up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C80103Automated System ManagementF001 - General Fund52002Group InsurancePersonnel Costs10900.00
2C80103Automated System ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1203.00
3C80103Automated System ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5854.00
4C80103Automated System ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs4928.00
5C80103Automated System ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs82940.00
6C80104Water And Wastewater PolicyF001 - General Fund52002Group InsurancePersonnel Costs30441.00
7C80104Water And Wastewater PolicyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3875.00
8C80104Water And Wastewater PolicyF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs44311.00
9C80104Water And Wastewater PolicyF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
10C80104Water And Wastewater PolicyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8041.00
11C80104Water And Wastewater PolicyF001 - General Fund51002Social Security- FICAPersonnel Costs16568.00
12C80104Water And Wastewater PolicyF001 - General Fund50010Full Time SalariesPersonnel Costs267225.00
13C80102Public Education & OutreachF001 - General Fund52002Group InsurancePersonnel Costs2260.00
14C80102Public Education & OutreachF001 - General Fund50010Full Time SalariesPersonnel Costs16808.00
15C80102Public Education & OutreachF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs244.00
16C80102Public Education & OutreachF001 - General Fund51002Social Security- FICAPersonnel Costs1042.00
17C80102Public Education & OutreachF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1345.00
18C80101DEP-Dir Office-Prog SupervisionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-3420.00
19C80101DEP-Dir Office-Prog SupervisionF001 - General Fund51002Social Security- FICAPersonnel Costs12593.00
20C80101DEP-Dir Office-Prog SupervisionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-26459.00
21C80101DEP-Dir Office-Prog SupervisionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs835.00
22C80101DEP-Dir Office-Prog SupervisionF001 - General Fund52002Group InsurancePersonnel Costs23662.00
23C80101DEP-Dir Office-Prog SupervisionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-4239.00
24C80101DEP-Dir Office-Prog SupervisionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3326.00
25C80101DEP-Dir Office-Prog SupervisionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6731.00
26C80101DEP-Dir Office-Prog SupervisionF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs9520.00
27C80101DEP-Dir Office-Prog SupervisionF001 - General Fund50420Lapse (Planning)Personnel Costs-28263.00
28C80101DEP-Dir Office-Prog SupervisionF001 - General Fund50012Part Time SalariesPersonnel Costs6583.00
29C80101DEP-Dir Office-Prog SupervisionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs32075.00
30C80101DEP-Dir Office-Prog SupervisionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2162.00
31C80207Office of SustainabilityF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6667.00
32C80207Office of SustainabilityF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
33C80207Office of SustainabilityF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs33498.00
34C80207Office of SustainabilityF001 - General Fund50010Full Time SalariesPersonnel Costs459768.00
35C80207Office of SustainabilityF001 - General Fund52002Group InsurancePersonnel Costs66465.00
36C80207Office of SustainabilityF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
37C80207Office of SustainabilityF001 - General Fund51002Social Security- FICAPersonnel Costs28506.00
38C80207Office of SustainabilityF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-42749.00
39C80207Office of SustainabilityF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
40C80221Environmental ComplianceF001 - General Fund52002Group InsurancePersonnel Costs36423.00
41C80221Environmental ComplianceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
42C80221Environmental ComplianceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3599.00
43C80221Environmental ComplianceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
44C80221Environmental ComplianceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
45C80221Environmental ComplianceF001 - General Fund50010Full Time SalariesPersonnel Costs248228.00
46C80221Environmental ComplianceF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19858.00
47C80221Environmental ComplianceF001 - General Fund51002Social Security- FICAPersonnel Costs15390.00
48C80101DEP-Dir Office-Prog SupervisionF001 - General Fund50010Full Time SalariesPersonnel Costs222797.00
49C80200DEP-Environmental PolicyF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1978.00
50C80200DEP-Environmental PolicyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5704.00
51C80200DEP-Environmental PolicyF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2452.00
52C80200DEP-Environmental PolicyF001 - General Fund52002Group InsurancePersonnel Costs49184.00
53C80200DEP-Environmental PolicyF001 - General Fund50420Lapse (Planning)Personnel Costs-16349.00
54C80200DEP-Environmental PolicyF001 - General Fund51002Social Security- FICAPersonnel Costs23208.00
55C80200DEP-Environmental PolicyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4308.00
56C80200DEP-Environmental PolicyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs18275.00
57C80200DEP-Environmental PolicyF001 - General Fund50010Full Time SalariesPersonnel Costs393388.00
58C80200DEP-Environmental PolicyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1251.00
59Personnel Costs Total2099254.00
60C80200DEP-Environmental PolicyF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses27630.00
61C80200DEP-Environmental PolicyF001 - General Fund62952Other Supplies And MaterialsOperating Expenses750.00
62C80200DEP-Environmental PolicyF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2500.00
63C80200DEP-Environmental PolicyF001 - General Fund64110Professional/Licensure TrainingOperating Expenses1200.00
64C80200DEP-Environmental PolicyF001 - General Fund64308Advertising Legal ComplianceOperating Expenses1000.00
65C80200DEP-Environmental PolicyF001 - General Fund60176Tree Maintenance ServicesOperating Expenses7800.00
66C80200DEP-Environmental PolicyF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses600.00
67C80200DEP-Environmental PolicyF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses2000.00
68C80200DEP-Environmental PolicyF001 - General Fund64506Other Board/Commission/Committee ExpendituresOperating Expenses200.00
69C80207Office of SustainabilityF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses97968.00
70C80101DEP-Dir Office-Prog SupervisionF001 - General Fund64102Non-Local Conference RelatedOperating Expenses500.00
71C80221Environmental ComplianceF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses45350.00
72C80221Environmental ComplianceF001 - General Fund64200Professional Memberships (Individual)Operating Expenses400.00
73C80221Environmental ComplianceF001 - General Fund62952Other Supplies And MaterialsOperating Expenses100.00
74C80221Environmental ComplianceF001 - General Fund62028Other Supplies & EquipmentOperating Expenses6000.00
75C80221Environmental ComplianceF001 - General Fund64308Advertising Legal ComplianceOperating Expenses1500.00
76C80221Environmental ComplianceF001 - General Fund62606ShoesOperating Expenses800.00
77C80221Environmental ComplianceF001 - General Fund64010Metropolitan Area TravelOperating Expenses1050.00
78C80221Environmental ComplianceF001 - General Fund64110Professional/Licensure TrainingOperating Expenses500.00
79C80221Environmental ComplianceF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3000.00
80C80221Environmental ComplianceF001 - General Fund64120Other EducationOperating Expenses1000.00
81C80101DEP-Dir Office-Prog SupervisionF001 - General Fund63016ImagingOperating Expenses3000.00
82C80101DEP-Dir Office-Prog SupervisionF001 - General Fund62946Other Supplies And MaterialsOperating Expenses2206.00
83C80101DEP-Dir Office-Prog SupervisionF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2000.00
84C80101DEP-Dir Office-Prog SupervisionF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses195.00
85C80101DEP-Dir Office-Prog SupervisionF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses603.00
86C80101DEP-Dir Office-Prog SupervisionF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses7000.00
87C80101DEP-Dir Office-Prog SupervisionF001 - General Fund60532Other Non-Professional ServicesOperating Expenses287087.00
88C80101DEP-Dir Office-Prog SupervisionF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3500.00
89C80101DEP-Dir Office-Prog SupervisionF001 - General Fund62010General Office SuppliesOperating Expenses3010.00
90C80101DEP-Dir Office-Prog SupervisionF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses720.00
91C80101DEP-Dir Office-Prog SupervisionF001 - General Fund62028Other Supplies & EquipmentOperating Expenses500.00
92C80101DEP-Dir Office-Prog SupervisionF001 - General Fund63018Document ShreddingOperating Expenses100.00
93C80101DEP-Dir Office-Prog SupervisionF001 - General Fund64300Advertising - JobsOperating Expenses500.00
94C80101DEP-Dir Office-Prog SupervisionF001 - General Fund62952Other Supplies And MaterialsOperating Expenses1000.00
95C80104Water And Wastewater PolicyF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses100.00
96C80104Water And Wastewater PolicyF001 - General Fund64200Professional Memberships (Individual)Operating Expenses200.00
97C80104Water And Wastewater PolicyF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses700.00
98C80103Automated System ManagementF001 - General Fund62020Computer SoftwareOperating Expenses1000.00
99C80103Automated System ManagementF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses1000.00
100C80103Automated System ManagementF001 - General Fund62016Computer SuppliesOperating Expenses13735.00
101C80206Tree Canopy ConservationF006 - General Fund60180Tree PlantingOperating Expenses500000.00
102Operating Expenses Total1030004.00
103General Fund Total3129258.00
104C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs25278.00
105C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs5912.00
106C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection52002Group InsurancePersonnel Costs66465.00
107C80700Water Quality ProtectionF190 - Water Quality Protection52150Life InsurancePersonnel Costs0.00
108C80700Water Quality ProtectionF190 - Water Quality Protection52002Group InsurancePersonnel Costs212023.00
109C80700Water Quality ProtectionF190 - Water Quality Protection51012Social Security- Charges from OthersPersonnel Costs35619.00
110C80700Water Quality ProtectionF190 - Water Quality Protection50404Salary Charges From OthersPersonnel Costs465603.00
111C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs13560.00
112C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs407711.00
113C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9005.00
114C80701WQPF Inspection ServicesF190 - Water Quality Protection52110DentalPersonnel Costs0.00
115C80701WQPF Inspection ServicesF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs37826.00
116C80701WQPF Inspection ServicesF190 - Water Quality Protection52120PrescriptionPersonnel Costs0.00
117C80701WQPF Inspection ServicesF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs28897.00
118C80701WQPF Inspection ServicesF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10918.00
119C80701WQPF Inspection ServicesF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs1131949.00
120C80701WQPF Inspection ServicesF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
121C80701WQPF Inspection ServicesF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs70181.00
122C80701WQPF Inspection ServicesF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs114533.00
123C80701WQPF Inspection ServicesF190 - Water Quality Protection52130VisionPersonnel Costs0.00
124C80701WQPF Inspection ServicesF190 - Water Quality Protection52002Group InsurancePersonnel Costs156193.00
125C80701WQPF Inspection ServicesF190 - Water Quality Protection52150Life InsurancePersonnel Costs0.00
126C80701WQPF Inspection ServicesF190 - Water Quality Protection52140Long Term DisabilityPersonnel Costs0.00
127C80701WQPF Inspection ServicesF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
128C80701WQPF Inspection ServicesF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
129C80701WQPF Inspection ServicesF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs16413.00
130C80700Water Quality ProtectionF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs94217.00
131C80700Water Quality ProtectionF190 - Water Quality Protection50012Part Time SalariesPersonnel Costs28293.00
132C80700Water Quality ProtectionF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs57984.00
133C80700Water Quality ProtectionF190 - Water Quality Protection52110DentalPersonnel Costs0.00
134C80700Water Quality ProtectionF190 - Water Quality Protection52120PrescriptionPersonnel Costs0.00
135C80700Water Quality ProtectionF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs23073.00
136C80700Water Quality ProtectionF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs1573371.00
137C80700Water Quality ProtectionF190 - Water Quality Protection50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs28665.00
138C80700Water Quality ProtectionF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs82305.00
139C80700Water Quality ProtectionF190 - Water Quality Protection53010Retirement- Charges from OthersPersonnel Costs56338.00
140C80700Water Quality ProtectionF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
141C80700Water Quality ProtectionF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs-46099.00
142C80700Water Quality ProtectionF190 - Water Quality Protection52130VisionPersonnel Costs0.00
143C80700Water Quality ProtectionF190 - Water Quality Protection52008Group Insurance- Charges From OthersPersonnel Costs69840.00
144C80700Water Quality ProtectionF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
145C80700Water Quality ProtectionF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs23224.00
146C80700Water Quality ProtectionF190 - Water Quality Protection52140Long Term DisabilityPersonnel Costs0.00
147C80700Water Quality ProtectionF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
148C80712M-NCPPC Support for WQF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
149C80712M-NCPPC Support for WQF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
150C80712M-NCPPC Support for WQF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
151C80303Capital Projects ConstructionF190 - Water Quality Protection52002Group InsurancePersonnel Costs0.00
152C80303Capital Projects ConstructionF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs0.00
153C80303Capital Projects ConstructionF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs0.00
154C80303Capital Projects ConstructionF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs0.00
155C80303Capital Projects ConstructionF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs0.00
156C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs1097.00
157C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection52002Group InsurancePersonnel Costs13293.00
158C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs4690.00
159C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs75652.00
160C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs29007.00
161C80708Storm Drain MaintenanceF190 - Water Quality Protection50404Salary Charges From OthersPersonnel Costs1761914.00
162C80708Storm Drain MaintenanceF190 - Water Quality Protection52008Group Insurance- Charges From OthersPersonnel Costs264287.00
163C80708Storm Drain MaintenanceF190 - Water Quality Protection51012Social Security- Charges from OthersPersonnel Costs134786.00
164C80708Storm Drain MaintenanceF190 - Water Quality Protection53010Retirement- Charges from OthersPersonnel Costs213192.00
165C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection52002Group InsurancePersonnel Costs140507.00
166C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs-14858.00
167C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs-7578.00
168C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs-11985.00
169C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs54046.00
170C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
171C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10514.00
172C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs14500.00
173C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection50420Lapse (Planning)Personnel Costs-99053.00
174C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs1000010.00
175C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs42766.00
176C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
177C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs599429.00
178C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs37165.00
179C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
180C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs19855.00
181C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs8692.00
182C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
183C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
184C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection52002Group InsurancePersonnel Costs73909.00
185C80710MS4 Outreach and EducationF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs5121.00
186C80710MS4 Outreach and EducationF190 - Water Quality Protection52002Group InsurancePersonnel Costs46526.00
187C80710MS4 Outreach and EducationF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs28253.00
188C80710MS4 Outreach and EducationF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
189C80710MS4 Outreach and EducationF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
190C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs61515.00
191C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs34603.00
192C80710MS4 Outreach and EducationF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs21896.00
193C80710MS4 Outreach and EducationF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs353165.00
194C80710MS4 Outreach and EducationF190 - Water Quality Protection50012Part Time SalariesPersonnel Costs0.00
195C80710MS4 Outreach and EducationF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
196C80711WQPF Support for SCDF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs2852.00
197C80711WQPF Support for SCDF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
198C80711WQPF Support for SCDF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5117.00
199C80711WQPF Support for SCDF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
200C80711WQPF Support for SCDF190 - Water Quality Protection52002Group InsurancePersonnel Costs27915.00
201C80711WQPF Support for SCDF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
202C80711WQPF Support for SCDF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs196687.00
203C80711WQPF Support for SCDF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs12195.00
204C80711WQPF Support for SCDF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs4683.00
205Personnel Costs Total9965662.00
206C80700Water Quality ProtectionF190 - Water Quality Protection62010General Office SuppliesOperating Expenses5700.00
207C80713WQPF Special Protection Area BMP MonitoringF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses265000.00
208C80701WQPF Inspection ServicesF190 - Water Quality Protection60032Engineering & Architectural ServicesOperating Expenses1955742.00
209C80701WQPF Inspection ServicesF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses385680.00
210C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses30700.00
211C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses70000.00
212C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses12435.00
213C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses2700.00
214C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection64304Advertising - Marketing/SalesOperating Expenses5060.00
215C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses600.00
216C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection60032Engineering & Architectural ServicesOperating Expenses50000.00
217C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection60174Rainscape Rewards RebatesOperating Expenses260000.00
218C80700Water Quality ProtectionF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses223960.00
219C80703WQPF Below Ground MaintenanceF190 - Water Quality Protection60438Stormwater Maintenance - Below GroundOperating Expenses3156300.00
220C80700Water Quality ProtectionF190 - Water Quality Protection64120Other EducationOperating Expenses1500.00
221C80700Water Quality ProtectionF190 - Water Quality Protection63604Cellular Phone Line ChargesOperating Expenses30890.00
222C80700Water Quality ProtectionF190 - Water Quality Protection67010Intergovernmental Operating ExpendituresOperating Expenses246000.00
223C80700Water Quality ProtectionF190 - Water Quality Protection62018Computer Equipment - Non CapitalizedOperating Expenses2229.00
224C80700Water Quality ProtectionF190 - Water Quality Protection60010Accounting / Auditing ServicesOperating Expenses0.00
225C80700Water Quality ProtectionF190 - Water Quality Protection60168Temporary Office ClericalOperating Expenses21250.00
226C80700Water Quality ProtectionF190 - Water Quality Protection63808Charges from Finance Property Tax BillsOperating Expenses210600.00
227C80700Water Quality ProtectionF190 - Water Quality Protection64304Advertising - Marketing/SalesOperating Expenses3000.00
228C80700Water Quality ProtectionF190 - Water Quality Protection60532Other Non-Professional ServicesOperating Expenses287089.00
229C80700Water Quality ProtectionF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses1000.00
230C80700Water Quality ProtectionF190 - Water Quality Protection63500Assigned Motor Pool VehiclesOperating Expenses115604.00
231C80700Water Quality ProtectionF190 - Water Quality Protection63020Office Machines/Copier LeasesOperating Expenses11600.00
232C80700Water Quality ProtectionF190 - Water Quality Protection63200Central Duplicating - Postage - BulkOperating Expenses200.00
233C80700Water Quality ProtectionF190 - Water Quality Protection62946Other Supplies And MaterialsOperating Expenses0.00
234C80700Water Quality ProtectionF190 - Water Quality Protection63206Inter-Office MailOperating Expenses2585.00
235C80700Water Quality ProtectionF190 - Water Quality Protection63016ImagingOperating Expenses10000.00
236C80700Water Quality ProtectionF190 - Water Quality Protection62016Computer SuppliesOperating Expenses525.00
237C80700Water Quality ProtectionF190 - Water Quality Protection62500Office Furniture- Non CapitalizedOperating Expenses2600.00
238C80700Water Quality ProtectionF190 - Water Quality Protection62022Paper & Supplies For CopiersOperating Expenses2500.00
239C80700Water Quality ProtectionF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses2180.00
240C80700Water Quality ProtectionF190 - Water Quality Protection60084Security ServicesOperating Expenses5818.00
241C80700Water Quality ProtectionF190 - Water Quality Protection60052Information System ServicesOperating Expenses113320.00
242C80700Water Quality ProtectionF190 - Water Quality Protection61926Building Or Space Rentals/LeasesOperating Expenses732900.00
243C80207Office of SustainabilityF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses66700.00
244C80711WQPF Support for SCDF190 - Water Quality Protection63800Operating Expenses - Charges from OthersOperating Expenses120000.00
245C80705WQPF Street SweepingF190 - Water Quality Protection60184Arterial Road SweepingOperating Expenses142160.00
246C80705WQPF Street SweepingF190 - Water Quality Protection63700Operating Expense - Charges to OthersOperating Expenses350000.00
247C80705WQPF Street SweepingF190 - Water Quality Protection60186Residential Road SweepingOperating Expenses89000.00
248C80710MS4 Outreach and EducationF190 - Water Quality Protection64304Advertising - Marketing/SalesOperating Expenses53000.00
249C80710MS4 Outreach and EducationF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses15000.00
250C80710MS4 Outreach and EducationF190 - Water Quality Protection64102Non-Local Conference RelatedOperating Expenses1500.00
251C80714Stream Restoration MaintenanceF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses19703.00
252C80714Stream Restoration MaintenanceF190 - Water Quality Protection63200Central Duplicating - Postage - BulkOperating Expenses5300.00
253C80714Stream Restoration MaintenanceF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses1000.00
254C80714Stream Restoration MaintenanceF190 - Water Quality Protection63500Assigned Motor Pool VehiclesOperating Expenses35000.00
255C80714Stream Restoration MaintenanceF190 - Water Quality Protection64110Professional/Licensure TrainingOperating Expenses3000.00
256C80714Stream Restoration MaintenanceF190 - Water Quality Protection63016ImagingOperating Expenses4800.00
257C80714Stream Restoration MaintenanceF190 - Water Quality Protection62946Other Supplies And MaterialsOperating Expenses5000.00
258C80714Stream Restoration MaintenanceF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses50000.00
259C80710MS4 Outreach and EducationF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses9000.00
260C80710MS4 Outreach and EducationF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses309000.00
261C80710MS4 Outreach and EducationF190 - Water Quality Protection62010General Office SuppliesOperating Expenses3500.00
262C80710MS4 Outreach and EducationF190 - Water Quality Protection64410Meeting Room RentalsOperating Expenses2000.00
263C80710MS4 Outreach and EducationF190 - Water Quality Protection64412Other Special County FunctionsOperating Expenses5000.00
264C80710MS4 Outreach and EducationF190 - Water Quality Protection64012Non-Metropolitan Area TravelOperating Expenses500.00
265C80710MS4 Outreach and EducationF190 - Water Quality Protection60532Other Non-Professional ServicesOperating Expenses25000.00
266C80710MS4 Outreach and EducationF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses400000.00
267C80710MS4 Outreach and EducationF190 - Water Quality Protection63200Central Duplicating - Postage - BulkOperating Expenses500.00
268C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection60440Stormwater Maintenance - Above GroundOperating Expenses2739594.00
269C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses101000.00
270C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses5030.00
271C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection64110Professional/Licensure TrainingOperating Expenses13500.00
272C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection60168Temporary Office ClericalOperating Expenses0.00
273C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses18525.00
274C80708Storm Drain MaintenanceF190 - Water Quality Protection63800Operating Expenses - Charges from OthersOperating Expenses1747982.00
275C80712M-NCPPC Support for WQF190 - Water Quality Protection60528Component Unit ContractOperating Expenses3825973.00
276C80706WQPF Stream GaugesF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses498690.00
277Operating Expenses Total18893224.00
278C80700Water Quality ProtectionF190 - Water Quality Protection68300Transfer To Debt ServiceTransfer to County Funds-6399400.00
279C80700Water Quality ProtectionF190 - Water Quality Protection68200I/C Transfer To General FundTransfer to County Funds-1972740.00
280C80700Water Quality ProtectionF190 - Water Quality Protection68102Transfer To General FundTransfer to County Funds0.00
281Transfer to County Funds Total-8372140.00
282Water Quality Protection Total20486746.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C80221Environmental ComplianceF001 - General Fund41582Noise Control FeesLicenses and Permits10000.00
2C80206Tree Canopy ConservationF006 - General Fund44900Other Charges For Service / FeesCharges for Services500000.00
3C80206Tree Canopy ConservationF001 - General Fund44900Other Charges For Service / FeesCharges for Services0.00
4C80104Water And Wastewater PolicyF001 - General Fund44900Other Charges For Service / FeesCharges for Services9000.00
5C80200DEP-Environmental PolicyF001 - General Fund43020Fees/Charges For ServicesCharges for Services1400.00
6C80301CIP Projects-DEP/DwrmF001 - General Fund44504Special Protection Areas Monitoring FeeCharges for Services50000.00
7Charges for Services Total560400.00
8C80221Environmental ComplianceF001 - General Fund45200Civil CitationsFines and Forfeitures15000.00
9General Fund Total585400.00
10C80700Water Quality ProtectionF190 - Water Quality Protection40725Bag TaxTaxes2471921.00
11C80700Water Quality ProtectionF190 - Water Quality Protection44840Water Quality Protection ChargeTaxes37415935.00
12Taxes Total39887856.00
13C80700Water Quality ProtectionF190 - Water Quality Protection44504Special Protection Areas Monitoring FeeCharges for Services40000.00
14C80700Water Quality ProtectionF190 - Water Quality Protection46100Interest Income - Pooled InvestmentInvestment Income432210.00
15Water Quality Protection Total40360066.00