 | Group Insurance | Personnel Costs | $242,577.00 |
| 187 | C80700 | WQPF Administration | F190 - Water Quality Protection | 50404 | Salary Charges From Others | Personnel Costs | $501,762.00 |
| 188 | C80700 | WQPF Administration | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($44,108.00) |
| 189 | C80700 | WQPF Administration | F190 - Water Quality Protection | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 190 | C80700 | WQPF Administration | F190 - Water Quality Protection | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $88,110.00 |
| 191 | C80700 | WQPF Administration | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | ($42,178.00) |
| 192 | C80700 | WQPF Administration | F190 - Water Quality Protection | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $30,348.00 |
| 193 | C80700 | WQPF Administration | F190 - Water Quality Protection | 51002 | Social Security- FICA | Personnel Costs | $113,560.00 |
| 194 | C80700 | WQPF Administration | F190 - Water Quality Protection | 50010 | Full Time Salaries | Personnel Costs | $1,876,109.00 |
| 195 | C80700 | WQPF Administration | F190 - Water Quality Protection | 50420 | Lapse (Planning) | Personnel Costs | ($551,346.00) |
| 196 | C80706 | WQPF Stream Gauges | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 197 | C80706 | WQPF Stream Gauges | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 198 | C80706 | WQPF Stream Gauges | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 199 | C80708 | Storm Drain Maintenance | F190 - Water Quality Protection | 53010 | Retirement- Charges from Others | Personnel Costs | $289,957.00 |
| 200 | C80708 | Storm Drain Maintenance | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 201 | C80708 | Storm Drain Maintenance | F190 - Water Quality Protection | 51012 | Social Security- Charges from Others | Personnel Costs | $183,320.00 |
| 202 | C80708 | Storm Drain Maintenance | F190 - Water Quality Protection | 50404 | Salary Charges From Others | Personnel Costs | $2,396,336.00 |
| 203 | C80708 | Storm Drain Maintenance | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 204 | C80708 | Storm Drain Maintenance | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 205 | C80708 | Storm Drain Maintenance | F190 - Water Quality Protection | 52008 | Group Insurance- Charges From Others | Personnel Costs | $519,998.00 |
| 206 | C80103 | Strategic Services | F190 - Water Quality Protection | 51002 | Social Security- FICA | Personnel Costs | $14,680.00 |
| 207 | C80103 | Strategic Services | F190 - Water Quality Protection | 51004 | Social Security- FICA Medicaid | Personnel Costs | $3,433.00 |
| 208 | C80103 | Strategic Services | F190 - Water Quality Protection | 50012 | Part Time Salaries | Personnel Costs | $48,643.00 |
| 209 | C80103 | Strategic Services | F190 - Water Quality Protection | 52002 | Group Insurance | Personnel Costs | $44,955.00 |
| 210 | C80103 | Strategic Services | F190 - Water Quality Protection | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $14,849.00 |
| 211 | C80103 | Strategic Services | F190 - Water Quality Protection | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $2,870.00 |
| 212 | C80103 | Strategic Services | F190 - Water Quality Protection | 50010 | Full Time Salaries | Personnel Costs | $188,130.00 |
| 213 | C80702 | WQPF Above Ground Maintenance | F190 - Water Quality Protection | 51002 | Social Security- FICA | Personnel Costs | $42,570.00 |
| 214 | C80702 | WQPF Above Ground Maintenance | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 215 | C80702 | WQPF Above Ground Maintenance | F190 - Water Quality Protection | 51004 | Social Security- FICA Medicaid | Personnel Costs | $9,956.00 |
| 216 | C80702 | WQPF Above Ground Maintenance | F190 - Water Quality Protection | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 217 | C80702 | WQPF Above Ground Maintenance | F190 - Water Quality Protection | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $15,630.00 |
| 218 | C80702 | WQPF Above Ground Maintenance | F190 - Water Quality Protection | 50010 | Full Time Salaries | Personnel Costs | $686,620.00 |
| 219 | C80702 | WQPF Above Ground Maintenance | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 220 | C80702 | WQPF Above Ground Maintenance | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 221 | C80702 | WQPF Above Ground Maintenance | F190 - Water Quality Protection | 52002 | Group Insurance | Personnel Costs | $98,901.00 |
| 222 | C80702 | WQPF Above Ground Maintenance | F190 - Water Quality Protection | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $17,656.00 |
| 223 | C80702 | WQPF Above Ground Maintenance | F190 - Water Quality Protection | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $4,527.00 |
| 224 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $5,220.00 |
| 225 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 50420 | Lapse (Planning) | Personnel Costs | ($99,053.00) |
| 226 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 51002 | Social Security- FICA | Personnel Costs | $106,964.00 |
| 227 | C80303 | Capital Projects Construction | F190 - Water Quality Protection | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 228 | C80303 | Capital Projects Construction | F190 - Water Quality Protection | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 229 | C80303 | Capital Projects Construction | F190 - Water Quality Protection | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 230 | C80303 | Capital Projects Construction | F190 - Water Quality Protection | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 231 | C80303 | Capital Projects Construction | F190 - Water Quality Protection | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 232 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 233 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $32,584.00 |
| 234 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 50010 | Full Time Salaries | Personnel Costs | $1,733,639.00 |
| 235 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $68,913.00 |
| 236 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | ($7,578.00) |
| 237 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($7,924.00) |
| 238 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 51004 | Social Security- FICA Medicaid | Personnel Costs | $25,138.00 |
| 239 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($14,858.00) |
| 240 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 52002 | Group Insurance | Personnel Costs | $260,379.00 |
| 241 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $23,080.00 |
| 242 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 51002 | Social Security- FICA | Personnel Costs | $19,743.00 |
| 243 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 244 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 245 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 51004 | Social Security- FICA Medicaid | Personnel Costs | $4,617.00 |
| 246 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 50010 | Full Time Salaries | Personnel Costs | $318,433.00 |
| 247 | C80709 | WQPF- Bag Tax Program | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 248 | C80709 | WQPF- Bag Tax Program | F190 - Water Quality Protection | 52002 | Group Insurance | Personnel Costs | $26,973.00 |
| 249 | C80709 | WQPF- Bag Tax Program | F190 - Water Quality Protection | 52110 | Dental | Personnel Costs | $0.00 |
| 250 | C80709 | WQPF- Bag Tax Program | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 251 | C80709 | WQPF- Bag Tax Program | F190 - Water Quality Protection | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,712.00 |
| 252 | C80709 | WQPF- Bag Tax Program | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 253 | C80709 | WQPF- Bag Tax Program | F190 - Water Quality Protection | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 254 | C80703 | WQPF Below Ground Maintenance | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 255 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 52002 | Group Insurance | Personnel Costs | $44,955.00 |
| 256 | C80709 | WQPF- Bag Tax Program | F190 - Water Quality Protection | 51002 | Social Security- FICA | Personnel Costs | $7,323.00 |
| 257 | C80709 | WQPF- Bag Tax Program | F190 - Water Quality Protection | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $6,626.00 |
| 258 | C80709 | WQPF- Bag Tax Program | F190 - Water Quality Protection | 50010 | Full Time Salaries | Personnel Costs | $118,113.00 |
| 259 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 260 | C80703 | WQPF Below Ground Maintenance | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 261 | C80703 | WQPF Below Ground Maintenance | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 262 | C80102 | Communications & Public Engagement | F190 - Water Quality Protection | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 263 | C80102 | Communications & Public Engagement | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 264 | C80102 | Communications & Public Engagement | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 265 | C80102 | Communications & Public Engagement | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 266 | C80705 | WQPF Street Sweeping | F190 - Water Quality Protection | 53010 | Retirement- Charges from Others | Personnel Costs | $5,825.00 |
| 267 | C80705 | WQPF Street Sweeping | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 268 | C80705 | WQPF Street Sweeping | F190 - Water Quality Protection | 50404 | Salary Charges From Others | Personnel Costs | $48,138.00 |
| 269 | C80705 | WQPF Street Sweeping | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 270 | C80705 | WQPF Street Sweeping | F190 - Water Quality Protection | 51012 | Social Security- Charges from Others | Personnel Costs | $3,683.00 |
| 271 | C80705 | WQPF Street Sweeping | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 272 | C80705 | WQPF Street Sweeping | F190 - Water Quality Protection | 52008 | Group Insurance- Charges From Others | Personnel Costs | $9,447.00 |
| 273 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $76,362.00 |
| 274 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $37,794.00 |
| 275 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 51002 | Social Security- FICA | Personnel Costs | $114,691.00 |
| 276 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 277 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 50010 | Full Time Salaries | Personnel Costs | $1,847,691.00 |
| 278 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 279 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 50099 | Budget Adjustment (Salary) | Personnel Costs | ($4,008.00) |
| 280 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 52002 | Group Insurance | Personnel Costs | $265,235.00 |
| 281 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 52110 | Dental | Personnel Costs | $0.00 |
| 282 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $4,527.00 |
| 283 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 284 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 51004 | Social Security- FICA Medicaid | Personnel Costs | $26,823.00 |
| 285 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 286 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 51002 | Social Security- FICA | Personnel Costs | $41,185.00 |
| 287 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $3,026.00 |
| 288 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 289 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $33,022.00 |
| 290 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 52002 | Group Insurance | Personnel Costs | $107,892.00 |
| 291 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 292 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 51004 | Social Security- FICA Medicaid | Personnel Costs | $9,632.00 |
| 293 | C80711 | WQPF Support for SCD | F190 - Water Quality Protection | 51002 | Social Security- FICA | Personnel Costs | $24,392.00 |
| 294 | C80711 | WQPF Support for SCD | F190 - Water Quality Protection | 51004 | Social Security- FICA Medicaid | Personnel Costs | $5,705.00 |
| 295 | C80711 | WQPF Support for SCD | F190 - Water Quality Protection | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $8,878.00 |
| 296 | C80711 | WQPF Support for SCD | F190 - Water Quality Protection | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $15,845.00 |
| 297 | C80711 | WQPF Support for SCD | F190 - Water Quality Protection | 50010 | Full Time Salaries | Personnel Costs | $393,417.00 |
| 298 | C80711 | WQPF Support for SCD | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 299 | C80711 | WQPF Support for SCD | F190 - Water Quality Protection | 52002 | Group Insurance | Personnel Costs | $55,744.00 |
| 300 | C80711 | WQPF Support for SCD | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 301 | C80711 | WQPF Support for SCD | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 302 | C80712 | M-NCPPC Support for WQ | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 303 | C80712 | M-NCPPC Support for WQ | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 304 | C80712 | M-NCPPC Support for WQ | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 305 | C80713 | WQPF Special Protection Area BMP Monitoring | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 306 | C80713 | WQPF Special Protection Area BMP Monitoring | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 307 | C80713 | WQPF Special Protection Area BMP Monitoring | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 308 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 50010 | Full Time Salaries | Personnel Costs | $664,272.00 |
| 309 | C80716 | Tree Program | F190 - Water Quality Protection | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $15,220.00 |
| 310 | C80716 | Tree Program | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 311 | C80716 | Tree Program | F190 - Water Quality Protection | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 312 | C80716 | Tree Program | F190 - Water Quality Protection | 50010 | Full Time Salaries | Personnel Costs | $584,283.00 |
| 313 | C80716 | Tree Program | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 314 | C80716 | Tree Program | F190 - Water Quality Protection | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $19,704.00 |
| 315 | C80716 | Tree Program | F190 - Water Quality Protection | 52110 | Dental | Personnel Costs | $0.00 |
| 316 | C80716 | Tree Program | F190 - Water Quality Protection | 51004 | Social Security- FICA Medicaid | Personnel Costs | $8,472.00 |
| 317 | C80716 | Tree Program | F190 - Water Quality Protection | 51002 | Social Security- FICA | Personnel Costs | $36,226.00 |
| 318 | C80716 | Tree Program | F190 - Water Quality Protection | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 319 | C80714 | Stream Restoration Maintenance | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 320 | C80714 | Stream Restoration Maintenance | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 321 | C80714 | Stream Restoration Maintenance | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 322 | C80715 | Organic Lawn Program | F190 - Water Quality Protection | 50010 | Full Time Salaries | Personnel Costs | $138,577.00 |
| 323 | C80718 | Pet Waste Management Program | F190 - Water Quality Protection | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 324 | C80718 | Pet Waste Management Program | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 325 | C80718 | Pet Waste Management Program | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 326 | C80718 | Pet Waste Management Program | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 327 | C80715 | Organic Lawn Program | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 328 | C80715 | Organic Lawn Program | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 329 | C80715 | Organic Lawn Program | F190 - Water Quality Protection | 51004 | Social Security- FICA Medicaid | Personnel Costs | $2,009.00 |
| 330 | C80715 | Organic Lawn Program | F190 - Water Quality Protection | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
| 331 | C80715 | Organic Lawn Program | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 332 | C80717 | Watershed Restoration Grant Program | F190 - Water Quality Protection | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 333 | C80715 | Organic Lawn Program | F190 - Water Quality Protection | 51002 | Social Security- FICA | Personnel Costs | $8,592.00 |
| 334 | C80717 | Watershed Restoration Grant Program | F190 - Water Quality Protection | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 335 | C80717 | Watershed Restoration Grant Program | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 336 | C80717 | Watershed Restoration Grant Program | F190 - Water Quality Protection | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 337 | C80715 | Organic Lawn Program | F190 - Water Quality Protection | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 338 | C80715 | Organic Lawn Program | F190 - Water Quality Protection | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $11,086.00 |
| 339 | C80716 | Tree Program | F190 - Water Quality Protection | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 340 | | | | | | Personnel Costs Total | $14,215,711.00 |
| 341 | C80700 | WQPF Administration | F190 - Water Quality Protection | 63206 | Inter-Office Mail | Operating Expenses | $2,585.00 |
| 342 | C80700 | WQPF Administration | F190 - Water Quality Protection | 63630 | Wireless Communications | Operating Expenses | $0.00 |
| 343 | C80700 | WQPF Administration | F190 - Water Quality Protection | 67010 | Intergovernmental Operating Expenditures | Operating Expenses | $246,000.00 |
| 344 | C80700 | WQPF Administration | F190 - Water Quality Protection | 62010 | General Office Supplies | Operating Expenses | $5,700.00 |
| 345 | C80700 | WQPF Administration | F190 - Water Quality Protection | 60168 | Temporary Office Clerical | Operating Expenses | $21,250.00 |
| 346 | C80700 | WQPF Administration | F190 - Water Quality Protection | 62020 | Computer Software | Operating Expenses | $0.00 |
| 347 | C80700 | WQPF Administration | F190 - Water Quality Protection | 63808 | Charges from Finance Property Tax Bills | Operating Expenses | $135,510.00 |
| 348 | C80700 | WQPF Administration | F190 - Water Quality Protection | 62022 | Paper & Supplies For Copiers | Operating Expenses | $2,500.00 |
| 349 | C80700 | WQPF Administration | F190 - Water Quality Protection | 60014 | Professional Career/Skill Development | Operating Expenses | $40,000.00 |
| 350 | C80700 | WQPF Administration | F190 - Water Quality Protection | 63016 | Imaging | Operating Expenses | $10,000.00 |
| 351 | C80700 | WQPF Administration | F190 - Water Quality Protection | 63604 | Cellular Phone Line Charges | Operating Expenses | $30,890.00 |
| 352 | C80700 | WQPF Administration | F190 - Water Quality Protection | 60532 | Other Non-Professional Services | Operating Expenses | $328,938.00 |
| 353 | C80700 | WQPF Administration | F190 - Water Quality Protection | 60010 | Accounting / Auditing Services | Operating Expenses | $0.00 |
| 354 | C80700 | WQPF Administration | F190 - Water Quality Protection | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $19,407.00 |
| 355 | C80708 | Storm Drain Maintenance | F190 - Water Quality Protection | 63800 | Operating Expenses - Charges from Others | Operating Expenses | $1,747,982.00 |
| 356 | C80706 | WQPF Stream Gauges | F190 - Water Quality Protection | 60530 | Other Professional Services | Operating Expenses | $0.00 |
| 357 | C80700 | WQPF Administration | F190 - Water Quality Protection | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $200.00 |
| 358 | C80700 | WQPF Administration | F190 - Water Quality Protection | 62500 | Office Furniture- Non Capitalized | Operating Expenses | $2,600.00 |
| 359 | C80700 | WQPF Administration | F190 - Water Quality Protection | 64120 | Other Education | Operating Expenses | $1,500.00 |
| 360 | C80700 | WQPF Administration | F190 - Water Quality Protection | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $551,061.00 |
| 361 | C80700 | WQPF Administration | F190 - Water Quality Protection | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $310,845.00 |
| 362 | C80700 | WQPF Administration | F190 - Water Quality Protection | 64304 | Advertising - Marketing/Sales | Operating Expenses | $3,000.00 |
| 363 | C80700 | WQPF Administration | F190 - Water Quality Protection | 60052 | Information System Services | Operating Expenses | $139,320.00 |
| 364 | C80700 | WQPF Administration | F190 - Water Quality Protection | 60076 | Professional Purchase Of Service | Operating Expenses | $255,260.00 |
| 365 | C80700 | WQPF Administration | F190 - Water Quality Protection | 63020 | Office Machines/Copier Leases | Operating Expenses | $11,600.00 |
| 366 | C80700 | WQPF Administration | F190 - Water Quality Protection | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $2,229.00 |
| 367 | C80700 | WQPF Administration | F190 - Water Quality Protection | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $25,000.00 |
| 368 | C80700 | WQPF Administration | F190 - Water Quality Protection | 62016 | Computer Supplies | Operating Expenses | $525.00 |
| 369 | C80700 | WQPF Administration | F190 - Water Quality Protection | 60084 | Security Services | Operating Expenses | $5,818.00 |
| 370 | C80700 | WQPF Administration | F190 - Water Quality Protection | 60530 | Other Professional Services | Operating Expenses | $63,777.00 |
| 371 | C80700 | WQPF Administration | F190 - Water Quality Protection | 62946 | Other Supplies And Materials | Operating Expenses | $0.00 |
| 372 | C80700 | WQPF Administration | F190 - Water Quality Protection | 62952 | Other Supplies And Materials | Operating Expenses | $969.00 |
| 373 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 64202 | Professional Organizations (Group) | Operating Expenses | $5,940.00 |
| 374 | C80702 | WQPF Above Ground Maintenance | F190 - Water Quality Protection | 60440 | Stormwater Maintenance - Above Ground | Operating Expenses | $5,140,985.00 |
| 375 | C80702 | WQPF Above Ground Maintenance | F190 - Water Quality Protection | 60530 | Other Professional Services | Operating Expenses | $35,000.00 |
| 376 | C80702 | WQPF Above Ground Maintenance | F190 - Water Quality Protection | 62028 | Other Supplies & Equipment | Operating Expenses | $0.00 |
| 377 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 60032 | Engineering & Architectural Services | Operating Expenses | $50,000.00 |
| 378 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 60530 | Other Professional Services | Operating Expenses | $70,000.00 |
| 379 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 62028 | Other Supplies & Equipment | Operating Expenses | $2,700.00 |
| 380 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 64304 | Advertising - Marketing/Sales | Operating Expenses | $5,060.00 |
| 381 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $600.00 |
| 382 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 64110 | Professional/Licensure Training | Operating Expenses | $1,000.00 |
| 383 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 64102 | Non-Local Conference Related | Operating Expenses | $2,000.00 |
| 384 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 60530 | Other Professional Services | Operating Expenses | $0.00 |
| 385 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 62952 | Other Supplies And Materials | Operating Expenses | $7,302.00 |
| 386 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 62028 | Other Supplies & Equipment | Operating Expenses | $50,000.00 |
| 387 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 60032 | Engineering & Architectural Services | Operating Expenses | $2,976,709.00 |
| 388 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 64100 | Local Conference Related | Operating Expenses | $1,000.00 |
| 389 | C80705 | WQPF Street Sweeping | F190 - Water Quality Protection | 60186 | Residential Road Sweeping | Operating Expenses | $0.00 |
| 390 | C80701 | WQPF Inspection Services | F190 - Water Quality Protection | 64200 | Professional Memberships (Individual) | Operating Expenses | $1,000.00 |
| 391 | C80705 | WQPF Street Sweeping | F190 - Water Quality Protection | 60184 | Arterial Road Sweeping | Operating Expenses | $330,255.00 |
| 392 | C80705 | WQPF Street Sweeping | F190 - Water Quality Protection | 63700 | Operating Expense - Charges to Others | Operating Expenses | $321,435.00 |
| 393 | C80102 | Communications & Public Engagement | F190 - Water Quality Protection | 60530 | Other Professional Services | Operating Expenses | $81,152.00 |
| 394 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $500.00 |
| 395 | C80709 | WQPF- Bag Tax Program | F190 - Water Quality Protection | 60530 | Other Professional Services | Operating Expenses | $332,000.00 |
| 396 | C80703 | WQPF Below Ground Maintenance | F190 - Water Quality Protection | 60438 | Stormwater Maintenance - Below Ground | Operating Expenses | $3,633,862.00 |
| 397 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 60530 | Other Professional Services | Operating Expenses | $59,805.00 |
| 398 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 62952 | Other Supplies And Materials | Operating Expenses | $15,000.00 |
| 399 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 60532 | Other Non-Professional Services | Operating Expenses | $0.00 |
| 400 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 64304 | Advertising - Marketing/Sales | Operating Expenses | $103,000.00 |
| 401 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 60076 | Professional Purchase Of Service | Operating Expenses | $57,289.00 |
| 402 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $9,942.00 |
| 403 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $500.00 |
| 404 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 64102 | Non-Local Conference Related | Operating Expenses | $1,500.00 |
| 405 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 60076 | Professional Purchase Of Service | Operating Expenses | $250,000.00 |
| 406 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 62010 | General Office Supplies | Operating Expenses | $3,500.00 |
| 407 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 64410 | Meeting Room Rentals | Operating Expenses | $2,000.00 |
| 408 | C80710 | MS4 Outreach and Education | F190 - Water Quality Protection | 64412 | Other Special County Functions | Operating Expenses | $5,000.00 |
| 409 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 60168 | Temporary Office Clerical | Operating Expenses | $0.00 |
| 410 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 62028 | Other Supplies & Equipment | Operating Expenses | $18,525.00 |
| 411 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 64110 | Professional/Licensure Training | Operating Expenses | $13,500.00 |
| 412 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 62952 | Other Supplies And Materials | Operating Expenses | $5,030.00 |
| 413 | C80707 | WQPF Water Quality Planning & Monitoring | F190 - Water Quality Protection | 60530 | Other Professional Services | Operating Expenses | $92,395.00 |
| 414 | C80717 | Watershed Restoration Grant Program | F190 - Water Quality Protection | 60530 | Other Professional Services | Operating Expenses | $300,000.00 |
| 415 | C80717 | Watershed Restoration Grant Program | F190 - Water Quality Protection | 60076 | Professional Purchase Of Service | Operating Expenses | $625,931.00 |
| 416 | C80715 | Organic Lawn Program | F190 - Water Quality Protection | 60076 | Professional Purchase Of Service | Operating Expenses | $20,000.00 |
| 417 | C80718 | Pet Waste Management Program | F190 - Water Quality Protection | 60532 | Other Non-Professional Services | Operating Expenses | $25,000.00 |
| 418 | C80714 | Stream Restoration Maintenance | F190 - Water Quality Protection | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $36,347.00 |
| 419 | C80714 | Stream Restoration Maintenance | F190 - Water Quality Protection | 60032 | Engineering & Architectural Services | Operating Expenses | $100,000.00 |
| 420 | C80714 | Stream Restoration Maintenance | F190 - Water Quality Protection | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $5,300.00 |
| 421 | C80714 | Stream Restoration Maintenance | F190 - Water Quality Protection | 62946 | Other Supplies And Materials | Operating Expenses | $5,570.00 |
| 422 | C80714 | Stream Restoration Maintenance | F190 - Water Quality Protection | 64110 | Professional/Licensure Training | Operating Expenses | $3,000.00 |
| 423 | C80714 | Stream Restoration Maintenance | F190 - Water Quality Protection | 62028 | Other Supplies & Equipment | Operating Expenses | $20,133.00 |
| 424 | C80714 | Stream Restoration Maintenance | F190 - Water Quality Protection | 60440 | Stormwater Maintenance - Above Ground | Operating Expenses | $90,000.00 |
| 425 | C80714 | Stream Restoration Maintenance | F190 - Water Quality Protection | 63016 | Imaging | Operating Expenses | $4,800.00 |
| 426 | C80714 | Stream Restoration Maintenance | F190 - Water Quality Protection | 63604 | Cellular Phone Line Charges | Operating Expenses | $8,197.00 |
| 427 | C80714 | Stream Restoration Maintenance | F190 - Water Quality Protection | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,105.00 |
| 428 | C80716 | Tree Program | F190 - Water Quality Protection | 60176 | Tree Maintenance Services | Operating Expenses | $15,000.00 |
| 429 | C80716 | Tree Program | F190 - Water Quality Protection | 60076 | Professional Purchase Of Service | Operating Expenses | $67,000.00 |
| 430 | C80716 | Tree Program | F190 - Water Quality Protection | 62028 | Other Supplies & Equipment | Operating Expenses | $0.00 |
| 431 | C80713 | WQPF Special Protection Area BMP Monitoring | F190 - Water Quality Protection | 60076 | Professional Purchase Of Service | Operating Expenses | $271,890.00 |
| 432 | C80712 | M-NCPPC Support for WQ | F190 - Water Quality Protection | 60528 | Component Unit Contract | Operating Expenses | $5,142,859.00 |
| 433 | C80711 | WQPF Support for SCD | F190 - Water Quality Protection | 63800 | Operating Expenses - Charges from Others | Operating Expenses | $120,000.00 |
| 434 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 62952 | Other Supplies And Materials | Operating Expenses | $30,700.00 |
| 435 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $9,046.00 |
| 436 | C80704 | WQPF Low-Impact Dev: Residential | F190 - Water Quality Protection | 60174 | Rainscape Rewards Rebates | Operating Expenses | $610,000.00 |
| 437 | | | | | | Operating Expenses Total | $25,161,830.00 |
| 438 | C80700 | WQPF Administration | F190 - Water Quality Protection | 68300 | Transfer To Debt Service | Transfer to County Funds | ($10,865,220.00) |
| 439 | C80700 | WQPF Administration | F190 - Water Quality Protection | 68200 | I/C Transfer To General Fund | Transfer to County Funds | ($2,840,300.00) |
| 440 | C80700 | WQPF Administration | F190 - Water Quality Protection | 68102 | Transfer To General Fund | Transfer to County Funds | $0.00 |
| 441 | | | | | | Transfer to County Funds Total | ($13,705,520.00) |
| 442 | | | | | | Water Quality Protection Total | $25,672,021.00 |