up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C80101DEP-Dir Office-AdministrationF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs2181.00
2C80101DEP-Dir Office-AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4085.00
3C80101DEP-Dir Office-AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-3420.00
4C80101DEP-Dir Office-AdministrationF001 - General Fund52002Group InsurancePersonnel Costs31886.00
5C80101DEP-Dir Office-AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5599.00
6C80101DEP-Dir Office-AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs790.00
7C80101DEP-Dir Office-AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9701.00
8C80101DEP-Dir Office-AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
9C80101DEP-Dir Office-AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-4239.00
10C80101DEP-Dir Office-AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-28263.00
11C80101DEP-Dir Office-AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2162.00
12C80101DEP-Dir Office-AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs16594.00
13C80101DEP-Dir Office-AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs276512.00
14C80101DEP-Dir Office-AdministrationF001 - General Fund50012Part Time SalariesPersonnel Costs5239.00
15C80102Communications & Public EngagementF001 - General Fund52002Group InsurancePersonnel Costs24961.00
16C80102Communications & Public EngagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
17C80102Communications & Public EngagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5646.00
18C80102Communications & Public EngagementF001 - General Fund51002Social Security- FICAPersonnel Costs12596.00
19C80102Communications & Public EngagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
20C80102Communications & Public EngagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
21C80102Communications & Public EngagementF001 - General Fund50010Full Time SalariesPersonnel Costs203159.00
22C80102Communications & Public EngagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6881.00
23C80102Communications & Public EngagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2946.00
24C80103Strategic ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs6265.00
25C80103Strategic ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
26C80103Strategic ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1550.00
27C80103Strategic ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
28C80103Strategic ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs106917.00
29C80103Strategic ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
30C80103Strategic ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8553.00
31C80103Strategic ServicesF001 - General Fund52002Group InsurancePersonnel Costs11595.00
32C80103Strategic ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
33C80104Intergovernmental AffairsF001 - General Fund50010Full Time SalariesPersonnel Costs456507.00
34C80104Intergovernmental AffairsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
35C80104Intergovernmental AffairsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
36C80104Intergovernmental AffairsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
37C80104Intergovernmental AffairsF001 - General Fund52002Group InsurancePersonnel Costs51533.00
38C80104Intergovernmental AffairsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
39C80104Intergovernmental AffairsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7406.00
40C80104Intergovernmental AffairsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8940.00
41C80104Intergovernmental AffairsF001 - General Fund51002Social Security- FICAPersonnel Costs27139.00
42C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs11542.00
43C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-14769.00
44C80104Intergovernmental AffairsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6619.00
45C80104Intergovernmental AffairsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4731.00
46C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2890.00
47C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs8928.00
48C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs199307.00
49C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-18309.00
50C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12275.00
51C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund52110DentalPersonnel Costs0.00
52C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
53C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund52002Group InsurancePersonnel Costs25122.00
54C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-122061.00
55C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-9338.00
56C80202Energy ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
57C80202Energy ProgramsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
58C80202Energy ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
59C80202Energy ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
60C80204Climate ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
61C80204Climate ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9397.00
62C80204Climate ProgramsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24721.00
63C80204Climate ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
64C80204Climate ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs40179.00
65C80204Climate ProgramsF001 - General Fund52002Group InsurancePersonnel Costs91793.00
66C80204Climate ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
67C80204Climate ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs648053.00
68C80204Climate ProgramsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs3963.00
69C80204Climate ProgramsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8991.00
70C80206Tree Canopy ConservationF006 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
71C80206Tree Canopy ConservationF006 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
72C80206Tree Canopy ConservationF006 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
73C80207Climate Communication & DataF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs26541.00
74C80207Climate Communication & DataF001 - General Fund52002Group InsurancePersonnel Costs161040.00
75C80207Climate Communication & DataF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
76C80207Climate Communication & DataF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-32648.00
77C80207Climate Communication & DataF001 - General Fund50010Full Time SalariesPersonnel Costs1110284.00
78C80207Climate Communication & DataF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16099.00
79C80207Climate Communication & DataF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-26336.00
80C80207Climate Communication & DataF001 - General Fund50420Lapse (Planning)Personnel Costs-217651.00
81C80207Climate Communication & DataF001 - General Fund51002Social Security- FICAPersonnel Costs68838.00
82C80207Climate Communication & DataF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs38348.00
83C80207Climate Communication & DataF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-16650.00
84C80221Environmental ComplianceF001 - General Fund51002Social Security- FICAPersonnel Costs18785.00
85C80221Environmental ComplianceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
86C80201Clean Energy Awards *F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
87C80201Clean Energy Awards *F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
88C80201Clean Energy Awards *F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
89C80201Clean Energy Awards *F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
90C80221Environmental ComplianceF001 - General Fund52002Group InsurancePersonnel Costs44286.00
91C80221Environmental ComplianceF001 - General Fund50010Full Time SalariesPersonnel Costs302987.00
92C80221Environmental ComplianceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
93C80221Environmental ComplianceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4393.00
94C80221Environmental ComplianceF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10046.00
95C80221Environmental ComplianceF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8551.00
96C80221Environmental ComplianceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
97C80303Capital Projects ConstructionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
98C80303Capital Projects ConstructionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
99C80303Capital Projects ConstructionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
100C80715Organic Lawn ProgramF001 - General Fund50010Full Time SalariesPersonnel Costs128241.00
101C80715Organic Lawn ProgramF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
102C80715Organic Lawn ProgramF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10259.00
103C80715Organic Lawn ProgramF001 - General Fund51002Social Security- FICAPersonnel Costs7951.00
104C80715Organic Lawn ProgramF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
105C80715Organic Lawn ProgramF001 - General Fund52002Group InsurancePersonnel Costs16104.00
106C80715Organic Lawn ProgramF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1859.00
107C80715Organic Lawn ProgramF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
108C80716Tree Montgomery ProgramF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
109C80716Tree Montgomery ProgramF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs872.00
110C80716Tree Montgomery ProgramF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4812.00
111C80716Tree Montgomery ProgramF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
112C80716Tree Montgomery ProgramF001 - General Fund51002Social Security- FICAPersonnel Costs3729.00
113C80716Tree Montgomery ProgramF001 - General Fund52002Group InsurancePersonnel Costs7086.00
114C80716Tree Montgomery ProgramF001 - General Fund50010Full Time SalariesPersonnel Costs60153.00
115C80716Tree Montgomery ProgramF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
116Personnel Costs Total3949110.00
117C80101DEP-Dir Office-AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1887.00
118C80101DEP-Dir Office-AdministrationF001 - General Fund62952Other Supplies And MaterialsOperating Expenses1000.00
119C80101DEP-Dir Office-AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3500.00
120C80101DEP-Dir Office-AdministrationF001 - General Fund60532Other Non-Professional ServicesOperating Expenses0.00
121C80101DEP-Dir Office-AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses720.00
122C80101DEP-Dir Office-AdministrationF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses195.00
123C80101DEP-Dir Office-AdministrationF001 - General Fund62028Other Supplies & EquipmentOperating Expenses500.00
124C80101DEP-Dir Office-AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses18977.00
125C80101DEP-Dir Office-AdministrationF001 - General Fund64300Advertising - JobsOperating Expenses500.00
126C80101DEP-Dir Office-AdministrationF001 - General Fund64308Advertising Legal ComplianceOperating Expenses0.00
127C80101DEP-Dir Office-AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses3010.00
128C80101DEP-Dir Office-AdministrationF001 - General Fund63016ImagingOperating Expenses3000.00
129C80101DEP-Dir Office-AdministrationF001 - General Fund62946Other Supplies And MaterialsOperating Expenses2206.00
130C80101DEP-Dir Office-AdministrationF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2000.00
131C80101DEP-Dir Office-AdministrationF001 - General Fund60014Professional Career/Skill DevelopmentOperating Expenses20000.00
132C80101DEP-Dir Office-AdministrationF001 - General Fund63018Document ShreddingOperating Expenses100.00
133C80101DEP-Dir Office-AdministrationF001 - General Fund64102Non-Local Conference RelatedOperating Expenses500.00
134C80103Strategic ServicesF001 - General Fund62020Computer SoftwareOperating Expenses1000.00
135C80103Strategic ServicesF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses0.00
136C80103Strategic ServicesF001 - General Fund63630Wireless CommunicationsOperating Expenses2500.00
137C80102Communications & Public EngagementF001 - General Fund60530Other Professional ServicesOperating Expenses25000.00
138C80102Communications & Public EngagementF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses31827.00
139C80221Environmental ComplianceF001 - General Fund62952Other Supplies And MaterialsOperating Expenses100.00
140C80221Environmental ComplianceF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses10000.00
141C80221Environmental ComplianceF001 - General Fund64308Advertising Legal ComplianceOperating Expenses1500.00
142C80206Tree Canopy ConservationF006 - General Fund60180Tree PlantingOperating Expenses1500000.00
143C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund60530Other Professional ServicesOperating Expenses5000.00
144C80201Clean Energy Awards *F001 - General Fund60076Professional Purchase Of ServiceOperating Expenses625000.00
145C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses600.00
146C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses10842.00
147C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund64308Advertising Legal ComplianceOperating Expenses1000.00
148C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund62952Other Supplies And MaterialsOperating Expenses750.00
149C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund64506Other Board/Commission/Committee ExpendituresOperating Expenses200.00
150C80104Intergovernmental AffairsF001 - General Fund60100MarketingOperating Expenses10000.00
151C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses6573.00
152C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses2883890.00
153C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund64110Professional/Licensure TrainingOperating Expenses1200.00
154C80104Intergovernmental AffairsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses363329.00
155C80104Intergovernmental AffairsF001 - General Fund64200Professional Memberships (Individual)Operating Expenses200.00
156C80103Strategic ServicesF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses1000.00
157C80104Intergovernmental AffairsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses179.00
158C80104Intergovernmental AffairsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses699.00
159C80221Environmental ComplianceF001 - General Fund64120Other EducationOperating Expenses1000.00
160C80221Environmental ComplianceF001 - General Fund62028Other Supplies & EquipmentOperating Expenses6000.00
161C80221Environmental ComplianceF001 - General Fund64110Professional/Licensure TrainingOperating Expenses500.00
162C80221Environmental ComplianceF001 - General Fund64010Metropolitan Area TravelOperating Expenses1050.00
163C80221Environmental ComplianceF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5069.00
164C80221Environmental ComplianceF001 - General Fund60530Other Professional ServicesOperating Expenses12069.00
165C80221Environmental ComplianceF001 - General Fund64200Professional Memberships (Individual)Operating Expenses400.00
166C80221Environmental ComplianceF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses45204.00
167C80221Environmental ComplianceF001 - General Fund62606ShoesOperating Expenses800.00
168C80201Clean Energy Awards *F001 - General Fund65028Clean Energy Rewards ReimbursementsOperating Expenses100000.00
169C80103Strategic ServicesF001 - General Fund62016Computer SuppliesOperating Expenses11235.00
170C80716Tree Montgomery ProgramF001 - General Fund60176Tree Maintenance ServicesOperating Expenses10000.00
171Operating Expenses Total5733811.00
172General Fund Total9682921.00
173C80102Communications & Public EngagementF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
174C80102Communications & Public EngagementF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
175C80102Communications & Public EngagementF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
176C80102Communications & Public EngagementF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
177C80103Strategic ServicesF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4554.00
178C80103Strategic ServicesF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs94472.00
179C80103Strategic ServicesF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs8648.00
180C80103Strategic ServicesF190 - Water Quality Protection50012Part Time SalariesPersonnel Costs45015.00
181C80103Strategic ServicesF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs2023.00
182C80103Strategic ServicesF190 - Water Quality Protection52002Group InsurancePersonnel Costs32208.00
183C80103Strategic ServicesF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs3601.00
184C80700WQPF AdministrationF190 - Water Quality Protection52002Group InsurancePersonnel Costs201139.00
185C80700WQPF AdministrationF190 - Water Quality Protection50404Salary Charges From OthersPersonnel Costs473348.00
186C80700WQPF AdministrationF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs-43493.00
187C80700WQPF AdministrationF190 - Water Quality Protection50420Lapse (Planning)Personnel Costs-359443.00
188C80700WQPF AdministrationF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs-27497.00
189C80700WQPF AdministrationF190 - Water Quality Protection53010Retirement- Charges from OthersPersonnel Costs57276.00
190C80700WQPF AdministrationF190 - Water Quality Protection52008Group Insurance- Charges From OthersPersonnel Costs75345.00
191C80700WQPF AdministrationF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs74742.00
192C80700WQPF AdministrationF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs23985.00
193C80700WQPF AdministrationF190 - Water Quality Protection51012Social Security- Charges from OthersPersonnel Costs36211.00
194C80700WQPF AdministrationF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs-53916.00
195C80700WQPF AdministrationF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs99311.00
196C80700WQPF AdministrationF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs1643691.00
197C80700WQPF AdministrationF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17743.00
198C80700WQPF AdministrationF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs14735.00
199C80303Capital Projects ConstructionF190 - Water Quality Protection52002Group InsurancePersonnel Costs0.00
200C80303Capital Projects ConstructionF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs0.00
201C80303Capital Projects ConstructionF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs0.00
202C80303Capital Projects ConstructionF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs0.00
203C80700WQPF AdministrationF190 - Water Quality Protection50012Part Time SalariesPersonnel Costs10478.00
204C80700WQPF AdministrationF190 - Water Quality Protection50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
205C80700WQPF AdministrationF190 - Water Quality Protection52110DentalPersonnel Costs0.00
206C80700WQPF AdministrationF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs9491.00
207C80701WQPF Inspection ServicesF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs74122.00
208C80701WQPF Inspection ServicesF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
209C80701WQPF Inspection ServicesF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs30261.00
210C80701WQPF Inspection ServicesF190 - Water Quality Protection52110DentalPersonnel Costs0.00
211C80701WQPF Inspection ServicesF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
212C80701WQPF Inspection ServicesF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs103682.00
213C80701WQPF Inspection ServicesF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs24248.00
214C80701WQPF Inspection ServicesF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs1672292.00
215C80701WQPF Inspection ServicesF190 - Water Quality Protection52002Group InsurancePersonnel Costs225456.00
216C80701WQPF Inspection ServicesF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
217C80701WQPF Inspection ServicesF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
218C80701WQPF Inspection ServicesF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs3991.00
219C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
220C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
221C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs3991.00
222C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs39411.00
223C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs9217.00
224C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
225C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs21339.00
226C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs635661.00
227C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection52002Group InsurancePersonnel Costs86559.00
228C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8768.00
229C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs-1111.00
230C80703WQPF Below Ground MaintenanceF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
231C80703WQPF Below Ground MaintenanceF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
232C80703WQPF Below Ground MaintenanceF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
233C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs9829.00
234C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
235C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs32673.00
236C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
237C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs42028.00
238C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs677865.00
239C80705WQPF Street SweepingF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
240C80705WQPF Street SweepingF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
241C80705WQPF Street SweepingF190 - Water Quality Protection52008Group Insurance- Charges From OthersPersonnel Costs9447.00
242C80705WQPF Street SweepingF190 - Water Quality Protection50404Salary Charges From OthersPersonnel Costs48138.00
243C80705WQPF Street SweepingF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
244C80706WQPF Stream GaugesF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
245C80706WQPF Stream GaugesF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
246C80706WQPF Stream GaugesF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
247C80705WQPF Street SweepingF190 - Water Quality Protection53010Retirement- Charges from OthersPersonnel Costs5825.00
248C80705WQPF Street SweepingF190 - Water Quality Protection51012Social Security- Charges from OthersPersonnel Costs3683.00
249C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection52002Group InsurancePersonnel Costs96624.00
250C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
251C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection50420Lapse (Planning)Personnel Costs-99053.00
252C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs1592642.00
253C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs-7578.00
254C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
255C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs61395.00
256C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs98409.00
257C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs25799.00
258C80718Pet Waste Management ProgramF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
259C80718Pet Waste Management ProgramF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
260C80718Pet Waste Management ProgramF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
261C80716Tree Montgomery ProgramF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs-1607.00
262C80716Tree Montgomery ProgramF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs12289.00
263C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
264C80718Pet Waste Management ProgramF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
265C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
266C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
267C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
268C80716Tree Montgomery ProgramF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10993.00
269C80716Tree Montgomery ProgramF190 - Water Quality Protection52110DentalPersonnel Costs0.00
270C80716Tree Montgomery ProgramF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
271C80715Organic Lawn ProgramF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
272C80716Tree Montgomery ProgramF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs458729.00
273C80716Tree Montgomery ProgramF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
274C80716Tree Montgomery ProgramF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs6652.00
275C80716Tree Montgomery ProgramF190 - Water Quality Protection52002Group InsurancePersonnel Costs69408.00
276C80716Tree Montgomery ProgramF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs28441.00
277C80716Tree Montgomery ProgramF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
278C80715Organic Lawn ProgramF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
279C80715Organic Lawn ProgramF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
280C80715Organic Lawn ProgramF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
281C80712M-NCPPC Support for WQF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
282C80712M-NCPPC Support for WQF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
283C80714Stream Restoration MaintenanceF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
284C80714Stream Restoration MaintenanceF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
285C80711WQPF Support for SCDF190 - Water Quality Protection52002Group InsurancePersonnel Costs49922.00
286C80711WQPF Support for SCDF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
287C80711WQPF Support for SCDF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs8255.00
288C80711WQPF Support for SCDF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12802.00
289C80711WQPF Support for SCDF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs22864.00
290C80712M-NCPPC Support for WQF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
291C80714Stream Restoration MaintenanceF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
292C80710MS4 Outreach and EducationF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs319571.00
293C80710MS4 Outreach and EducationF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
294C80710MS4 Outreach and EducationF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs4634.00
295C80710MS4 Outreach and EducationF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
296C80711WQPF Support for SCDF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs5347.00
297C80711WQPF Support for SCDF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
298C80711WQPF Support for SCDF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
299C80711WQPF Support for SCDF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs368782.00
300C80713WQPF Special Protection Area BMP MonitoringF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
301C80713WQPF Special Protection Area BMP MonitoringF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
302C80713WQPF Special Protection Area BMP MonitoringF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
303C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs-11985.00
304C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection52002Group InsurancePersonnel Costs231414.00
305C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs-14858.00
306C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs23093.00
307C80708Storm Drain MaintenanceF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
308C80708Storm Drain MaintenanceF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
309C80708Storm Drain MaintenanceF190 - Water Quality Protection50404Salary Charges From OthersPersonnel Costs1818495.00
310C80708Storm Drain MaintenanceF190 - Water Quality Protection53010Retirement- Charges from OthersPersonnel Costs220038.00
311C80708Storm Drain MaintenanceF190 - Water Quality Protection52008Group Insurance- Charges From OthersPersonnel Costs448605.00
312C80708Storm Drain MaintenanceF190 - Water Quality Protection51012Social Security- Charges from OthersPersonnel Costs139115.00
313C80708Storm Drain MaintenanceF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
314C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection52002Group InsurancePersonnel Costs24156.00
315C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
316C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs6649.00
317C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5168.00
318C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs1555.00
319C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
320C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs107233.00
321C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection52110DentalPersonnel Costs0.00
322C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
323C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
324C80710MS4 Outreach and EducationF190 - Water Quality Protection52002Group InsurancePersonnel Costs40260.00
325C80710MS4 Outreach and EducationF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs25566.00
326C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs4003.00
327C80710MS4 Outreach and EducationF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
328C80710MS4 Outreach and EducationF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs19813.00
329Personnel Costs Total12444682.00
330C80102Communications & Public EngagementF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses81152.00
331C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection64110Professional/Licensure TrainingOperating Expenses13500.00
332C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection60168Temporary Office ClericalOperating Expenses0.00
333C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses18525.00
334C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection64202Professional Organizations (Group)Operating Expenses5940.00
335C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses30700.00
336C80705WQPF Street SweepingF190 - Water Quality Protection60186Residential Road SweepingOperating Expenses0.00
337C80705WQPF Street SweepingF190 - Water Quality Protection63700Operating Expense - Charges to OthersOperating Expenses321435.00
338C80705WQPF Street SweepingF190 - Water Quality Protection60184Arterial Road SweepingOperating Expenses330255.00
339C80706WQPF Stream GaugesF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses0.00
340C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses92395.00
341C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses250000.00
342C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses9046.00
343C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses2700.00
344C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection60174Rainscape Rewards RebatesOperating Expenses610000.00
345C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection64304Advertising - Marketing/SalesOperating Expenses5060.00
346C80703WQPF Below Ground MaintenanceF190 - Water Quality Protection60438Stormwater Maintenance - Below GroundOperating Expenses3499429.00
347C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses600.00
348C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection60032Engineering & Architectural ServicesOperating Expenses50000.00
349C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses70000.00
350C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection60440Stormwater Maintenance - Above GroundOperating Expenses4931744.00
351C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses25000.00
352C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses35000.00
353C80701WQPF Inspection ServicesF190 - Water Quality Protection60032Engineering & Architectural ServicesOperating Expenses2730209.00
354C80701WQPF Inspection ServicesF190 - Water Quality Protection64102Non-Local Conference RelatedOperating Expenses2000.00
355C80701WQPF Inspection ServicesF190 - Water Quality Protection64110Professional/Licensure TrainingOperating Expenses1000.00
356C80701WQPF Inspection ServicesF190 - Water Quality Protection64100Local Conference RelatedOperating Expenses1000.00
357C80701WQPF Inspection ServicesF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses0.00
358C80701WQPF Inspection ServicesF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses30000.00
359C80700WQPF AdministrationF190 - Water Quality Protection69999Other Miscellaneous Operating ExpensesOperating Expenses25000.00
360C80700WQPF AdministrationF190 - Water Quality Protection64304Advertising - Marketing/SalesOperating Expenses3000.00
361C80700WQPF AdministrationF190 - Water Quality Protection60014Professional Career/Skill DevelopmentOperating Expenses40000.00
362C80700WQPF AdministrationF190 - Water Quality Protection63206Inter-Office MailOperating Expenses2585.00
363C80700WQPF AdministrationF190 - Water Quality Protection62010General Office SuppliesOperating Expenses5700.00
364C80700WQPF AdministrationF190 - Water Quality Protection64120Other EducationOperating Expenses1500.00
365C80700WQPF AdministrationF190 - Water Quality Protection62016Computer SuppliesOperating Expenses525.00
366C80700WQPF AdministrationF190 - Water Quality Protection62022Paper & Supplies For CopiersOperating Expenses2500.00
367C80700WQPF AdministrationF190 - Water Quality Protection63200Central Duplicating - Postage - BulkOperating Expenses200.00
368C80700WQPF AdministrationF190 - Water Quality Protection62500Office Furniture- Non CapitalizedOperating Expenses2600.00
369C80700WQPF AdministrationF190 - Water Quality Protection60052Information System ServicesOperating Expenses139320.00
370C80700WQPF AdministrationF190 - Water Quality Protection60532Other Non-Professional ServicesOperating Expenses319357.00
371C80701WQPF Inspection ServicesF190 - Water Quality Protection64200Professional Memberships (Individual)Operating Expenses1000.00
372C80700WQPF AdministrationF190 - Water Quality Protection63808Charges from Finance Property Tax BillsOperating Expenses143940.00
373C80700WQPF AdministrationF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses7315.00
374C80700WQPF AdministrationF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses255260.00
375C80700WQPF AdministrationF190 - Water Quality Protection67010Intergovernmental Operating ExpendituresOperating Expenses246000.00
376C80700WQPF AdministrationF190 - Water Quality Protection62020Computer SoftwareOperating Expenses0.00
377C80700WQPF AdministrationF190 - Water Quality Protection63020Office Machines/Copier LeasesOperating Expenses11600.00
378C80700WQPF AdministrationF190 - Water Quality Protection63500Assigned Motor Pool VehiclesOperating Expenses132418.00
379C80700WQPF AdministrationF190 - Water Quality Protection61926Building Or Space Rentals/LeasesOperating Expenses551061.00
380C80700WQPF AdministrationF190 - Water Quality Protection63016ImagingOperating Expenses10000.00
381C80700WQPF AdministrationF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses10800.00
382C80700WQPF AdministrationF190 - Water Quality Protection62946Other Supplies And MaterialsOperating Expenses0.00
383C80700WQPF AdministrationF190 - Water Quality Protection60168Temporary Office ClericalOperating Expenses21250.00
384C80700WQPF AdministrationF190 - Water Quality Protection63604Cellular Phone Line ChargesOperating Expenses30890.00
385C80700WQPF AdministrationF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses969.00
386C80700WQPF AdministrationF190 - Water Quality Protection60010Accounting / Auditing ServicesOperating Expenses0.00
387C80700WQPF AdministrationF190 - Water Quality Protection60084Security ServicesOperating Expenses5818.00
388C80700WQPF AdministrationF190 - Water Quality Protection62018Computer Equipment - Non CapitalizedOperating Expenses2229.00
389C80700WQPF AdministrationF190 - Water Quality Protection63630Wireless CommunicationsOperating Expenses0.00
390C80710MS4 Outreach and EducationF190 - Water Quality Protection64410Meeting Room RentalsOperating Expenses2000.00
391C80710MS4 Outreach and EducationF190 - Water Quality Protection64412Other Special County FunctionsOperating Expenses5000.00
392C80710MS4 Outreach and EducationF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses15000.00
393C80710MS4 Outreach and EducationF190 - Water Quality Protection64102Non-Local Conference RelatedOperating Expenses1500.00
394C80710MS4 Outreach and EducationF190 - Water Quality Protection64012Non-Metropolitan Area TravelOperating Expenses500.00
395C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses5030.00
396C80710MS4 Outreach and EducationF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses59805.00
397C80710MS4 Outreach and EducationF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses55620.00
398C80710MS4 Outreach and EducationF190 - Water Quality Protection64304Advertising - Marketing/SalesOperating Expenses103000.00
399C80710MS4 Outreach and EducationF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses9942.00
400C80710MS4 Outreach and EducationF190 - Water Quality Protection62010General Office SuppliesOperating Expenses3500.00
401C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses100000.00
402C80708Storm Drain MaintenanceF190 - Water Quality Protection63800Operating Expenses - Charges from OthersOperating Expenses1747982.00
403C80714Stream Restoration MaintenanceF190 - Water Quality Protection63500Assigned Motor Pool VehiclesOperating Expenses36347.00
404C80714Stream Restoration MaintenanceF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses20133.00
405C80714Stream Restoration MaintenanceF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses1105.00
406C80714Stream Restoration MaintenanceF190 - Water Quality Protection60032Engineering & Architectural ServicesOperating Expenses100000.00
407C80714Stream Restoration MaintenanceF190 - Water Quality Protection63604Cellular Phone Line ChargesOperating Expenses8197.00
408C80714Stream Restoration MaintenanceF190 - Water Quality Protection63016ImagingOperating Expenses4800.00
409C80711WQPF Support for SCDF190 - Water Quality Protection63800Operating Expenses - Charges from OthersOperating Expenses120000.00
410C80710MS4 Outreach and EducationF190 - Water Quality Protection60532Other Non-Professional ServicesOperating Expenses0.00
411C80710MS4 Outreach and EducationF190 - Water Quality Protection63200Central Duplicating - Postage - BulkOperating Expenses500.00
412C80714Stream Restoration MaintenanceF190 - Water Quality Protection64110Professional/Licensure TrainingOperating Expenses3000.00
413C80714Stream Restoration MaintenanceF190 - Water Quality Protection62946Other Supplies And MaterialsOperating Expenses5570.00
414C80714Stream Restoration MaintenanceF190 - Water Quality Protection63200Central Duplicating - Postage - BulkOperating Expenses5300.00
415C80712M-NCPPC Support for WQF190 - Water Quality Protection60528Component Unit ContractOperating Expenses4770611.00
416C80714Stream Restoration MaintenanceF190 - Water Quality Protection60440Stormwater Maintenance - Above GroundOperating Expenses90000.00
417C80713WQPF Special Protection Area BMP MonitoringF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses271890.00
418C80715Organic Lawn ProgramF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses20000.00
419C80716Tree Montgomery ProgramF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses67000.00
420C80716Tree Montgomery ProgramF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses30000.00
421C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses607700.00
422C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses150000.00
423C80718Pet Waste Management ProgramF190 - Water Quality Protection60532Other Non-Professional ServicesOperating Expenses25000.00
424Operating Expenses Total23565559.00
425C80700WQPF AdministrationF190 - Water Quality Protection68300Transfer To Debt ServiceTransfer to County Funds-10388020.00
426C80700WQPF AdministrationF190 - Water Quality Protection68200I/C Transfer To General FundTransfer to County Funds-2483960.00
427C80700WQPF AdministrationF190 - Water Quality Protection68102Transfer To General FundTransfer to County Funds0.00
428Transfer to County Funds Total-12871980.00
429Water Quality Protection Total23138261.00
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
4C80104Intergovernmental AffairsF001 - 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 TaxTaxes2700000.00
11C80700WQPF AdministrationF190 - Water Quality Protection44840Water Quality Protection ChargeTaxes49639440.00
12Taxes Total52339440.00
13C80700WQPF AdministrationF190 - Water Quality Protection44504Special Protection Area Best Management PracticesCharges for Services47500.00
14C80700WQPF AdministrationF190 - Water Quality Protection46100Interest Income - Pooled InvestmentInvestment Income1987000.00
15Water Quality Protection Total54373940.00