Montgomery County Maryland Operating Expenditures

Parking District Services
Parking Operations Program
Operating Expense Accounts

16.03MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2777.908	Security Services	2777908	drill down
2303.624	CashierGarage Management	2303624	drill down
1820.799	Electricity	1820799	drill down
1419.832	Maintenance - Janitorial	1419832	drill down
1184.632	Other Equipment RepairMaintenance	1184632	drill down
761.521	Maintenance - Electrical	761521	drill down
544.541	Meter Revenue Collection	544541	drill down
460.819	Credit Card Service Fees	460819	drill down
383.155	Maintenance - Elevators	383155	drill down
360.046	Assigned Motor Pool Vehicles	360046	drill down
260.355	Batteries	260355	drill down
252.045	Cashier Service	252045	drill down
229.407	Maintenance - Plumbing	229407	drill down
223.894	Charges from Solid Waste Services - System Benefits	223894	drill down
199.64	Maintenance - Painting	199640	drill down
181.465	Consultant Services	181465	drill down
152.5	Maintenance - HVAC	152500	drill down
152.4	Elevator Addition Work Other Than Maintenance	152400	drill down
148.681	Other Professional Services	148681	drill down
146.35	Electrical Fixtures Supplies	146350	drill down
115.926	Temporary Office Clerical	115926	drill down
102.327	Hazardous Waste Handling	102327	drill down
101.239	Other Non-Professional Services	101239	drill down
100	Parking Garage Washdown Services	100000	drill down
99.258	Maintenance - Building Structure	99258	drill down
94.68	Maintenance Agreement - Snow Removal	94680	drill down
85.445	Maintenance - Grounds	85445	drill down
84	Degreasing Service Parking Garages	84000	drill down
78.237	Parking Facility Sweeping	78237	drill down
75	Maintenance - Carpentry	75000	drill down
72.913	Charges from Risk Management	72913	drill down
63.744	Other Communication Services	63744	drill down
59.082	Other Supplies And Materials	59082	drill down
53.22	Signs	53220	drill down
49.94	Maintenance - Parking Lots	49940	drill down
48.612	Snow Removal Parking Lots	48612	drill down
45.273	Snow Removal Parking Garages	45273	drill down
44.3	Cleaning Supplies	44300	drill down
42	Electronic Montoring Services	42000	drill down
39	Maintenance - Alarms	39000	drill down
35.693	Other Miscellaneous Operating Expenses	35693	drill down
32.389	Meter Revenue Maintenance	32389	drill down
31	Cleaning Structural Steel-Garages	31000	drill down
30.268	Operating Expenses - Charges from Others	30268	drill down
29.901	Water Sewer	29901	drill down
28.4	Generator	28400	drill down
27.46	Window Cleaning Services	27460	drill down
27.05	Other Equipment Rentals	27050	drill down
25.5	Maintenance - Masonry	25500	drill down
25	Parking Lot Maintenance	25000	drill down
25	Trash Hauling Removal Agreements	25000	drill down
20.543	Other Central Duplicating Services - Printing	20543	drill down
20.5	Maintenance - Pest Control	20500	drill down
19.71	Other Supplies Equipment	19710	drill down
19.082	Cellular Phone Line Charges	19082	drill down
18.8	Other Parking Facilities Cleaning Services	18800	drill down
14.7	Keys And Locks	14700	drill down
14.5	Parking Facility Repairs for Vandalism	14500	drill down
13.07	Central Duplicating - Other PrintingCopying	13070	drill down
13	Natural Gas	13000	drill down
12.749	Painting Supplies And Materials	12749	drill down
11.249	General Office Supplies	11249	drill down
10.6	Sand Removal Parking Facility	10600	drill down
9.5	Maintenance - Locksmith	9500	drill down
9.29	Office MachinesCopier Leases	9290	drill down
8.606	Uniforms	8606	drill down
8.239	Outside Printing Copying	8239	drill down
7.964	Sand	7964	drill down
7.75	LumberBuilding Supplies	7750	drill down
7	Plumbing Fixtures Supplies	7000	drill down
6.59	Imaging	6590	drill down
6.27	Central Duplicating - Postage - Individual	6270	drill down
5.4	Salt	5400	drill down
5	Local Telephone Service Charges	5000	drill down
4.13	Concrete	4130	drill down
2.138	Shoes	2138	drill down
2.035	Copiers	2035	drill down
2	Tool Rentals	2000	drill down
1.857	First Aid Kits	1857	drill down
1.74	Recycling	1740	drill down
1.52	Other Outside PrintingCopying	1520	drill down
1.41	Inter-Office Mail	1410	drill down
1.36	Fire Extinguisher Service	1360	drill down
1.286	Water Cooler Rentals	1286	drill down
1.1	Parking Meters	1100	drill down
0.82	OxygenAcetylene	820	drill down
0.613	Motor Pool - EZPASS Charges	613	drill down
0.5	Advertising - Jobs	500	drill down
0.35	Metropolitan Area Travel	350	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Security Services	1646615	1646615	1781170	1781170	1781170	1731170	1808044	1808044	1808044	1808044	2777908
Cashier/Garage Management	1865412	1865412	1865412	1865412	1953412	1893412	2303624	2303624	2303624	2303624	2303624
Electricity	0	0	2331495	2331495	1920799	1820799	1820799	1820799	1820799	1820799	1820799
Maintenance - Janitorial	0	0	944966	944966	979966	979966	1337966	1337966	1337966	1337966	1419832
Other Equipment Repair/Maintenance	1126257	1126257	1244119	1244119	1020032	820032	896032	896032	896032	896032	1184632
Maintenance - Electrical	0	0	675325	675325	655325	655325	700325	700325	700325	700325	761521
Meter Revenue Collection	476678	476678	476678	476678	484178	454178	533178	533178	533178	533178	544541
Credit Card Service Fees	0	0	593873	593873	495819	445819	460819	460819	460819	460819	460819
Maintenance - Elevators	0	0	239345	239345	249155	249155	333155	333155	333155	333155	383155
Assigned Motor Pool Vehicles	0	0	227061	227061	237061	237061	257789	257789	488816	456688	360046
Batteries	25855	25855	61355	61355	62355	28355	24355	24355	160355	160355	260355
Cashier Service	219045	219045	229045	229045	232045	232045	252045	252045	252045	252045	252045
Maintenance - Plumbing	0	0	142000	142000	141000	141000	201000	201000	215000	215000	229407
Charges from Solid Waste Services - System Benefits	217368	217368	217368	217368	217368	217368	223894	223894	223894	223894	223894
Maintenance - Painting	0	0	113785	113785	149640	149640	199640	199640	199640	199640	199640
Consultant Services	0	0	202465	202465	152465	152465	202465	202465	181465	181465	181465
Maintenance - HVAC	0	0	112500	112500	127500	127500	152500	152500	152500	152500	152500
Elevator Addition Work (Other Than Maintenance)	0	0	57000	57000	57000	57000	117000	117000	152400	152400	152400
Other Professional Services	202800	202800	222681	222681	151681	123681	148681	148681	148681	148681	148681
Electrical Fixtures & Supplies	0	0	166000	166000	140350	140350	146350	146350	146350	146350	146350
Temporary Office Clerical	83350	83350	122726	122726	125926	125926	115926	115926	115926	115926	115926
Hazardous Waste Handling	0	0	102327	102327	102327	102327	102327	102327	102327	102327	102327
Other Non-Professional Services	36175	36175	122739	122739	115239	97239	101239	101239	101239	101239	101239
Parking Garage Washdown Services	0	0	95000	95000	95000	95000	100000	100000	100000	100000	100000
Maintenance - Building Structure	0	0	174258	174258	119258	99258	99258	99258	99258	99258	99258
Maintenance Agreement - Snow Removal	0	0	84725	84725	84680	84680	94680	94680	94680	94680	94680
Maintenance - Grounds	0	0	87000	87000	85445	85445	85445	85445	85445	85445	85445
Degreasing Service Parking Garages	0	0	84000	84000	84000	84000	84000	84000	84000	84000	84000
Parking Facility Sweeping	0	0	78237	78237	78237	78237	78237	78237	78237	78237	78237
Maintenance - Carpentry	0	0	80000	80000	75000	75000	75000	75000	75000	75000	75000
Charges from Risk Management	0	0	37289	37289	37289	37289	58812	58812	78290	78290	72913
Other Communication Services	11530	11530	11530	11530	18704	18704	63744	63744	63744	63744	63744
Other Supplies And Materials	38336	38336	123613	123613	67418	49082	59082	59082	59082	59082	59082
Signs	0	0	41220	41220	41220	41220	46220	46220	53220	53220	53220
Maintenance - Parking Lots	0	0	44940	44940	49940	49940	49940	49940	49940	49940	49940
Snow Removal Parking Lots	0	0	43611	43611	43612	43612	48612	48612	48612	48612	48612
Snow Removal Parking Garages	0	0	45195	45195	45273	45273	45273	45273	45273	45273	45273
Cleaning Supplies	0	0	26300	26300	34300	34300	44300	44300	44300	44300	44300
Electronic Montoring Services	152000	152000	152000	152000	62000	62000	42000	42000	42000	42000	42000
Maintenance - Alarms	0	0	39000	39000	39000	39000	39000	39000	39000	39000	39000
Other Miscellaneous Operating Expenses	75571	75571	70077	70077	55076	16141	35693	35693	35693	35693	35693
Meter Revenue Maintenance	73429	73429	73429	73429	68429	38429	32389	32389	32389	32389	32389
Cleaning Structural Steel-Garages	0	0	38000	38000	31000	31000	31000	31000	31000	31000	31000
Operating Expenses - Charges from Others	32306	32306	32306	32306	32306	32306	30268	30268	30268	30268	30268
Water & Sewer	0	0	27627	27627	29901	29901	29901	29901	29901	29901	29901
Generator	0	0	26400	26400	26400	26400	28400	28400	28400	28400	28400
Window Cleaning Services	0	0	21960	21960	22460	22460	27460	27460	27460	27460	27460
Other Equipment Rentals	0	0	20128	20128	22050	22050	27050	27050	27050	27050	27050
Maintenance - Masonry	0	0	30500	30500	30500	25500	25500	25500	25500	25500	25500
Parking Lot Maintenance	35000	35000	77053	77053	25000	25000	25000	25000	25000	25000	25000
Trash Hauling / Removal Agreements	0	0	33500	33500	25000	25000	25000	25000	25000	25000	25000
Other Central Duplicating Services - Printing	20377	20377	20797	20797	20797	20797	21733	21733	22732	22732	20543
Maintenance - Pest Control	0	0	20500	20500	20500	20500	20500	20500	20500	20500	20500
Other Supplies & Equipment	14710	14710	14710	14710	24710	14710	19710	19710	19710	19710	19710
Cellular Phone Line Charges	9570	9570	18082	18082	18082	18082	19082	19082	19082	19082	19082
Other Parking Facilities Cleaning Services	0	0	18800	18800	18800	18800	18800	18800	18800	18800	18800
Keys And Locks	0	0	18700	18700	14700	14700	14700	14700	14700	14700	14700
Parking Facility Repairs for Vandalism	0	0	14500	14500	14500	14500	14500	14500	14500	14500	14500
Central Duplicating - Other Printing/Copying	12280	12280	13070	13070	13070	13070	13070	13070	13070	13070	13070
Natural Gas	0	0	9000	9000	13000	13000	13000	13000	13000	13000	13000
Painting Supplies And Materials	0	0	12749	12749	12749	12749	12749	12749	12749	12749	12749
General Office Supplies	4229	4229	7749	7749	8749	8749	11249	11249	11249	11249	11249
Sand Removal Parking Facility	0	0	10600	10600	10600	10600	10600	10600	10600	10600	10600
Maintenance - Locksmith	0	0	9500	9500	9500	9500	9500	9500	9500	9500	9500
Office Machines/Copier Leases	9290	9290	9290	9290	9290	9290	9290	9290	9290	9290	9290
Uniforms	2890	2890	8606	8606	8606	8606	8606	8606	8606	8606	8606
Outside Printing / Copying	7599	7599	8239	8239	8239	8239	8239	8239	8239	8239	8239
Sand	0	0	7964	7964	7964	7964	7964	7964	7964	7964	7964
Lumber/Building Supplies	0	0	9750	9750	6750	6750	7750	7750	7750	7750	7750
Plumbing Fixtures & Supplies	0	0	7000	7000	7000	7000	7000	7000	7000	7000	7000
Imaging	6590	6590	6590	6590	6590	6590	6590	6590	6590	6590	6590
Central Duplicating - Postage - Individual	6270	6270	6270	6270	6270	6270	6270	6270	6270	6270	6270
Salt	0	0	5400	5400	5400	5400	5400	5400	5400	5400	5400
Local Telephone Service Charges	0	0	0	0	5000	5000	5000	5000	5000	5000	5000
Concrete	0	0	3630	3630	3630	3630	4130	4130	4130	4130	4130
Shoes	50	50	2138	2138	2138	2138	2138	2138	2138	2138	2138
Copiers	2716	2716	2716	2716	2035	2035	2035	2035	2035	2035	2035
Tool Rentals	0	0	2000	2000	2000	2000	2000	2000	2000	2000	2000
First Aid Kits	0	0	1247	1247	1357	1357	1857	1857	1857	1857	1857
Recycling	0	0	1740	1740	1740	1740	1740	1740	1740	1740	1740
Other Outside Printing/Copying	1720	1720	1720	1720	1520	1520	1520	1520	1520	1520	1520
Inter-Office Mail	1410	1410	1410	1410	1410	1410	1410	1410	1410	1410	1410
Fire Extinguisher Service	0	0	1360	1360	1360	1360	1360	1360	1360	1360	1360
Water Cooler Rentals	242	242	1286	1286	1286	1286	1286	1286	1286	1286	1286
Parking Meters	42100	42100	42100	42100	22100	1100	1100	1100	1100	1100	1100
Oxygen/Acetylene	0	0	820	820	820	820	820	820	820	820	820
Motor Pool - EZPASS Charges	0	0	613	613	613	613	613	613	613	613	613
Advertising - Jobs	0	0	500	500	500	500	500	500	500	500	500
Metropolitan Area Travel	350	350	350	350	350	350	350	350	350	350	350
MC and Visa Service Fees	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Roofing	0	0	0	0	0	0	0	0	0	300000	0
OE Charges from Others	0	0	0	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
Inter-Office Mail/Pony Charge	0	0	0	0	0	0	0	0	0	0	0
Amex-Service Fees	0	0	0	0	0	0	0	0	0	0	0
Building Or Space Rentals/Leases	56249	56249	0	0	0	0	0	0	0	0	0
Central Dup - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Individual	0	0	0	0	0	0	0	0	0	0	0
Advertising - Contract Solicitation	0	0	1140	1140	0	0	0	0	0	0	0
Charges from SWS System Benefits	0	0	0	0	0	0	0	0	0	0	0
GASB 45 Retirement Insurance Costs	137993	137993	0	0	0	0	0	0	0	0	0
Gasb45 Retirement Insurance Costs	0	0	0	0	0	0	0	0	0	0	0
Credit Card Fees - Treasury	60	60	60	60	0	0	0	0	0	0	0
Discover- Service Fees	0	0	0	0	0	0	0	0	0	0	0
Discover- Srvc Fees	0	0	0	0	0	0	0	0	0	0	0
Parking Enforcement	1507107	1507107	0	0	0	0	0	0	0	0	0
Other Rentals / Leases	178070	178070	0	0	0	713271	0	0	0	0	0
Other Equip Repair/Maint	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Ticket Collection	764519	764519	0	0	0	0	0	0	0	0	0

Parking District Services Parking Operations ProgramOperating Expense Accounts

Parking District Services
Parking Operations Program
Operating Expense Accounts