up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C80101DEP-Dir Office-AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9701.00
2C80716Tree Montgomery ProgramF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
3C80715Organic Lawn ProgramF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
4C80103Strategic ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs6265.00
5C80715Organic Lawn ProgramF001 - General Fund50010Full Time SalariesPersonnel Costs128241.00
6C80204Climate ProgramsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8991.00
7C80206Tree Canopy ConservationF006 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
8C80101DEP-Dir Office-AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
9C80207Climate Communication & DataF001 - General Fund50010Full Time SalariesPersonnel Costs1110284.00
10C80102Communications & Public EngagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6881.00
11C80207Climate Communication & DataF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-32648.00
12C80716Tree Montgomery ProgramF001 - General Fund52002Group InsurancePersonnel Costs7086.00
13C80207Climate Communication & DataF001 - General Fund50420Lapse (Planning)Personnel Costs-217651.00
14C80101DEP-Dir Office-AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-28263.00
15C80103Strategic ServicesF001 - General Fund52002Group InsurancePersonnel Costs11595.00
16C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
17C80716Tree Montgomery ProgramF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
18C80207Climate Communication & DataF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs26541.00
19C80104Intergovernmental AffairsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
20C80101DEP-Dir Office-AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs276512.00
21C80101DEP-Dir Office-AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-3420.00
22C80104Intergovernmental AffairsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7406.00
23C80103Strategic ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1550.00
24C80221Environmental ComplianceF001 - General Fund50010Full Time SalariesPersonnel Costs302987.00
25C80104Intergovernmental AffairsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
26C80104Intergovernmental AffairsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6619.00
27C80202Energy ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
28C80221Environmental ComplianceF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8551.00
29C80204Climate ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
30C80204Climate ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9397.00
31C80204Climate ProgramsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24721.00
32C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs199307.00
33C80204Climate ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs40179.00
34C80716Tree Montgomery ProgramF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs872.00
35C80104Intergovernmental AffairsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
36C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund52110DentalPersonnel Costs0.00
37C80101DEP-Dir Office-AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2162.00
38C80104Intergovernmental AffairsF001 - General Fund51002Social Security- FICAPersonnel Costs27139.00
39C80715Organic Lawn ProgramF001 - General Fund51002Social Security- FICAPersonnel Costs7951.00
40C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs11542.00
41C80303Capital Projects ConstructionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
42C80221Environmental ComplianceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
43C80102Communications & Public EngagementF001 - General Fund50010Full Time SalariesPersonnel Costs203159.00
44C80101DEP-Dir Office-AdministrationF001 - General Fund52002Group InsurancePersonnel Costs31886.00
45C80715Organic Lawn ProgramF001 - General Fund52002Group InsurancePersonnel Costs16104.00
46C80206Tree Canopy ConservationF006 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
47C80716Tree Montgomery ProgramF001 - General Fund51002Social Security- FICAPersonnel Costs3729.00
48C80207Climate Communication & DataF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
49C80103Strategic ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
50C80716Tree Montgomery ProgramF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4812.00
51C80102Communications & Public EngagementF001 - General Fund51002Social Security- FICAPersonnel Costs12596.00
52C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-9338.00
53C80101DEP-Dir Office-AdministrationF001 - General Fund50012Part Time SalariesPersonnel Costs5239.00
54C80207Climate Communication & DataF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs38348.00
55C80104Intergovernmental AffairsF001 - General Fund50010Full Time SalariesPersonnel Costs456507.00
56C80207Climate Communication & DataF001 - General Fund51002Social Security- FICAPersonnel Costs68838.00
57C80101DEP-Dir Office-AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs16594.00
58C80207Climate Communication & DataF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-26336.00
59C80204Climate ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs648053.00
60C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund52002Group InsurancePersonnel Costs25122.00
61C80102Communications & Public EngagementF001 - General Fund52002Group InsurancePersonnel Costs24961.00
62C80221Environmental ComplianceF001 - General Fund52002Group InsurancePersonnel Costs44286.00
63C80102Communications & Public EngagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
64C80102Communications & Public EngagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
65C80102Communications & Public EngagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5646.00
66C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-122061.00
67C80101DEP-Dir Office-AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5599.00
68C80204Climate ProgramsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs3963.00
69C80207Climate Communication & DataF001 - General Fund52002Group InsurancePersonnel Costs161040.00
70C80204Climate ProgramsF001 - General Fund52002Group InsurancePersonnel Costs91793.00
71C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-18309.00
72C80221Environmental ComplianceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4393.00
73C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2890.00
74C80202Energy ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
75C80715Organic Lawn ProgramF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1859.00
76C80104Intergovernmental AffairsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4731.00
77C80207Climate Communication & DataF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-16650.00
78C80221Environmental ComplianceF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10046.00
79C80207Climate Communication & DataF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16099.00
80C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs8928.00
81C80101DEP-Dir Office-AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-4239.00
82C80201Clean Energy Awards *F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
83C80101DEP-Dir Office-AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs790.00
84C80202Energy ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
85C80104Intergovernmental AffairsF001 - General Fund52002Group InsurancePersonnel Costs51533.00
86C80204Climate ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
87C80716Tree Montgomery ProgramF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
88C80201Clean Energy Awards *F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
89C80103Strategic ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
90C80716Tree Montgomery ProgramF001 - General Fund50010Full Time SalariesPersonnel Costs60153.00
91C80202Energy ProgramsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
92C80206Tree Canopy ConservationF006 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
93C80201Clean Energy Awards *F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
94C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12275.00
95C80103Strategic ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8553.00
96C80715Organic Lawn ProgramF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10259.00
97C80104Intergovernmental AffairsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8940.00
98C80103Strategic ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
99C80715Organic Lawn ProgramF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
100C80103Strategic ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
101C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-14769.00
102C80204Climate ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
103C80103Strategic ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs106917.00
104C80221Environmental ComplianceF001 - General Fund51002Social Security- FICAPersonnel Costs18785.00
105C80303Capital Projects ConstructionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
106C80104Intergovernmental AffairsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
107C80715Organic Lawn ProgramF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
108C80201Clean Energy Awards *F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
109C80101DEP-Dir Office-AdministrationF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs2181.00
110C80102Communications & Public EngagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
111C80221Environmental ComplianceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
112C80303Capital Projects ConstructionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
113C80221Environmental ComplianceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
114C80102Communications & Public EngagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2946.00
115C80101DEP-Dir Office-AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4085.00
116Personnel Costs Total3949110.00
117C80102Communications & Public EngagementF001 - General Fund60530Other Professional ServicesOperating Expenses25000.00
118C80201Clean Energy Awards *F001 - General Fund65028Clean Energy Rewards ReimbursementsOperating Expenses100000.00
119C80221Environmental ComplianceF001 - General Fund62028Other Supplies & EquipmentOperating Expenses6000.00
120C80101DEP-Dir Office-AdministrationF001 - General Fund62028Other Supplies & EquipmentOperating Expenses500.00
121C80101DEP-Dir Office-AdministrationF001 - General Fund63016ImagingOperating Expenses3000.00
122C80101DEP-Dir Office-AdministrationF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses195.00
123C80104Intergovernmental AffairsF001 - General Fund60100MarketingOperating Expenses10000.00
124C80101DEP-Dir Office-AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses720.00
125C80206Tree Canopy ConservationF006 - General Fund60180Tree PlantingOperating Expenses1500000.00
126C80221Environmental ComplianceF001 - General Fund64200Professional Memberships (Individual)Operating Expenses400.00
127C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund64506Other Board/Commission/Committee ExpendituresOperating Expenses200.00
128C80221Environmental ComplianceF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses45204.00
129C80101DEP-Dir Office-AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1887.00
130C80221Environmental ComplianceF001 - General Fund64120Other EducationOperating Expenses1000.00
131C80103Strategic ServicesF001 - General Fund62016Computer SuppliesOperating Expenses11235.00
132C80101DEP-Dir Office-AdministrationF001 - General Fund63018Document ShreddingOperating Expenses100.00
133C80101DEP-Dir Office-AdministrationF001 - General Fund64102Non-Local Conference RelatedOperating Expenses500.00
134C80101DEP-Dir Office-AdministrationF001 - General Fund60014Professional Career/Skill DevelopmentOperating Expenses20000.00
135C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses600.00
136C80103Strategic ServicesF001 - General Fund63630Wireless CommunicationsOperating Expenses2500.00
137C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund64110Professional/Licensure TrainingOperating Expenses1200.00
138C80101DEP-Dir Office-AdministrationF001 - General Fund64308Advertising Legal ComplianceOperating Expenses0.00
139C80221Environmental ComplianceF001 - General Fund64110Professional/Licensure TrainingOperating Expenses500.00
140C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses10842.00
141C80101DEP-Dir Office-AdministrationF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2000.00
142C80101DEP-Dir Office-AdministrationF001 - General Fund64300Advertising - JobsOperating Expenses500.00
143C80221Environmental ComplianceF001 - General Fund62952Other Supplies And MaterialsOperating Expenses100.00
144C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund62952Other Supplies And MaterialsOperating Expenses750.00
145C80103Strategic ServicesF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses0.00
146C80103Strategic ServicesF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses1000.00
147C80104Intergovernmental AffairsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses699.00
148C80221Environmental ComplianceF001 - General Fund60530Other Professional ServicesOperating Expenses12069.00
149C80221Environmental ComplianceF001 - General Fund64308Advertising Legal ComplianceOperating Expenses1500.00
150C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund64308Advertising Legal ComplianceOperating Expenses1000.00
151C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund60530Other Professional ServicesOperating Expenses5000.00
152C80104Intergovernmental AffairsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses179.00
153C80101DEP-Dir Office-AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses18977.00
154C80221Environmental ComplianceF001 - General Fund62606ShoesOperating Expenses800.00
155C80101DEP-Dir Office-AdministrationF001 - General Fund60532Other Non-Professional ServicesOperating Expenses0.00
156C80104Intergovernmental AffairsF001 - General Fund64200Professional Memberships (Individual)Operating Expenses200.00
157C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses2883890.00
158C80101DEP-Dir Office-AdministrationF001 - General Fund62946Other Supplies And MaterialsOperating Expenses2206.00
159C80101DEP-Dir Office-AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses3010.00
160C80101DEP-Dir Office-AdministrationF001 - General Fund62952Other Supplies And MaterialsOperating Expenses1000.00
161C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses6573.00
162C80101DEP-Dir Office-AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3500.00
163C80221Environmental ComplianceF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5069.00
164C80221Environmental ComplianceF001 - General Fund64010Metropolitan Area TravelOperating Expenses1050.00
165C80221Environmental ComplianceF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses10000.00
166C80104Intergovernmental AffairsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses363329.00
167C80103Strategic ServicesF001 - General Fund62020Computer SoftwareOperating Expenses1000.00
168C80716Tree Montgomery ProgramF001 - General Fund60176Tree Maintenance ServicesOperating Expenses10000.00
169C80201Clean Energy Awards *F001 - General Fund60076Professional Purchase Of ServiceOperating Expenses625000.00
170C80102Communications & Public EngagementF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses31827.00
171Operating Expenses Total5733811.00
172General Fund Total9682921.00
173C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs-7578.00
174C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
175C80710MS4 Outreach and EducationF190 - Water Quality Protection52002Group InsurancePersonnel Costs40260.00
176C80701WQPF Inspection ServicesF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
177C80705WQPF Street SweepingF190 - Water Quality Protection53010Retirement- Charges from OthersPersonnel Costs5825.00
178C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs1592642.00
179C80718Pet Waste Management ProgramF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
180C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs39411.00
181C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
182C80701WQPF Inspection ServicesF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs103682.00
183C80715Organic Lawn ProgramF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
184C80701WQPF Inspection ServicesF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs24248.00
185C80700WQPF AdministrationF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs9491.00
186C80700WQPF AdministrationF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs99311.00
187C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
188C80700WQPF AdministrationF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs-53916.00
189C80102Communications & Public EngagementF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
190C80716Tree Montgomery ProgramF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs-1607.00
191C80708Storm Drain MaintenanceF190 - Water Quality Protection53010Retirement- Charges from OthersPersonnel Costs220038.00
192C80700WQPF AdministrationF190 - Water Quality Protection53010Retirement- Charges from OthersPersonnel Costs57276.00
193C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs23093.00
194C80711WQPF Support for SCDF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs22864.00
195C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs9217.00
196C80711WQPF Support for SCDF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs368782.00
197C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection52110DentalPersonnel Costs0.00
198C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs9829.00
199C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection50420Lapse (Planning)Personnel Costs-99053.00
200C80701WQPF Inspection ServicesF190 - Water Quality Protection52002Group InsurancePersonnel Costs225456.00
201C80700WQPF AdministrationF190 - Water Quality Protection52002Group InsurancePersonnel Costs201139.00
202C80700WQPF AdministrationF190 - Water Quality Protection52110DentalPersonnel Costs0.00
203C80701WQPF Inspection ServicesF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
204C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs-11985.00
205C80716Tree Montgomery ProgramF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
206C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs635661.00
207C80718Pet Waste Management ProgramF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
208C80706WQPF Stream GaugesF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
209C80701WQPF Inspection ServicesF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
210C80716Tree Montgomery ProgramF190 - Water Quality Protection52002Group InsurancePersonnel Costs69408.00
211C80716Tree Montgomery ProgramF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs458729.00
212C80303Capital Projects ConstructionF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs0.00
213C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
214C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
215C80700WQPF AdministrationF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs-27497.00
216C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs98409.00
217C80706WQPF Stream GaugesF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
218C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs4003.00
219C80716Tree Montgomery ProgramF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs6652.00
220C80700WQPF AdministrationF190 - Water Quality Protection50420Lapse (Planning)Personnel Costs-359443.00
221C80102Communications & Public EngagementF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
222C80703WQPF Below Ground MaintenanceF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
223C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
224C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
225C80705WQPF Street SweepingF190 - Water Quality Protection52008Group Insurance- Charges From OthersPersonnel Costs9447.00
226C80700WQPF AdministrationF190 - Water Quality Protection52008Group Insurance- Charges From OthersPersonnel Costs75345.00
227C80701WQPF Inspection ServicesF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs1672292.00
228C80700WQPF AdministrationF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs1643691.00
229C80701WQPF Inspection ServicesF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs74122.00
230C80700WQPF AdministrationF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs74742.00
231C80710MS4 Outreach and EducationF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs19813.00
232C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs3991.00
233C80716Tree Montgomery ProgramF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
234C80700WQPF AdministrationF190 - Water Quality Protection50012Part Time SalariesPersonnel Costs10478.00
235C80708Storm Drain MaintenanceF190 - Water Quality Protection52008Group Insurance- Charges From OthersPersonnel Costs448605.00
236C80711WQPF Support for SCDF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
237C80718Pet Waste Management ProgramF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
238C80712M-NCPPC Support for WQF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
239C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
240C80715Organic Lawn ProgramF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
241C80716Tree Montgomery ProgramF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs12289.00
242C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs21339.00
243C80710MS4 Outreach and EducationF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
244C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection52002Group InsurancePersonnel Costs24156.00
245C80715Organic Lawn ProgramF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
246C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs107233.00
247C80718Pet Waste Management ProgramF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
248C80701WQPF Inspection ServicesF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs30261.00
249C80714Stream Restoration MaintenanceF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
250C80714Stream Restoration MaintenanceF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
251C80103Strategic ServicesF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4554.00
252C80713WQPF Special Protection Area BMP MonitoringF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
253C80711WQPF Support for SCDF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12802.00
254C80703WQPF Below Ground MaintenanceF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
255C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs677865.00
256C80708Storm Drain MaintenanceF190 - Water Quality Protection51012Social Security- Charges from OthersPersonnel Costs139115.00
257C80712M-NCPPC Support for WQF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
258C80716Tree Montgomery ProgramF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
259C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs-14858.00
260C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5168.00
261C80103Strategic ServicesF190 - Water Quality Protection50012Part Time SalariesPersonnel Costs45015.00
262C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs32673.00
263C80712M-NCPPC Support for WQF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
264C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs25799.00
265C80103Strategic ServicesF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs2023.00
266C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
267C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection52002Group InsurancePersonnel Costs96624.00
268C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8768.00
269C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection52002Group InsurancePersonnel Costs86559.00
270C80711WQPF Support for SCDF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
271C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs61395.00
272C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs42028.00
273C80708Storm Drain MaintenanceF190 - Water Quality Protection50404Salary Charges From OthersPersonnel Costs1818495.00
274C80303Capital Projects ConstructionF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs0.00
275C80710MS4 Outreach and EducationF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs25566.00
276C80708Storm Drain MaintenanceF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
277C80103Strategic ServicesF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs3601.00
278C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
279C80715Organic Lawn ProgramF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
280C80700WQPF AdministrationF190 - Water Quality Protection51012Social Security- Charges from OthersPersonnel Costs36211.00
281C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
282C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
283C80710MS4 Outreach and EducationF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs319571.00
284C80705WQPF Street SweepingF190 - Water Quality Protection50404Salary Charges From OthersPersonnel Costs48138.00
285C80700WQPF AdministrationF190 - Water Quality Protection50404Salary Charges From OthersPersonnel Costs473348.00
286C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
287C80705WQPF Street SweepingF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
288C80716Tree Montgomery ProgramF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10993.00
289C80103Strategic ServicesF190 - Water Quality Protection52002Group InsurancePersonnel Costs32208.00
290C80710MS4 Outreach and EducationF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
291C80700WQPF AdministrationF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17743.00
292C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
293C80713WQPF Special Protection Area BMP MonitoringF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
294C80703WQPF Below Ground MaintenanceF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
295C80708Storm Drain MaintenanceF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
296C80700WQPF AdministrationF190 - Water Quality Protection50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
297C80705WQPF Street SweepingF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
298C80700WQPF AdministrationF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs14735.00
299C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs-1111.00
300C80711WQPF Support for SCDF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
301C80705WQPF Street SweepingF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
302C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection52002Group InsurancePersonnel Costs231414.00
303C80303Capital Projects ConstructionF190 - Water Quality Protection52002Group InsurancePersonnel Costs0.00
304C80711WQPF Support for SCDF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs5347.00
305C80710MS4 Outreach and EducationF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs4634.00
306C80700WQPF AdministrationF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs23985.00
307C80708Storm Drain MaintenanceF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
308C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs6649.00
309C80711WQPF Support for SCDF190 - Water Quality Protection52002Group InsurancePersonnel Costs49922.00
310C80710MS4 Outreach and EducationF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
311C80103Strategic ServicesF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs94472.00
312C80102Communications & Public EngagementF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
313C80103Strategic ServicesF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs8648.00
314C80102Communications & Public EngagementF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
315C80701WQPF Inspection ServicesF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs3991.00
316C80714Stream Restoration MaintenanceF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
317C80706WQPF Stream GaugesF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
318C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs1555.00
319C80303Capital Projects ConstructionF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs0.00
320C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
321C80713WQPF Special Protection Area BMP MonitoringF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
322C80716Tree Montgomery ProgramF190 - Water Quality Protection52110DentalPersonnel Costs0.00
323C80701WQPF Inspection ServicesF190 - Water Quality Protection52110DentalPersonnel Costs0.00
324C80716Tree Montgomery ProgramF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs28441.00
325C80701WQPF Inspection ServicesF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
326C80700WQPF AdministrationF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs-43493.00
327C80705WQPF Street SweepingF190 - Water Quality Protection51012Social Security- Charges from OthersPersonnel Costs3683.00
328C80711WQPF Support for SCDF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs8255.00
329Personnel Costs Total12444682.00
330C80705WQPF Street SweepingF190 - Water Quality Protection63700Operating Expense - Charges to OthersOperating Expenses321435.00
331C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection64110Professional/Licensure TrainingOperating Expenses13500.00
332C80714Stream Restoration MaintenanceF190 - Water Quality Protection64110Professional/Licensure TrainingOperating Expenses3000.00
333C80714Stream Restoration MaintenanceF190 - Water Quality Protection60440Stormwater Maintenance - Above GroundOperating Expenses90000.00
334C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection60440Stormwater Maintenance - Above GroundOperating Expenses4931744.00
335C80701WQPF Inspection ServicesF190 - Water Quality Protection64110Professional/Licensure TrainingOperating Expenses1000.00
336C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection60174Rainscape Rewards RebatesOperating Expenses610000.00
337C80710MS4 Outreach and EducationF190 - Water Quality Protection64412Other Special County FunctionsOperating Expenses5000.00
338C80701WQPF Inspection ServicesF190 - Water Quality Protection64200Professional Memberships (Individual)Operating Expenses1000.00
339C80700WQPF AdministrationF190 - Water Quality Protection60532Other Non-Professional ServicesOperating Expenses319357.00
340C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses2700.00
341C80700WQPF AdministrationF190 - Water Quality Protection67010Intergovernmental Operating ExpendituresOperating Expenses246000.00
342C80716Tree Montgomery ProgramF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses30000.00
343C80700WQPF AdministrationF190 - Water Quality Protection62020Computer SoftwareOperating Expenses0.00
344C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses607700.00
345C80715Organic Lawn ProgramF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses20000.00
346C80700WQPF AdministrationF190 - Water Quality Protection62500Office Furniture- Non CapitalizedOperating Expenses2600.00
347C80705WQPF Street SweepingF190 - Water Quality Protection60186Residential Road SweepingOperating Expenses0.00
348C80700WQPF AdministrationF190 - Water Quality Protection63808Charges from Finance Property Tax BillsOperating Expenses143940.00
349C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection64304Advertising - Marketing/SalesOperating Expenses5060.00
350C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses150000.00
351C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses9046.00
352C80710MS4 Outreach and EducationF190 - Water Quality Protection63200Central Duplicating - Postage - BulkOperating Expenses500.00
353C80700WQPF AdministrationF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses7315.00
354C80700WQPF AdministrationF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses255260.00
355C80710MS4 Outreach and EducationF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses59805.00
356C80714Stream Restoration MaintenanceF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses1105.00
357C80705WQPF Street SweepingF190 - Water Quality Protection60184Arterial Road SweepingOperating Expenses330255.00
358C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses70000.00
359C80700WQPF AdministrationF190 - Water Quality Protection60052Information System ServicesOperating Expenses139320.00
360C80102Communications & Public EngagementF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses81152.00
361C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection60032Engineering & Architectural ServicesOperating Expenses50000.00
362C80701WQPF Inspection ServicesF190 - Water Quality Protection60032Engineering & Architectural ServicesOperating Expenses2730209.00
363C80714Stream Restoration MaintenanceF190 - Water Quality Protection60032Engineering & Architectural ServicesOperating Expenses100000.00
364C80711WQPF Support for SCDF190 - Water Quality Protection63800Operating Expenses - Charges from OthersOperating Expenses120000.00
365C80708Storm Drain MaintenanceF190 - Water Quality Protection63800Operating Expenses - Charges from OthersOperating Expenses1747982.00
366C80700WQPF AdministrationF190 - Water Quality Protection64304Advertising - Marketing/SalesOperating Expenses3000.00
367C80710MS4 Outreach and EducationF190 - Water Quality Protection64304Advertising - Marketing/SalesOperating Expenses103000.00
368C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses100000.00
369C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection60168Temporary Office ClericalOperating Expenses0.00
370C80700WQPF AdministrationF190 - Water Quality Protection60168Temporary Office ClericalOperating Expenses21250.00
371C80714Stream Restoration MaintenanceF190 - Water Quality Protection63016ImagingOperating Expenses4800.00
372C80718Pet Waste Management ProgramF190 - Water Quality Protection60532Other Non-Professional ServicesOperating Expenses25000.00
373C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses30700.00
374C80710MS4 Outreach and EducationF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses55620.00
375C80716Tree Montgomery ProgramF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses67000.00
376C80701WQPF Inspection ServicesF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses0.00
377C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses35000.00
378C80710MS4 Outreach and EducationF190 - Water Quality Protection60532Other Non-Professional ServicesOperating Expenses0.00
379C80710MS4 Outreach and EducationF190 - Water Quality Protection64102Non-Local Conference RelatedOperating Expenses1500.00
380C80710MS4 Outreach and EducationF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses15000.00
381C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses5030.00
382C80700WQPF AdministrationF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses969.00
383C80700WQPF AdministrationF190 - Water Quality Protection63604Cellular Phone Line ChargesOperating Expenses30890.00
384C80714Stream Restoration MaintenanceF190 - Water Quality Protection63604Cellular Phone Line ChargesOperating Expenses8197.00
385C80710MS4 Outreach and EducationF190 - Water Quality Protection64012Non-Metropolitan Area TravelOperating Expenses500.00
386C80700WQPF AdministrationF190 - Water Quality Protection60010Accounting / Auditing ServicesOperating Expenses0.00
387C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection64202Professional Organizations (Group)Operating Expenses5940.00
388C80714Stream Restoration MaintenanceF190 - Water Quality Protection63500Assigned Motor Pool VehiclesOperating Expenses36347.00
389C80700WQPF AdministrationF190 - Water Quality Protection62022Paper & Supplies For CopiersOperating Expenses2500.00
390C80714Stream Restoration MaintenanceF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses20133.00
391C80700WQPF AdministrationF190 - Water Quality Protection63200Central Duplicating - Postage - BulkOperating Expenses200.00
392C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses600.00
393C80700WQPF AdministrationF190 - Water Quality Protection69999Other Miscellaneous Operating ExpensesOperating Expenses25000.00
394C80714Stream Restoration MaintenanceF190 - Water Quality Protection63200Central Duplicating - Postage - BulkOperating Expenses5300.00
395C80701WQPF Inspection ServicesF190 - Water Quality Protection64100Local Conference RelatedOperating Expenses1000.00
396C80700WQPF AdministrationF190 - Water Quality Protection60084Security ServicesOperating Expenses5818.00
397C80700WQPF AdministrationF190 - Water Quality Protection63020Office Machines/Copier LeasesOperating Expenses11600.00
398C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses250000.00
399C80710MS4 Outreach and EducationF190 - Water Quality Protection64410Meeting Room RentalsOperating Expenses2000.00
400C80712M-NCPPC Support for WQF190 - Water Quality Protection60528Component Unit ContractOperating Expenses4770611.00
401C80700WQPF AdministrationF190 - Water Quality Protection64120Other EducationOperating Expenses1500.00
402C80700WQPF AdministrationF190 - Water Quality Protection62016Computer SuppliesOperating Expenses525.00
403C80700WQPF AdministrationF190 - Water Quality Protection62010General Office SuppliesOperating Expenses5700.00
404C80700WQPF AdministrationF190 - Water Quality Protection63630Wireless CommunicationsOperating Expenses0.00
405C80700WQPF AdministrationF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses10800.00
406C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses92395.00
407C80706WQPF Stream GaugesF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses0.00
408C80700WQPF AdministrationF190 - Water Quality Protection63206Inter-Office MailOperating Expenses2585.00
409C80701WQPF Inspection ServicesF190 - Water Quality Protection64102Non-Local Conference RelatedOperating Expenses2000.00
410C80710MS4 Outreach and EducationF190 - Water Quality Protection62010General Office SuppliesOperating Expenses3500.00
411C80700WQPF AdministrationF190 - Water Quality Protection60014Professional Career/Skill DevelopmentOperating Expenses40000.00
412C80700WQPF AdministrationF190 - Water Quality Protection62018Computer Equipment - Non CapitalizedOperating Expenses2229.00
413C80710MS4 Outreach and EducationF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses9942.00
414C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses18525.00
415C80701WQPF Inspection ServicesF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses30000.00
416C80713WQPF Special Protection Area BMP MonitoringF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses271890.00
417C80703WQPF Below Ground MaintenanceF190 - Water Quality Protection60438Stormwater Maintenance - Below GroundOperating Expenses3499429.00
418C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses25000.00
419C80700WQPF AdministrationF190 - Water Quality Protection61926Building Or Space Rentals/LeasesOperating Expenses551061.00
420C80700WQPF AdministrationF190 - Water Quality Protection63016ImagingOperating Expenses10000.00
421C80700WQPF AdministrationF190 - Water Quality Protection63500Assigned Motor Pool VehiclesOperating Expenses132418.00
422C80714Stream Restoration MaintenanceF190 - Water Quality Protection62946Other Supplies And MaterialsOperating Expenses5570.00
423C80700WQPF AdministrationF190 - Water Quality Protection62946Other Supplies And MaterialsOperating Expenses0.00
424Operating Expenses Total23565559.00
425C80700WQPF AdministrationF190 - Water Quality Protection68102Transfer To General FundTransfer to County Funds0.00
426C80700WQPF AdministrationF190 - Water Quality Protection68300Transfer To Debt ServiceTransfer to County Funds-10388020.00
427C80700WQPF AdministrationF190 - Water Quality Protection68200I/C Transfer To General FundTransfer to County Funds-2483960.00
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
2C80104Intergovernmental AffairsF001 - General Fund44900Other Charges For Service / FeesCharges for Services9000.00
3C80206Tree Canopy ConservationF001 - General Fund44900Other Charges For Service / FeesCharges for Services0.00
4C80206Tree Canopy ConservationF006 - General Fund44900Other Charges For Service / FeesCharges for Services1500000.00
5C80200Energy, Climate and Compliance Division AdministrationF001 - General Fund43020Fees/Charges For ServicesCharges for Services1400.00
6C80301CIP Projects-DEPF001 - General Fund44504Special Protection Area Best Management PracticesCharges for Services50000.00
7Charges for Services Total1560400.00
8C80221Environmental ComplianceF001 - General Fund45200Civil CitationsFines and Forfeitures15000.00
9General Fund Total1595400.00
10C80700WQPF AdministrationF190 - Water Quality Protection44840Water Quality Protection ChargeTaxes49639440.00
11C80700WQPF AdministrationF190 - Water Quality Protection40725Bag TaxTaxes2700000.00
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