up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C80201Leaf Blower ProgramF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
2C80201Leaf Blower ProgramF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
3C80201Leaf Blower ProgramF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
4C80201Leaf Blower ProgramF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
5C80221Environmental ComplianceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
6C80221Environmental ComplianceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4728.00
7C80221Environmental ComplianceF001 - General Fund52002Group InsurancePersonnel Costs49451.00
8C80221Environmental ComplianceF001 - General Fund51002Social Security- FICAPersonnel Costs20216.00
9C80221Environmental ComplianceF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10917.00
10C80221Environmental ComplianceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
11C80221Environmental ComplianceF001 - General Fund50010Full Time SalariesPersonnel Costs326070.00
12C80221Environmental ComplianceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
13C80221Environmental ComplianceF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10637.00
14C80103Strategic ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9016.00
15C80103Strategic ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs133159.00
16C80103Strategic ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs7873.00
17C80103Strategic ServicesF001 - General Fund52002Group InsurancePersonnel Costs16543.00
18C80103Strategic ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1148.00
19C80103Strategic ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
20C80103Strategic ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1931.00
21C80103Strategic ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
22C80103Strategic ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
23C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund52002Group InsurancePersonnel Costs28052.00
24C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
25C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5945.00
26C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8997.00
27C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3167.00
28C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-18309.00
29C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund52110DentalPersonnel Costs0.00
30C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs12684.00
31C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-122061.00
32C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-9765.00
33C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs218431.00
34C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-9338.00
35C80303Capital Projects ConstructionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
36C80303Capital Projects ConstructionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
37C80303Capital Projects ConstructionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
38C80101DEP-Dir Office-AdministrationF001 - General Fund50012Part Time SalariesPersonnel Costs5475.00
39C80101DEP-Dir Office-AdministrationF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs-26489.00
40C80101DEP-Dir Office-AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2162.00
41C80101DEP-Dir Office-AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs6480.00
42C80101DEP-Dir Office-AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs996.00
43C80101DEP-Dir Office-AdministrationF001 - General Fund52002Group InsurancePersonnel Costs32008.00
44C80101DEP-Dir Office-AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2261.00
45C80101DEP-Dir Office-AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-28263.00
46C80101DEP-Dir Office-AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs15122.00
47C80101DEP-Dir Office-AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3668.00
48C80101DEP-Dir Office-AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-4239.00
49C80101DEP-Dir Office-AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7976.00
50C80101DEP-Dir Office-AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs247511.00
51C80101DEP-Dir Office-AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
52C80102Communications & Public EngagementF001 - General Fund50010Full Time SalariesPersonnel Costs169036.00
53C80102Communications & Public EngagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2451.00
54C80102Communications & Public EngagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4077.00
55C80102Communications & Public EngagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
56C80102Communications & Public EngagementF001 - General Fund52002Group InsurancePersonnel Costs22478.00
57C80102Communications & Public EngagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6624.00
58C80102Communications & Public EngagementF001 - General Fund51002Social Security- FICAPersonnel Costs10480.00
59C80102Communications & Public EngagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
60C80102Communications & Public EngagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
61C80104Water Supply & WastewaterF001 - General Fund50010Full Time SalariesPersonnel Costs320069.00
62C80104Water Supply & WastewaterF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4641.00
63C80104Water Supply & WastewaterF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
64C80104Water Supply & WastewaterF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
65C80104Water Supply & WastewaterF001 - General Fund51002Social Security- FICAPersonnel Costs19844.00
66C80104Water Supply & WastewaterF001 - General Fund52002Group InsurancePersonnel Costs43157.00
67C80104Water Supply & WastewaterF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs6157.00
68C80104Water Supply & WastewaterF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
69C80104Water Supply & WastewaterF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
70C80104Water Supply & WastewaterF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
71C80104Water Supply & WastewaterF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9383.00
72C80206Tree Canopy ConservationF006 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
73C80206Tree Canopy ConservationF006 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
74C80206Tree Canopy ConservationF006 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
75C80207Climate Communication & DataF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs36892.00
76C80207Climate Communication & DataF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs38337.00
77C80207Climate Communication & DataF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-6576.00
78C80207Climate Communication & DataF001 - General Fund50420Lapse (Planning)Personnel Costs-85960.00
79C80207Climate Communication & DataF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs17159.00
80C80207Climate Communication & DataF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs1.00
81C80207Climate Communication & DataF001 - General Fund50010Full Time SalariesPersonnel Costs1183391.00
82C80207Climate Communication & DataF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-6877.00
83C80207Climate Communication & DataF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-12894.00
84C80207Climate Communication & DataF001 - General Fund51002Social Security- FICAPersonnel Costs73370.00
85C80207Climate Communication & DataF001 - General Fund52002Group InsurancePersonnel Costs179820.00
86C80716Tree ProgramF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
87C80716Tree ProgramF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
88C80716Tree ProgramF001 - General Fund52002Group InsurancePersonnel Costs0.00
89C80716Tree ProgramF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
90C80716Tree ProgramF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
91C80716Tree ProgramF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
92C80716Tree ProgramF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
93C80716Tree ProgramF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
94C80715Organic Lawn ProgramF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
95C80715Organic Lawn ProgramF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
96C80715Organic Lawn ProgramF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
97C80715Organic Lawn ProgramF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
98C80715Organic Lawn ProgramF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
99C80715Organic Lawn ProgramF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
100C80715Organic Lawn ProgramF001 - General Fund52002Group InsurancePersonnel Costs0.00
101C80202Energy ProgramsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
102C80202Energy ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
103C80202Energy ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
104C80202Energy ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
105C80715Organic Lawn ProgramF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
106C80204Climate ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs782519.00
107C80204Climate ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs48516.00
108C80204Climate ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11347.00
109C80204Climate ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
110C80204Climate ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
111C80204Climate ProgramsF001 - General Fund52002Group InsurancePersonnel Costs107892.00
112C80204Climate ProgramsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
113C80204Climate ProgramsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs23925.00
114C80204Climate ProgramsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs21033.00
115C80204Climate ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
116Personnel Costs Total3995606.00
117C80201Leaf Blower ProgramF001 - General Fund65028Leaf Blower Rebates OnlyOperating Expenses300000.00
118C80221Environmental ComplianceF001 - General Fund60530Other Professional ServicesOperating Expenses12069.00
119C80221Environmental ComplianceF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses10000.00
120C80221Environmental ComplianceF001 - General Fund64308Advertising Legal ComplianceOperating Expenses1500.00
121C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses5000.00
122C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund62952Other Supplies And MaterialsOperating Expenses750.00
123C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses6573.00
124C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund64308Advertising Legal ComplianceOperating Expenses1000.00
125C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund64110Professional/Licensure TrainingOperating Expenses1200.00
126C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses600.00
127C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses8604.00
128C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund60530Other Professional ServicesOperating Expenses650.00
129C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund64506Other Board/Commission/Committee ExpendituresOperating Expenses200.00
130C80103Strategic ServicesF001 - General Fund62016Computer SuppliesOperating Expenses11235.00
131C80103Strategic ServicesF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses0.00
132C80103Strategic ServicesF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses1000.00
133C80103Strategic ServicesF001 - General Fund62020Computer SoftwareOperating Expenses1000.00
134C80103Strategic ServicesF001 - General Fund63630Wireless CommunicationsOperating Expenses2500.00
135C80221Environmental ComplianceF001 - General Fund62028Other Supplies & EquipmentOperating Expenses6000.00
136C80221Environmental ComplianceF001 - General Fund64110Professional/Licensure TrainingOperating Expenses500.00
137C80221Environmental ComplianceF001 - General Fund64010Metropolitan Area TravelOperating Expenses1050.00
138C80221Environmental ComplianceF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses62229.00
139C80221Environmental ComplianceF001 - General Fund62952Other Supplies And MaterialsOperating Expenses100.00
140C80221Environmental ComplianceF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5069.00
141C80221Environmental ComplianceF001 - General Fund62606ShoesOperating Expenses800.00
142C80221Environmental ComplianceF001 - General Fund64200Professional Memberships (Individual)Operating Expenses400.00
143C80221Environmental ComplianceF001 - General Fund64120Other EducationOperating Expenses1000.00
144C80104Water Supply & WastewaterF001 - General Fund60100MarketingOperating Expenses10000.00
145C80104Water Supply & WastewaterF001 - General Fund60532Other Non-Professional ServicesOperating Expenses374229.00
146C80104Water Supply & WastewaterF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses699.00
147C80104Water Supply & WastewaterF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses179.00
148C80104Water Supply & WastewaterF001 - General Fund64200Professional Memberships (Individual)Operating Expenses200.00
149C80102Communications & Public EngagementF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses32782.00
150C80201Leaf Blower ProgramF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses345000.00
151C80102Communications & Public EngagementF001 - General Fund60530Other Professional ServicesOperating Expenses30445.00
152C80101DEP-Dir Office-AdministrationF001 - General Fund62946Other Supplies And MaterialsOperating Expenses2206.00
153C80101DEP-Dir Office-AdministrationF001 - General Fund63018Document ShreddingOperating Expenses100.00
154C80101DEP-Dir Office-AdministrationF001 - General Fund64308Advertising Legal ComplianceOperating Expenses0.00
155C80101DEP-Dir Office-AdministrationF001 - General Fund63016ImagingOperating Expenses3000.00
156C80101DEP-Dir Office-AdministrationF001 - General Fund60532Other Non-Professional ServicesOperating Expenses0.00
157C80101DEP-Dir Office-AdministrationF001 - General Fund62028Other Supplies & EquipmentOperating Expenses500.00
158C80101DEP-Dir Office-AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses3010.00
159C80101DEP-Dir Office-AdministrationF001 - General Fund64102Non-Local Conference RelatedOperating Expenses500.00
160C80101DEP-Dir Office-AdministrationF001 - General Fund62952Other Supplies And MaterialsOperating Expenses1000.00
161C80101DEP-Dir Office-AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3500.00
162C80101DEP-Dir Office-AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1887.00
163C80101DEP-Dir Office-AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses720.00
164C80101DEP-Dir Office-AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses18977.00
165C80101DEP-Dir Office-AdministrationF001 - General Fund60014Professional Career/Skill DevelopmentOperating Expenses20000.00
166C80101DEP-Dir Office-AdministrationF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses195.00
167C80101DEP-Dir Office-AdministrationF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2000.00
168C80101DEP-Dir Office-AdministrationF001 - General Fund64300Advertising - JobsOperating Expenses500.00
169C80204Climate ProgramsF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses200000.00
170C80204Climate ProgramsF001 - General Fund64402Professional Meetings HostedOperating Expenses31436.00
171C80202Energy ProgramsF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses2364750.00
172C80204Climate ProgramsF001 - General Fund60530Other Professional ServicesOperating Expenses136345.00
173C80207Climate Communication & DataF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses318490.00
174C80206Tree Canopy ConservationF006 - General Fund60180Tree PlantingOperating Expenses1500000.00
175Operating Expenses Total5843679.00
176General Fund Total9839285.00
177C80700WQPF AdministrationF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs88110.00
178C80700WQPF AdministrationF190 - Water Quality Protection50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs-134596.00
179C80700WQPF AdministrationF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs10937.00
180C80700WQPF AdministrationF190 - Water Quality Protection52008Group Insurance- Charges From OthersPersonnel Costs80520.00
181C80700WQPF AdministrationF190 - Water Quality Protection52110DentalPersonnel Costs0.00
182C80700WQPF AdministrationF190 - Water Quality Protection51012Social Security- Charges from OthersPersonnel Costs38385.00
183C80700WQPF AdministrationF190 - Water Quality Protection50420Lapse (Planning)Personnel Costs-551346.00
184C80708Storm Drain MaintenanceF190 - Water Quality Protection53010Retirement- Charges from OthersPersonnel Costs289957.00
185C80708Storm Drain MaintenanceF190 - Water Quality Protection51012Social Security- Charges from OthersPersonnel Costs183320.00
186C80708Storm Drain MaintenanceF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
187C80708Storm Drain MaintenanceF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
188C80708Storm Drain MaintenanceF190 - Water Quality Protection50404Salary Charges From OthersPersonnel Costs2396336.00
189C80708Storm Drain MaintenanceF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
190C80708Storm Drain MaintenanceF190 - Water Quality Protection52008Group Insurance- Charges From OthersPersonnel Costs519998.00
191C80700WQPF AdministrationF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
192C80706WQPF Stream GaugesF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
193C80706WQPF Stream GaugesF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
194C80706WQPF Stream GaugesF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
195C80700WQPF AdministrationF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs-42178.00
196C80700WQPF AdministrationF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs-82702.00
197C80700WQPF AdministrationF190 - Water Quality Protection50012Part Time SalariesPersonnel Costs10949.00
198C80700WQPF AdministrationF190 - Water Quality Protection50404Salary Charges From OthersPersonnel Costs501762.00
199C80700WQPF AdministrationF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs30348.00
200C80700WQPF AdministrationF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs113560.00
201C80700WQPF AdministrationF190 - Water Quality Protection53010Retirement- Charges from OthersPersonnel Costs60713.00
202C80700WQPF AdministrationF190 - Water Quality Protection52002Group InsurancePersonnel Costs242577.00
203C80700WQPF AdministrationF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs1876109.00
204C80700WQPF AdministrationF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs-44108.00
205C80700WQPF AdministrationF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs27362.00
206C80103Strategic ServicesF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs188130.00
207C80103Strategic ServicesF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs3433.00
208C80103Strategic ServicesF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs14849.00
209C80103Strategic ServicesF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs14680.00
210C80103Strategic ServicesF190 - Water Quality Protection50012Part Time SalariesPersonnel Costs48643.00
211C80103Strategic ServicesF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2870.00
212C80103Strategic ServicesF190 - Water Quality Protection52002Group InsurancePersonnel Costs44955.00
213C80303Capital Projects ConstructionF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs0.00
214C80303Capital Projects ConstructionF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs0.00
215C80303Capital Projects ConstructionF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs0.00
216C80303Capital Projects ConstructionF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs0.00
217C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
218C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
219C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
220C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs686620.00
221C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs42570.00
222C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs4527.00
223C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection52002Group InsurancePersonnel Costs98901.00
224C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
225C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs15630.00
226C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs9956.00
227C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17656.00
228C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs106964.00
229C80710MS4 Outreach and EducationF190 - Water Quality Protection52002Group InsurancePersonnel Costs44955.00
230C80703WQPF Below Ground MaintenanceF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
231C80703WQPF Below Ground MaintenanceF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
232C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
233C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
234C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
235C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection52002Group InsurancePersonnel Costs26973.00
236C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs118113.00
237C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection52110DentalPersonnel Costs0.00
238C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
239C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6626.00
240C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs1712.00
241C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs7323.00
242C80703WQPF Below Ground MaintenanceF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
243C80303Capital Projects ConstructionF190 - Water Quality Protection52002Group InsurancePersonnel Costs0.00
244C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs25138.00
245C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs68913.00
246C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs32584.00
247C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection50420Lapse (Planning)Personnel Costs-99053.00
248C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs1733639.00
249C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs5220.00
250C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs-7924.00
251C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs-7578.00
252C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection52002Group InsurancePersonnel Costs260379.00
253C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs-14858.00
254C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
255C80710MS4 Outreach and EducationF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs19743.00
256C80710MS4 Outreach and EducationF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs4617.00
257C80710MS4 Outreach and EducationF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
258C80710MS4 Outreach and EducationF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs23080.00
259C80710MS4 Outreach and EducationF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs318433.00
260C80710MS4 Outreach and EducationF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
261C80710MS4 Outreach and EducationF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
262C80102Communications & Public EngagementF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
263C80102Communications & Public EngagementF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
264C80705WQPF Street SweepingF190 - Water Quality Protection51012Social Security- Charges from OthersPersonnel Costs3683.00
265C80102Communications & Public EngagementF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
266C80102Communications & Public EngagementF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
267C80705WQPF Street SweepingF190 - Water Quality Protection53010Retirement- Charges from OthersPersonnel Costs5825.00
268C80705WQPF Street SweepingF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
269C80705WQPF Street SweepingF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
270C80705WQPF Street SweepingF190 - Water Quality Protection50404Salary Charges From OthersPersonnel Costs48138.00
271C80705WQPF Street SweepingF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
272C80705WQPF Street SweepingF190 - Water Quality Protection52008Group Insurance- Charges From OthersPersonnel Costs9447.00
273C80701WQPF Inspection ServicesF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs4527.00
274C80701WQPF Inspection ServicesF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
275C80701WQPF Inspection ServicesF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs-4008.00
276C80701WQPF Inspection ServicesF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
277C80701WQPF Inspection ServicesF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs114691.00
278C80701WQPF Inspection ServicesF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs37794.00
279C80701WQPF Inspection ServicesF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs26823.00
280C80701WQPF Inspection ServicesF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs76362.00
281C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs41185.00
282C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs33022.00
283C80701WQPF Inspection ServicesF190 - Water Quality Protection52002Group InsurancePersonnel Costs265235.00
284C80701WQPF Inspection ServicesF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs1847691.00
285C80701WQPF Inspection ServicesF190 - Water Quality Protection52110DentalPersonnel Costs0.00
286C80701WQPF Inspection ServicesF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
287C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
288C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs9632.00
289C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection52002Group InsurancePersonnel Costs107892.00
290C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs664272.00
291C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs3026.00
292C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
293C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
294C80711WQPF Support for SCDF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs24392.00
295C80711WQPF Support for SCDF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs393417.00
296C80711WQPF Support for SCDF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
297C80711WQPF Support for SCDF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs5705.00
298C80711WQPF Support for SCDF190 - Water Quality Protection52002Group InsurancePersonnel Costs55744.00
299C80711WQPF Support for SCDF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs8878.00
300C80711WQPF Support for SCDF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
301C80711WQPF Support for SCDF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15845.00
302C80711WQPF Support for SCDF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
303C80712M-NCPPC Support for WQF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
304C80712M-NCPPC Support for WQF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
305C80713WQPF Special Protection Area BMP MonitoringF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
306C80713WQPF Special Protection Area BMP MonitoringF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
307C80713WQPF Special Protection Area BMP MonitoringF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
308C80714Stream Restoration MaintenanceF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
309C80716Tree ProgramF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs8472.00
310C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
311C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
312C80716Tree ProgramF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs15220.00
313C80716Tree ProgramF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
314C80716Tree ProgramF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs36226.00
315C80716Tree ProgramF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
316C80716Tree ProgramF190 - Water Quality Protection52002Group InsurancePersonnel Costs89910.00
317C80716Tree ProgramF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
318C80716Tree ProgramF190 - Water Quality Protection52110DentalPersonnel Costs0.00
319C80716Tree ProgramF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19704.00
320C80716Tree ProgramF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs584283.00
321C80714Stream Restoration MaintenanceF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
322C80712M-NCPPC Support for WQF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
323C80714Stream Restoration MaintenanceF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
324C80718Pet Waste Management ProgramF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
325C80718Pet Waste Management ProgramF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
326C80718Pet Waste Management ProgramF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
327C80715Organic Lawn ProgramF190 - Water Quality Protection52002Group InsurancePersonnel Costs17982.00
328C80715Organic Lawn ProgramF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
329C80716Tree ProgramF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
330C80715Organic Lawn ProgramF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs138577.00
331C80715Organic Lawn ProgramF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs2009.00
332C80715Organic Lawn ProgramF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs8592.00
333C80715Organic Lawn ProgramF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs11086.00
334C80715Organic Lawn ProgramF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
335C80715Organic Lawn ProgramF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
336C80715Organic Lawn ProgramF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
337C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
338C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
339C80718Pet Waste Management ProgramF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
340Personnel Costs Total14215711.00
341C80700WQPF AdministrationF190 - Water Quality Protection62010General Office SuppliesOperating Expenses5700.00
342C80700WQPF AdministrationF190 - Water Quality Protection64120Other EducationOperating Expenses1500.00
343C80700WQPF AdministrationF190 - Water Quality Protection63200Central Duplicating - Postage - BulkOperating Expenses200.00
344C80700WQPF AdministrationF190 - Water Quality Protection62500Office Furniture- Non CapitalizedOperating Expenses2600.00
345C80700WQPF AdministrationF190 - Water Quality Protection67010Intergovernmental Operating ExpendituresOperating Expenses246000.00
346C80700WQPF AdministrationF190 - Water Quality Protection69999Other Miscellaneous Operating ExpensesOperating Expenses25000.00
347C80700WQPF AdministrationF190 - Water Quality Protection63206Inter-Office MailOperating Expenses2585.00
348C80700WQPF AdministrationF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses63777.00
349C80700WQPF AdministrationF190 - Water Quality Protection60052Information System ServicesOperating Expenses139320.00
350C80700WQPF AdministrationF190 - Water Quality Protection60014Professional Career/Skill DevelopmentOperating Expenses40000.00
351C80700WQPF AdministrationF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses969.00
352C80700WQPF AdministrationF190 - Water Quality Protection60084Security ServicesOperating Expenses5818.00
353C80700WQPF AdministrationF190 - Water Quality Protection60532Other Non-Professional ServicesOperating Expenses328938.00
354C80700WQPF AdministrationF190 - Water Quality Protection62020Computer SoftwareOperating Expenses0.00
355C80700WQPF AdministrationF190 - Water Quality Protection63808Charges from Finance Property Tax BillsOperating Expenses135510.00
356C80700WQPF AdministrationF190 - Water Quality Protection64304Advertising - Marketing/SalesOperating Expenses3000.00
357C80700WQPF AdministrationF190 - Water Quality Protection62022Paper & Supplies For CopiersOperating Expenses2500.00
358C80700WQPF AdministrationF190 - Water Quality Protection62018Computer Equipment - Non CapitalizedOperating Expenses2229.00
359C80700WQPF AdministrationF190 - Water Quality Protection63500Assigned Motor Pool VehiclesOperating Expenses310845.00
360C80700WQPF AdministrationF190 - Water Quality Protection60010Accounting / Auditing ServicesOperating Expenses0.00
361C80700WQPF AdministrationF190 - Water Quality Protection63604Cellular Phone Line ChargesOperating Expenses30890.00
362C80700WQPF AdministrationF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses19407.00
363C80700WQPF AdministrationF190 - Water Quality Protection62016Computer SuppliesOperating Expenses525.00
364C80700WQPF AdministrationF190 - Water Quality Protection60168Temporary Office ClericalOperating Expenses21250.00
365C80700WQPF AdministrationF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses255260.00
366C80706WQPF Stream GaugesF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses0.00
367C80708Storm Drain MaintenanceF190 - Water Quality Protection63800Operating Expenses - Charges from OthersOperating Expenses1747982.00
368C80700WQPF AdministrationF190 - Water Quality Protection61926Building Or Space Rentals/LeasesOperating Expenses551061.00
369C80700WQPF AdministrationF190 - Water Quality Protection63016ImagingOperating Expenses10000.00
370C80700WQPF AdministrationF190 - Water Quality Protection63630Wireless CommunicationsOperating Expenses0.00
371C80700WQPF AdministrationF190 - Water Quality Protection62946Other Supplies And MaterialsOperating Expenses0.00
372C80700WQPF AdministrationF190 - Water Quality Protection63020Office Machines/Copier LeasesOperating Expenses11600.00
373C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses92395.00
374C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses5030.00
375C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection60440Stormwater Maintenance - Above GroundOperating Expenses5140985.00
376C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses0.00
377C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses35000.00
378C80701WQPF Inspection ServicesF190 - Water Quality Protection64102Non-Local Conference RelatedOperating Expenses2000.00
379C80701WQPF Inspection ServicesF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses50000.00
380C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses9046.00
381C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection60174Rainscape Rewards RebatesOperating Expenses610000.00
382C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses70000.00
383C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection60032Engineering & Architectural ServicesOperating Expenses50000.00
384C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses30700.00
385C80701WQPF Inspection ServicesF190 - Water Quality Protection64100Local Conference RelatedOperating Expenses1000.00
386C80701WQPF Inspection ServicesF190 - Water Quality Protection64110Professional/Licensure TrainingOperating Expenses1000.00
387C80701WQPF Inspection ServicesF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses7302.00
388C80701WQPF Inspection ServicesF190 - Water Quality Protection64200Professional Memberships (Individual)Operating Expenses1000.00
389C80701WQPF Inspection ServicesF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses0.00
390C80701WQPF Inspection ServicesF190 - Water Quality Protection60032Engineering & Architectural ServicesOperating Expenses2976709.00
391C80705WQPF Street SweepingF190 - Water Quality Protection60186Residential Road SweepingOperating Expenses0.00
392C80705WQPF Street SweepingF190 - Water Quality Protection63700Operating Expense - Charges to OthersOperating Expenses321435.00
393C80705WQPF Street SweepingF190 - Water Quality Protection60184Arterial Road SweepingOperating Expenses330255.00
394C80102Communications & Public EngagementF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses81152.00
395C80710MS4 Outreach and EducationF190 - Water Quality Protection64102Non-Local Conference RelatedOperating Expenses1500.00
396C80710MS4 Outreach and EducationF190 - Water Quality Protection60532Other Non-Professional ServicesOperating Expenses0.00
397C80710MS4 Outreach and EducationF190 - Water Quality Protection64012Non-Metropolitan Area TravelOperating Expenses500.00
398C80710MS4 Outreach and EducationF190 - Water Quality Protection64304Advertising - Marketing/SalesOperating Expenses103000.00
399C80710MS4 Outreach and EducationF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses57289.00
400C80710MS4 Outreach and EducationF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses15000.00
401C80710MS4 Outreach and EducationF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses9942.00
402C80710MS4 Outreach and EducationF190 - Water Quality Protection64410Meeting Room RentalsOperating Expenses2000.00
403C80710MS4 Outreach and EducationF190 - Water Quality Protection64412Other Special County FunctionsOperating Expenses5000.00
404C80710MS4 Outreach and EducationF190 - Water Quality Protection62010General Office SuppliesOperating Expenses3500.00
405C80710MS4 Outreach and EducationF190 - Water Quality Protection63200Central Duplicating - Postage - BulkOperating Expenses500.00
406C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection64110Professional/Licensure TrainingOperating Expenses13500.00
407C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection64202Professional Organizations (Group)Operating Expenses5940.00
408C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection60168Temporary Office ClericalOperating Expenses0.00
409C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses250000.00
410C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses18525.00
411C80710MS4 Outreach and EducationF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses59805.00
412C80703WQPF Below Ground MaintenanceF190 - Water Quality Protection60438Stormwater Maintenance - Below GroundOperating Expenses3633862.00
413C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses332000.00
414C80715Organic Lawn ProgramF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses20000.00
415C80718Pet Waste Management ProgramF190 - Water Quality Protection60532Other Non-Professional ServicesOperating Expenses25000.00
416C80714Stream Restoration MaintenanceF190 - Water Quality Protection63200Central Duplicating - Postage - BulkOperating Expenses5300.00
417C80714Stream Restoration MaintenanceF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses20133.00
418C80713WQPF Special Protection Area BMP MonitoringF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses271890.00
419C80711WQPF Support for SCDF190 - Water Quality Protection63800Operating Expenses - Charges from OthersOperating Expenses120000.00
420C80714Stream Restoration MaintenanceF190 - Water Quality Protection60440Stormwater Maintenance - Above GroundOperating Expenses90000.00
421C80714Stream Restoration MaintenanceF190 - Water Quality Protection63604Cellular Phone Line ChargesOperating Expenses8197.00
422C80714Stream Restoration MaintenanceF190 - Water Quality Protection63500Assigned Motor Pool VehiclesOperating Expenses36347.00
423C80714Stream Restoration MaintenanceF190 - Water Quality Protection64110Professional/Licensure TrainingOperating Expenses3000.00
424C80716Tree ProgramF190 - Water Quality Protection60176Tree Maintenance ServicesOperating Expenses15000.00
425C80716Tree ProgramF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses0.00
426C80716Tree ProgramF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses67000.00
427C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses625931.00
428C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses300000.00
429C80714Stream Restoration MaintenanceF190 - Water Quality Protection60032Engineering & Architectural ServicesOperating Expenses100000.00
430C80714Stream Restoration MaintenanceF190 - Water Quality Protection63016ImagingOperating Expenses4800.00
431C80714Stream Restoration MaintenanceF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses1105.00
432C80714Stream Restoration MaintenanceF190 - Water Quality Protection62946Other Supplies And MaterialsOperating Expenses5570.00
433C80712M-NCPPC Support for WQF190 - Water Quality Protection60528Component Unit ContractOperating Expenses5142859.00
434C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses600.00
435C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses2700.00
436C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection64304Advertising - Marketing/SalesOperating Expenses5060.00
437Operating Expenses Total25161830.00
438C80700WQPF AdministrationF190 - Water Quality Protection68200I/C Transfer To General FundTransfer to County Funds-2840300.00
439C80700WQPF AdministrationF190 - Water Quality Protection68300Transfer To Debt ServiceTransfer to County Funds-10865220.00
440C80700WQPF AdministrationF190 - Water Quality Protection68102Transfer To General FundTransfer to County Funds0.00
441Transfer to County Funds Total-13705520.00
442Water Quality Protection Total25672021.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C80221Environmental ComplianceF001 - General Fund41582Noise Control FeesLicenses and Permits20000.00
2C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund43020Fees/Charges For ServicesCharges for Services1400.00
3C80301CIP Projects-DEPF001 - General Fund44504Special Protection Area Best Management PracticesCharges for Services50000.00
4C80104Water Supply & WastewaterF001 - General Fund44900Other Charges For Service / FeesCharges for Services9000.00
5C80206Tree Canopy ConservationF001 - General Fund44900Other Charges For Service / FeesCharges for Services0.00
6C80206Tree Canopy ConservationF006 - General Fund44900Other Charges For Service / FeesCharges for Services1500000.00
7Charges for Services Total1560400.00
8C80221Environmental ComplianceF001 - General Fund45200Civil CitationsFines and Forfeitures15000.00
9General Fund Total1595400.00
10C80700WQPF AdministrationF190 - Water Quality Protection40725Bag TaxTaxes2568000.00
11C80700WQPF AdministrationF190 - Water Quality Protection44840Water Quality Protection ChargeTaxes53481687.00
12Taxes Total56049687.00
13C80700WQPF AdministrationF190 - Water Quality Protection44504Special Protection Area Best Management PracticesCharges for Services47500.00
14C80700WQPF AdministrationF190 - Water Quality Protection46100Interest Income - Pooled InvestmentInvestment Income1768850.00
15Water Quality Protection Total57866037.00