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Expenses9072024APPREnvironmentEnvironmental ProtectionAdministration and SupportBooks/Videos/SubscriptionsSolid Waste DisposalNon-Tax Supported FundsAdministrationProfessional JournalsOperating Expenses20332024APPREnvironmentEnvironmental ProtectionAdministration and SupportPrinting - Cental Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsAdministrationImagingOperating Expenses135352024APPREnvironmentEnvironmental ProtectionAdministration and SupportGroup InsuranceSolid Waste DisposalNon-Tax Supported FundsSWD AutomationGroup InsurancePersonnel Costs379742024APPREnvironmentEnvironmental ProtectionAdministration and SupportContract and ServicesSolid Waste DisposalNon-Tax Supported FundsSWD AutomationMaintenance - Computer SystemsOperating Expenses500002024APPREnvironmentEnvironmental ProtectionAdministration and SupportGroup InsuranceSolid Waste DisposalNon-Tax Supported FundsRevenue Analysis And System EvalGroup InsurancePersonnel Costs120552024APPREnvironmentEnvironmental ProtectionAdministration and SupportContract and ServicesSolid Waste DisposalNon-Tax Supported FundsRevenue Analysis And System EvalProfessional Educational/TrainingOperating Expenses792024APPREnvironmentEnvironmental ProtectionAdministration and SupportTraining and EducationSolid Waste DisposalNon-Tax Supported FundsRevenue Analysis And System EvalLocal Conference RelatedOperating Expenses10792024APPREnvironmentEnvironmental ProtectionAdministration and SupportSocial SecuritySolid Waste DisposalNon-Tax Supported FundsCharges From Finance -Financial Statement PrepSocial Security- Charges from OthersPersonnel Costs33072024APPREnvironmentEnvironmental ProtectionAdministration and SupportSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsCharges From County AttorneyFull Time SalariesPersonnel Costs1248172024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingRetirementSolid Waste DisposalNon-Tax Supported 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ProtectionDisposalPublic Safety Supplies/EquipmentSolid Waste DisposalNon-Tax Supported FundsTransfer StationOther Public Safety Supplies/EquipmentOperating Expenses15512024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsTransfer StationBatteriesOperating Expenses612024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsTransfer StationOther Supplies And MaterialsOperating Expenses16912024APPREnvironmentEnvironmental ProtectionDisposalPrinting - Cental Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsTransfer StationOther Central Duplicating Services - PrintingOperating Expenses43072024APPREnvironmentEnvironmental ProtectionDisposalOutside PrintingSolid Waste DisposalNon-Tax Supported FundsTransfer StationOutside Printing / CopyingOperating Expenses16402024APPREnvironmentEnvironmental ProtectionDisposalTravelSolid Waste DisposalNon-Tax Supported FundsTransfer StationMetropolitan Area TravelOperating Expenses1682024APPREnvironmentEnvironmental ProtectionDisposalSpecial County FunctionsSolid Waste DisposalNon-Tax Supported FundsTransfer StationMeeting Room RentalsOperating Expenses312024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsOut Of County HaulMaintenance - Building StructureOperating Expenses682482024APPREnvironmentEnvironmental ProtectionDisposalMemberships and DuesSolid Waste DisposalNon-Tax Supported FundsRRF ProgramProfessional Memberships (Individual)Operating Expenses11112024APPREnvironmentEnvironmental ProtectionDisposalPrinting - Cental Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsDickerson Master PlanOther Central Duplicating Services - PrintingOperating Expenses20182024APPREnvironmentEnvironmental ProtectionDisposalMail - Central Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsDickerson Master PlanCentral Duplicating - Postage - BulkOperating Expenses2082024APPREnvironmentEnvironmental ProtectionAdministration and SupportGroup InsuranceSolid Waste DisposalNon-Tax Supported FundsCharges From DEP-EnforcementGroup InsurancePersonnel Costs524402024APPREnvironmentEnvironmental ProtectionAdministration and SupportRetirementSolid Waste CollectionNon-Tax Supported FundsAdministrationERS (Employee Retirement Plan)Personnel Costs5482024APPREnvironmentEnvironmental ProtectionAdministration and SupportContract and ServicesSolid Waste CollectionNon-Tax Supported FundsAdministrationEngineering & Architectural ServicesOperating Expenses2162024APPREnvironmentEnvironmental ProtectionAdministration and SupportMail - Central Duplicating ServicesSolid Waste CollectionNon-Tax Supported FundsAdministrationCentral Duplicating - Postage - BulkOperating Expenses1972024APPREnvironmentEnvironmental ProtectionAdministration and SupportMemberships and DuesSolid Waste CollectionNon-Tax Supported FundsAdministrationGovernmental BoardsOperating Expenses6662024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSalaries and WagesSolid Waste CollectionNon-Tax Supported FundsResidential Refuse Collection ProgramFull Time SalariesPersonnel Costs7109562024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOther Supplies/Materials/EquipmentSolid Waste CollectionNon-Tax Supported FundsResidential Refuse Collection ProgramSignsOperating Expenses5672024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMiscellaneous Operating ExpensesSolid Waste CollectionNon-Tax Supported FundsResidential Refuse Collection ProgramOther Miscellaneous Operating ExpensesOperating Expenses44092024APPREnvironmentEnvironmental ProtectionWatershed RestorationRetirementWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationGRIP (Guaranteed Retirement Income Plan)Personnel Costs160122024APPREnvironmentEnvironmental ProtectionWatershed 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ProtectionAdministration and SupportContract and ServicesSolid Waste DisposalNon-Tax Supported FundsAdministrationConsultant ServicesOperating Expenses33962024APPREnvironmentEnvironmental ProtectionAdministration and SupportSpecial County FunctionsSolid Waste DisposalNon-Tax Supported FundsAdministrationMeetings: Meals/Snacks/RefreshmentsOperating Expenses1662024APPREnvironmentEnvironmental ProtectionAdministration and SupportSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsSWD AutomationFull Time SalariesPersonnel Costs3381392024APPREnvironmentEnvironmental ProtectionAdministration and SupportContract and ServicesSolid Waste DisposalNon-Tax Supported FundsRevenue Analysis And System EvalConsultant ServicesOperating Expenses255692024APPREnvironmentEnvironmental ProtectionAdministration and SupportGroup InsuranceSolid Waste DisposalNon-Tax Supported FundsCharges From Finance Property Tax BillingGroup Insurance- Charges From OthersPersonnel Costs555722024APPREnvironmentEnvironmental ProtectionAdministration and SupportRetirementSolid Waste DisposalNon-Tax Supported FundsCharges From County AttorneyRSP (Retirement Savings Plan)Personnel Costs99852024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSocial SecuritySolid Waste DisposalNon-Tax Supported FundsMulti-Family RecyclingSocial Security- FICAPersonnel Costs342632024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsMulti-Family RecyclingGeneral Office SuppliesOperating Expenses10732024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingPrinting - Cental Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsMulti-Family RecyclingOther Central Duplicating Services - PrintingOperating Expenses140792024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingGroup InsuranceSolid Waste DisposalNon-Tax Supported FundsCommercial RecyclingGroup InsurancePersonnel Costs1657592024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingGroup InsuranceSolid Waste DisposalNon-Tax Supported FundsRecycling Outreach And EducationGroup InsurancePersonnel Costs376732024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMotor PoolSolid Waste DisposalNon-Tax Supported FundsSupport for Recycling VolunteersDaily Rental Motor PoolOperating Expenses472024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSpecial County FunctionsSolid Waste DisposalNon-Tax Supported FundsSupport for Recycling VolunteersMeetings: Meals/Snacks/RefreshmentsOperating Expenses11922024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMiscellaneous Operating ExpensesSolid Waste DisposalNon-Tax Supported FundsSupport for Recycling VolunteersEmployee Awards - Non PayrollOperating Expenses80572024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsTransfer StationTemporary Office ClericalOperating Expenses125872024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsTransfer StationMaintenance - Building StructureOperating Expenses366062024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsTransfer StationMaintenance - GroundsOperating Expenses9382024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsTransfer StationCatering AgreementsOperating Expenses11572024APPREnvironmentEnvironmental ProtectionDisposalRental LeasesSolid Waste DisposalNon-Tax Supported FundsTransfer StationCopiersOperating Expenses22042024APPREnvironmentEnvironmental ProtectionDisposalPublic Safety Supplies/EquipmentSolid Waste DisposalNon-Tax Supported FundsTransfer StationPublic Safety Personnel Equipment - Non CapitalizedOperating Expenses16532024APPREnvironmentEnvironmental ProtectionDisposalOutside Postage and Mailing ServicesSolid Waste DisposalNon-Tax Supported FundsTransfer StationOutside Overnight Mail/CourierOperating Expenses2902024APPREnvironmentEnvironmental ProtectionDisposalTraining and EducationSolid Waste DisposalNon-Tax Supported FundsTransfer StationOther EducationOperating Expenses27912024APPREnvironmentEnvironmental ProtectionDisposalAdvertisingSolid Waste DisposalNon-Tax Supported FundsTransfer StationAdvertising - Marketing/SalesOperating Expenses94932024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSocial SecuritySolid Waste DisposalNon-Tax Supported FundsRecycling Center OperationsSocial Security- FICAPersonnel Costs277122024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOutside PrintingSolid Waste DisposalNon-Tax Supported FundsRecycling Center OperationsOther Outside Printing/CopyingOperating Expenses7972024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingTraining and EducationSolid Waste DisposalNon-Tax Supported FundsRecycling Center OperationsOther EducationOperating Expenses8492024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteConcreteOperating Expenses102024APPREnvironmentEnvironmental ProtectionDisposalPrinting - Cental Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteOther Central Duplicating Services - PrintingOperating Expenses8902024APPREnvironmentEnvironmental ProtectionDisposalSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsCharges From DOT-Satellite SitesSalary Charges From OthersPersonnel Costs1034502024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsWaste System PlanningFull Time SalariesPersonnel Costs4095792024APPREnvironmentEnvironmental ProtectionDisposalGroup InsuranceSolid Waste DisposalNon-Tax Supported FundsRRF ProgramGroup InsurancePersonnel Costs180832024APPREnvironmentEnvironmental ProtectionDisposalOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsRRF ProgramGeneral Office SuppliesOperating Expenses12412024APPREnvironmentEnvironmental ProtectionDisposalMotor PoolSolid Waste DisposalNon-Tax Supported FundsRRF ProgramAssigned Motor Pool VehiclesOperating Expenses168142024APPREnvironmentEnvironmental ProtectionDisposalMotor PoolSolid Waste DisposalNon-Tax Supported FundsRRF ProgramDaily Rental Motor PoolOperating Expenses77252024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingRental LeasesSolid Waste DisposalNon-Tax Supported FundsYard Trim CompostingCopiersOperating Expenses45382024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMotor PoolSolid Waste DisposalNon-Tax Supported FundsYard Trim CompostingDaily Rental Motor PoolOperating Expenses25182024APPREnvironmentEnvironmental ProtectionDisposalMemberships and DuesSolid Waste DisposalNon-Tax Supported FundsDickerson Master PlanGovernmental BoardsOperating Expenses16542024APPREnvironmentEnvironmental ProtectionDisposalMail - Central Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsSite 2 LandfillCentral Duplicating - Postage - IndividualOperating Expenses1352024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingContract and ServicesSolid Waste DisposalNon-Tax Supported FundsFood Waste Organics RecyclingProfessional Purchase Of ServiceOperating Expenses9093492024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingContract and ServicesSolid Waste DisposalNon-Tax Supported FundsFood Waste Organics RecyclingOther Professional ServicesOperating Expenses6905002024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSocial SecuritySolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramSocial Security- FICAPersonnel Costs1079792024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMotor Vehicle Supplies/EquipmentSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramVehicle ComponentsOperating Expenses231842024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingPrinting - Cental Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramOther Central Duplicating Services - PrintingOperating Expenses56382024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMotor PoolSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramAssigned Motor Pool VehiclesOperating Expenses1830642024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingCharges from OthersSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramCharges from Division of Facilities MaintenanceOperating Expenses72582024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMemberships and DuesSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramProfessional Memberships (Individual)Operating Expenses5962024APPREnvironmentEnvironmental ProtectionAdministration and SupportSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsCharges From DEP-EnforcementFull Time SalariesPersonnel Costs3620292024APPREnvironmentEnvironmental ProtectionAdministration and SupportSocial SecuritySolid Waste DisposalNon-Tax Supported FundsCharges from PIO (MC311)Social Security- FICAPersonnel Costs216012024APPREnvironmentEnvironmental ProtectionAdministration and SupportSocial SecuritySolid Waste CollectionNon-Tax Supported FundsAdministrationSocial Security- FICA MedicaidPersonnel Costs40702024APPREnvironmentEnvironmental ProtectionAdministration and SupportOffice Supplies/Equipment-Not CapitalizedSolid Waste CollectionNon-Tax Supported FundsAdministrationGeneral Office SuppliesOperating Expenses32432024APPREnvironmentEnvironmental ProtectionAdministration and SupportPrinting - Cental Duplicating ServicesSolid Waste CollectionNon-Tax Supported FundsAdministrationOther Central Duplicating Services - PrintingOperating Expenses-2302024APPREnvironmentEnvironmental ProtectionAdministration and SupportMiscellaneous Operating ExpensesSolid Waste CollectionNon-Tax Supported FundsAdministrationOther Miscellaneous Operating ExpensesOperating Expenses1262024APPREnvironmentEnvironmental ProtectionAdministration and SupportSalaries and WagesSolid Waste CollectionNon-Tax Supported FundsCharges From Finance -Financial Statement PrepSalary Charges From OthersPersonnel Costs44962024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSocial SecuritySolid Waste CollectionNon-Tax Supported FundsResidential Refuse Collection ProgramOther Non-Workforce FICAPersonnel Costs14282024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSpecial County FunctionsSolid Waste CollectionNon-Tax Supported FundsResidential Refuse Collection ProgramMeetings: Meals/Snacks/RefreshmentsOperating Expenses3862024APPREnvironmentEnvironmental ProtectionAdministration and SupportGroup InsuranceSolid Waste CollectionNon-Tax Supported FundsCharges from PIO (MC311)Group InsurancePersonnel Costs188362024APPREnvironmentEnvironmental ProtectionWatershed RestorationContract and ServicesWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationProfessional Career/Skill DevelopmentOperating Expenses400002024APPREnvironmentEnvironmental ProtectionWatershed RestorationContract and ServicesWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationProfessional Purchase Of ServiceOperating Expenses2239602024APPREnvironmentEnvironmental ProtectionWatershed RestorationContract and ServicesWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationSecurity ServicesOperating Expenses58182024APPREnvironmentEnvironmental ProtectionWatershed RestorationOffice Supplies/Equipment-Not CapitalizedWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationPaper & Supplies For CopiersOperating Expenses25002024APPREnvironmentEnvironmental ProtectionWatershed RestorationMotor PoolWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationAssigned Motor Pool VehiclesOperating Expenses1867472024APPREnvironmentEnvironmental ProtectionWatershed RestorationTraining and EducationWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationOther EducationOperating Expenses15002024APPREnvironmentEnvironmental ProtectionWatershed RestorationTraining and EducationWater Quality ProtectionNon-Tax Supported FundsWQPF Inspection ServicesLocal Conference RelatedOperating Expenses10002024APPREnvironmentEnvironmental ProtectionWatershed RestorationOther Supplies/Materials/EquipmentWater Quality ProtectionNon-Tax Supported FundsWQPF Water Quality Planning & MonitoringOther Supplies And MaterialsOperating Expenses50302024APPREnvironmentEnvironmental ProtectionWatershed RestorationGroup InsuranceWater Quality ProtectionNon-Tax Supported FundsMS4 Outreach and EducationGroup InsurancePersonnel Costs376732024APPREnvironmentEnvironmental ProtectionWatershed RestorationRetirementWater Quality ProtectionNon-Tax Supported FundsMS4 Outreach and EducationRSP (Retirement Savings Plan)Personnel Costs235712024APPREnvironmentEnvironmental ProtectionWatershed RestorationOther Supplies/Materials/EquipmentWater Quality ProtectionNon-Tax Supported FundsMS4 Outreach and EducationOther Supplies And MaterialsOperating Expenses150002024APPREnvironmentEnvironmental ProtectionWatershed RestorationSocial SecurityWater Quality ProtectionNon-Tax Supported FundsWQPF Support for SCDSocial Security- FICAPersonnel Costs186602024APPREnvironmentEnvironmental ProtectionWatershed RestorationCharges from OthersWater Quality ProtectionNon-Tax Supported FundsWQPF Support for SCDOperating Expenses - Charges from OthersOperating Expenses1200002024APPREnvironmentEnvironmental ProtectionWatershed RestorationContract and ServicesWater Quality ProtectionNon-Tax Supported FundsM-NCPPC Support for WQComponent Unit ContractOperating Expenses45880432024APPREnvironmentEnvironmental ProtectionWatershed RestorationSocial SecurityWater Quality ProtectionNon-Tax Supported FundsTree Montgomery ProgramSocial Security- FICAPersonnel Costs214312024APPREnvironmentEnvironmental ProtectionAdministration and SupportRental LeasesSolid Waste DisposalNon-Tax Supported FundsAdministrationOther Rentals / LeasesOperating Expenses405602024APPREnvironmentEnvironmental ProtectionAdministration and SupportBooks/Videos/SubscriptionsSolid Waste DisposalNon-Tax Supported FundsAdministrationMagazine / PeriodicalsOperating Expenses1362024APPREnvironmentEnvironmental ProtectionAdministration and SupportPrinting - Cental Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsAdministrationOther Central Duplicating Services - PrintingOperating Expenses75102024APPREnvironmentEnvironmental ProtectionAdministration and SupportOutside Postage and Mailing ServicesSolid Waste DisposalNon-Tax Supported FundsAdministrationOutside PostageOperating Expenses542024APPREnvironmentEnvironmental ProtectionAdministration and SupportPhones/Telecommunication ServicesSolid Waste DisposalNon-Tax Supported FundsAdministrationOther Communication ServicesOperating Expenses12152024APPREnvironmentEnvironmental ProtectionAdministration and SupportCharges from OthersSolid Waste DisposalNon-Tax Supported FundsAdministrationCharges from Division of Facilities MaintenanceOperating Expenses67612024APPREnvironmentEnvironmental ProtectionAdministration and SupportMemberships and DuesSolid Waste DisposalNon-Tax Supported FundsAdministrationGovernmental BoardsOperating Expenses16592024APPREnvironmentEnvironmental ProtectionAdministration and SupportSocial SecuritySolid Waste DisposalNon-Tax Supported FundsRevenue Analysis And System EvalSocial Security- FICAPersonnel Costs77002024APPREnvironmentEnvironmental ProtectionAdministration and SupportOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsRevenue Analysis And System EvalGeneral Office SuppliesOperating Expenses10552024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingGroup InsuranceSolid Waste DisposalNon-Tax Supported FundsMulti-Family RecyclingGroup InsurancePersonnel Costs866472024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsMulti-Family RecyclingOther Supplies & EquipmentOperating Expenses3432024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSocial SecuritySolid Waste DisposalNon-Tax Supported FundsRecycling Outreach And EducationSocial 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Security- FICAPersonnel Costs56602024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsOaks LandfillSecurity ServicesOperating Expenses842952024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsOaks LandfillPhoto Processing Equipment/Supplies/OtherOperating Expenses1082024APPREnvironmentEnvironmental ProtectionDisposalSocial SecuritySolid Waste DisposalNon-Tax Supported FundsGude LandfillSocial Security- FICA MedicaidPersonnel Costs18922024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsGude LandfillOther Professional ServicesOperating Expenses1496832024APPREnvironmentEnvironmental ProtectionDisposalRental LeasesSolid Waste DisposalNon-Tax Supported FundsTransfer StationOther Vehicle RentalsOperating Expenses16532024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsTransfer StationKeys And LocksOperating Expenses4122024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsTransfer StationRecycling Supplies & MaterialsOperating Expenses5122024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsTransfer StationRadio EquipmentOperating Expenses27552024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsTransfer StationTraffic Signal MaterialsOperating Expenses142024APPREnvironmentEnvironmental ProtectionDisposalMotor PoolSolid Waste DisposalNon-Tax Supported FundsTransfer StationMotor Pool - EZPASS ChargesOperating Expenses5052024APPREnvironmentEnvironmental ProtectionDisposalPhones/Telecommunication ServicesSolid Waste DisposalNon-Tax Supported FundsTransfer StationEquipmentOperating Expenses474652024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsOut Of County HaulLicense PlatesOperating Expenses53492024APPREnvironmentEnvironmental ProtectionDisposalPrinting - Cental Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsOut Of County HaulCentral Duplicating - Other Printing/CopyingOperating Expenses1912024APPREnvironmentEnvironmental ProtectionDisposalMail - Central Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsOut Of County HaulCentral Duplicating - Postage - IndividualOperating Expenses1282024APPREnvironmentEnvironmental ProtectionDisposalRental LeasesSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteFacility Rentals From MCPSOperating Expenses13372024APPREnvironmentEnvironmental ProtectionDisposalPublic Safety Supplies/EquipmentSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteOther Public Safety Supplies/EquipmentOperating Expenses52982024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteToolsOperating Expenses6712024APPREnvironmentEnvironmental ProtectionDisposalPrinting - Cental Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteCentral Duplicating - Other Printing/CopyingOperating Expenses1902024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsBeantown DumpEngineering & Architectural ServicesOperating Expenses2500002024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingTraining and EducationSolid Waste DisposalNon-Tax Supported FundsWaste System PlanningLocal Conference RelatedOperating Expenses4302024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingContract and ServicesSolid Waste DisposalNon-Tax Supported FundsYard Trim CompostingOther Non-Professional ServicesOperating Expenses42403932024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMotor PoolSolid Waste DisposalNon-Tax Supported FundsYard Trim CompostingAssigned Motor Pool VehiclesOperating Expenses101172024APPREnvironmentEnvironmental ProtectionDisposalOutside PrintingSolid Waste DisposalNon-Tax Supported FundsSite 2 LandfillOther Outside Printing/CopyingOperating Expenses1172024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSocial SecuritySolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramOther Non-Workforce FICAPersonnel Costs20292024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramSignsOperating Expenses704282024APPREnvironmentEnvironmental ProtectionAdministration and SupportRetirementSolid Waste DisposalNon-Tax Supported FundsCharges From DHCA-EnforcementGRIP (Guaranteed Retirement Income Plan)Personnel Costs105382024APPREnvironmentEnvironmental ProtectionAdministration and SupportOffice Supplies/Equipment-Not CapitalizedSolid Waste CollectionNon-Tax Supported FundsAdministrationPaper & Supplies For CopiersOperating Expenses13572024APPREnvironmentEnvironmental ProtectionAdministration and SupportBooks/Videos/SubscriptionsSolid Waste CollectionNon-Tax Supported FundsAdministrationMagazine / PeriodicalsOperating Expenses3042024APPREnvironmentEnvironmental ProtectionWatershed RestorationSocial SecurityWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationSocial Security- FICA MedicaidPersonnel Costs206162024APPREnvironmentEnvironmental ProtectionWatershed RestorationRetirementWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationRetirement- Charges from OthersPersonnel Costs600502024APPREnvironmentEnvironmental ProtectionWatershed RestorationTraining and EducationWater Quality ProtectionNon-Tax Supported FundsWQPF Inspection ServicesNon-Local Conference RelatedOperating Expenses20002024APPREnvironmentEnvironmental ProtectionAdministrationContract and ServicesGeneral FundTax Supported FundsCommunications & Public EngagementOther Professional ServicesOperating Expenses250002024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceTraining and EducationGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionProfessional/Licensure TrainingOperating Expenses12002024APPREnvironmentEnvironmental ProtectionWatershed RestorationSalaries and WagesGeneral FundTax Supported FundsCapital Projects ConstructionFull Time SalariesPersonnel Costs639512024APPREnvironmentEnvironmental ProtectionAdministrationContract and ServicesGeneral FundTax Supported FundsDEP-Dir Office-AdministrationProfessional Career/Skill DevelopmentOperating Expenses200002024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceContract and ServicesGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionTree Maintenance ServicesOperating Expenses100002024APPREnvironmentEnvironmental ProtectionEnergy, Climate and CompliancePrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionOther Central Duplicating Services - PrintingOperating Expenses44812024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceUtilitiesGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionClean Energy Rewards ReimbursementsOperating Expenses1000002024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceContract and ServicesGeneral FundTax Supported FundsOffice of Energy and ClimateProfessional Purchase Of ServiceOperating Expenses979682024APPREnvironmentEnvironmental ProtectionWatershed RestorationSocial SecurityGeneral FundTax Supported FundsOrganic Lawn ProgramSocial Security- FICAPersonnel Costs73902024APPREnvironmentEnvironmental ProtectionWatershed RestorationSocial SecurityWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationSocial Security- FICAPersonnel Costs863462024APPREnvironmentEnvironmental ProtectionWatershed RestorationOther Supplies/Materials/EquipmentWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationOther Supplies And MaterialsOperating Expenses9692024APPREnvironmentEnvironmental ProtectionWatershed RestorationGroup InsuranceWater Quality ProtectionNon-Tax Supported FundsWQPF Inspection ServicesGroup InsurancePersonnel Costs2071992024APPREnvironmentEnvironmental ProtectionWatershed RestorationGroup InsuranceWater Quality ProtectionNon-Tax Supported FundsWQPF Above Ground MaintenanceGroup InsurancePersonnel Costs715782024APPREnvironmentEnvironmental ProtectionWatershed RestorationRetirementWater Quality ProtectionNon-Tax Supported FundsWQPF Above Ground MaintenanceRSP (Retirement Savings Plan)Personnel Costs178692024APPREnvironmentEnvironmental ProtectionWatershed RestorationSocial SecurityWater Quality ProtectionNon-Tax Supported FundsWQPF Low-Impact Dev: ResidentialSocial Security- FICA MedicaidPersonnel Costs84242024APPREnvironmentEnvironmental ProtectionWatershed RestorationSocial SecurityWater Quality ProtectionNon-Tax Supported FundsWQPF Water Quality Planning & MonitoringOther Non-Workforce FICAPersonnel Costs-75782024APPREnvironmentEnvironmental ProtectionWatershed RestorationRetirementWater Quality ProtectionNon-Tax Supported FundsWQPF Water Quality Planning & MonitoringRSP (Retirement Savings Plan)Personnel Costs657262024APPREnvironmentEnvironmental ProtectionAdministration and SupportCharges from OthersSolid Waste DisposalNon-Tax Supported FundsCharges From Finance Property Tax BillingCharges from Finance Property Tax BillsOperating Expenses974902024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingRental LeasesSolid Waste DisposalNon-Tax Supported FundsMulti-Family RecyclingBuilding Or Space Rentals/LeasesOperating Expenses96552024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsGude LandfillMaintenance - Building StructureOperating Expenses112372024APPREnvironmentEnvironmental ProtectionDisposalSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsTransfer StationFull Time SalariesPersonnel Costs13611482024APPREnvironmentEnvironmental ProtectionDisposalMotor Vehicle Supplies/EquipmentSolid Waste DisposalNon-Tax Supported FundsTransfer StationAutomotive Shop Supplies & MaterialsOperating Expenses512024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsTransfer StationLicense PlatesOperating Expenses8912024APPREnvironmentEnvironmental ProtectionDisposalPrinting - Cental Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsTransfer StationCentral Duplicating - Other Printing/CopyingOperating Expenses6092024APPREnvironmentEnvironmental ProtectionDisposalAdvertisingSolid Waste DisposalNon-Tax Supported FundsTransfer StationAdvertising Legal ComplianceOperating Expenses11062024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsRecycling Center OperationsFull Time SalariesPersonnel Costs4469602024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingRental LeasesSolid Waste DisposalNon-Tax Supported FundsRecycling Center OperationsCopiersOperating Expenses30192024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMotor Vehicle Supplies/EquipmentSolid Waste DisposalNon-Tax Supported FundsRecycling Center OperationsOilOperating Expenses203452024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingPrinting - Cental Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsRecycling Center OperationsOther Central Duplicating Services - PrintingOperating Expenses125392024APPREnvironmentEnvironmental ProtectionDisposalOutside Postage and Mailing ServicesSolid Waste DisposalNon-Tax Supported FundsOut Of County HaulOutside PostageOperating Expenses1112024APPREnvironmentEnvironmental ProtectionDisposalOutside Postage and Mailing ServicesSolid Waste DisposalNon-Tax Supported FundsOut Of County HaulOutside Overnight Mail/CourierOperating Expenses1112024APPREnvironmentEnvironmental ProtectionDisposalMail - Central Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteCentral Duplicating - Postage - IndividualOperating Expenses14622024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSocial SecuritySolid Waste DisposalNon-Tax Supported FundsWaste System PlanningSocial Security- FICA MedicaidPersonnel Costs59392024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSpecial County FunctionsSolid Waste DisposalNon-Tax Supported FundsWaste System PlanningMeetings: Meals/Snacks/RefreshmentsOperating Expenses3042024APPREnvironmentEnvironmental ProtectionDisposalOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsRRF ProgramOther Supplies & EquipmentOperating Expenses1012024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingTraining and EducationSolid Waste DisposalNon-Tax Supported FundsYard Trim CompostingLocal Conference RelatedOperating Expenses5832024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSpecial County FunctionsSolid Waste DisposalNon-Tax Supported FundsYard Trim CompostingMeetings: Meals/Snacks/RefreshmentsOperating Expenses2102024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMiscellaneous Operating ExpensesSolid Waste DisposalNon-Tax Supported FundsYard Trim CompostingOther Planning & Design CostsOperating Expenses11462024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingEquipment and Machinery (Over $10,000)Solid Waste DisposalNon-Tax Supported FundsYard Trim CompostingOther Equipment And MachineryOperating Expenses13134042024APPREnvironmentEnvironmental ProtectionDisposalRental LeasesSolid Waste DisposalNon-Tax Supported FundsDickerson Master PlanAutomobile RentalsOperating Expenses172024APPREnvironmentEnvironmental ProtectionDisposalSpecial County FunctionsSolid Waste DisposalNon-Tax Supported FundsDickerson Master PlanMeetings: Meals/Snacks/RefreshmentsOperating Expenses2072024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramFull Time SalariesPersonnel Costs17415912024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingRetirementSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramRSP (Retirement Savings Plan)Personnel Costs493522024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramPaper & Supplies For CopiersOperating Expenses11022024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingFurnitureSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramOffice Furniture- Non CapitalizedOperating Expenses11332024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingPrinting - Cental Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramCentral Duplicating - Other Printing/CopyingOperating Expenses441522024APPREnvironmentEnvironmental ProtectionAdministration and SupportSocial SecuritySolid Waste DisposalNon-Tax Supported FundsCharges From DEP-EnforcementSocial Security- FICAPersonnel Costs222052024APPREnvironmentEnvironmental ProtectionAdministration and SupportOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsCharges From DHCA-EnforcementGeneral Office SuppliesOperating Expenses25002024APPREnvironmentEnvironmental ProtectionAdministration and SupportOutside PrintingSolid Waste DisposalNon-Tax Supported FundsCharges From DHCA-EnforcementOther Outside Printing/CopyingOperating Expenses20002024APPREnvironmentEnvironmental ProtectionAdministration and SupportBooks/Videos/SubscriptionsSolid Waste CollectionNon-Tax Supported FundsAdministrationBooks / Reference MaterialsOperating Expenses2702024APPREnvironmentEnvironmental ProtectionAdministration and SupportPrinting - Cental Duplicating ServicesSolid Waste CollectionNon-Tax Supported FundsAdministrationImagingOperating Expenses56292024APPREnvironmentEnvironmental ProtectionAdministration and SupportMail - Central Duplicating ServicesSolid Waste CollectionNon-Tax Supported FundsAdministrationInter-Office MailOperating Expenses15552024APPREnvironmentEnvironmental ProtectionAdministration and SupportRetirementSolid Waste CollectionNon-Tax Supported FundsSWD AutomationRSP (Retirement Savings Plan)Personnel Costs45132024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingRetirementSolid Waste CollectionNon-Tax Supported FundsResidential Refuse Collection ProgramRSP (Retirement Savings Plan)Personnel Costs211762024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOther Supplies/Materials/EquipmentSolid Waste CollectionNon-Tax Supported FundsResidential Refuse Collection ProgramCellular Phone AccessoriesOperating Expenses732024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMotor PoolSolid Waste CollectionNon-Tax Supported FundsResidential Refuse Collection ProgramAssigned Motor Pool VehiclesOperating Expenses910812024APPREnvironmentEnvironmental ProtectionAdministrationSalaries and WagesGeneral FundTax Supported FundsDEP-Dir Office-AdministrationOther Compensation Adjustment - OMB Use onlyPersonnel Costs138222024APPREnvironmentEnvironmental ProtectionAdministrationGroup InsuranceGeneral FundTax Supported FundsDEP-Dir Office-AdministrationGroup InsurancePersonnel Costs358642024APPREnvironmentEnvironmental ProtectionAdministrationRetirementGeneral FundTax Supported FundsDEP-Dir Office-AdministrationERS (Employee Retirement Plan)Personnel Costs22782024APPREnvironmentEnvironmental ProtectionAdministrationSocial SecurityGeneral FundTax Supported FundsCommunications & Public EngagementSocial Security- FICA MedicaidPersonnel Costs25672024APPREnvironmentEnvironmental ProtectionAdministrationRetirementGeneral FundTax Supported FundsIntergovernmental AffairsGRIP (Guaranteed Retirement Income Plan)Personnel Costs74262024APPREnvironmentEnvironmental ProtectionAdministrationMemberships and DuesGeneral FundTax Supported FundsIntergovernmental AffairsProfessional Memberships (Individual)Operating Expenses2002024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceSocial SecurityGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionSocial Security- FICAPersonnel Costs715132024APPREnvironmentEnvironmental ProtectionWatershed RestorationContract and ServicesGeneral FundTax Supported FundsTree Canopy ConservationTree PlantingOperating Expenses15000002024APPREnvironmentEnvironmental ProtectionAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDEP-Dir Office-AdministrationOther Supplies & EquipmentOperating Expenses5002024APPREnvironmentEnvironmental ProtectionAdministrationOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsDEP-Dir Office-AdministrationOther Supplies And MaterialsOperating Expenses22062024APPREnvironmentEnvironmental ProtectionAdministrationSalaries and WagesGeneral FundTax Supported FundsIntergovernmental AffairsFull Time SalariesPersonnel Costs3301322024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceSalaries and WagesGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionLapse (Planning)Personnel Costs-1220612024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceGroup InsuranceGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionOther Non-Workforce Group InsurancePersonnel Costs-183092024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceTraining and EducationGeneral FundTax Supported FundsEnvironmental ComplianceProfessional/Licensure TrainingOperating Expenses5002024APPREnvironmentEnvironmental ProtectionWatershed RestorationSalaries and WagesGeneral FundTax Supported FundsOrganic Lawn ProgramFull Time SalariesPersonnel Costs1191862024APPREnvironmentEnvironmental ProtectionWatershed RestorationSocial SecurityGeneral FundTax Supported FundsTree Montgomery ProgramSocial Security- FICA MedicaidPersonnel Costs8102024APPREnvironmentEnvironmental ProtectionAdministrationSalaries and WagesWater Quality ProtectionNon-Tax Supported FundsStrategic ServicesPart Time SalariesPersonnel Costs432242024APPREnvironmentEnvironmental ProtectionAdministrationSocial SecurityWater Quality ProtectionNon-Tax Supported FundsStrategic ServicesSocial Security- FICA MedicaidPersonnel Costs16812024APPREnvironmentEnvironmental ProtectionWatershed RestorationGroup InsuranceWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationGroup InsurancePersonnel Costs1791702024APPREnvironmentEnvironmental ProtectionWatershed RestorationRetirementWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationRSP (Retirement Savings Plan)Personnel Costs624712024APPREnvironmentEnvironmental ProtectionWatershed RestorationPrinting - Cental Duplicating ServicesWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationOther Central Duplicating Services - PrintingOperating Expenses33132024APPREnvironmentEnvironmental ProtectionWatershed RestorationSocial SecurityWater Quality ProtectionNon-Tax Supported FundsWQPF Inspection ServicesSocial Security- FICAPersonnel Costs921562024APPREnvironmentEnvironmental ProtectionWatershed RestorationContract and ServicesWater Quality ProtectionNon-Tax Supported FundsWQPF Inspection ServicesEngineering & Architectural ServicesOperating Expenses25275262024APPREnvironmentEnvironmental ProtectionWatershed RestorationRetirementWater Quality ProtectionNon-Tax Supported FundsWQPF Above Ground MaintenanceERS (Employee Retirement Plan)Personnel Costs16692024APPREnvironmentEnvironmental ProtectionWatershed RestorationContract and ServicesWater Quality ProtectionNon-Tax Supported FundsWQPF Above Ground MaintenanceStormwater Maintenance - Above GroundOperating Expenses45061992024APPREnvironmentEnvironmental ProtectionWatershed RestorationContract and ServicesWater Quality ProtectionNon-Tax Supported FundsWQPF Low-Impact Dev: ResidentialRainscape Rewards RebatesOperating Expenses6100002024APPREnvironmentEnvironmental ProtectionWatershed RestorationAdvertisingWater Quality ProtectionNon-Tax Supported FundsWQPF Low-Impact Dev: ResidentialAdvertising - Marketing/SalesOperating Expenses50602024APPREnvironmentEnvironmental ProtectionWatershed RestorationRetirementWater Quality ProtectionNon-Tax Supported FundsWQPF Street SweepingRetirement- Charges from OthersPersonnel Costs58252024APPREnvironmentEnvironmental ProtectionWatershed RestorationSocial SecurityWater Quality ProtectionNon-Tax Supported FundsWQPF- Bag Tax ProgramSocial Security- FICA MedicaidPersonnel Costs16522024APPREnvironmentEnvironmental ProtectionWatershed RestorationSalaries and WagesWater Quality ProtectionNon-Tax Supported FundsTree Montgomery ProgramBudget Adjustment (Salary)Personnel Costs-8172024APPREnvironmentEnvironmental ProtectionAdministration and SupportContract and ServicesSolid Waste DisposalNon-Tax Supported FundsAdministrationMaintenance - Communication SystemsOperating Expenses922024APPREnvironmentEnvironmental ProtectionAdministration and SupportMail - Central Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsAdministrationCentral Duplicating - Postage - BulkOperating Expenses3642024APPREnvironmentEnvironmental ProtectionAdministration and SupportTravelSolid Waste DisposalNon-Tax Supported FundsAdministrationMetropolitan Area TravelOperating Expenses120092024APPREnvironmentEnvironmental ProtectionAdministration and SupportTravelSolid Waste DisposalNon-Tax Supported FundsAdministrationOther TravelOperating Expenses157992024APPREnvironmentEnvironmental ProtectionAdministration and SupportMemberships and DuesSolid Waste DisposalNon-Tax Supported FundsAdministrationOther DuesOperating Expenses4382024APPREnvironmentEnvironmental ProtectionAdministration and SupportRetirementSolid Waste DisposalNon-Tax Supported FundsSWD AutomationGRIP (Guaranteed Retirement Income Plan)Personnel Costs76172024APPREnvironmentEnvironmental ProtectionAdministration and SupportOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsSWD AutomationComputer SoftwareOperating Expenses560002024APPREnvironmentEnvironmental ProtectionAdministration and SupportPhones/Telecommunication ServicesSolid Waste DisposalNon-Tax Supported FundsSWD AutomationCellular Phone Line ChargesOperating Expenses408052024APPREnvironmentEnvironmental ProtectionAdministration and SupportUniformsSolid Waste DisposalNon-Tax Supported FundsRevenue Analysis And System EvalUniformsOperating Expenses752024APPREnvironmentEnvironmental ProtectionAdministration and SupportAdvertisingSolid Waste DisposalNon-Tax Supported FundsRevenue Analysis And System EvalAdvertising Legal ComplianceOperating Expenses5072024APPREnvironmentEnvironmental ProtectionAdministration and SupportSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsAdministrationOther Compensation Adjustment - OMB Use onlyPersonnel Costs36092024APPREnvironmentEnvironmental ProtectionAdministration and SupportContract and ServicesSolid Waste DisposalNon-Tax Supported FundsAdministrationOther Professional ServicesOperating Expenses70232024APPREnvironmentEnvironmental ProtectionAdministration and SupportOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsAdministrationPlaques & Other AwardsOperating Expenses1622024APPREnvironmentEnvironmental ProtectionAdministration and SupportAdvertisingSolid Waste DisposalNon-Tax Supported FundsAdministrationAdvertising - Contract SolicitationOperating Expenses9002024APPREnvironmentEnvironmental ProtectionAdministration and SupportSpecial County FunctionsSolid Waste DisposalNon-Tax Supported FundsAdministrationOther Special County FunctionsOperating Expenses9622024APPREnvironmentEnvironmental ProtectionAdministration and SupportSocial SecuritySolid Waste DisposalNon-Tax Supported FundsSWD AutomationSocial Security- FICAPersonnel Costs207582024APPREnvironmentEnvironmental ProtectionAdministration and SupportOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsSWD AutomationRadio EquipmentOperating Expenses730002024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsMulti-Family RecyclingBudget Adjustment (Salary)Personnel Costs-7872024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingAutos and Other Vehicles (Over $10,000)Solid Waste DisposalNon-Tax Supported FundsRecycling Outreach And EducationAutomobilesOperating Expenses700002024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingTravelSolid Waste DisposalNon-Tax Supported FundsSupport for Recycling VolunteersMetropolitan Area TravelOperating Expenses2522024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMemberships and DuesSolid Waste DisposalNon-Tax Supported FundsSupport for Recycling VolunteersProfessional Memberships (Individual)Operating Expenses9642024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsOaks LandfillOther Professional ServicesOperating Expenses6723772024APPREnvironmentEnvironmental ProtectionDisposalMemberships and DuesSolid Waste DisposalNon-Tax Supported FundsOaks LandfillProfessional Memberships (Individual)Operating Expenses1622024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsGude LandfillEngineering & Architectural ServicesOperating Expenses2132742024APPREnvironmentEnvironmental ProtectionDisposalPublic Safety Supplies/EquipmentSolid Waste DisposalNon-Tax Supported FundsTransfer StationFire Hoses And Brass GoodsOperating Expenses122552024APPREnvironmentEnvironmental ProtectionDisposalPublic Safety Supplies/EquipmentSolid Waste DisposalNon-Tax Supported FundsTransfer StationGlovesOperating Expenses4622024APPREnvironmentEnvironmental ProtectionDisposalUniformsSolid Waste DisposalNon-Tax Supported FundsTransfer StationUniformsOperating Expenses56152024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsTransfer StationSignsOperating Expenses16812024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsTransfer StationKitchen SuppliesOperating Expenses2982024APPREnvironmentEnvironmental ProtectionDisposalMotor PoolSolid Waste DisposalNon-Tax Supported FundsTransfer StationAssigned Motor Pool VehiclesOperating Expenses1033242024APPREnvironmentEnvironmental ProtectionDisposalSpecial County FunctionsSolid Waste DisposalNon-Tax Supported FundsTransfer StationOther Special County FunctionsOperating Expenses1192024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingPrinting - Cental Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsRecycling Center OperationsCentral Duplicating - Annual ReportsOperating Expenses11772024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsOut Of County HaulFilmOperating Expenses1332024APPREnvironmentEnvironmental ProtectionDisposalTravelSolid Waste DisposalNon-Tax Supported FundsOut Of County HaulNon-Metropolitan Area TravelOperating Expenses1142024APPREnvironmentEnvironmental ProtectionDisposalSpecial County FunctionsSolid Waste DisposalNon-Tax Supported FundsOut Of County HaulMeetings: Meals/Snacks/RefreshmentsOperating Expenses2222024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteHazardous Waste HandlingOperating Expenses10297592024APPREnvironmentEnvironmental ProtectionDisposalOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteOther Supplies & EquipmentOperating Expenses1627732024APPREnvironmentEnvironmental ProtectionDisposalMedical/Health SuppliesSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteFirst Aid KitsOperating Expenses9052024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteBatteriesOperating Expenses132024APPREnvironmentEnvironmental ProtectionDisposalMiscellaneous Operating ExpensesSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteOther Miscellaneous Operating ExpensesOperating Expenses400002024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOutside Postage and Mailing ServicesSolid Waste DisposalNon-Tax Supported FundsWaste System PlanningOutside Overnight Mail/CourierOperating Expenses232024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMemberships and DuesSolid Waste DisposalNon-Tax Supported FundsWaste System PlanningProfessional Memberships (Individual)Operating Expenses3632024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOutside Postage and Mailing ServicesSolid Waste DisposalNon-Tax Supported FundsYard Trim CompostingOutside Overnight Mail/CourierOperating Expenses172024APPREnvironmentEnvironmental ProtectionDisposalGroup InsuranceSolid Waste DisposalNon-Tax Supported FundsDickerson Master PlanGroup InsurancePersonnel Costs52742024APPREnvironmentEnvironmental ProtectionDisposalOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsDickerson Master PlanOther Supplies & EquipmentOperating Expenses1932024APPREnvironmentEnvironmental ProtectionDisposalOutside Postage and Mailing ServicesSolid Waste DisposalNon-Tax Supported FundsDickerson Master PlanOutside PostageOperating Expenses212024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsSite 2 LandfillMaintenance - Building StructureOperating Expenses665412024APPREnvironmentEnvironmental ProtectionDisposalRental LeasesSolid Waste DisposalNon-Tax Supported FundsSite 2 LandfillBuilding Or Space Rentals/LeasesOperating Expenses33692024APPREnvironmentEnvironmental ProtectionDisposalSocial SecuritySolid Waste DisposalNon-Tax Supported FundsCharges From DGS-Site 2Social Security- Charges from OthersPersonnel Costs7812024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingContract and ServicesSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramOther Professional ServicesOperating Expenses4549152024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramToolsOperating Expenses4432024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMail - Central Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramCentral Duplicating - Postage - IndividualOperating Expenses11022024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingAdvertisingSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramAdvertising - JobsOperating Expenses22822024APPREnvironmentEnvironmental ProtectionAdministration and SupportSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsCharges from PIO (MC311)Full Time SalariesPersonnel Costs3484002024APPREnvironmentEnvironmental ProtectionAdministration and SupportRetirementSolid Waste CollectionNon-Tax Supported FundsAdministrationGRIP (Guaranteed Retirement Income Plan)Personnel Costs16402024APPREnvironmentEnvironmental ProtectionAdministration and SupportPrinting - Cental Duplicating ServicesSolid Waste CollectionNon-Tax Supported FundsAdministrationOffice Machines/Copier LeasesOperating Expenses3152024APPREnvironmentEnvironmental ProtectionAdministration and SupportSpecial County FunctionsSolid Waste CollectionNon-Tax Supported FundsAdministrationMeetings: Meals/Snacks/RefreshmentsOperating Expenses3022024APPREnvironmentEnvironmental ProtectionAdministration and SupportMiscellaneous Operating ExpensesSolid Waste CollectionNon-Tax Supported FundsAdministrationEmployee Awards - Non PayrollOperating Expenses2502024APPREnvironmentEnvironmental ProtectionAdministration and SupportGroup InsuranceSolid Waste CollectionNon-Tax Supported FundsCharges From Finance -Financial Statement PrepGroup Insurance- Charges From OthersPersonnel Costs5562024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingPrinting - Cental Duplicating ServicesSolid Waste CollectionNon-Tax Supported FundsResidential Refuse Collection ProgramCentral Duplicating - Other Printing/CopyingOperating Expenses142482024APPREnvironmentEnvironmental ProtectionAdministration and SupportRetirementSolid Waste CollectionNon-Tax Supported FundsCharges from PIO (MC311)GRIP (Guaranteed Retirement Income Plan)Personnel Costs8862024APPREnvironmentEnvironmental ProtectionWatershed RestorationSalaries and WagesWater Quality ProtectionNon-Tax Supported FundsWQPF Above Ground MaintenanceBudget Adjustment (Salary)Personnel Costs-8172024APPREnvironmentEnvironmental ProtectionWatershed RestorationOffice Supplies/Equipment-Not CapitalizedWater Quality ProtectionNon-Tax Supported FundsWQPF Low-Impact Dev: ResidentialOther Supplies & EquipmentOperating Expenses27002024APPREnvironmentEnvironmental ProtectionWatershed RestorationContract and ServicesWater Quality ProtectionNon-Tax Supported FundsWQPF Street SweepingArterial Road SweepingOperating Expenses3232092024APPREnvironmentEnvironmental ProtectionWatershed RestorationGroup InsuranceWater Quality ProtectionNon-Tax Supported FundsWQPF- Bag Tax ProgramGroup InsurancePersonnel Costs226042024APPREnvironmentEnvironmental ProtectionWatershed RestorationMail - Central Duplicating ServicesWater Quality ProtectionNon-Tax Supported FundsMS4 Outreach and EducationCentral Duplicating - Postage - BulkOperating Expenses5002024APPREnvironmentEnvironmental ProtectionAdministration and SupportSocial SecuritySolid Waste DisposalNon-Tax Supported FundsAdministrationSocial Security- FICAPersonnel Costs817192024APPREnvironmentEnvironmental ProtectionAdministration and SupportRetirementSolid Waste DisposalNon-Tax Supported FundsAdministrationRSP (Retirement Savings Plan)Personnel Costs649682024APPREnvironmentEnvironmental ProtectionAdministration and SupportContract and ServicesSolid Waste DisposalNon-Tax Supported FundsAdministrationLanguage Line ChargesOperating Expenses2162024APPREnvironmentEnvironmental ProtectionAdministration and SupportRental LeasesSolid Waste DisposalNon-Tax Supported FundsAdministrationCopiersOperating Expenses15572024APPREnvironmentEnvironmental ProtectionAdministration and SupportBooks/Videos/SubscriptionsSolid Waste DisposalNon-Tax Supported FundsAdministrationOther BooksOperating Expenses812024APPREnvironmentEnvironmental ProtectionAdministration and SupportPrinting - Cental Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsAdministrationOffice Machines/Copier LeasesOperating Expenses118822024APPREnvironmentEnvironmental ProtectionAdministration and SupportMaintenanceSolid Waste DisposalNon-Tax Supported FundsSWD AutomationRadio & Communication Equipment Repair/MaintenanceOperating Expenses500002024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingContract and ServicesSolid Waste DisposalNon-Tax Supported FundsMulti-Family RecyclingConsultant ServicesOperating Expenses923362024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSocial SecuritySolid Waste DisposalNon-Tax Supported FundsCommercial RecyclingSocial Security- FICA MedicaidPersonnel Costs151722024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingRetirementSolid Waste DisposalNon-Tax Supported FundsCommercial RecyclingRSP (Retirement Savings Plan)Personnel Costs424332024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingRetirementSolid Waste DisposalNon-Tax Supported FundsCommercial RecyclingERS (Employee Retirement Plan)Personnel Costs36182024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingContract and ServicesSolid Waste DisposalNon-Tax Supported FundsCommercial RecyclingEvaluation ServicesOperating Expenses5159462024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsCommercial RecyclingGeneral Office SuppliesOperating Expenses48742024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingCharges from OthersSolid Waste DisposalNon-Tax Supported FundsCommercial RecyclingCharges from Division of Facilities MaintenanceOperating Expenses1802024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingUniformsSolid Waste DisposalNon-Tax Supported FundsRecycling Outreach And EducationUniformsOperating Expenses432024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingTraining and EducationSolid Waste DisposalNon-Tax Supported FundsRecycling Outreach And EducationOther EducationOperating Expenses432024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsSupport for Recycling VolunteersRecycling Supplies & MaterialsOperating Expenses703252024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingPrinting - Cental Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsSupport for Recycling VolunteersCentral Duplicating - Other Printing/CopyingOperating Expenses93352024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsOaks LandfillLaboratory ServicesOperating Expenses1053692024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsOaks LandfillEnvironmental ServicesOperating Expenses842952024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsGude LandfillOther Non-Professional ServicesOperating Expenses637552024APPREnvironmentEnvironmental ProtectionDisposalSocial SecuritySolid Waste DisposalNon-Tax Supported FundsTransfer StationOther Non-Workforce FICAPersonnel Costs60552024APPREnvironmentEnvironmental ProtectionDisposalMotor Vehicle Supplies/EquipmentSolid Waste DisposalNon-Tax Supported FundsTransfer StationDiesel FuelOperating Expenses243142024APPREnvironmentEnvironmental ProtectionDisposalUtilitiesSolid Waste DisposalNon-Tax Supported FundsTransfer StationWater & SewerOperating Expenses5822024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingRetirementSolid Waste DisposalNon-Tax Supported FundsRecycling Center OperationsGRIP (Guaranteed Retirement Income Plan)Personnel Costs56692024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingContract and ServicesSolid Waste DisposalNon-Tax Supported FundsRecycling Center OperationsRecyclingOperating Expenses53059192024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMail - Central Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsRecycling Center OperationsCentral Duplicating - Postage - BulkOperating Expenses1652024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingTravelSolid Waste DisposalNon-Tax Supported FundsRecycling Center OperationsNon-Metropolitan Area TravelOperating Expenses19742024APPREnvironmentEnvironmental ProtectionDisposalOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsOut Of County HaulPaper & Supplies For CopiersOperating Expenses1112024APPREnvironmentEnvironmental ProtectionDisposalOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WastePaper & Supplies For CopiersOperating Expenses582024APPREnvironmentEnvironmental ProtectionDisposalUniformsSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteUniformsOperating Expenses13982024APPREnvironmentEnvironmental ProtectionDisposalCharges from OthersSolid Waste DisposalNon-Tax Supported FundsCharges From DOT-Satellite SitesOperating Expenses - Charges from OthersOperating Expenses850002024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOutside Postage and Mailing ServicesSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramOutside Overnight Mail/CourierOperating Expenses2832024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSpecial County FunctionsSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramOther Special County FunctionsOperating Expenses5492024APPREnvironmentEnvironmental ProtectionAdministration and SupportRetirementSolid Waste DisposalNon-Tax Supported FundsCHARGES FROM DOT - CLEAN & LIENRetirement- Charges from OthersPersonnel Costs73482024APPREnvironmentEnvironmental ProtectionAdministration and SupportSalaries and WagesSolid Waste CollectionNon-Tax Supported FundsAdministrationFull Time SalariesPersonnel Costs2807022024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSalaries and WagesSolid Waste CollectionNon-Tax Supported FundsResidential Refuse Collection ProgramOvertimePersonnel Costs186722024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingContract and ServicesSolid Waste CollectionNon-Tax Supported FundsResidential Refuse Collection ProgramTrash Hauling / Removal AgreementsOperating Expenses90274022024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOffice Supplies/Equipment-Not CapitalizedSolid Waste CollectionNon-Tax Supported FundsResidential Refuse Collection ProgramOther Supplies & EquipmentOperating Expenses4592024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingAdvertisingSolid Waste CollectionNon-Tax Supported FundsResidential Refuse Collection ProgramAdvertising - JobsOperating Expenses41372024APPREnvironmentEnvironmental ProtectionAdministration and SupportSocial SecuritySolid Waste CollectionNon-Tax Supported FundsCharges from PIO (MC311)Social Security- FICAPersonnel Costs55442024APPREnvironmentEnvironmental ProtectionAdministration and SupportMail - Central Duplicating ServicesSolid Waste CollectionNon-Tax Supported FundsAdministrationOther - MailOperating Expenses222024APPREnvironmentEnvironmental ProtectionAdministration and SupportCharges from OthersSolid Waste CollectionNon-Tax Supported FundsAdministrationOperating Expenses - Charges from OthersOperating Expenses8432024APPREnvironmentEnvironmental ProtectionAdministration and SupportContract and ServicesSolid Waste CollectionNon-Tax Supported FundsSWD AutomationMaintenance - Computer SystemsOperating Expenses32212024APPREnvironmentEnvironmental ProtectionAdministration and SupportGroup InsuranceSolid Waste CollectionNon-Tax Supported FundsCharges From Finance Property Tax BillingGroup Insurance- Charges From OthersPersonnel Costs83362024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOther Supplies/Materials/EquipmentSolid Waste CollectionNon-Tax Supported FundsResidential Refuse Collection ProgramCellular PhonesOperating Expenses33602024APPREnvironmentEnvironmental ProtectionAdministrationRetirementGeneral FundTax Supported FundsDEP-Dir Office-AdministrationOther Non-Workforce RetirementPersonnel Costs-34202024APPREnvironmentEnvironmental ProtectionAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDEP-Dir Office-AdministrationOffice Machines/Copier LeasesOperating Expenses20002024APPREnvironmentEnvironmental ProtectionAdministrationSocial SecurityGeneral FundTax Supported FundsStrategic ServicesSocial Security- FICA MedicaidPersonnel Costs32412024APPREnvironmentEnvironmental ProtectionAdministrationContract and ServicesGeneral FundTax Supported FundsIntergovernmental AffairsMarketingOperating Expenses100002024APPREnvironmentEnvironmental ProtectionAdministrationMiscellaneous Operating ExpensesGeneral FundTax Supported FundsIntergovernmental AffairsOther Miscellaneous Operating ExpensesOperating Expenses6992024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceSocial SecurityGeneral FundTax Supported FundsEnvironmental ComplianceSocial Security- FICA MedicaidPersonnel Costs40742024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceMaintenanceGeneral FundTax Supported FundsEnvironmental ComplianceOther Equipment Repair/MaintenanceOperating Expenses100002024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceTravelGeneral FundTax Supported FundsEnvironmental ComplianceMetropolitan Area TravelOperating Expenses10502024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceAdvertisingGeneral FundTax Supported FundsEnvironmental ComplianceAdvertising Legal ComplianceOperating Expenses15002024APPREnvironmentEnvironmental ProtectionAdministrationContract and ServicesWater Quality ProtectionNon-Tax Supported FundsCommunications & Public EngagementOther Professional ServicesOperating Expenses794212024APPREnvironmentEnvironmental ProtectionAdministrationSalaries and WagesWater Quality ProtectionNon-Tax Supported FundsStrategic ServicesFull Time SalariesPersonnel Costs726942024APPREnvironmentEnvironmental ProtectionWatershed RestorationRental LeasesWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationBuilding Or Space Rentals/LeasesOperating Expenses5444022024APPREnvironmentEnvironmental ProtectionWatershed RestorationContract and ServicesWater Quality ProtectionNon-Tax Supported FundsWQPF Below Ground MaintenanceStormwater Maintenance - Below GroundOperating Expenses33043002024APPREnvironmentEnvironmental ProtectionWatershed RestorationSocial SecurityWater Quality ProtectionNon-Tax Supported FundsWQPF Water Quality Planning & MonitoringSocial Security- FICA MedicaidPersonnel Costs206832024APPREnvironmentEnvironmental ProtectionWatershed RestorationGroup InsuranceWater Quality ProtectionNon-Tax Supported FundsStorm Drain MaintenanceGroup Insurance- Charges From OthersPersonnel Costs4486052024APPREnvironmentEnvironmental ProtectionWatershed RestorationRetirementWater Quality ProtectionNon-Tax Supported FundsWQPF- Bag Tax ProgramRSP (Retirement Savings Plan)Personnel Costs18572024APPREnvironmentEnvironmental ProtectionWatershed RestorationSpecial County FunctionsWater Quality ProtectionNon-Tax Supported FundsMS4 Outreach and EducationMeeting Room RentalsOperating Expenses20002024APPREnvironmentEnvironmental ProtectionWatershed RestorationContract and ServicesWater Quality ProtectionNon-Tax Supported FundsStream Restoration MaintenanceProfessional Purchase Of ServiceOperating Expenses1500002024APPREnvironmentEnvironmental ProtectionAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsStrategic ServicesComputer SoftwareOperating Expenses10002024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceRetirementGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionGRIP (Guaranteed Retirement Income Plan)Personnel Costs95262024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceSocial SecurityGeneral FundTax Supported FundsEnvironmental ComplianceSocial Security- FICAPersonnel Costs174222024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceMotor PoolGeneral FundTax Supported FundsEnvironmental ComplianceAssigned Motor Pool VehiclesOperating Expenses296752024APPREnvironmentEnvironmental ProtectionWatershed RestorationSalaries and WagesGeneral FundTax Supported FundsTree Montgomery ProgramFull Time SalariesPersonnel Costs558662024APPREnvironmentEnvironmental ProtectionWatershed RestorationRetirementGeneral FundTax Supported FundsTree Montgomery ProgramRSP (Retirement Savings Plan)Personnel Costs44692024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMemberships and DuesSolid Waste DisposalNon-Tax Supported FundsRecycling Center OperationsProfessional Memberships (Individual)Operating Expenses1972024APPREnvironmentEnvironmental ProtectionDisposalPublic Safety Supplies/EquipmentSolid Waste DisposalNon-Tax Supported FundsOut Of County HaulOther Public Safety Supplies/EquipmentOperating Expenses11342024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsOut Of County HaulTelevision / Video EquipmentOperating Expenses16672024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteEngineering & Architectural ServicesOperating Expenses30172024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteOther Supplies And MaterialsOperating Expenses8582024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingContract and ServicesSolid Waste DisposalNon-Tax Supported FundsWaste System PlanningConsultant ServicesOperating Expenses206772024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingCharges from OthersSolid Waste DisposalNon-Tax Supported FundsWaste System PlanningCharges from Division of Facilities MaintenanceOperating Expenses3452024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingTravelSolid Waste DisposalNon-Tax Supported FundsWaste System PlanningMetropolitan Area TravelOperating Expenses5502024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMemberships and DuesSolid Waste DisposalNon-Tax Supported FundsWaste System PlanningGovernmental BoardsOperating Expenses9472024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingAdvertisingSolid Waste DisposalNon-Tax Supported FundsWaste System PlanningAdvertising - JobsOperating Expenses9762024APPREnvironmentEnvironmental ProtectionDisposalSocial SecuritySolid Waste DisposalNon-Tax Supported FundsDickerson Master PlanSocial Security- FICA MedicaidPersonnel Costs6072024APPREnvironmentEnvironmental ProtectionDisposalTravelSolid Waste DisposalNon-Tax Supported FundsDickerson Master PlanMetropolitan Area TravelOperating Expenses5242024APPREnvironmentEnvironmental ProtectionDisposalGroup InsuranceSolid Waste DisposalNon-Tax Supported FundsSite 2 LandfillGroup InsurancePersonnel Costs45212024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsFood Waste Organics RecyclingFull Time SalariesPersonnel Costs1087392024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingGroup InsuranceSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramGroup InsurancePersonnel Costs2682282024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingContract and ServicesSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramMoving ServicesOperating Expenses6932024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMotor Vehicle Supplies/EquipmentSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramOther Motor Vehicle Equipment - Non CapitalizedOperating Expenses4682024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMotor PoolSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramDaily Rental Motor PoolOperating Expenses129732024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingTraining and EducationSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramNon-Local Conference RelatedOperating Expenses16532024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSpecial County FunctionsSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramMeetings: Meals/Snacks/RefreshmentsOperating Expenses4662024APPREnvironmentEnvironmental ProtectionAdministration and SupportRetirementSolid Waste DisposalNon-Tax Supported FundsCharges From DEP-EnforcementGRIP (Guaranteed Retirement Income Plan)Personnel Costs69712024APPREnvironmentEnvironmental ProtectionAdministration and SupportMotor PoolSolid Waste DisposalNon-Tax Supported FundsCharges From DHCA-EnforcementOther Motor Pool ChargesOperating Expenses200002024APPREnvironmentEnvironmental ProtectionAdministration and SupportSocial SecuritySolid Waste CollectionNon-Tax Supported FundsAdministrationSocial Security- FICAPersonnel Costs171172024APPREnvironmentEnvironmental ProtectionAdministration and SupportSocial SecuritySolid Waste CollectionNon-Tax Supported FundsSWD AutomationSocial Security- FICA MedicaidPersonnel Costs16092024APPREnvironmentEnvironmental ProtectionAdministration and SupportOffice Supplies/Equipment-Not CapitalizedSolid Waste CollectionNon-Tax Supported FundsSWD AutomationComputer Equipment - Non CapitalizedOperating Expenses51512024APPREnvironmentEnvironmental ProtectionAdministration and SupportCharges from OthersSolid Waste CollectionNon-Tax Supported FundsCharges From Finance Property Tax BillingCharges from Finance Property Tax BillsOperating Expenses408002024APPREnvironmentEnvironmental ProtectionAdministrationSalaries and WagesGeneral FundTax Supported FundsStrategic ServicesFull Time SalariesPersonnel Costs2235212024APPREnvironmentEnvironmental ProtectionAdministrationPhones/Telecommunication ServicesGeneral FundTax Supported FundsStrategic ServicesWireless CommunicationsOperating Expenses25002024APPREnvironmentEnvironmental ProtectionAdministrationSocial SecurityGeneral FundTax Supported FundsIntergovernmental AffairsSocial Security- FICA MedicaidPersonnel Costs47872024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionOther Supplies And MaterialsOperating Expenses7502024APPREnvironmentEnvironmental ProtectionEnergy, Climate and CompliancePhones/Telecommunication ServicesGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionCellular Phone Line ChargesOperating Expenses65732024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceRetirementGeneral FundTax Supported FundsOffice of Energy and ClimateGRIP (Guaranteed Retirement Income Plan)Personnel Costs107312024APPREnvironmentEnvironmental ProtectionWatershed RestorationRetirementGeneral FundTax Supported FundsOrganic Lawn ProgramRSP (Retirement Savings Plan)Personnel Costs95352024APPREnvironmentEnvironmental ProtectionAdministrationGroup InsuranceGeneral FundTax Supported FundsCommunications & Public EngagementGroup InsurancePersonnel Costs233572024APPREnvironmentEnvironmental ProtectionAdministrationSocial SecurityGeneral FundTax Supported FundsStrategic ServicesSocial Security- FICAPersonnel Costs133022024APPREnvironmentEnvironmental ProtectionWatershed RestorationSocial SecurityWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationSocial Security- Charges from OthersPersonnel Costs379662024APPREnvironmentEnvironmental ProtectionWatershed RestorationPrinting - Cental Duplicating ServicesWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationImagingOperating Expenses100002024APPREnvironmentEnvironmental ProtectionWatershed RestorationRetirementWater Quality ProtectionNon-Tax Supported FundsWQPF Inspection ServicesERS (Employee Retirement Plan)Personnel Costs16692024APPREnvironmentEnvironmental ProtectionWatershed RestorationMemberships and DuesWater Quality ProtectionNon-Tax Supported FundsWQPF Inspection ServicesProfessional Memberships (Individual)Operating Expenses10002024APPREnvironmentEnvironmental ProtectionWatershed RestorationContract and ServicesWater Quality ProtectionNon-Tax Supported FundsWQPF Low-Impact Dev: ResidentialEngineering & Architectural ServicesOperating Expenses500002024APPREnvironmentEnvironmental ProtectionWatershed RestorationContract and ServicesWater Quality ProtectionNon-Tax Supported FundsWQPF Low-Impact Dev: ResidentialOther Professional ServicesOperating Expenses700002024APPREnvironmentEnvironmental ProtectionWatershed RestorationPrinting - Cental Duplicating ServicesWater Quality ProtectionNon-Tax Supported FundsWQPF Low-Impact Dev: ResidentialOther Central Duplicating Services - PrintingOperating Expenses90462024APPREnvironmentEnvironmental ProtectionWatershed RestorationSocial SecurityWater Quality ProtectionNon-Tax Supported FundsWQPF Street SweepingSocial Security- Charges from OthersPersonnel Costs36832024APPREnvironmentEnvironmental ProtectionWatershed RestorationContract and ServicesWater Quality ProtectionNon-Tax Supported FundsWQPF Water Quality Planning & MonitoringOther Professional ServicesOperating Expenses898382024APPREnvironmentEnvironmental ProtectionWatershed RestorationMemberships and DuesWater Quality ProtectionNon-Tax Supported FundsWQPF Water Quality Planning & MonitoringProfessional Organizations (Group)Operating Expenses59402024APPREnvironmentEnvironmental ProtectionWatershed RestorationContract and ServicesWater Quality ProtectionNon-Tax Supported FundsStream Restoration MaintenanceEngineering & Architectural ServicesOperating Expenses410002024APPREnvironmentEnvironmental ProtectionWatershed RestorationRetirementWater Quality ProtectionNon-Tax Supported FundsTree Montgomery ProgramGRIP (Guaranteed Retirement Income Plan)Personnel Costs108432024APPREnvironmentEnvironmental ProtectionAdministration and SupportOutside PrintingSolid Waste DisposalNon-Tax Supported FundsAdministrationOther Outside Printing/CopyingOperating Expenses2312024APPREnvironmentEnvironmental ProtectionAdministration and SupportSpecial County FunctionsSolid Waste DisposalNon-Tax Supported FundsAdministrationPicnics HostedOperating Expenses37162024APPREnvironmentEnvironmental ProtectionAdministration and SupportOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsSWD AutomationGeneral Office SuppliesOperating Expenses10002024APPREnvironmentEnvironmental ProtectionAdministration and SupportRetirementSolid Waste DisposalNon-Tax Supported FundsRevenue Analysis And System EvalGRIP (Guaranteed Retirement Income Plan)Personnel Costs64582024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsCommercial RecyclingFull Time SalariesPersonnel Costs10463412024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsRecycling Outreach And EducationFull Time SalariesPersonnel Costs2682112024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsOaks LandfillMaintenance - Building StructureOperating Expenses633972024APPREnvironmentEnvironmental ProtectionDisposalCharges from OthersSolid Waste DisposalNon-Tax Supported FundsOaks LandfillCharges from Division of Facilities MaintenanceOperating Expenses86342024APPREnvironmentEnvironmental ProtectionDisposalRetirementSolid Waste DisposalNon-Tax Supported FundsGude LandfillGRIP (Guaranteed Retirement Income Plan)Personnel Costs67842024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsTransfer StationMaintenance - Pest ControlOperating Expenses112024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsTransfer StationHazardous Waste HandlingOperating Expenses542024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsTransfer StationOther Professional ServicesOperating Expenses589082024APPREnvironmentEnvironmental ProtectionDisposalMedical/Health SuppliesSolid Waste DisposalNon-Tax Supported FundsTransfer StationOther Medical/Health SuppliesOperating Expenses122024APPREnvironmentEnvironmental ProtectionDisposalPublic Safety Supplies/EquipmentSolid Waste DisposalNon-Tax Supported FundsTransfer StationVestsOperating Expenses18222024APPREnvironmentEnvironmental ProtectionDisposalPublic Safety Supplies/EquipmentSolid Waste DisposalNon-Tax Supported FundsTransfer StationFlashlights/SuppliesOperating Expenses3312024APPREnvironmentEnvironmental ProtectionDisposalFurnitureSolid Waste DisposalNon-Tax Supported FundsTransfer StationOffice Furniture- Non CapitalizedOperating Expenses11332024APPREnvironmentEnvironmental ProtectionDisposalUniformsSolid Waste DisposalNon-Tax Supported FundsTransfer StationUniform CleaningOperating Expenses152024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsTransfer StationPainting Supplies And MaterialsOperating Expenses3752024APPREnvironmentEnvironmental ProtectionDisposalMail - Central Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsTransfer StationCentral Duplicating - Overnight Mail/CourierOperating Expenses202024APPREnvironmentEnvironmental ProtectionDisposalPhones/Telecommunication ServicesSolid Waste DisposalNon-Tax Supported FundsTransfer StationTelephone Service Maintanence - ContractOperating Expenses56002024APPREnvironmentEnvironmental ProtectionDisposalCharges from OthersSolid Waste DisposalNon-Tax Supported FundsTransfer StationCharges from Solid Waste Services - System BenefitsOperating Expenses84152024APPREnvironmentEnvironmental ProtectionDisposalUtilitiesSolid Waste DisposalNon-Tax Supported FundsTransfer StationNatural GasOperating Expenses114472024APPREnvironmentEnvironmental ProtectionDisposalMiscellaneous Operating ExpensesSolid Waste DisposalNon-Tax Supported FundsTransfer StationEmployee Awards - Non PayrollOperating Expenses4412024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingGroup InsuranceSolid Waste DisposalNon-Tax Supported FundsRecycling Center OperationsGroup InsurancePersonnel Costs602762024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsRecycling Center OperationsGeneral Office SuppliesOperating Expenses4982024APPREnvironmentEnvironmental ProtectionAdministration and SupportContract and ServicesSolid Waste DisposalNon-Tax Supported FundsAdministrationEngineering & Architectural ServicesOperating Expenses33292024APPREnvironmentEnvironmental ProtectionAdministration and SupportMedical/Health SuppliesSolid Waste DisposalNon-Tax Supported FundsAdministrationFirst Aid KitsOperating Expenses13372024APPREnvironmentEnvironmental ProtectionAdministration and SupportOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsAdministrationOther Supplies And MaterialsOperating Expenses2472024APPREnvironmentEnvironmental ProtectionAdministration and SupportMotor PoolSolid Waste DisposalNon-Tax Supported FundsAdministrationAssigned Motor Pool VehiclesOperating Expenses80942024APPREnvironmentEnvironmental ProtectionAdministration and SupportCharges from OthersSolid Waste DisposalNon-Tax Supported FundsAdministrationCharges from Risk ManagementOperating Expenses14225382024APPREnvironmentEnvironmental ProtectionAdministration and SupportTraining and EducationSolid Waste DisposalNon-Tax Supported FundsAdministrationNon-Local Conference RelatedOperating Expenses91352024APPREnvironmentEnvironmental ProtectionAdministration and SupportMemberships and DuesSolid Waste DisposalNon-Tax Supported FundsAdministrationProfessional Memberships (Individual)Operating Expenses11062024APPREnvironmentEnvironmental ProtectionAdministration and SupportContract and ServicesSolid Waste DisposalNon-Tax Supported FundsSWD AutomationProfessional ComputerOperating Expenses152732024APPREnvironmentEnvironmental ProtectionAdministration and SupportOutside Postage and Mailing ServicesSolid Waste DisposalNon-Tax Supported FundsSWD AutomationOutside Overnight Mail/CourierOperating Expenses612024APPREnvironmentEnvironmental ProtectionAdministration and SupportBooks/Videos/SubscriptionsSolid Waste DisposalNon-Tax Supported FundsRevenue Analysis And System EvalMagazine / PeriodicalsOperating Expenses3452024APPREnvironmentEnvironmental ProtectionAdministration and SupportSocial SecuritySolid Waste DisposalNon-Tax Supported FundsCharges From Finance Property Tax BillingSocial Security- Charges from OthersPersonnel Costs247442024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingPrinting - Cental Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsRecycling Outreach And EducationCentral Duplicating - Annual ReportsOperating Expenses100492024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsSupport for Recycling VolunteersGeneral Office SuppliesOperating Expenses12072024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsSatellite SitesEngineering & Architectural ServicesOperating Expenses427742024APPREnvironmentEnvironmental ProtectionDisposalTravelSolid Waste DisposalNon-Tax Supported FundsOaks LandfillNon-Metropolitan Area TravelOperating Expenses1552024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsGude LandfillTrash Hauling / Removal AgreementsOperating Expenses189912024APPREnvironmentEnvironmental ProtectionDisposalUtilitiesSolid Waste DisposalNon-Tax Supported FundsGude LandfillElectricityOperating Expenses186432024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsTransfer StationEnhanced Vehicle CleaningOperating Expenses152024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsTransfer StationMaintenance - TelephonesOperating Expenses69622024APPREnvironmentEnvironmental ProtectionDisposalRental LeasesSolid Waste DisposalNon-Tax Supported FundsTransfer StationPortable Lavatory RentalsOperating Expenses62072024APPREnvironmentEnvironmental ProtectionDisposalBooks/Videos/SubscriptionsSolid Waste DisposalNon-Tax Supported FundsTransfer StationBooks / Reference MaterialsOperating Expenses1332024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsTransfer StationCleaning SuppliesOperating Expenses712024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsTransfer StationEducation/Vocation SuppliesOperating Expenses50982024APPREnvironmentEnvironmental ProtectionDisposalCharges from OthersSolid Waste DisposalNon-Tax Supported FundsTransfer StationCharges from Division of Facilities MaintenanceOperating Expenses112732024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingContract and ServicesSolid Waste DisposalNon-Tax Supported FundsRecycling Center OperationsTrash Hauling / Removal AgreementsOperating Expenses8523002024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOutside Postage and Mailing ServicesSolid Waste DisposalNon-Tax Supported FundsRecycling Center OperationsOutside Overnight Mail/CourierOperating Expenses4802024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMotor PoolSolid Waste DisposalNon-Tax Supported FundsWaste System PlanningDaily Rental Motor PoolOperating Expenses972024APPREnvironmentEnvironmental ProtectionDisposalOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsRRF ProgramPaper & Supplies For CopiersOperating Expenses2162024APPREnvironmentEnvironmental ProtectionDisposalMail - Central Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsRRF ProgramCentral Duplicating - Postage - BulkOperating Expenses1792024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsYard Trim CompostingFull Time SalariesPersonnel Costs1500972024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingRetirementSolid Waste DisposalNon-Tax Supported FundsYard Trim CompostingRSP (Retirement Savings Plan)Personnel Costs120082024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsYard Trim CompostingGeneral Office SuppliesOperating Expenses3442024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsDickerson Master PlanOther Professional ServicesOperating Expenses3417202024APPREnvironmentEnvironmental ProtectionDisposalOutside Postage and Mailing ServicesSolid Waste DisposalNon-Tax Supported FundsDickerson Master PlanOutside Overnight Mail/CourierOperating Expenses1012024APPREnvironmentEnvironmental ProtectionDisposalSocial SecuritySolid Waste DisposalNon-Tax Supported FundsSite 2 LandfillSocial Security- FICA MedicaidPersonnel Costs6032024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsSite 2 LandfillOther Professional ServicesOperating Expenses921332024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsSite 2 LandfillOther Non-Professional ServicesOperating Expenses22282024APPREnvironmentEnvironmental ProtectionDisposalRetirementSolid Waste DisposalNon-Tax Supported FundsCharges From DGS-Site 2Retirement- Charges from OthersPersonnel Costs12362024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSocial SecuritySolid Waste DisposalNon-Tax Supported FundsFood Waste Organics RecyclingSocial Security- FICAPersonnel Costs67422024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSocial SecuritySolid Waste DisposalNon-Tax Supported FundsFood Waste Organics RecyclingSocial Security- FICA MedicaidPersonnel Costs15772024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingGroup InsuranceSolid Waste DisposalNon-Tax Supported FundsFood Waste Organics RecyclingGroup InsurancePersonnel Costs150692024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramRecycling Supplies & MaterialsOperating Expenses6478672024APPREnvironmentEnvironmental ProtectionAdministration and SupportRetirementSolid Waste DisposalNon-Tax Supported FundsCharges From DEP-EnforcementRSP (Retirement Savings Plan)Personnel Costs182382024APPREnvironmentEnvironmental ProtectionAdministration and SupportSalaries and WagesSolid Waste CollectionNon-Tax Supported FundsAdministrationOther Compensation Adjustment - OMB Use onlyPersonnel Costs6902024APPREnvironmentEnvironmental ProtectionAdministration and SupportGroup InsuranceSolid Waste CollectionNon-Tax Supported FundsSWD AutomationGroup InsurancePersonnel Costs125072024APPREnvironmentEnvironmental ProtectionAdministration and SupportSalaries and WagesSolid Waste CollectionNon-Tax Supported FundsCharges From Finance Property Tax BillingSalary Charges From OthersPersonnel Costs1478372024APPREnvironmentEnvironmental ProtectionAdministration and SupportGroup InsuranceSolid Waste CollectionNon-Tax Supported FundsCharges From County AttorneyGroup InsurancePersonnel Costs37672024APPREnvironmentEnvironmental ProtectionAdministration and SupportSalaries and WagesSolid Waste CollectionNon-Tax Supported FundsCharges from PIO (MC311)Full Time SalariesPersonnel Costs894232024APPREnvironmentEnvironmental ProtectionAdministration and SupportSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsAdministrationLapse (Planning)Personnel Costs-3201102024APPREnvironmentEnvironmental ProtectionAdministration and SupportContract and ServicesSolid Waste DisposalNon-Tax Supported FundsAdministrationTemporary Office ClericalOperating Expenses17032024APPREnvironmentEnvironmental ProtectionAdministration and SupportOutside Postage and Mailing ServicesSolid Waste DisposalNon-Tax Supported FundsAdministrationOutside Overnight Mail/CourierOperating Expenses762024APPREnvironmentEnvironmental ProtectionAdministration and SupportOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsSWD AutomationComputer Equipment - Non CapitalizedOperating Expenses60002024APPREnvironmentEnvironmental ProtectionAdministration and SupportSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsRevenue Analysis And System EvalFull Time SalariesPersonnel Costs1241872024APPREnvironmentEnvironmental ProtectionAdministration and SupportPrinting - Cental Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsRevenue Analysis And System EvalOther Central Duplicating Services - PrintingOperating Expenses10552024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSocial SecuritySolid Waste DisposalNon-Tax Supported FundsMulti-Family RecyclingSocial Security- FICA MedicaidPersonnel Costs80132024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingContract and ServicesSolid Waste DisposalNon-Tax Supported FundsMulti-Family RecyclingEvaluation ServicesOperating Expenses958442024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMotor PoolSolid Waste DisposalNon-Tax Supported FundsMulti-Family RecyclingAssigned Motor Pool VehiclesOperating Expenses93892024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingTravelSolid Waste DisposalNon-Tax Supported FundsMulti-Family RecyclingMetropolitan Area TravelOperating Expenses1122024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingAdvertisingSolid Waste DisposalNon-Tax Supported FundsMulti-Family RecyclingAdvertising - JobsOperating Expenses40452024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingPrinting - Cental Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsCommercial RecyclingOther Central Duplicating Services - PrintingOperating Expenses35102024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingTravelSolid Waste DisposalNon-Tax Supported FundsCommercial RecyclingNon-Metropolitan Area TravelOperating Expenses20802024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsRecycling Outreach And EducationGeneral Office SuppliesOperating Expenses12902024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOutside Postage and Mailing ServicesSolid Waste DisposalNon-Tax Supported FundsRecycling Outreach And EducationOutside PostageOperating Expenses282024APPREnvironmentEnvironmental ProtectionDisposalMiscellaneous Operating ExpensesSolid Waste DisposalNon-Tax Supported FundsSatellite SitesOther Miscellaneous Operating ExpensesOperating Expenses1452024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsOaks LandfillTrash Hauling / Removal AgreementsOperating Expenses4373232024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsGude LandfillMaintenance - GroundsOperating Expenses900002024APPREnvironmentEnvironmental ProtectionDisposalSocial SecuritySolid Waste DisposalNon-Tax Supported FundsTransfer StationSocial Security- FICAPersonnel Costs843912024APPREnvironmentEnvironmental ProtectionDisposalMedical/Health SuppliesSolid Waste DisposalNon-Tax Supported FundsTransfer StationFirst Aid KitsOperating Expenses23332024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsTransfer StationElectrical Fixtures & SuppliesOperating Expenses1072024APPREnvironmentEnvironmental ProtectionDisposalAdvertisingSolid Waste DisposalNon-Tax Supported FundsTransfer StationAdvertising - JobsOperating Expenses22912024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsRecycling Center OperationsOvertimePersonnel Costs54982024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingCharges from OthersSolid Waste DisposalNon-Tax Supported FundsRecycling Center OperationsCharges from Division of Facilities MaintenanceOperating Expenses3332024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMotor Vehicle Supplies/EquipmentSolid Waste DisposalNon-Tax Supported FundsMixed Paper RecyclingOilOperating Expenses83252024APPREnvironmentEnvironmental ProtectionDisposalMaintenanceSolid Waste DisposalNon-Tax Supported FundsOut Of County HaulOther Equipment Repair/MaintenanceOperating Expenses514412024APPREnvironmentEnvironmental ProtectionDisposalBooks/Videos/SubscriptionsSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteBooks / Reference MaterialsOperating Expenses6302024APPREnvironmentEnvironmental ProtectionDisposalOutside PrintingSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteOther Outside Printing/CopyingOperating Expenses37992024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingRetirementSolid Waste DisposalNon-Tax Supported FundsWaste System PlanningRSP (Retirement Savings Plan)Personnel Costs274202024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingRental LeasesSolid Waste DisposalNon-Tax Supported FundsWaste System PlanningPortable Lavatory RentalsOperating Expenses3752024APPREnvironmentEnvironmental ProtectionDisposalRental LeasesSolid Waste DisposalNon-Tax Supported FundsRRF ProgramCopiersOperating Expenses21462024APPREnvironmentEnvironmental ProtectionDisposalPrinting - Cental Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsRRF ProgramOther Central Duplicating Services - PrintingOperating Expenses6482024APPREnvironmentEnvironmental ProtectionDisposalSpecial County FunctionsSolid Waste DisposalNon-Tax Supported FundsRRF ProgramMeetings: Meals/Snacks/RefreshmentsOperating Expenses2542024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingPrinting - Cental Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsYard Trim CompostingOther Central Duplicating Services - PrintingOperating Expenses34322024APPREnvironmentEnvironmental ProtectionDisposalSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsDickerson Master PlanFull Time SalariesPersonnel Costs418282024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsDickerson Master PlanLaboratory ServicesOperating Expenses148722024APPREnvironmentEnvironmental ProtectionDisposalRetirementSolid Waste DisposalNon-Tax Supported FundsSite 2 LandfillRSP (Retirement Savings Plan)Personnel Costs33262024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsSite 2 LandfillMaintenance - GroundsOperating Expenses255932024APPREnvironmentEnvironmental ProtectionDisposalGroup InsuranceSolid Waste DisposalNon-Tax Supported FundsCharges From DGS-Site 2Group Insurance- Charges From OthersPersonnel Costs13892024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMotor PoolSolid Waste DisposalNon-Tax Supported FundsFood Waste Organics RecyclingAssigned Motor Pool VehiclesOperating Expenses60742024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMaintenanceSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramOther Equipment Repair/MaintenanceOperating Expenses1102024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingUniformsSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramShoesOperating Expenses8822024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramCellular PhonesOperating Expenses7212024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingTraining and EducationSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramManagement/Leadership TrainingOperating Expenses15442024APPREnvironmentEnvironmental ProtectionAdministration and SupportCharges from OthersSolid Waste DisposalNon-Tax Supported FundsCharges From DEP-EnforcementOperating Expenses - Charges from OthersOperating Expenses250002024APPREnvironmentEnvironmental ProtectionAdministration and SupportRetirementSolid Waste DisposalNon-Tax Supported FundsCharges From DHCA-EnforcementRSP (Retirement Savings Plan)Personnel Costs216042024APPREnvironmentEnvironmental ProtectionAdministration and SupportRetirementSolid Waste DisposalNon-Tax Supported FundsCharges From DHCA-EnforcementERS (Employee Retirement Plan)Personnel Costs7712024APPREnvironmentEnvironmental ProtectionAdministration and SupportMail - Central Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsCharges From DHCA-EnforcementCentral Duplicating - Postage - BulkOperating Expenses5002024APPREnvironmentEnvironmental ProtectionAdministration and SupportSocial SecuritySolid Waste DisposalNon-Tax Supported FundsCharges from PIO (MC311)Social Security- FICA MedicaidPersonnel Costs50522024APPREnvironmentEnvironmental ProtectionAdministration and SupportGroup InsuranceSolid Waste DisposalNon-Tax Supported FundsCharges from PIO (MC311)Group InsurancePersonnel Costs715782024APPREnvironmentEnvironmental ProtectionAdministration and SupportContract and ServicesSolid Waste CollectionNon-Tax Supported FundsAdministrationConsultant ServicesOperating Expenses7212024APPREnvironmentEnvironmental ProtectionAdministration and SupportSalaries and WagesSolid Waste CollectionNon-Tax Supported FundsCharges From County AttorneyFull Time SalariesPersonnel Costs416062024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOffice Supplies/Equipment-Not CapitalizedSolid Waste CollectionNon-Tax Supported FundsResidential Refuse Collection ProgramGeneral Office SuppliesOperating Expenses60912024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingPrinting - Cental Duplicating ServicesSolid Waste CollectionNon-Tax Supported FundsResidential Refuse Collection ProgramOther Central Duplicating Services - PrintingOperating Expenses124302024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMotor PoolSolid Waste CollectionNon-Tax Supported FundsResidential Refuse Collection ProgramDaily Rental Motor PoolOperating Expenses21622024APPREnvironmentEnvironmental ProtectionAdministrationRetirementWater Quality ProtectionNon-Tax Supported FundsStrategic ServicesRSP (Retirement Savings Plan)Personnel Costs63662024APPREnvironmentEnvironmental ProtectionWatershed RestorationSalaries and WagesWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationPart Time SalariesPersonnel Costs98762024APPREnvironmentEnvironmental ProtectionWatershed RestorationSalaries and WagesWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationSalary Charges From OthersPersonnel Costs4962792024APPREnvironmentEnvironmental ProtectionWatershed RestorationGroup InsuranceWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationGroup Insurance- Charges From OthersPersonnel Costs694652024APPREnvironmentEnvironmental ProtectionWatershed RestorationSocial SecurityWater Quality ProtectionNon-Tax Supported FundsWQPF Low-Impact Dev: ResidentialSocial Security- FICAPersonnel Costs360192024APPREnvironmentEnvironmental ProtectionWatershed RestorationCharges to OthersWater Quality ProtectionNon-Tax Supported FundsWQPF Street SweepingOperating Expense - Charges to OthersOperating Expenses3214352024APPREnvironmentEnvironmental ProtectionWatershed RestorationRetirementWater Quality ProtectionNon-Tax Supported FundsStorm Drain MaintenanceRetirement- Charges from OthersPersonnel Costs2200382024APPREnvironmentEnvironmental ProtectionWatershed RestorationContract and ServicesWater Quality ProtectionNon-Tax Supported FundsMS4 Outreach and EducationOther Professional ServicesOperating Expenses598052024APPREnvironmentEnvironmental ProtectionWatershed RestorationPrinting - Cental Duplicating ServicesWater Quality ProtectionNon-Tax Supported FundsMS4 Outreach and EducationOther Central Duplicating Services - PrintingOperating Expenses99462024APPREnvironmentEnvironmental ProtectionWatershed RestorationAdvertisingWater Quality ProtectionNon-Tax Supported FundsMS4 Outreach and EducationAdvertising - Marketing/SalesOperating Expenses1030002024APPREnvironmentEnvironmental ProtectionWatershed RestorationContract and ServicesWater Quality ProtectionNon-Tax Supported FundsTree Montgomery ProgramProfessional Purchase Of ServiceOperating Expenses930002024APPREnvironmentEnvironmental ProtectionAdministration and SupportMaintenanceSolid Waste DisposalNon-Tax Supported FundsAdministrationCopierOperating Expenses5362024APPREnvironmentEnvironmental ProtectionAdministration and SupportMail - Central Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsAdministrationInter-Office MailOperating Expenses60732024APPREnvironmentEnvironmental ProtectionAdministration and SupportOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsSWD AutomationTelevision / Video EquipmentOperating Expenses1000002024APPREnvironmentEnvironmental ProtectionAdministration and SupportOutside Postage and Mailing ServicesSolid Waste DisposalNon-Tax Supported FundsRevenue Analysis And System EvalOutside Overnight Mail/CourierOperating Expenses1322024APPREnvironmentEnvironmental ProtectionAdministration and SupportSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsCharges From Finance -Financial Statement PrepSalary Charges From OthersPersonnel Costs432242024APPREnvironmentEnvironmental ProtectionAdministration and SupportSocial SecuritySolid Waste DisposalNon-Tax Supported FundsCharges From County AttorneySocial Security- FICA MedicaidPersonnel Costs18102024APPREnvironmentEnvironmental ProtectionAdministration and SupportContract and ServicesSolid Waste DisposalNon-Tax Supported FundsCommunications and Public EngagementOther Professional ServicesOperating Expenses750002024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingContract and ServicesSolid Waste DisposalNon-Tax Supported FundsCommercial RecyclingOther Professional ServicesOperating Expenses2973902024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingAdvertisingSolid Waste DisposalNon-Tax Supported FundsCommercial RecyclingAdvertising - JobsOperating Expenses49342024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingContract and ServicesSolid Waste DisposalNon-Tax Supported FundsRecycling Outreach And EducationProfessional Purchase Of ServiceOperating Expenses756872024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingContract and ServicesSolid Waste DisposalNon-Tax Supported FundsRecycling Outreach And EducationOther Professional ServicesOperating Expenses2177752024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingContract and ServicesSolid Waste DisposalNon-Tax Supported FundsSupport for Recycling VolunteersProfessional Purchase Of ServiceOperating Expenses337852024APPREnvironmentEnvironmental ProtectionDisposalGroup InsuranceSolid Waste DisposalNon-Tax Supported FundsOaks LandfillGroup InsurancePersonnel Costs150692024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsOaks LandfillRepair/Maintenance Agreements - Office EquipmentOperating Expenses55722024APPREnvironmentEnvironmental ProtectionDisposalGroup InsuranceSolid Waste DisposalNon-Tax Supported FundsTransfer StationGroup InsurancePersonnel Costs2411042024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsTransfer StationConsultant ServicesOperating Expenses1798122024APPREnvironmentEnvironmental ProtectionDisposalMaintenanceSolid Waste DisposalNon-Tax Supported FundsTransfer StationOther Equipment Repair/MaintenanceOperating Expenses426872024APPREnvironmentEnvironmental ProtectionDisposalMotor Vehicle Supplies/EquipmentSolid Waste DisposalNon-Tax Supported FundsTransfer StationEngine Parts & SuppliesOperating Expenses10132024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsTransfer StationCamerasOperating Expenses11022024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsTransfer StationTraffic Control SuppliesOperating Expenses164682024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMaintenanceSolid Waste DisposalNon-Tax Supported FundsRecycling Center OperationsOther Equipment Repair/MaintenanceOperating Expenses760002024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsRecycling Center OperationsSignsOperating Expenses7972024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMail - Central Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsRecycling Center OperationsCentral Duplicating - Overnight Mail/CourierOperating Expenses182024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsOut Of County HaulTrash Hauling / Removal AgreementsOperating Expenses151467742024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsOut Of County HaulHazardous Waste HandlingOperating Expenses269572024APPREnvironmentEnvironmental ProtectionDisposalOutside Postage and Mailing ServicesSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteOutside Overnight Mail/CourierOperating Expenses2572024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSocial SecuritySolid Waste DisposalNon-Tax Supported FundsWaste System PlanningSocial Security- FICAPersonnel Costs253942024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsRRF ProgramOther Professional ServicesOperating Expenses278491402024APPREnvironmentEnvironmental ProtectionDisposalBooks/Videos/SubscriptionsSolid Waste DisposalNon-Tax Supported FundsRRF ProgramBooks / Reference MaterialsOperating Expenses2362024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMotor Vehicle Supplies/EquipmentSolid Waste DisposalNon-Tax Supported FundsYard Trim CompostingDiesel FuelOperating Expenses4278302024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingContract and ServicesSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramRecyclingOperating Expenses361310882024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOutside PrintingSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramOther Outside Printing/CopyingOperating Expenses5482024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingPhones/Telecommunication ServicesSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramOther Communication ServicesOperating Expenses71672024APPREnvironmentEnvironmental ProtectionAdministration and SupportSocial SecuritySolid Waste DisposalNon-Tax Supported FundsCHARGES FROM DOT - CLEAN & LIENSocial Security- Charges from OthersPersonnel Costs46462024APPREnvironmentEnvironmental ProtectionAdministration and SupportContract and ServicesSolid Waste CollectionNon-Tax Supported FundsAdministrationOther Professional ServicesOperating Expenses25452024APPREnvironmentEnvironmental ProtectionAdministration and SupportTravelSolid Waste CollectionNon-Tax Supported FundsAdministrationMetropolitan Area TravelOperating Expenses1082024APPREnvironmentEnvironmental ProtectionAdministration and SupportMemberships and DuesSolid Waste CollectionNon-Tax Supported FundsAdministrationProfessional Memberships (Individual)Operating Expenses542024APPREnvironmentEnvironmental ProtectionAdministration and SupportInsurance (Non-Fringe Benefits)Solid Waste CollectionNon-Tax Supported FundsAdministrationOther Insurance CostsOperating Expenses42132024APPREnvironmentEnvironmental ProtectionAdministration and SupportRetirementSolid Waste CollectionNon-Tax Supported FundsSWD AutomationGRIP (Guaranteed Retirement Income Plan)Personnel Costs25392024APPREnvironmentEnvironmental ProtectionAdministration and SupportRetirementSolid Waste CollectionNon-Tax Supported FundsCharges From Finance Property Tax BillingRetirement- Charges from OthersPersonnel Costs178882024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMaintenanceSolid Waste CollectionNon-Tax Supported FundsResidential Refuse Collection ProgramOther Equipment Repair/MaintenanceOperating Expenses11022024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingTraining and EducationSolid Waste CollectionNon-Tax Supported FundsResidential Refuse Collection ProgramLocal Conference RelatedOperating Expenses6612024APPREnvironmentEnvironmental ProtectionAdministrationSocial SecurityGeneral FundTax Supported FundsDEP-Dir Office-AdministrationSocial Security- FICAPersonnel Costs175882024APPREnvironmentEnvironmental ProtectionAdministrationPhones/Telecommunication ServicesGeneral FundTax Supported FundsDEP-Dir Office-AdministrationCellular Phone Line ChargesOperating Expenses35002024APPREnvironmentEnvironmental ProtectionAdministrationSocial SecurityGeneral FundTax Supported FundsCommunications & Public EngagementSocial Security- FICAPersonnel Costs109762024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceSalaries and WagesGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionBudget Adjustment (Salary)Personnel Costs-304122024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceBoards/Committees/CommissionsGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionOther Board/Commission/Committee ExpendituresOperating Expenses2002024APPREnvironmentEnvironmental ProtectionWatershed RestorationGroup InsuranceGeneral FundTax Supported FundsCapital Projects ConstructionGroup InsurancePersonnel Costs113022024APPREnvironmentEnvironmental ProtectionWatershed RestorationGroup InsuranceGeneral FundTax Supported FundsTree Montgomery ProgramGroup InsurancePersonnel Costs66302024APPREnvironmentEnvironmental ProtectionWatershed RestorationRetirementWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationERS (Employee Retirement Plan)Personnel Costs38892024APPREnvironmentEnvironmental ProtectionWatershed RestorationContract and ServicesWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationInformation System ServicesOperating Expenses1393202024APPREnvironmentEnvironmental ProtectionWatershed RestorationContract and ServicesWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationOther Professional ServicesOperating Expenses108002024APPREnvironmentEnvironmental ProtectionWatershed RestorationFurnitureWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationOffice Furniture- Non CapitalizedOperating Expenses26002024APPREnvironmentEnvironmental ProtectionWatershed RestorationMail - Central Duplicating ServicesWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationCentral Duplicating - Postage - BulkOperating Expenses2002024APPREnvironmentEnvironmental ProtectionWatershed RestorationIntergovernmental Operating ExpendituresWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationIntergovernmental Operating ExpendituresOperating Expenses2460002024APPREnvironmentEnvironmental ProtectionWatershed RestorationOther Supplies/Materials/EquipmentWater Quality ProtectionNon-Tax Supported FundsWQPF Low-Impact Dev: ResidentialOther Supplies And MaterialsOperating Expenses307002024APPREnvironmentEnvironmental ProtectionWatershed RestorationSpecial County FunctionsWater Quality ProtectionNon-Tax Supported FundsWQPF Low-Impact Dev: ResidentialMeetings: Meals/Snacks/RefreshmentsOperating Expenses6002024APPREnvironmentEnvironmental ProtectionWatershed RestorationSalaries and WagesWater Quality ProtectionNon-Tax Supported FundsWQPF Water Quality Planning & MonitoringFull Time SalariesPersonnel Costs14264242024APPREnvironmentEnvironmental ProtectionWatershed RestorationSocial SecurityWater Quality ProtectionNon-Tax Supported FundsStorm Drain MaintenanceSocial Security- Charges from OthersPersonnel Costs1391152024APPREnvironmentEnvironmental ProtectionWatershed RestorationSocial SecurityWater Quality ProtectionNon-Tax Supported FundsMS4 Outreach and EducationSocial Security- FICAPersonnel Costs182672024APPREnvironmentEnvironmental ProtectionWatershed RestorationPrinting - Cental Duplicating ServicesWater Quality ProtectionNon-Tax Supported FundsStream Restoration MaintenanceImagingOperating Expenses48002024APPREnvironmentEnvironmental ProtectionWatershed RestorationSocial SecurityWater Quality ProtectionNon-Tax Supported FundsTree Montgomery ProgramSocial Security- FICA MedicaidPersonnel Costs50122024APPREnvironmentEnvironmental ProtectionWatershed RestorationMiscellaneous Operating ExpensesWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationOther Miscellaneous Operating ExpensesOperating Expenses250002024APPREnvironmentEnvironmental ProtectionWatershed RestorationRetirementWater Quality ProtectionNon-Tax Supported FundsWQPF Inspection ServicesRSP (Retirement Savings Plan)Personnel Costs625542024APPREnvironmentEnvironmental ProtectionWatershed RestorationRetirementWater Quality ProtectionNon-Tax Supported FundsWQPF Low-Impact Dev: ResidentialRSP (Retirement Savings Plan)Personnel Costs25582024APPREnvironmentEnvironmental ProtectionWatershed RestorationContract and ServicesWater Quality ProtectionNon-Tax Supported FundsWQPF Water Quality Planning & MonitoringProfessional Purchase Of ServiceOperating Expenses2850002024APPREnvironmentEnvironmental ProtectionWatershed RestorationCharges from OthersWater Quality ProtectionNon-Tax Supported FundsStorm Drain MaintenanceOperating Expenses - Charges from OthersOperating Expenses17479822024APPREnvironmentEnvironmental ProtectionWatershed RestorationSocial SecurityWater Quality ProtectionNon-Tax Supported FundsMS4 Outreach and EducationSocial Security- FICA MedicaidPersonnel Costs42722024APPREnvironmentEnvironmental ProtectionWatershed RestorationSalaries and WagesWater Quality ProtectionNon-Tax Supported FundsWQPF Support for SCDFull Time SalariesPersonnel Costs3009682024APPREnvironmentEnvironmental ProtectionWatershed RestorationGroup InsuranceWater Quality ProtectionNon-Tax Supported FundsWQPF Support for SCDGroup InsurancePersonnel Costs467142024APPREnvironmentEnvironmental ProtectionWatershed RestorationRetirementWater Quality ProtectionNon-Tax Supported FundsWQPF Support for SCDRSP (Retirement Savings Plan)Personnel Costs107322024APPREnvironmentEnvironmental ProtectionWatershed RestorationPrinting - Cental Duplicating ServicesWater Quality ProtectionNon-Tax Supported FundsStream Restoration MaintenanceOther Central Duplicating Services - PrintingOperating Expenses11052024APPREnvironmentEnvironmental ProtectionWatershed RestorationSalaries and WagesWater Quality ProtectionNon-Tax Supported FundsWQPF Low-Impact Dev: ResidentialFull Time SalariesPersonnel Costs5809492024APPREnvironmentEnvironmental ProtectionWatershed RestorationGroup InsuranceWater Quality ProtectionNon-Tax Supported FundsWQPF Water Quality Planning & MonitoringOther Non-Workforce Group InsurancePersonnel Costs-148582024APPREnvironmentEnvironmental ProtectionWatershed RestorationSalaries and WagesWater Quality ProtectionNon-Tax Supported FundsWQPF- Bag Tax ProgramFull Time SalariesPersonnel Costs1139322024APPREnvironmentEnvironmental ProtectionWatershed RestorationContract and ServicesWater Quality ProtectionNon-Tax Supported FundsMS4 Outreach and EducationProfessional Purchase Of ServiceOperating Expenses540002024APPREnvironmentEnvironmental ProtectionWatershed RestorationMail - Central Duplicating ServicesWater Quality ProtectionNon-Tax Supported FundsStream Restoration MaintenanceCentral Duplicating - Postage - BulkOperating Expenses53002024APPREnvironmentEnvironmental ProtectionWatershed RestorationContract and ServicesWater Quality ProtectionNon-Tax Supported FundsOrganic Lawn ProgramProfessional Purchase Of ServiceOperating Expenses200002024APPREnvironmentEnvironmental ProtectionAdministration and SupportRetirementSolid Waste DisposalNon-Tax Supported FundsAdministrationGRIP (Guaranteed Retirement Income Plan)Personnel Costs114702024APPREnvironmentEnvironmental ProtectionAdministration and SupportContract and ServicesSolid Waste DisposalNon-Tax Supported FundsAdministrationFinancial Advisor ServicesOperating Expenses2202024APPREnvironmentEnvironmental ProtectionAdministration and SupportRental LeasesSolid Waste DisposalNon-Tax Supported FundsAdministrationWater Cooler RentalsOperating Expenses13032024APPREnvironmentEnvironmental ProtectionAdministration and SupportRental LeasesSolid Waste DisposalNon-Tax Supported FundsAdministrationBuilding Or Space Rentals/LeasesOperating Expenses2276282024APPREnvironmentEnvironmental ProtectionAdministration and SupportBooks/Videos/SubscriptionsSolid Waste DisposalNon-Tax Supported FundsAdministrationBooks / Reference MaterialsOperating Expenses7322024APPREnvironmentEnvironmental ProtectionAdministration and SupportAdvertisingSolid Waste DisposalNon-Tax Supported FundsAdministrationAdvertising Legal ComplianceOperating Expenses22202024APPREnvironmentEnvironmental ProtectionAdministration and SupportAutomation Equipment (Over $10,000)Solid Waste DisposalNon-Tax Supported FundsSWD AutomationAutomation EquipmentOperating Expenses447952024APPREnvironmentEnvironmental ProtectionAdministration and SupportSocial SecuritySolid Waste DisposalNon-Tax Supported FundsRevenue Analysis And System EvalSocial Security- FICA MedicaidPersonnel Costs18012024APPREnvironmentEnvironmental ProtectionAdministration and SupportSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsCharges From Finance Property Tax BillingSalary Charges From OthersPersonnel Costs3234562024APPREnvironmentEnvironmental ProtectionAdministration and SupportGroup InsuranceSolid Waste DisposalNon-Tax Supported FundsCharges From Finance -Financial Statement PrepGroup Insurance- Charges From OthersPersonnel Costs52792024APPREnvironmentEnvironmental ProtectionAdministration and SupportRetirementSolid Waste DisposalNon-Tax Supported FundsCharges From Finance -Financial Statement PrepRetirement- Charges from OthersPersonnel Costs52302024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsMulti-Family RecyclingFull Time SalariesPersonnel Costs5526342024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingContract and ServicesSolid Waste DisposalNon-Tax Supported FundsMulti-Family RecyclingOther Non-Professional ServicesOperating Expenses858822024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMotor PoolSolid Waste DisposalNon-Tax Supported FundsCommercial RecyclingDaily Rental Motor PoolOperating Expenses55722024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsOaks LandfillToolsOperating Expenses2252024APPREnvironmentEnvironmental ProtectionDisposalMail - Central Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsOaks LandfillCentral Duplicating - Postage - BulkOperating Expenses1812024APPREnvironmentEnvironmental ProtectionDisposalAdvertisingSolid Waste DisposalNon-Tax Supported FundsOaks LandfillAdvertising Legal ComplianceOperating Expenses16172024APPREnvironmentEnvironmental ProtectionDisposalUtilitiesSolid Waste DisposalNon-Tax Supported FundsOaks LandfillWater & SewerOperating Expenses375282024APPREnvironmentEnvironmental ProtectionDisposalEquipment and Machinery (Over $10,000)Solid Waste DisposalNon-Tax Supported FundsOaks LandfillOther Equipment And MachineryOperating Expenses8500002024APPREnvironmentEnvironmental ProtectionDisposalOutside PrintingSolid Waste DisposalNon-Tax Supported FundsGude LandfillOther Outside Printing/CopyingOperating Expenses1762024APPREnvironmentEnvironmental ProtectionDisposalOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsTransfer StationPaper & Supplies For CopiersOperating Expenses49022024APPREnvironmentEnvironmental ProtectionDisposalOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsTransfer StationOther Supplies & EquipmentOperating Expenses127822024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsTransfer StationOther Supplies And MaterialsOperating Expenses1662024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsTransfer StationOffice Equipment - ReplacementOperating Expenses4412024APPREnvironmentEnvironmental ProtectionDisposalMiscellaneous Operating ExpensesSolid Waste DisposalNon-Tax Supported FundsTransfer StationPermitting Fee PaymentOperating Expenses92292024APPREnvironmentEnvironmental ProtectionDisposalEquipment and Machinery (Over $10,000)Solid Waste DisposalNon-Tax Supported FundsTransfer StationOther Equipment And MachineryOperating Expenses1600002024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingRetirementSolid Waste DisposalNon-Tax Supported FundsRecycling Center OperationsRSP (Retirement Savings Plan)Personnel Costs247382024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsRecycling Center OperationsPaper & Supplies For CopiersOperating Expenses2472024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingPrinting - Cental Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsRecycling Center OperationsCentral Duplicating - Production ReportsOperating Expenses2672024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMaintenanceSolid Waste DisposalNon-Tax Supported FundsMixed Paper RecyclingOther Equipment Repair/MaintenanceOperating Expenses372042024APPREnvironmentEnvironmental ProtectionDisposalMotor Vehicle Supplies/EquipmentSolid Waste DisposalNon-Tax Supported FundsOut Of County HaulDiesel FuelOperating Expenses575702024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsOut Of County HaulPagersOperating Expenses1112024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteOther Professional ServicesOperating Expenses524542024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteKeys And LocksOperating Expenses452024APPREnvironmentEnvironmental ProtectionDisposalTravelSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteNon-Metropolitan Area TravelOperating Expenses3362024APPREnvironmentEnvironmental ProtectionDisposalRetirementSolid Waste DisposalNon-Tax Supported FundsCharges From DOT-Satellite SitesRetirement- Charges from OthersPersonnel Costs125182024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMail - Central Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsWaste System PlanningCentral Duplicating - Postage - BulkOperating Expenses2242024APPREnvironmentEnvironmental ProtectionDisposalTraining and EducationSolid Waste DisposalNon-Tax Supported FundsRRF ProgramLocal Conference RelatedOperating Expenses12682024APPREnvironmentEnvironmental ProtectionDisposalTraining and EducationSolid Waste DisposalNon-Tax Supported FundsRRF ProgramOther EducationOperating Expenses1492024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingGroup InsuranceSolid Waste DisposalNon-Tax Supported FundsYard Trim CompostingGroup InsurancePersonnel Costs173292024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingContract and ServicesSolid Waste DisposalNon-Tax Supported FundsYard Trim CompostingEvaluation ServicesOperating Expenses61862024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingUniformsSolid Waste DisposalNon-Tax Supported FundsYard Trim CompostingShoesOperating Expenses1452024APPREnvironmentEnvironmental ProtectionDisposalSocial SecuritySolid Waste DisposalNon-Tax Supported FundsDickerson Master PlanSocial Security- FICAPersonnel Costs25932024APPREnvironmentEnvironmental ProtectionDisposalMotor PoolSolid Waste DisposalNon-Tax Supported FundsDickerson Master PlanDaily Rental Motor PoolOperating Expenses2622024APPREnvironmentEnvironmental ProtectionDisposalSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsSite 2 LandfillFull Time SalariesPersonnel Costs415812024APPREnvironmentEnvironmental ProtectionDisposalSocial SecuritySolid Waste DisposalNon-Tax Supported FundsSite 2 LandfillSocial Security- FICAPersonnel Costs25782024APPREnvironmentEnvironmental ProtectionDisposalMail - Central Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsSite 2 LandfillCentral Duplicating - Postage - BulkOperating Expenses782024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramOvertimePersonnel Costs265262024APPREnvironmentEnvironmental ProtectionAdministration and SupportSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsCharges From DHCA-EnforcementSalary Charges From OthersPersonnel Costs94012024APPREnvironmentEnvironmental ProtectionAdministration and SupportSalaries and WagesSolid Waste CollectionNon-Tax Supported FundsAdministrationBudget Adjustment (Salary)Personnel Costs-12024APPREnvironmentEnvironmental ProtectionAdministration and SupportRetirementSolid Waste CollectionNon-Tax Supported FundsAdministrationRSP (Retirement Savings Plan)Personnel Costs156672024APPREnvironmentEnvironmental ProtectionAdministration and SupportOutside Postage and Mailing ServicesSolid Waste CollectionNon-Tax Supported FundsAdministrationOutside Overnight Mail/CourierOperating Expenses352024APPREnvironmentEnvironmental ProtectionAdministration and SupportMotor PoolSolid Waste CollectionNon-Tax Supported FundsAdministrationDaily Rental Motor PoolOperating Expenses2702024APPREnvironmentEnvironmental ProtectionAdministration and SupportSocial SecuritySolid Waste CollectionNon-Tax Supported FundsSWD AutomationSocial Security- FICAPersonnel Costs67242024APPREnvironmentEnvironmental ProtectionAdministration and SupportOffice Supplies/Equipment-Not CapitalizedSolid Waste CollectionNon-Tax Supported FundsSWD AutomationComputer SuppliesOperating Expenses51532024APPREnvironmentEnvironmental ProtectionAdministration and SupportRetirementSolid Waste CollectionNon-Tax Supported FundsCharges From Finance -Financial Statement PrepRetirement- Charges from OthersPersonnel Costs5442024APPREnvironmentEnvironmental ProtectionAdministration and SupportRetirementSolid Waste CollectionNon-Tax Supported FundsCharges From County AttorneyRSP (Retirement Savings Plan)Personnel Costs33282024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingRetirementSolid Waste CollectionNon-Tax Supported FundsResidential Refuse Collection ProgramGRIP (Guaranteed Retirement Income Plan)Personnel Costs164012024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingUniformsSolid Waste CollectionNon-Tax Supported FundsResidential Refuse Collection ProgramShoesOperating Expenses1542024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMail - Central Duplicating ServicesSolid Waste CollectionNon-Tax Supported FundsResidential Refuse Collection ProgramCentral Duplicating - Postage - BulkOperating Expenses95712024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingTravelSolid Waste CollectionNon-Tax Supported FundsResidential Refuse Collection ProgramMetropolitan Area TravelOperating Expenses2762024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingTraining and EducationSolid Waste CollectionNon-Tax Supported FundsResidential Refuse Collection ProgramNon-Local Conference RelatedOperating Expenses22042024APPREnvironmentEnvironmental ProtectionWatershed RestorationSalaries and WagesWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationBudget Adjustment (Salary)Personnel Costs12024APPREnvironmentEnvironmental ProtectionWatershed RestorationPrinting - Cental Duplicating ServicesWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationOffice Machines/Copier LeasesOperating Expenses116002024APPREnvironmentEnvironmental ProtectionWatershed RestorationAdvertisingWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationAdvertising - Marketing/SalesOperating Expenses30002024APPREnvironmentEnvironmental ProtectionWatershed RestorationSocial SecurityWater Quality ProtectionNon-Tax Supported FundsWQPF Inspection ServicesSocial Security- FICA MedicaidPersonnel Costs215532024APPREnvironmentEnvironmental ProtectionWatershed RestorationGroup InsuranceWater Quality ProtectionNon-Tax Supported FundsWQPF Low-Impact Dev: ResidentialGroup InsurancePersonnel Costs866472024APPREnvironmentEnvironmental ProtectionWatershed RestorationGroup InsuranceWater Quality ProtectionNon-Tax Supported FundsWQPF Water Quality Planning & MonitoringGroup InsurancePersonnel Costs2052402024APPREnvironmentEnvironmental ProtectionWatershed RestorationSocial SecurityWater Quality ProtectionNon-Tax Supported FundsWQPF- Bag Tax ProgramSocial Security- FICAPersonnel Costs70642024APPREnvironmentEnvironmental ProtectionWatershed RestorationSalaries and WagesWater Quality ProtectionNon-Tax Supported FundsMS4 Outreach and EducationFull Time SalariesPersonnel Costs2946352024APPREnvironmentEnvironmental ProtectionWatershed RestorationOffice Supplies/Equipment-Not CapitalizedWater Quality ProtectionNon-Tax Supported FundsMS4 Outreach and EducationGeneral Office SuppliesOperating Expenses35002024APPREnvironmentEnvironmental ProtectionWatershed RestorationContract and ServicesWater Quality ProtectionNon-Tax Supported FundsWQPF Special Protection Area BMP MonitoringProfessional Purchase Of ServiceOperating Expenses2718902024APPREnvironmentEnvironmental ProtectionWatershed RestorationMotor PoolWater Quality ProtectionNon-Tax Supported FundsStream Restoration MaintenanceAssigned Motor Pool VehiclesOperating Expenses363472024APPREnvironmentEnvironmental ProtectionAdministration and SupportSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsAdministrationPart Time SalariesPersonnel Costs264072024APPREnvironmentEnvironmental ProtectionAdministration and SupportContract and ServicesSolid Waste DisposalNon-Tax Supported FundsAdministrationMoving ServicesOperating Expenses12972024APPREnvironmentEnvironmental ProtectionAdministration and SupportRecreation Supplies/EquipmentSolid Waste DisposalNon-Tax Supported FundsAdministrationTrophies & AwardsOperating Expenses2382024APPREnvironmentEnvironmental ProtectionAdministration and SupportCharges from OthersSolid Waste DisposalNon-Tax Supported FundsAdministrationOperating Expenses - Charges from OthersOperating Expenses10982024APPREnvironmentEnvironmental ProtectionAdministration and SupportTravelSolid Waste DisposalNon-Tax Supported FundsAdministrationNon-Metropolitan Area TravelOperating Expenses157302024APPREnvironmentEnvironmental ProtectionAdministration and SupportTraining and EducationSolid Waste DisposalNon-Tax Supported FundsAdministrationOther EducationOperating Expenses36102024APPREnvironmentEnvironmental ProtectionAdministration and SupportSocial SecuritySolid Waste DisposalNon-Tax Supported FundsSWD AutomationSocial Security- FICA MedicaidPersonnel Costs49752024APPREnvironmentEnvironmental ProtectionAdministration and SupportBooks/Videos/SubscriptionsSolid Waste DisposalNon-Tax Supported FundsRevenue Analysis And System EvalBooks / Reference MaterialsOperating Expenses3362024APPREnvironmentEnvironmental ProtectionAdministration and SupportPhones/Telecommunication ServicesSolid Waste DisposalNon-Tax Supported FundsRevenue Analysis And System EvalOther Communication ServicesOperating Expenses3802024APPREnvironmentEnvironmental ProtectionAdministration and SupportTravelSolid Waste DisposalNon-Tax Supported FundsRevenue Analysis And System EvalNon-Metropolitan Area TravelOperating Expenses12952024APPREnvironmentEnvironmental ProtectionAdministration and SupportGroup InsuranceSolid Waste DisposalNon-Tax Supported FundsCharges From County AttorneyGroup InsurancePersonnel Costs113022024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingRetirementSolid Waste DisposalNon-Tax Supported FundsMulti-Family RecyclingERS (Employee Retirement Plan)Personnel Costs16752024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingContract and ServicesSolid Waste DisposalNon-Tax Supported FundsMulti-Family RecyclingOther Professional ServicesOperating Expenses557302024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingPrinting - Cental Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsMulti-Family RecyclingCentral Duplicating - Other Printing/CopyingOperating Expenses17102024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMail - Central Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsMulti-Family RecyclingCentral Duplicating - Postage - BulkOperating Expenses25662024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSocial SecuritySolid Waste DisposalNon-Tax Supported FundsCommercial RecyclingSocial Security- FICAPersonnel Costs648732024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMemberships and DuesSolid Waste DisposalNon-Tax Supported FundsRecycling Outreach And EducationGovernmental BoardsOperating Expenses100002024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingContract and ServicesSolid Waste DisposalNon-Tax Supported FundsYard Trim ReductionProfessional Purchase Of ServiceOperating Expenses502672024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsSupport for Recycling VolunteersOther Supplies And MaterialsOperating Expenses236222024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsOaks LandfillOther Non-Professional ServicesOperating Expenses119492024APPREnvironmentEnvironmental ProtectionDisposalUtilitiesSolid Waste DisposalNon-Tax Supported FundsOaks LandfillOther UtilitiesOperating Expenses490282024APPREnvironmentEnvironmental ProtectionDisposalSocial SecuritySolid Waste DisposalNon-Tax Supported FundsGude LandfillSocial Security- FICAPersonnel Costs80882024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsTransfer StationMaintenance - AlarmsOperating Expenses14272024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsTransfer StationRepair/Maintenance Agreements - Office EquipmentOperating Expenses42582024APPREnvironmentEnvironmental ProtectionDisposalOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsTransfer StationFormsOperating Expenses5082024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsTransfer StationToolsOperating Expenses2722024APPREnvironmentEnvironmental ProtectionDisposalOutside PrintingSolid Waste DisposalNon-Tax Supported FundsTransfer StationOther Outside Printing/CopyingOperating Expenses99882024APPREnvironmentEnvironmental ProtectionDisposalPhones/Telecommunication ServicesSolid Waste DisposalNon-Tax Supported FundsTransfer StationOther Communication ServicesOperating Expenses5682024APPREnvironmentEnvironmental ProtectionDisposalMiscellaneous Operating ExpensesSolid Waste DisposalNon-Tax Supported FundsTransfer StationOther Labor Contract ItemsOperating Expenses50002024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSocial SecuritySolid Waste DisposalNon-Tax Supported FundsRecycling Center OperationsOther Non-Workforce FICAPersonnel Costs4212024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsRecycling Center OperationsOther Supplies & EquipmentOperating Expenses12332024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingEquipment and Machinery (Over $10,000)Solid Waste DisposalNon-Tax Supported FundsMixed Paper RecyclingOther Equipment And MachineryOperating Expenses470002024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteRadio EquipmentOperating Expenses12572024APPREnvironmentEnvironmental ProtectionDisposalMail - Central Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteCentral Duplicating - Postage - BulkOperating Expenses4442024APPREnvironmentEnvironmental ProtectionDisposalTraining and EducationSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteLocal Conference RelatedOperating Expenses2072024APPREnvironmentEnvironmental ProtectionDisposalGroup InsuranceSolid Waste DisposalNon-Tax Supported FundsCharges From DOT-Satellite SitesGroup Insurance- Charges From OthersPersonnel Costs236182024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingRetirementSolid Waste DisposalNon-Tax Supported FundsWaste System PlanningERS (Employee Retirement Plan)Personnel Costs5382024APPREnvironmentEnvironmental ProtectionDisposalSocial SecuritySolid Waste DisposalNon-Tax Supported FundsRRF ProgramSocial Security- FICAPersonnel Costs105052024APPREnvironmentEnvironmental ProtectionDisposalOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsRRF ProgramComputer SuppliesOperating Expenses5392024APPREnvironmentEnvironmental ProtectionDisposalOutside PrintingSolid Waste DisposalNon-Tax Supported FundsRRF ProgramOther Outside Printing/CopyingOperating Expenses322024APPREnvironmentEnvironmental ProtectionDisposalTravelSolid Waste DisposalNon-Tax Supported FundsRRF ProgramNon-Metropolitan Area TravelOperating Expenses30232024APPREnvironmentEnvironmental ProtectionDisposalTraining and EducationSolid Waste DisposalNon-Tax Supported FundsRRF ProgramNon-Local Conference RelatedOperating Expenses30232024APPREnvironmentEnvironmental ProtectionDisposalUtilitiesSolid Waste DisposalNon-Tax Supported FundsRRF ProgramElectricityOperating Expenses8922024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingRetirementSolid Waste DisposalNon-Tax Supported FundsFood Waste Organics RecyclingGRIP (Guaranteed Retirement Income Plan)Personnel Costs56542024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingRetirementSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramGRIP (Guaranteed Retirement Income Plan)Personnel Costs377422024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramOther Supplies And MaterialsOperating Expenses55112024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMotor PoolSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramOther Motor Pool ChargesOperating Expenses121572024APPREnvironmentEnvironmental ProtectionAdministration and SupportSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsCharges From DHCA-EnforcementFull Time SalariesPersonnel Costs5522632024APPREnvironmentEnvironmental ProtectionAdministration and SupportSocial SecuritySolid Waste DisposalNon-Tax Supported FundsCharges From DHCA-EnforcementSocial Security- FICAPersonnel Costs342402024APPREnvironmentEnvironmental ProtectionAdministration and SupportSocial SecuritySolid Waste DisposalNon-Tax Supported FundsCharges From DHCA-EnforcementSocial Security- FICA MedicaidPersonnel Costs80082024APPREnvironmentEnvironmental ProtectionAdministration and SupportRetirementSolid Waste DisposalNon-Tax Supported FundsCharges From DHCA-EnforcementRetirement- Charges from OthersPersonnel Costs11382024APPREnvironmentEnvironmental ProtectionAdministration and SupportContract and ServicesSolid Waste DisposalNon-Tax Supported FundsCharges From DHCA-EnforcementTrash Hauling / Removal AgreementsOperating Expenses300002024APPREnvironmentEnvironmental ProtectionAdministration and SupportCharges from OthersSolid Waste DisposalNon-Tax Supported FundsCHARGES FROM DOT - CLEAN & LIENOperating Expenses - Charges from OthersOperating Expenses150002024APPREnvironmentEnvironmental ProtectionAdministration and SupportRetirementSolid Waste DisposalNon-Tax Supported FundsCharges from PIO (MC311)GRIP (Guaranteed Retirement Income Plan)Personnel Costs68252024APPREnvironmentEnvironmental ProtectionAdministration and SupportContract and ServicesSolid Waste CollectionNon-Tax Supported FundsAdministrationMoving ServicesOperating Expenses21132024APPREnvironmentEnvironmental ProtectionAdministration and SupportContract and ServicesSolid Waste CollectionNon-Tax Supported FundsSWD AutomationOther Professional ServicesOperating Expenses257602024APPREnvironmentEnvironmental ProtectionAdministration and SupportSocial SecuritySolid Waste CollectionNon-Tax Supported FundsCharges From Finance -Financial Statement PrepSocial Security- Charges from OthersPersonnel Costs3442024APPREnvironmentEnvironmental ProtectionAdministrationSalaries and WagesGeneral FundTax Supported FundsDEP-Dir Office-AdministrationFull Time SalariesPersonnel Costs2787342024APPREnvironmentEnvironmental ProtectionAdministrationRetirementGeneral FundTax Supported FundsDEP-Dir Office-AdministrationGRIP (Guaranteed Retirement Income Plan)Personnel Costs7662024APPREnvironmentEnvironmental ProtectionAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDEP-Dir Office-AdministrationPaper & Supplies For CopiersOperating Expenses1952024APPREnvironmentEnvironmental ProtectionAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDEP-Dir Office-AdministrationOther Central Duplicating Services - PrintingOperating Expenses189832024APPREnvironmentEnvironmental ProtectionAdministrationRetirementGeneral FundTax Supported FundsIntergovernmental AffairsRSP (Retirement Savings Plan)Personnel Costs45642024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceSalaries and WagesGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionFull Time SalariesPersonnel Costs11638062024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceRetirementGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionOther Non-Workforce RetirementPersonnel Costs-147692024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceContract and ServicesGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionProfessional Purchase Of ServiceOperating Expenses30511352024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceRetirementGeneral FundTax Supported FundsEnvironmental ComplianceGRIP (Guaranteed Retirement Income Plan)Personnel Costs25852024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceContract and ServicesGeneral FundTax Supported FundsEnvironmental ComplianceOther Professional ServicesOperating Expenses120692024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsEnvironmental ComplianceOther Supplies & EquipmentOperating Expenses60002024APPREnvironmentEnvironmental ProtectionWatershed RestorationSocial SecurityGeneral FundTax Supported FundsCapital Projects ConstructionSocial Security- FICA MedicaidPersonnel Costs9272024APPREnvironmentEnvironmental ProtectionWatershed RestorationSocial SecurityGeneral FundTax Supported FundsOrganic Lawn ProgramSocial Security- FICA MedicaidPersonnel Costs17282024APPREnvironmentEnvironmental ProtectionAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDEP-Dir Office-AdministrationGeneral Office SuppliesOperating Expenses30102024APPREnvironmentEnvironmental ProtectionAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDEP-Dir Office-AdministrationDocument ShreddingOperating Expenses1002024APPREnvironmentEnvironmental ProtectionAdministrationAdvertisingGeneral FundTax Supported FundsDEP-Dir Office-AdministrationAdvertising - JobsOperating Expenses5002024APPREnvironmentEnvironmental ProtectionAdministrationMaintenanceGeneral FundTax Supported FundsStrategic ServicesComputer Equipment Repairs/MaintenanceOperating Expenses10002024APPREnvironmentEnvironmental ProtectionAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsStrategic ServicesComputer SuppliesOperating Expenses112352024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceSocial SecurityGeneral FundTax Supported FundsOffice of Energy and ClimateSocial Security- FICA MedicaidPersonnel Costs65362024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceRetirementGeneral FundTax Supported FundsEnvironmental ComplianceRSP (Retirement Savings Plan)Personnel Costs162962024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsEnvironmental ComplianceOther Supplies And MaterialsOperating Expenses1002024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceMemberships and DuesGeneral FundTax Supported FundsEnvironmental ComplianceProfessional Memberships (Individual)Operating Expenses4002024APPREnvironmentEnvironmental ProtectionWatershed RestorationRetirementGeneral FundTax Supported FundsCapital Projects ConstructionRSP (Retirement Savings Plan)Personnel Costs25582024APPREnvironmentEnvironmental ProtectionAdministrationSalaries and WagesGeneral FundTax Supported FundsDEP-Dir Office-AdministrationPart Time SalariesPersonnel Costs49382024APPREnvironmentEnvironmental ProtectionAdministrationSocial SecurityGeneral FundTax Supported FundsDEP-Dir Office-AdministrationOther Non-Workforce FICAPersonnel Costs-21622024APPREnvironmentEnvironmental ProtectionAdministrationRetirementGeneral FundTax Supported FundsDEP-Dir Office-AdministrationRSP (Retirement Savings Plan)Personnel Costs94792024APPREnvironmentEnvironmental ProtectionAdministrationSalaries and WagesGeneral FundTax Supported FundsCommunications & Public EngagementFull Time SalariesPersonnel Costs1770402024APPREnvironmentEnvironmental ProtectionAdministrationSocial SecurityGeneral FundTax Supported FundsIntergovernmental AffairsSocial Security- FICAPersonnel Costs195502024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceGroup InsuranceGeneral FundTax Supported FundsOffice of Energy and ClimateGroup InsurancePersonnel Costs557552024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceRetirementGeneral FundTax Supported FundsOffice of Energy and ClimateRSP (Retirement Savings Plan)Personnel Costs195482024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceTraining and EducationGeneral FundTax Supported FundsEnvironmental ComplianceOther EducationOperating Expenses10002024APPREnvironmentEnvironmental ProtectionWatershed RestorationContract and ServicesWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationOther Non-Professional ServicesOperating Expenses3100552024APPREnvironmentEnvironmental ProtectionWatershed RestorationMail - Central Duplicating ServicesWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationInter-Office MailOperating Expenses25852024APPREnvironmentEnvironmental ProtectionWatershed RestorationSalaries and WagesWater Quality ProtectionNon-Tax Supported FundsWQPF Inspection ServicesFull Time SalariesPersonnel Costs14863802024APPREnvironmentEnvironmental ProtectionAdministration and SupportRetirementSolid Waste DisposalNon-Tax Supported FundsAdministrationOther Non-Workforce RetirementPersonnel Costs-387332024APPREnvironmentEnvironmental ProtectionAdministration and SupportOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsAdministrationOther Supplies & EquipmentOperating Expenses19682024APPREnvironmentEnvironmental ProtectionAdministration and SupportMiscellaneous Operating ExpensesSolid Waste DisposalNon-Tax Supported FundsAdministrationEmployee Awards - Non PayrollOperating Expenses11812024APPREnvironmentEnvironmental ProtectionAdministration and SupportSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsSWD AutomationPart Time SalariesPersonnel Costs49382024APPREnvironmentEnvironmental ProtectionAdministration and SupportRetirementSolid Waste DisposalNon-Tax Supported FundsSWD AutomationRSP (Retirement Savings Plan)Personnel Costs139602024APPREnvironmentEnvironmental ProtectionAdministration and SupportContract and ServicesSolid Waste DisposalNon-Tax Supported FundsSWD AutomationProfessional Purchase Of ServiceOperating Expenses2246402024APPREnvironmentEnvironmental ProtectionAdministration and SupportPhones/Telecommunication ServicesSolid Waste DisposalNon-Tax Supported FundsSWD AutomationOther Communication ServicesOperating Expenses84002024APPREnvironmentEnvironmental ProtectionAdministration and SupportMail - Central Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsRevenue Analysis And System EvalCentral Duplicating - Postage - BulkOperating Expenses12852024APPREnvironmentEnvironmental ProtectionAdministration and SupportTravelSolid Waste DisposalNon-Tax Supported FundsRevenue Analysis And System EvalMetropolitan Area TravelOperating Expenses522024APPREnvironmentEnvironmental ProtectionAdministration and SupportMemberships and DuesSolid Waste DisposalNon-Tax Supported FundsRevenue Analysis And System EvalProfessional Memberships (Individual)Operating Expenses3432024APPREnvironmentEnvironmental ProtectionAdministration and SupportRetirementSolid Waste DisposalNon-Tax Supported FundsCharges From Finance Property Tax BillingRetirement- Charges from OthersPersonnel Costs391382024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingRetirementSolid Waste DisposalNon-Tax Supported FundsMulti-Family RecyclingRSP (Retirement Savings Plan)Personnel Costs67872024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingTravelSolid Waste DisposalNon-Tax Supported FundsCommercial RecyclingMetropolitan Area TravelOperating Expenses922024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSocial SecuritySolid Waste DisposalNon-Tax Supported FundsRecycling Outreach And EducationSocial Security- FICAPersonnel Costs166292024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingPrinting - Cental Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsRecycling Outreach And EducationOther Central Duplicating Services - PrintingOperating Expenses104562024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingAdvertisingSolid Waste DisposalNon-Tax Supported FundsSupport for Recycling VolunteersAdvertising - JobsOperating Expenses34672024APPREnvironmentEnvironmental ProtectionDisposalPrinting - Cental Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsOaks LandfillCentral Duplicating - Other Printing/CopyingOperating Expenses2162024APPREnvironmentEnvironmental ProtectionDisposalSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsGude LandfillFull Time SalariesPersonnel Costs1304592024APPREnvironmentEnvironmental ProtectionDisposalRetirementSolid Waste DisposalNon-Tax Supported FundsTransfer StationGRIP (Guaranteed Retirement Income Plan)Personnel Costs359672024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsTransfer StationMaintenance - LocksmithOperating Expenses702024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsTransfer StationConcrete Contract WorkOperating Expenses22892024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsTransfer StationOther Non-Professional ServicesOperating Expenses38874802024APPREnvironmentEnvironmental ProtectionDisposalMotor Vehicle Supplies/EquipmentSolid Waste DisposalNon-Tax Supported FundsTransfer StationOther Motor Vehicle Equipment - Non CapitalizedOperating Expenses16532024APPREnvironmentEnvironmental ProtectionDisposalMail - Central Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsTransfer StationCentral Duplicating - Postage - BulkOperating Expenses40812024APPREnvironmentEnvironmental ProtectionDisposalTravelSolid Waste DisposalNon-Tax Supported FundsTransfer StationNon-Metropolitan Area TravelOperating Expenses452024APPREnvironmentEnvironmental ProtectionDisposalTravelSolid Waste DisposalNon-Tax Supported FundsTransfer StationOther TravelOperating Expenses3872024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingContract and ServicesSolid Waste DisposalNon-Tax Supported FundsMixed Paper RecyclingRecyclingOperating Expenses17367652024APPREnvironmentEnvironmental ProtectionDisposalRental LeasesSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteWater Cooler RentalsOperating Expenses10542024APPREnvironmentEnvironmental ProtectionDisposalTraining and EducationSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteOccupational Health & Safety TrainingOperating Expenses1142024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingGroup InsuranceSolid Waste DisposalNon-Tax Supported FundsWaste System PlanningGroup InsurancePersonnel Costs527422024APPREnvironmentEnvironmental ProtectionDisposalSocial SecuritySolid Waste DisposalNon-Tax Supported FundsRRF ProgramSocial Security- FICA MedicaidPersonnel Costs24572024APPREnvironmentEnvironmental ProtectionDisposalCharges from OthersSolid Waste DisposalNon-Tax Supported FundsRRF ProgramCharges from Risk ManagementOperating Expenses32265552024APPREnvironmentEnvironmental ProtectionDisposalTravelSolid Waste DisposalNon-Tax Supported FundsRRF ProgramMetropolitan Area TravelOperating Expenses8612024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMemberships and DuesSolid Waste DisposalNon-Tax Supported FundsYard Trim CompostingProfessional Memberships (Individual)Operating Expenses2902024APPREnvironmentEnvironmental ProtectionDisposalUtilitiesSolid Waste DisposalNon-Tax Supported FundsSite 2 LandfillElectricityOperating Expenses24282024APPREnvironmentEnvironmental ProtectionDisposalMiscellaneous Operating ExpensesSolid Waste DisposalNon-Tax Supported FundsSite 2 LandfillOther Miscellaneous Operating ExpensesOperating Expenses31412024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSocial SecuritySolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramSocial Security- FICA MedicaidPersonnel Costs252532024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramGeneral Office SuppliesOperating Expenses99192024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingUniformsSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramUniformsOperating Expenses57902024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMiscellaneous Operating ExpensesSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramOther Miscellaneous Operating ExpensesOperating Expenses16522024APPREnvironmentEnvironmental ProtectionAdministration and SupportGroup InsuranceSolid Waste DisposalNon-Tax Supported FundsCharges From DHCA-EnforcementGroup InsurancePersonnel Costs828802024APPREnvironmentEnvironmental ProtectionAdministration and SupportBooks/Videos/SubscriptionsSolid Waste CollectionNon-Tax Supported FundsAdministrationOther BooksOperating Expenses1352024APPREnvironmentEnvironmental ProtectionAdministration and SupportSocial SecuritySolid Waste CollectionNon-Tax Supported FundsCharges From Finance Property Tax BillingSocial Security- Charges from OthersPersonnel Costs113092024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSocial SecuritySolid Waste CollectionNon-Tax Supported FundsResidential Refuse Collection ProgramSocial Security- FICAPersonnel Costs440792024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSocial SecuritySolid Waste CollectionNon-Tax Supported FundsResidential Refuse Collection ProgramSocial Security- FICA MedicaidPersonnel Costs103092024APPREnvironmentEnvironmental ProtectionAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDEP-Dir Office-AdministrationImagingOperating Expenses30002024APPREnvironmentEnvironmental ProtectionAdministrationRetirementGeneral FundTax Supported FundsCommunications & Public EngagementGRIP (Guaranteed Retirement Income Plan)Personnel Costs39632024APPREnvironmentEnvironmental ProtectionAdministrationRetirementGeneral FundTax Supported FundsStrategic ServicesRSP (Retirement Savings Plan)Personnel Costs141682024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceGroup InsuranceGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionGroup InsurancePersonnel Costs1817322024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceAdvertisingGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionAdvertising Legal ComplianceOperating Expenses10002024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceSalaries and WagesGeneral FundTax Supported FundsOffice of Energy and ClimateFull Time SalariesPersonnel Costs4507282024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceGroup InsuranceGeneral FundTax Supported FundsEnvironmental ComplianceGroup InsurancePersonnel Costs414402024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceUniformsGeneral FundTax Supported FundsEnvironmental ComplianceShoesOperating Expenses8002024APPREnvironmentEnvironmental ProtectionAdministrationSalaries and WagesGeneral FundTax Supported FundsDEP-Dir Office-AdministrationLapse (Planning)Personnel Costs-282632024APPREnvironmentEnvironmental ProtectionAdministrationTraining and EducationGeneral FundTax Supported FundsDEP-Dir Office-AdministrationNon-Local Conference RelatedOperating Expenses5002024APPREnvironmentEnvironmental ProtectionAdministrationGroup InsuranceGeneral FundTax Supported FundsStrategic ServicesGroup InsurancePersonnel Costs296862024APPREnvironmentEnvironmental ProtectionAdministrationGroup InsuranceGeneral FundTax Supported FundsIntergovernmental AffairsGroup InsurancePersonnel Costs331522024APPREnvironmentEnvironmental ProtectionAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsIntergovernmental AffairsOther Central Duplicating Services - PrintingOperating Expenses1792024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceSocial SecurityGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionSocial Security- FICA MedicaidPersonnel Costs168752024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceContract and ServicesGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionOther Professional ServicesOperating Expenses50002024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceSocial SecurityGeneral FundTax Supported FundsOffice of Energy and ClimateSocial Security- FICAPersonnel Costs279452024APPREnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceSalaries and WagesGeneral FundTax Supported FundsEnvironmental 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CapitalizedOperating Expenses22292024APPREnvironmentEnvironmental ProtectionWatershed RestorationCharges from OthersWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationCharges from Finance Property Tax BillsOperating Expenses1460902024APPREnvironmentEnvironmental ProtectionWatershed RestorationContract and ServicesWater Quality ProtectionNon-Tax Supported FundsWQPF Above Ground MaintenanceOther Professional ServicesOperating Expenses350002024APPREnvironmentEnvironmental ProtectionWatershed RestorationGroup InsuranceWater Quality ProtectionNon-Tax Supported FundsWQPF Street SweepingGroup Insurance- Charges From OthersPersonnel Costs94472024APPREnvironmentEnvironmental ProtectionWatershed RestorationRetirementWater Quality ProtectionNon-Tax Supported FundsWQPF Water Quality Planning & MonitoringOther Non-Workforce RetirementPersonnel Costs-119852024APPREnvironmentEnvironmental ProtectionWatershed RestorationOffice Supplies/Equipment-Not CapitalizedWater Quality ProtectionNon-Tax Supported FundsWQPF Water Quality Planning & MonitoringOther Supplies & EquipmentOperating Expenses185252024APPREnvironmentEnvironmental ProtectionWatershed RestorationPhones/Telecommunication ServicesWater Quality ProtectionNon-Tax Supported FundsStream Restoration MaintenanceCellular Phone Line ChargesOperating Expenses81972024APPREnvironmentEnvironmental ProtectionWatershed RestorationTraining and EducationWater Quality ProtectionNon-Tax Supported FundsStream Restoration MaintenanceProfessional/Licensure TrainingOperating Expenses30002024APPREnvironmentEnvironmental ProtectionAdministration and SupportSocial SecuritySolid Waste DisposalNon-Tax Supported FundsAdministrationSocial Security- FICA MedicaidPersonnel Costs193142024APPREnvironmentEnvironmental ProtectionAdministration and SupportGroup InsuranceSolid Waste DisposalNon-Tax Supported FundsAdministrationGroup InsurancePersonnel Costs1874592024APPREnvironmentEnvironmental ProtectionAdministration and 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ProtectionAdministration and SupportContract and ServicesSolid Waste DisposalNon-Tax Supported FundsRevenue Analysis And System EvalManagement ConsultingOperating Expenses51522024APPREnvironmentEnvironmental ProtectionAdministration and SupportContract and ServicesSolid Waste DisposalNon-Tax Supported FundsRevenue Analysis And System EvalFinancial Advisor ServicesOperating Expenses247372024APPREnvironmentEnvironmental ProtectionAdministration and SupportAdvertisingSolid Waste DisposalNon-Tax Supported FundsRevenue Analysis And System EvalAdvertising - JobsOperating Expenses30482024APPREnvironmentEnvironmental ProtectionAdministration and SupportSocial SecuritySolid Waste DisposalNon-Tax Supported FundsCharges From County AttorneySocial Security- FICAPersonnel Costs74402024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingContract and ServicesSolid Waste DisposalNon-Tax Supported FundsYard Trim ReductionOther Professional ServicesOperating Expenses324952024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMail - Central Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsSupport for Recycling VolunteersCentral Duplicating - Postage - BulkOperating Expenses39662024APPREnvironmentEnvironmental ProtectionDisposalSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsOaks LandfillFull Time SalariesPersonnel Costs912982024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsOaks LandfillEngineering & Architectural ServicesOperating Expenses2000002024APPREnvironmentEnvironmental ProtectionDisposalOutside Postage and Mailing ServicesSolid Waste DisposalNon-Tax Supported FundsOaks LandfillOutside Overnight Mail/CourierOperating Expenses1522024APPREnvironmentEnvironmental ProtectionDisposalUtilitiesSolid Waste DisposalNon-Tax Supported FundsOaks LandfillFuel Oil #2Operating Expenses42892024APPREnvironmentEnvironmental ProtectionDisposalUtilitiesSolid Waste DisposalNon-Tax Supported FundsOaks LandfillElectricityOperating Expenses613752024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsGude LandfillLaboratory ServicesOperating Expenses900002024APPREnvironmentEnvironmental ProtectionDisposalCharges from OthersSolid Waste DisposalNon-Tax Supported FundsGude LandfillCharges from Division of Facilities MaintenanceOperating Expenses86342024APPREnvironmentEnvironmental ProtectionDisposalRental LeasesSolid Waste DisposalNon-Tax Supported FundsTransfer StationOther Rentals / LeasesOperating Expenses404262024APPREnvironmentEnvironmental ProtectionDisposalOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsTransfer StationGeneral Office SuppliesOperating Expenses122112024APPREnvironmentEnvironmental ProtectionDisposalTraining and EducationSolid Waste DisposalNon-Tax Supported FundsTransfer StationOccupational Health & Safety TrainingOperating Expenses6892024APPREnvironmentEnvironmental ProtectionDisposalMemberships and DuesSolid Waste DisposalNon-Tax Supported FundsTransfer StationProfessional Memberships (Individual)Operating Expenses3242024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsRecycling Center OperationsOther Supplies And MaterialsOperating Expenses28192024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteMaintenance - Building StructureOperating Expenses97572024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteLumber/Building SuppliesOperating Expenses342024APPREnvironmentEnvironmental ProtectionDisposalTraining and EducationSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteProfessional/Licensure TrainingOperating Expenses1982024APPREnvironmentEnvironmental ProtectionDisposalMemberships and DuesSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteProfessional Memberships (Individual)Operating Expenses11032024APPREnvironmentEnvironmental ProtectionDisposalSocial SecuritySolid Waste DisposalNon-Tax Supported FundsCharges From DOT-Satellite SitesSocial Security- Charges from OthersPersonnel Costs79142024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsRRF ProgramEnvironmental ServicesOperating Expenses489762024APPREnvironmentEnvironmental ProtectionDisposalOutside Postage and Mailing ServicesSolid Waste DisposalNon-Tax Supported FundsRRF ProgramOutside Overnight Mail/CourierOperating Expenses4692024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSocial SecuritySolid Waste DisposalNon-Tax Supported FundsYard Trim CompostingSocial Security- FICAPersonnel Costs93062024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingTravelSolid Waste DisposalNon-Tax Supported FundsYard Trim CompostingMetropolitan Area TravelOperating Expenses3922024APPREnvironmentEnvironmental ProtectionDisposalRetirementSolid Waste DisposalNon-Tax Supported FundsDickerson Master PlanRSP (Retirement Savings Plan)Personnel Costs33462024APPREnvironmentEnvironmental ProtectionDisposalOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsDickerson Master PlanGeneral Office SuppliesOperating Expenses1762024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsDickerson Master PlanSignsOperating Expenses7282024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingTravelSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramMetropolitan Area TravelOperating Expenses2562024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingTraining and EducationSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramLocal Conference RelatedOperating Expenses2042024APPREnvironmentEnvironmental ProtectionAdministration and SupportSocial SecuritySolid Waste DisposalNon-Tax Supported FundsCharges From DEP-EnforcementSocial Security- FICA MedicaidPersonnel Costs52492024APPREnvironmentEnvironmental ProtectionAdministration and SupportSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsCHARGES FROM DOT - CLEAN & LIENSalary Charges From OthersPersonnel Costs607282024APPREnvironmentEnvironmental ProtectionAdministration and SupportRetirementSolid Waste DisposalNon-Tax Supported FundsCharges from PIO (MC311)RSP (Retirement Savings Plan)Personnel Costs154522024APPREnvironmentEnvironmental ProtectionAdministration and SupportGroup InsuranceSolid Waste CollectionNon-Tax Supported FundsAdministrationGroup InsurancePersonnel Costs363172024APPREnvironmentEnvironmental ProtectionAdministration and SupportCharges from OthersSolid Waste CollectionNon-Tax Supported FundsAdministrationCharges from Risk ManagementOperating Expenses2889262024APPREnvironmentEnvironmental ProtectionAdministration and SupportSocial SecuritySolid Waste CollectionNon-Tax Supported FundsCharges From County AttorneySocial Security- FICAPersonnel Costs24802024APPREnvironmentEnvironmental ProtectionAdministration and SupportSocial SecuritySolid Waste CollectionNon-Tax Supported FundsCharges From County AttorneySocial Security- FICA MedicaidPersonnel Costs6032024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingGroup InsuranceSolid Waste CollectionNon-Tax Supported FundsResidential Refuse Collection ProgramGroup InsurancePersonnel Costs1009632024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOther Supplies/Materials/EquipmentSolid Waste CollectionNon-Tax Supported FundsResidential Refuse Collection ProgramOther Supplies And MaterialsOperating Expenses16532024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMail - Central Duplicating ServicesSolid Waste CollectionNon-Tax Supported FundsResidential Refuse Collection ProgramCentral Duplicating - Postage - IndividualOperating Expenses44092024APPREnvironmentEnvironmental ProtectionAdministrationGroup InsuranceWater Quality ProtectionNon-Tax Supported FundsStrategic ServicesGroup InsurancePersonnel Costs263712024APPREnvironmentEnvironmental ProtectionWatershed RestorationOffice Supplies/Equipment-Not CapitalizedWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationGeneral Office SuppliesOperating Expenses57002024APPREnvironmentEnvironmental ProtectionWatershed RestorationOffice Supplies/Equipment-Not CapitalizedWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationComputer SuppliesOperating Expenses5252024APPREnvironmentEnvironmental ProtectionWatershed RestorationPhones/Telecommunication ServicesWater Quality ProtectionNon-Tax Supported FundsWQPF AdministrationCellular Phone Line ChargesOperating Expenses308902024APPREnvironmentEnvironmental ProtectionWatershed RestorationRetirementWater Quality ProtectionNon-Tax Supported FundsWQPF Inspection ServicesGRIP (Guaranteed Retirement Income Plan)Personnel Costs292272024APPREnvironmentEnvironmental ProtectionWatershed RestorationTraining and EducationWater Quality ProtectionNon-Tax Supported FundsWQPF Inspection ServicesProfessional/Licensure TrainingOperating Expenses10002024APPREnvironmentEnvironmental ProtectionWatershed RestorationSocial SecurityWater Quality ProtectionNon-Tax Supported FundsWQPF Above Ground MaintenanceSocial Security- FICA MedicaidPersonnel Costs77782024APPREnvironmentEnvironmental ProtectionWatershed RestorationRetirementWater Quality ProtectionNon-Tax Supported FundsWQPF Above Ground MaintenanceGRIP (Guaranteed Retirement Income Plan)Personnel Costs86982024APPREnvironmentEnvironmental ProtectionWatershed RestorationSalaries and WagesWater Quality ProtectionNon-Tax Supported FundsWQPF Water Quality Planning & MonitoringBudget Adjustment (Salary)Personnel Costs-23912024APPREnvironmentEnvironmental ProtectionWatershed RestorationSocial SecurityWater Quality ProtectionNon-Tax Supported FundsWQPF Water Quality Planning & MonitoringSocial Security- FICAPersonnel Costs881742024APPREnvironmentEnvironmental ProtectionWatershed RestorationSalaries and WagesWater Quality ProtectionNon-Tax Supported FundsStorm Drain MaintenanceSalary Charges From OthersPersonnel Costs18184952024APPREnvironmentEnvironmental ProtectionWatershed RestorationRetirementWater Quality ProtectionNon-Tax Supported FundsWQPF- Bag Tax ProgramGRIP (Guaranteed Retirement Income Plan)Personnel Costs35112024APPREnvironmentEnvironmental ProtectionWatershed RestorationSpecial County FunctionsWater Quality ProtectionNon-Tax Supported FundsMS4 Outreach and EducationOther Special County FunctionsOperating Expenses50002024APPREnvironmentEnvironmental ProtectionWatershed RestorationRetirementWater Quality ProtectionNon-Tax Supported FundsWQPF Support for SCDGRIP (Guaranteed Retirement Income Plan)Personnel Costs60442024APPREnvironmentEnvironmental ProtectionWatershed RestorationSalaries and WagesWater Quality ProtectionNon-Tax Supported FundsTree Montgomery ProgramFull Time SalariesPersonnel Costs3456602024APPREnvironmentEnvironmental ProtectionWatershed RestorationContract and ServicesWater Quality ProtectionNon-Tax Supported FundsPet Waste Management ProgramOther Non-Professional ServicesOperating Expenses250002024APPREnvironmentEnvironmental ProtectionAdministration and SupportCharges from OthersSolid Waste DisposalNon-Tax Supported FundsAdministrationCharges from Solid Waste Services - System BenefitsOperating Expenses122132024APPREnvironmentEnvironmental ProtectionAdministration and SupportAdvertisingSolid Waste DisposalNon-Tax Supported FundsAdministrationAdvertising - JobsOperating Expenses66102024APPREnvironmentEnvironmental ProtectionAdministration and SupportMiscellaneous Operating ExpensesSolid Waste DisposalNon-Tax Supported FundsAdministrationOther Labor Contract ItemsOperating Expenses652024APPREnvironmentEnvironmental ProtectionAdministration and SupportOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsSWD AutomationComputer SuppliesOperating Expenses300002024APPREnvironmentEnvironmental ProtectionAdministration and SupportPhones/Telecommunication ServicesSolid Waste DisposalNon-Tax Supported FundsSWD AutomationWireless CommunicationsOperating Expenses187482024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsCommercial RecyclingPaper & Supplies For CopiersOperating Expenses572024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMail - Central Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsCommercial RecyclingCentral Duplicating - Postage - BulkOperating Expenses839052024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMotor PoolSolid Waste DisposalNon-Tax Supported FundsCommercial RecyclingAssigned Motor Pool VehiclesOperating Expenses882602024APPREnvironmentEnvironmental ProtectionDisposalMaintenanceSolid Waste DisposalNon-Tax Supported FundsOaks LandfillOther Equipment Repair/MaintenanceOperating Expenses29112024APPREnvironmentEnvironmental ProtectionDisposalOutside PrintingSolid Waste DisposalNon-Tax Supported FundsOaks LandfillOther Outside Printing/CopyingOperating Expenses5562024APPREnvironmentEnvironmental ProtectionDisposalTraining and EducationSolid Waste DisposalNon-Tax Supported FundsOaks LandfillOther EducationOperating Expenses38212024APPREnvironmentEnvironmental ProtectionDisposalGroup InsuranceSolid Waste DisposalNon-Tax Supported FundsGude LandfillGroup InsurancePersonnel Costs150692024APPREnvironmentEnvironmental ProtectionDisposalOutside Postage and Mailing ServicesSolid Waste DisposalNon-Tax Supported FundsGude LandfillOutside Overnight Mail/CourierOperating Expenses532024APPREnvironmentEnvironmental ProtectionDisposalSocial SecuritySolid Waste DisposalNon-Tax Supported FundsTransfer StationSocial Security- FICA MedicaidPersonnel Costs197372024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsTransfer StationMaintenance - ElectricalOperating Expenses5011462024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsTransfer StationMeals - C-1Operating Expenses212024APPREnvironmentEnvironmental ProtectionDisposalMotor Vehicle Supplies/EquipmentSolid Waste DisposalNon-Tax Supported FundsTransfer StationTires & TubesOperating Expenses12012024APPREnvironmentEnvironmental ProtectionDisposalUniformsSolid Waste DisposalNon-Tax Supported FundsTransfer StationShoesOperating Expenses25402024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsTransfer StationBatteriesOperating Expenses2182024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsTransfer StationFlowersOperating Expenses632024APPREnvironmentEnvironmental ProtectionDisposalOther Supplies/Materials/EquipmentSolid Waste DisposalNon-Tax Supported FundsTransfer StationRest Room SuppliesOperating Expenses112024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSocial SecuritySolid Waste DisposalNon-Tax Supported FundsRecycling Center OperationsSocial Security- FICA MedicaidPersonnel Costs64812024APPREnvironmentEnvironmental ProtectionDisposalTravelSolid Waste DisposalNon-Tax Supported FundsOut Of County HaulMetropolitan Area TravelOperating Expenses1132024APPREnvironmentEnvironmental ProtectionDisposalOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteGeneral Office SuppliesOperating Expenses14202024APPREnvironmentEnvironmental ProtectionDisposalTravelSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteMetropolitan Area TravelOperating Expenses1322024APPREnvironmentEnvironmental ProtectionDisposalAdvertisingSolid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteAdvertising - Marketing/SalesOperating Expenses535492024APPREnvironmentEnvironmental ProtectionDisposalEquipment and Machinery (Over $10,000)Solid Waste DisposalNon-Tax Supported FundsResidential Household Hazardous WasteOther Equipment And MachineryOperating Expenses1500002024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsWaste System PlanningGeneral Office SuppliesOperating Expenses2962024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingPrinting - Cental Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsWaste System PlanningOther Central Duplicating Services - PrintingOperating Expenses15432024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingTravelSolid Waste DisposalNon-Tax Supported FundsWaste System PlanningNon-Metropolitan Area TravelOperating Expenses24152024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingTraining and EducationSolid Waste DisposalNon-Tax Supported FundsWaste System PlanningOther EducationOperating Expenses10952024APPREnvironmentEnvironmental ProtectionDisposalSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsRRF ProgramFull Time SalariesPersonnel Costs1694392024APPREnvironmentEnvironmental ProtectionDisposalRetirementSolid Waste DisposalNon-Tax Supported FundsRRF ProgramRSP (Retirement Savings Plan)Personnel Costs135552024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsRRF ProgramOther Non-Professional ServicesOperating Expenses14143552024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingSocial SecuritySolid Waste DisposalNon-Tax Supported FundsYard Trim CompostingSocial Security- FICA MedicaidPersonnel Costs21762024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingContract and ServicesSolid Waste DisposalNon-Tax Supported FundsYard Trim CompostingOther Professional ServicesOperating Expenses124672024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMail - Central Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsYard Trim CompostingCentral Duplicating - Postage - BulkOperating Expenses1522024APPREnvironmentEnvironmental ProtectionDisposalOutside PrintingSolid Waste DisposalNon-Tax Supported FundsDickerson Master PlanOutside Printing / CopyingOperating Expenses1102024APPREnvironmentEnvironmental ProtectionDisposalContract and ServicesSolid Waste DisposalNon-Tax Supported FundsSite 2 LandfillMaintenance - RoadsOperating Expenses46782024APPREnvironmentEnvironmental ProtectionDisposalSalaries and WagesSolid Waste DisposalNon-Tax Supported FundsCharges From DGS-Site 2Salary Charges From OthersPersonnel Costs102152024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingContract and ServicesSolid Waste DisposalNon-Tax Supported FundsFood Waste Organics RecyclingOther Non-Professional ServicesOperating Expenses1429542024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOffice Supplies/Equipment-Not CapitalizedSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramOther Supplies & EquipmentOperating Expenses50362024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMail - Central Duplicating ServicesSolid Waste DisposalNon-Tax Supported FundsResidential Recycling Collection ProgramCentral Duplicating - Postage - BulkOperating Expenses5452024APPREnvironmentEnvironmental ProtectionAdministration and SupportSocial SecuritySolid Waste DisposalNon-Tax Supported FundsCharges From DHCA-EnforcementSocial Security- Charges from OthersPersonnel Costs7192024APPREnvironmentEnvironmental ProtectionAdministration and SupportGroup InsuranceSolid Waste DisposalNon-Tax Supported FundsCHARGES FROM DOT - CLEAN & LIENGroup Insurance- Charges From OthersPersonnel Costs166722024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingOffice Supplies/Equipment-Not CapitalizedSolid Waste CollectionNon-Tax Supported FundsResidential Refuse Collection ProgramPaper & Supplies For CopiersOperating Expenses18352024APPREnvironmentEnvironmental ProtectionMaterials Collection and RecyclingMemberships and DuesSolid Waste CollectionNon-Tax Supported FundsResidential Refuse Collection ProgramProfessional Memberships (Individual)Operating Expenses362024APPREnvironmentEnvironmental ProtectionAdministration and SupportSocial SecuritySolid Waste CollectionNon-Tax Supported FundsCharges from PIO (MC311)Social Security- FICA MedicaidPersonnel Costs12972024APPREnvironmentEnvironmental ProtectionAdministration and SupportRetirementSolid Waste CollectionNon-Tax Supported FundsCharges from PIO (MC311)RSP (Retirement Savings Plan)Personnel Costs51512024APPRGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsSalaries and WagesGeneral FundTax Supported FundsBoard Of AppealsBoard/Commission Stipends/Employee SupplementsPersonnel Costs849122024APPRGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsMaintenanceGeneral FundTax Supported FundsBoard Of AppealsOther Office Equipment Repair/MaintenanceOperating Expenses2002024APPRGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsBoard Of AppealsGeneral Office SuppliesOperating Expenses21122024APPRGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsSocial SecurityGeneral FundTax Supported FundsBoard Of AppealsSocial Security- FICAPersonnel Costs248862024APPRGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsBoard Of AppealsOther Central Duplicating Services - PrintingOperating Expenses14742024APPRGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsMail - Central Duplicating ServicesGeneral FundTax Supported FundsBoard Of AppealsInter-Office MailOperating Expenses1102024APPRGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsSalaries and WagesGeneral FundTax Supported FundsBoard Of AppealsBudget Adjustment (Salary)Personnel Costs50012024APPRGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsMail - Central Duplicating ServicesGeneral FundTax Supported FundsBoard Of AppealsOther - MailOperating Expenses-602024APPRGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsPhones/Telecommunication ServicesGeneral FundTax Supported FundsBoard Of AppealsOther Communication ServicesOperating Expenses3002024APPRGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsGroup InsuranceGeneral FundTax Supported FundsBoard Of AppealsGroup InsurancePersonnel Costs527422024APPRGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsRental LeasesGeneral FundTax Supported FundsBoard Of AppealsCopiersOperating Expenses-31572024APPRGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsBoard Of AppealsCentral Duplicating - Other Printing/CopyingOperating 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InsuranceWheaton Urban DistrictTax Supported FundsSafe TeamGroup InsurancePersonnel Costs1205522024APPRGeneral GovernmentCommunity Engagement ClusterAdministrationContract and ServicesFriendship Heights Urban DistrictTax Supported FundsAdmin & Management Urban DistrictsOther Professional ServicesOperating Expenses6175182024APPRGeneral GovernmentCommunity Engagement ClusterCommunity PartnershipSocial SecurityGrant FundNon-Tax Supported FundsCommunity PartnershipSocial Security- FICAPersonnel Costs26432024APPRGeneral GovernmentCommunity Engagement ClusterCommunity PartnershipOutside PrintingGrant FundNon-Tax Supported FundsCommunity PartnershipOutside Printing / CopyingOperating Expenses16102024APPRGeneral GovernmentCommunity Engagement ClusterCommunity PartnershipPhones/Telecommunication ServicesGrant FundNon-Tax Supported FundsCommunity PartnershipCellular Phone Line ChargesOperating Expenses15682024APPRGeneral GovernmentCounty AttorneyAdministrationSalaries and WagesGeneral FundTax 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AttorneyGeneral CounselGroup InsuranceGeneral FundTax Supported FundsHealth & Human ServicesOther Non-Workforce Group InsurancePersonnel Costs-74912024APPRGeneral GovernmentCounty AttorneyGeneral CounselSocial SecurityGeneral FundTax Supported FundsFinance & ProcurementOther Non-Workforce FICAPersonnel Costs-25652024APPRGeneral GovernmentCounty AttorneyGeneral CounselRetirementGeneral FundTax Supported FundsZoningERS (Employee Retirement Plan)Personnel Costs15412024APPRGeneral GovernmentCounty AttorneyGeneral CounselSocial SecurityGeneral FundTax Supported FundsLabor Relations and Public SafetySocial Security- FICAPersonnel Costs640902024APPRGeneral GovernmentCounty AttorneyGeneral CounselSocial SecurityGeneral FundTax Supported FundsLabor Relations and Public SafetySocial Security- FICA MedicaidPersonnel Costs155592024APPRGeneral GovernmentCounty AttorneyGeneral CounselGroup InsuranceGeneral FundTax Supported FundsLabor Relations and Public SafetyGroup InsurancePersonnel 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Repair/MaintenanceOperating Expenses30002024APPRGeneral GovernmentCounty CouncilCouncil Staff OperationsBooks/Videos/SubscriptionsGeneral FundTax Supported FundsCouncil Staff OpertionsBooks / Reference MaterialsOperating Expenses8002024APPRGeneral GovernmentCounty CouncilCouncil Staff OperationsBooks/Videos/SubscriptionsGeneral FundTax Supported FundsCouncil Staff OpertionsNewspapersOperating Expenses18002024APPRGeneral GovernmentCounty CouncilCouncil Staff OperationsMail - Central Duplicating ServicesGeneral FundTax Supported FundsCouncil Staff OpertionsInter-Office MailOperating Expenses150002024APPRGeneral GovernmentCounty CouncilCouncil Staff OperationsMemberships and DuesGeneral FundTax Supported FundsCouncil Staff OpertionsProfessional Memberships (Individual)Operating Expenses40002024APPRGeneral GovernmentCounty CouncilCouncil Staff OperationsAdvertisingGeneral FundTax Supported FundsCouncil Staff OpertionsAdvertising Legal ComplianceOperating Expenses450002024APPRGeneral 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SvcsContract and ServicesGeneral FundTax Supported FundsAdult Protective & Case Management ServicesFamily ServicesOperating Expenses3215652024APPRHealth and Human ServicesHealth and Human ServicesAssessment and Continuing Care Mgmt. 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Supported Funds24 Hours Crisis CenterSocial Security- FICAPersonnel Costs692152024APPRHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterGroup InsuranceGrant FundNon-Tax Supported Funds24 Hours Crisis CenterGroup InsurancePersonnel Costs2109662024APPRHealth and Human ServicesHealth and Human ServicesTrauma ServicesContract and ServicesGrant FundNon-Tax Supported FundsAbused Persons ProgramManagement ConsultingOperating Expenses300002024APPRHealth and Human ServicesHealth and Human ServicesTrauma ServicesSocial SecurityGrant FundNon-Tax Supported FundsVictims Assistance & Sexual Assault ProgramSocial Security- FICA MedicaidPersonnel Costs50302024APPRHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityContract and ServicesGrant FundNon-Tax Supported FundsCommunity Behavioral Health-Adult Substance Use Disorder ServicesHuman ServicesOperating Expenses14296792024APPRHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityIndirect CostsGrant FundNon-Tax Supported FundsCommunity Behavioral Health-Adult Substance Use Disorder ServicesState Indirect CostsOperating Expenses301602024APPRHealth and Human ServicesHealth and Human ServicesAccess To Behavioral Health ServicesSocial SecurityGrant FundNon-Tax Supported FundsAccess To Behavioral Health ServicesSocial Security- FICA MedicaidPersonnel Costs44232024APPRHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesSalaries and WagesGrant FundNon-Tax Supported FundsClinical Assessment & Transition Services (CATS)Budget Adjustment (Salary)Personnel Costs128012024APPRHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesSocial SecurityGrant FundNon-Tax Supported FundsClinical Assessment & Transition Services (CATS)Social Security- FICA MedicaidPersonnel Costs14062024APPRHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildRetirementGrant FundNon-Tax Supported FundsSubstance Abuse PreventRSP (Retirement Savings Plan)Personnel Costs88622024