up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C18809Safe TeamF115 - Bethesda Urban District51020Other Non-Workforce FICAPersonnel Costs0.00
2C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
3C18806Streetscape Maintenance Urban DistrictsF115 - Bethesda Urban District51020Other Non-Workforce FICAPersonnel Costs0.00
4C18807Sidewalk Repairs Urban DistrictsF115 - Bethesda Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
5C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District51020Other Non-Workforce FICAPersonnel Costs0.00
6C18804Promotions Urban DistrictsF115 - Bethesda Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
7C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District51002Social Security- FICAPersonnel Costs5688.00
8C18806Streetscape Maintenance Urban DistrictsF115 - Bethesda Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
9C18805Tree Maintenance Urban DistrictsF115 - Bethesda Urban District51020Other Non-Workforce FICAPersonnel Costs0.00
10C18805Tree Maintenance Urban DistrictsF115 - Bethesda Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
11C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District50099Budget Adjustment (Salary)Personnel Costs0.00
12C18806Streetscape Maintenance Urban DistrictsF115 - Bethesda Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
13C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District50010Full Time SalariesPersonnel Costs91746.00
14C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District51004Social Security- FICA MedicaidPersonnel Costs1330.00
15C18809Safe TeamF115 - Bethesda Urban District50099Budget Adjustment (Salary)Personnel Costs0.00
16C18807Sidewalk Repairs Urban DistrictsF115 - Bethesda Urban District51020Other Non-Workforce FICAPersonnel Costs0.00
17C18804Promotions Urban DistrictsF115 - Bethesda Urban District51020Other Non-Workforce FICAPersonnel Costs0.00
18C18809Safe TeamF115 - Bethesda Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
19C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
20C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District52002Group InsurancePersonnel Costs16104.00
21C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District53016RSP (Retirement Savings Plan)Personnel Costs3670.00
22C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
23C18804Promotions Urban DistrictsF115 - Bethesda Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
24C18805Tree Maintenance Urban DistrictsF115 - Bethesda Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
25C18809Safe TeamF115 - Bethesda Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
26C18807Sidewalk Repairs Urban DistrictsF115 - Bethesda Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
27Personnel Costs Total118538.00
28C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District69016Parking PermitsOperating Expenses2520.00
29C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District63804Charges from Risk ManagementOperating Expenses84279.00
30C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District63022Other Central Duplicating Services - PrintingOperating Expenses-1499.00
31C18806Streetscape Maintenance Urban DistrictsF115 - Bethesda Urban District60352Streetscape MaintenanceOperating Expenses30000.00
32C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District63604Cellular Phone Line ChargesOperating Expenses668.00
33C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District63206Inter-Office MailOperating Expenses10.00
34C18804Promotions Urban DistrictsF115 - Bethesda Urban District69999Other Miscellaneous Operating ExpensesOperating Expenses64123.00
35C18804Promotions Urban DistrictsF115 - Bethesda Urban District60528Component Unit ContractOperating Expenses760380.00
36C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District60528Component Unit ContractOperating Expenses1171927.00
37C18806Streetscape Maintenance Urban DistrictsF115 - Bethesda Urban District60528Component Unit ContractOperating Expenses1272411.00
38C18809Safe TeamF115 - Bethesda Urban District60528Component Unit ContractOperating Expenses233081.00
39C18805Tree Maintenance Urban DistrictsF115 - Bethesda Urban District60528Component Unit ContractOperating Expenses0.00
40C18807Sidewalk Repairs Urban DistrictsF115 - Bethesda Urban District60528Component Unit ContractOperating Expenses0.00
41C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District63500Assigned Motor Pool VehiclesOperating Expenses23507.00
42C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District69999Other Miscellaneous Operating ExpensesOperating Expenses40072.00
43Operating Expenses Total3681479.00
44C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District68200I/C Transfer To General FundTransfer to County Funds-23660.00
45Transfer to County Funds Total-23660.00
46Bethesda Urban District Total3776357.00
47C18809Safe TeamF116 - Silver Spring Urban District52004Group Insurance- Charges to OthersPersonnel Costs-39885.00
48C18809Safe TeamF116 - Silver Spring Urban District51020Other Non-Workforce FICAPersonnel Costs0.00
49C18809Safe TeamF116 - Silver Spring Urban District53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs28651.00
50C18809Safe TeamF116 - Silver Spring Urban District51008Social Security- Charge to OthersPersonnel Costs-8007.00
51C18809Safe TeamF116 - Silver Spring Urban District53061Non-Workforce Retirement AdjustmentPersonnel Costs1.00
52C18809Safe TeamF116 - Silver Spring Urban District53006Retirement- Charges to OthersPersonnel Costs-12665.00
53C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District51020Other Non-Workforce FICAPersonnel Costs0.00
54C18805Tree Maintenance Urban DistrictsF116 - Silver Spring Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
55C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
56C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
57C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District53016RSP (Retirement Savings Plan)Personnel Costs24464.00
58C18808Clean TeamF116 - Silver Spring Urban District50099Budget Adjustment (Salary)Personnel Costs11286.00
59C18808Clean TeamF116 - Silver Spring Urban District53060Other Non-Workforce RetirementPersonnel Costs-15220.00
60C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
61C18804Promotions Urban DistrictsF116 - Silver Spring Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
62C18808Clean TeamF116 - Silver Spring Urban District53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17845.00
63C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District52002Group InsurancePersonnel Costs64416.00
64C18807Sidewalk Repairs Urban DistrictsF116 - Silver Spring Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
65C18809Safe TeamF116 - Silver Spring Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
66C18809Safe TeamF116 - Silver Spring Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
67C18808Clean TeamF116 - Silver Spring Urban District51020Other Non-Workforce FICAPersonnel Costs-9623.00
68C18804Promotions Urban DistrictsF116 - Silver Spring Urban District51020Other Non-Workforce FICAPersonnel Costs0.00
69C18808Clean TeamF116 - Silver Spring Urban District52002Group InsurancePersonnel Costs314028.00
70C18808Clean TeamF116 - Silver Spring Urban District51002Social Security- FICAPersonnel Costs78525.00
71C18807Sidewalk Repairs Urban DistrictsF116 - Silver Spring Urban District51020Other Non-Workforce FICAPersonnel Costs0.00
72C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District51002Social Security- FICAPersonnel Costs23453.00
73C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District50099Budget Adjustment (Salary)Personnel Costs0.00
74C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3494.00
75C18809Safe TeamF116 - Silver Spring Urban District53018ERS (Employee Retirement Plan)Personnel Costs2207.00
76C18808Clean TeamF116 - Silver Spring Urban District50010Full Time SalariesPersonnel Costs1266536.00
77C18809Safe TeamF116 - Silver Spring Urban District51002Social Security- FICAPersonnel Costs55507.00
78C18809Safe TeamF116 - Silver Spring Urban District51004Social Security- FICA MedicaidPersonnel Costs12982.00
79C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District50010Full Time SalariesPersonnel Costs378280.00
80C18809Safe TeamF116 - Silver Spring Urban District52002Group InsurancePersonnel Costs217404.00
81C18805Tree Maintenance Urban DistrictsF116 - Silver Spring Urban District51020Other Non-Workforce FICAPersonnel Costs0.00
82C18809Safe TeamF116 - Silver Spring Urban District50400Salary Charges To OthersPersonnel Costs-104673.00
83C18805Tree Maintenance Urban DistrictsF116 - Silver Spring Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
84C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District51004Social Security- FICA MedicaidPersonnel Costs5485.00
85C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
86C18807Sidewalk Repairs Urban DistrictsF116 - Silver Spring Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
87C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
88C18809Safe TeamF116 - Silver Spring Urban District53016RSP (Retirement Savings Plan)Personnel Costs18781.00
89C18808Clean TeamF116 - Silver Spring Urban District53016RSP (Retirement Savings Plan)Personnel Costs58054.00
90C18808Clean TeamF116 - Silver Spring Urban District51004Social Security- FICA MedicaidPersonnel Costs18365.00
91C18809Safe TeamF116 - Silver Spring Urban District50010Full Time SalariesPersonnel Costs895278.00
92C18804Promotions Urban DistrictsF116 - Silver Spring Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
93C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District51020Other Non-Workforce FICAPersonnel Costs0.00
94C18808Clean TeamF116 - Silver Spring Urban District50420Lapse (Planning)Personnel Costs-125787.00
95C18808Clean TeamF116 - Silver Spring Urban District52060Other Non-Workforce Group InsurancePersonnel Costs-18868.00
96Personnel Costs Total3160314.00
97C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District64102Non-Local Conference RelatedOperating Expenses500.00
98C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District62028Other Supplies & EquipmentOperating Expenses6200.00
99C18808Clean TeamF116 - Silver Spring Urban District60040Food ServiceOperating Expenses1000.00
100C18805Tree Maintenance Urban DistrictsF116 - Silver Spring Urban District60180Tree PlantingOperating Expenses0.00
101C18804Promotions Urban DistrictsF116 - Silver Spring Urban District62832Plaques & Other AwardsOperating Expenses0.00
102C18808Clean TeamF116 - Silver Spring Urban District61916Tool RentalsOperating Expenses1500.00
103C18809Safe TeamF116 - Silver Spring Urban District62352Other Public Safety Supplies/EquipmentOperating Expenses1500.00
104C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District60330Maintenance - Pest ControlOperating Expenses10000.00
105C18804Promotions Urban DistrictsF116 - Silver Spring Urban District62952Other Supplies And MaterialsOperating Expenses0.00
106C18804Promotions Urban DistrictsF116 - Silver Spring Urban District69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
107C18804Promotions Urban DistrictsF116 - Silver Spring Urban District64300Advertising - JobsOperating Expenses0.00
108C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District62010General Office SuppliesOperating Expenses2000.00
109C18804Promotions Urban DistrictsF116 - Silver Spring Urban District61926Building Or Space Rentals/LeasesOperating Expenses0.00
110C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District62016Computer SuppliesOperating Expenses1000.00
111C18809Safe TeamF116 - Silver Spring Urban District62424Other Motor Vehicle Equipment - Non CapitalizedOperating Expenses1600.00
112C18809Safe TeamF116 - Silver Spring Urban District61020Radio & Communication Equipment Repair/MaintenanceOperating Expenses2000.00
113C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District63020Office Machines/Copier LeasesOperating Expenses220.00
114C18809Safe TeamF116 - Silver Spring Urban District62952Other Supplies And MaterialsOperating Expenses0.00
115C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District62952Other Supplies And MaterialsOperating Expenses0.00
116C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District63804Charges from Risk ManagementOperating Expenses96566.00
117C18804Promotions Urban DistrictsF116 - Silver Spring Urban District64304Advertising - Marketing/SalesOperating Expenses119919.00
118C18809Safe TeamF116 - Silver Spring Urban District60084Security ServicesOperating Expenses35000.00
119C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District60328Maintenance - PaintingOperating Expenses5000.00
120C18804Promotions Urban DistrictsF116 - Silver Spring Urban District60356Facade ImprovementsOperating Expenses0.00
121C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District60382Streetlight Servicing / RelampingOperating Expenses20000.00
122C18809Safe TeamF116 - Silver Spring Urban District69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
123C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District60352Streetscape MaintenanceOperating Expenses128000.00
124C18804Promotions Urban DistrictsF116 - Silver Spring Urban District60486Photographer ServicesOperating Expenses0.00
125C18804Promotions Urban DistrictsF116 - Silver Spring Urban District60160Tourism ServicesOperating Expenses0.00
126C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District61012CopierOperating Expenses3000.00
127C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District60350Concrete Contract WorkOperating Expenses100000.00
128C18805Tree Maintenance Urban DistrictsF116 - Silver Spring Urban District60176Tree Maintenance ServicesOperating Expenses0.00
129C18804Promotions Urban DistrictsF116 - Silver Spring Urban District61918Portable Lavatory RentalsOperating Expenses2000.00
130C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District62836Rest Room SuppliesOperating Expenses2273.00
131C18808Clean TeamF116 - Silver Spring Urban District62838SaltOperating Expenses10000.00
132C18808Clean TeamF116 - Silver Spring Urban District62412Vehicle ComponentsOperating Expenses960.00
133C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District63016ImagingOperating Expenses650.00
134C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District62500Office Furniture- Non CapitalizedOperating Expenses3000.00
135C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District60404Trash Hauling / Removal AgreementsOperating Expenses240000.00
136C18808Clean TeamF116 - Silver Spring Urban District63210Other Central Duplicating Services - MailOperating Expenses2400.00
137C18808Clean TeamF116 - Silver Spring Urban District62886Small Engine Repairs/PartsOperating Expenses1000.00
138C18804Promotions Urban DistrictsF116 - Silver Spring Urban District64306Advertising - SponsorshipsOperating Expenses0.00
139C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District63200Central Duplicating - Postage - BulkOperating Expenses3080.00
140C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District63022Other Central Duplicating Services - PrintingOperating Expenses750.00
141C18808Clean TeamF116 - Silver Spring Urban District62600UniformsOperating Expenses7800.00
142C18809Safe TeamF116 - Silver Spring Urban District62600UniformsOperating Expenses2800.00
143C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District63604Cellular Phone Line ChargesOperating Expenses12000.00
144C18804Promotions Urban DistrictsF116 - Silver Spring Urban District60056Interpreter ServicesOperating Expenses0.00
145C18808Clean TeamF116 - Silver Spring Urban District63208Other - MailOperating Expenses-730.00
146C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District62812Cellular PhonesOperating Expenses0.00
147C18804Promotions Urban DistrictsF116 - Silver Spring Urban District60100MarketingOperating Expenses75000.00
148C18804Promotions Urban DistrictsF116 - Silver Spring Urban District62204Arts & CraftsOperating Expenses0.00
149C18804Promotions Urban DistrictsF116 - Silver Spring Urban District62212SouvenirsOperating Expenses0.00
150C18809Safe TeamF116 - Silver Spring Urban District64120Other EducationOperating Expenses0.00
151C18804Promotions Urban DistrictsF116 - Silver Spring Urban District62232Other Recreation ExpensesOperating Expenses1640.00
152C18808Clean TeamF116 - Silver Spring Urban District64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses2000.00
153C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District63206Inter-Office MailOperating Expenses980.00
154C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District60170Background ChecksOperating Expenses1000.00
155C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District62022Paper & Supplies For CopiersOperating Expenses1500.00
156C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District60316Maintenance - GroundsOperating Expenses50000.00
157C18809Safe TeamF116 - Silver Spring Urban District62110First Aid KitsOperating Expenses1500.00
158C18804Promotions Urban DistrictsF116 - Silver Spring Urban District64406Picnics HostedOperating Expenses0.00
159C18804Promotions Urban DistrictsF116 - Silver Spring Urban District64412Other Special County FunctionsOperating Expenses0.00
160C18808Clean TeamF116 - Silver Spring Urban District60334Maintenance - VehiclesOperating Expenses45000.00
161C18809Safe TeamF116 - Silver Spring Urban District60334Maintenance - VehiclesOperating Expenses45000.00
162C18809Safe TeamF116 - Silver Spring Urban District62606ShoesOperating Expenses750.00
163C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District64100Local Conference RelatedOperating Expenses500.00
164C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District64010Metropolitan Area TravelOperating Expenses0.00
165C18805Tree Maintenance Urban DistrictsF116 - Silver Spring Urban District60182Tree RemovalOperating Expenses0.00
166C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District64108Management/Leadership TrainingOperating Expenses500.00
167C18808Clean TeamF116 - Silver Spring Urban District62888Chainsaw Repairs/PartsOperating Expenses1000.00
168C18804Promotions Urban DistrictsF116 - Silver Spring Urban District61924Other Equipment RentalsOperating Expenses0.00
169C18804Promotions Urban DistrictsF116 - Silver Spring Urban District60542Youth and Arts Community MediaOperating Expenses0.00
170C18809Safe TeamF116 - Silver Spring Urban District63634Other Communication ServicesOperating Expenses0.00
171C18804Promotions Urban DistrictsF116 - Silver Spring Urban District64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses2000.00
172C18808Clean TeamF116 - Silver Spring Urban District62884Mower Parts/RepairOperating Expenses1000.00
173C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District62020Computer SoftwareOperating Expenses290.00
174C18805Tree Maintenance Urban DistrictsF116 - Silver Spring Urban District60178Stump RemovalOperating Expenses0.00
175C18804Promotions Urban DistrictsF116 - Silver Spring Urban District63200Central Duplicating - Postage - BulkOperating Expenses3000.00
176C18804Promotions Urban DistrictsF116 - Silver Spring Urban District62010General Office SuppliesOperating Expenses2000.00
177C18808Clean TeamF116 - Silver Spring Urban District62414Shop Equipment & Tools- Non CapitalizedOperating Expenses1200.00
178C18804Promotions Urban DistrictsF116 - Silver Spring Urban District60084Security ServicesOperating Expenses0.00
179C18808Clean TeamF116 - Silver Spring Urban District62830Painting Supplies And MaterialsOperating Expenses2000.00
180C18804Promotions Urban DistrictsF116 - Silver Spring Urban District64410Meeting Room RentalsOperating Expenses0.00
181C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District64506Other Board/Commission/Committee ExpendituresOperating Expenses2500.00
182C18804Promotions Urban DistrictsF116 - Silver Spring Urban District63634Other Communication ServicesOperating Expenses0.00
183C18808Clean TeamF116 - Silver Spring Urban District62843Operational MaterialsOperating Expenses13293.00
184C18804Promotions Urban DistrictsF116 - Silver Spring Urban District60418Art ServicesOperating Expenses0.00
185C18809Safe TeamF116 - Silver Spring Urban District61028Public Safety Equipment Service/RepairsOperating Expenses1200.00
186C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District64200Professional Memberships (Individual)Operating Expenses500.00
187C18809Safe TeamF116 - Silver Spring Urban District62872Traffic Control SuppliesOperating Expenses0.00
188C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District64208Other DuesOperating Expenses500.00
189C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District60184Arterial Road SweepingOperating Expenses72000.00
190C18804Promotions Urban DistrictsF116 - Silver Spring Urban District60076Professional Purchase Of ServiceOperating Expenses89000.00
191C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District64012Non-Metropolitan Area TravelOperating Expenses0.00
192C18804Promotions Urban DistrictsF116 - Silver Spring Urban District63022Other Central Duplicating Services - PrintingOperating Expenses3000.00
193C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District61010Computer Equipment Repairs/MaintenanceOperating Expenses2000.00
194C18804Promotions Urban DistrictsF116 - Silver Spring Urban District60532Other Non-Professional ServicesOperating Expenses72561.00
195C18808Clean TeamF116 - Silver Spring Urban District62606ShoesOperating Expenses3000.00
196C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
197C18804Promotions Urban DistrictsF116 - Silver Spring Urban District61914Other Vehicle RentalsOperating Expenses0.00
198C18809Safe TeamF116 - Silver Spring Urban District62843Operational MaterialsOperating Expenses10000.00
199C18809Safe TeamF116 - Silver Spring Urban District62874Radio EquipmentOperating Expenses0.00
200C18809Safe TeamF116 - Silver Spring Urban District64114Public Safety TrainingOperating Expenses2000.00
201C18808Clean TeamF116 - Silver Spring Urban District63500Assigned Motor Pool VehiclesOperating Expenses72348.00
202C18808Clean TeamF116 - Silver Spring Urban District61022Other Equipment Repair/MaintenanceOperating Expenses7500.00
203C18808Clean TeamF116 - Silver Spring Urban District64112Occupational Health & Safety TrainingOperating Expenses2000.00
204C18809Safe TeamF116 - Silver Spring Urban District62602Uniform CleaningOperating Expenses0.00
205C18809Safe TeamF116 - Silver Spring Urban District62610Personal Protective Equipment (Fire/Rescue PPE)Operating Expenses1200.00
206C18808Clean TeamF116 - Silver Spring Urban District62610Personal Protective Equipment (Fire/Rescue PPE)Operating Expenses1200.00
207C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District64502Boards- Meals/Snacks/RefreshmentsOperating Expenses0.00
208C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District60354MowingOperating Expenses30173.00
209C18809Safe TeamF116 - Silver Spring Urban District61022Other Equipment Repair/MaintenanceOperating Expenses0.00
210Operating Expenses Total1446823.00
211C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District68200I/C Transfer To General FundTransfer to County Funds-630799.00
212Transfer to County Funds Total-630799.00
213Silver Spring Urban District Total3976338.00
214C18804Promotions Urban DistrictsF117 - Wheaton Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
215C18804Promotions Urban DistrictsF117 - Wheaton Urban District51020Other Non-Workforce FICAPersonnel Costs5280.00
216C18804Promotions Urban DistrictsF117 - Wheaton Urban District50020Seasonal TempsPersonnel Costs69022.00
217C18805Tree Maintenance Urban DistrictsF117 - Wheaton Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
218C18807Sidewalk Repairs Urban DistrictsF117 - Wheaton Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
219C18808Clean TeamF117 - Wheaton Urban District51002Social Security- FICAPersonnel Costs58404.00
220C18804Promotions Urban DistrictsF117 - Wheaton Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
221C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District50010Full Time SalariesPersonnel Costs63952.00
222C18807Sidewalk Repairs Urban DistrictsF117 - Wheaton Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
223C18804Promotions Urban DistrictsF117 - Wheaton Urban District51004Social Security- FICA MedicaidPersonnel Costs1836.00
224C18804Promotions Urban DistrictsF117 - Wheaton Urban District51002Social Security- FICAPersonnel Costs7849.00
225C18809Safe TeamF117 - Wheaton Urban District52060Other Non-Workforce Group InsurancePersonnel Costs-6308.00
226C18809Safe TeamF117 - Wheaton Urban District51004Social Security- FICA MedicaidPersonnel Costs8679.00
227C18808Clean TeamF117 - Wheaton Urban District50010Full Time SalariesPersonnel Costs904248.00
228C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District52002Group InsurancePersonnel Costs8052.00
229C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District51004Social Security- FICA MedicaidPersonnel Costs927.00
230C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District51002Social Security- FICAPersonnel Costs3965.00
231C18808Clean TeamF117 - Wheaton Urban District53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19697.00
232C18808Clean TeamF117 - Wheaton Urban District52002Group InsurancePersonnel Costs229482.00
233C18809Safe TeamF117 - Wheaton Urban District50099Budget Adjustment (Salary)Personnel Costs0.00
234C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
235C18808Clean TeamF117 - Wheaton Urban District50420Lapse (Planning)Personnel Costs-102804.00
236C18808Clean TeamF117 - Wheaton Urban District53016RSP (Retirement Savings Plan)Personnel Costs31858.00
237C18809Safe TeamF117 - Wheaton Urban District53016RSP (Retirement Savings Plan)Personnel Costs42533.00
238C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District53016RSP (Retirement Savings Plan)Personnel Costs5116.00
239C18806Streetscape Maintenance Urban DistrictsF117 - Wheaton Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
240C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District50099Budget Adjustment (Salary)Personnel Costs179943.00
241C18804Promotions Urban DistrictsF117 - Wheaton Urban District52002Group InsurancePersonnel Costs16104.00
242C18809Safe TeamF117 - Wheaton Urban District51020Other Non-Workforce FICAPersonnel Costs-3217.00
243C18809Safe TeamF117 - Wheaton Urban District53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3224.00
244C18806Streetscape Maintenance Urban DistrictsF117 - Wheaton Urban District51020Other Non-Workforce FICAPersonnel Costs0.00
245C18809Safe TeamF117 - Wheaton Urban District50010Full Time SalariesPersonnel Costs598540.00
246C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District51020Other Non-Workforce FICAPersonnel Costs318.00
247C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District50220Multilingual PayPersonnel Costs4160.00
248C18808Clean TeamF117 - Wheaton Urban District51004Social Security- FICA MedicaidPersonnel Costs13659.00
249C18809Safe TeamF117 - Wheaton Urban District50420Lapse (Planning)Personnel Costs-42056.00
250C18808Clean TeamF117 - Wheaton Urban District52060Other Non-Workforce Group InsurancePersonnel Costs-15421.00
251C18809Safe TeamF117 - Wheaton Urban District53060Other Non-Workforce RetirementPersonnel Costs-5089.00
252C18809Safe TeamF117 - Wheaton Urban District51002Social Security- FICAPersonnel Costs37109.00
253C18805Tree Maintenance Urban DistrictsF117 - Wheaton Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
254C18808Clean TeamF117 - Wheaton Urban District51020Other Non-Workforce FICAPersonnel Costs-7865.00
255C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
256C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District53060Other Non-Workforce RetirementPersonnel Costs503.00
257C18808Clean TeamF117 - Wheaton Urban District53060Other Non-Workforce RetirementPersonnel Costs-12439.00
258C18804Promotions Urban DistrictsF117 - Wheaton Urban District50010Full Time SalariesPersonnel Costs126593.00
259C18805Tree Maintenance Urban DistrictsF117 - Wheaton Urban District51020Other Non-Workforce FICAPersonnel Costs0.00
260C18807Sidewalk Repairs Urban DistrictsF117 - Wheaton Urban District51020Other Non-Workforce FICAPersonnel Costs0.00
261C18804Promotions Urban DistrictsF117 - Wheaton Urban District53016RSP (Retirement Savings Plan)Personnel Costs10127.00
262C18806Streetscape Maintenance Urban DistrictsF117 - Wheaton Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
263C18808Clean TeamF117 - Wheaton Urban District50012Part Time SalariesPersonnel Costs37751.00
264C18809Safe TeamF117 - Wheaton Urban District52002Group InsurancePersonnel Costs132858.00
265C18808Clean TeamF117 - Wheaton Urban District50099Budget Adjustment (Salary)Personnel Costs2.00
266Personnel Costs Total2426592.00
267C18806Streetscape Maintenance Urban DistrictsF117 - Wheaton Urban District60404Trash Hauling / Removal AgreementsOperating Expenses16000.00
268C18808Clean TeamF117 - Wheaton Urban District61916Tool RentalsOperating Expenses1100.00
269C18808Clean TeamF117 - Wheaton Urban District63604Cellular Phone Line ChargesOperating Expenses2000.00
270C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District64010Metropolitan Area TravelOperating Expenses1000.00
271C18804Promotions Urban DistrictsF117 - Wheaton Urban District69999Other Miscellaneous Operating ExpensesOperating Expenses161541.00
272C18808Clean TeamF117 - Wheaton Urban District62424Other Motor Vehicle Equipment - Non CapitalizedOperating Expenses5000.00
273C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District62010General Office SuppliesOperating Expenses2500.00
274C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District63804Charges from Risk ManagementOperating Expenses75542.00
275C18808Clean TeamF117 - Wheaton Urban District60310Maintenance - CarpentryOperating Expenses5102.00
276C18807Sidewalk Repairs Urban DistrictsF117 - Wheaton Urban District60350Concrete Contract WorkOperating Expenses0.00
277C18804Promotions Urban DistrictsF117 - Wheaton Urban District60100MarketingOperating Expenses35000.00
278C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District63200Central Duplicating - Postage - BulkOperating Expenses660.00
279C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District63022Other Central Duplicating Services - PrintingOperating Expenses220.00
280C18805Tree Maintenance Urban DistrictsF117 - Wheaton Urban District60176Tree Maintenance ServicesOperating Expenses0.00
281C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District63016ImagingOperating Expenses2110.00
282C18808Clean TeamF117 - Wheaton Urban District62600UniformsOperating Expenses2300.00
283C18809Safe TeamF117 - Wheaton Urban District62600UniformsOperating Expenses5000.00
284C18806Streetscape Maintenance Urban DistrictsF117 - Wheaton Urban District60352Streetscape MaintenanceOperating Expenses304821.00
285C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District64412Other Special County FunctionsOperating Expenses0.00
286C18804Promotions Urban DistrictsF117 - Wheaton Urban District69046Community InitiativesOperating Expenses50000.00
287C18808Clean TeamF117 - Wheaton Urban District62848ToolsOperating Expenses2500.00
288C18808Clean TeamF117 - Wheaton Urban District60316Maintenance - GroundsOperating Expenses10000.00
289C18808Clean TeamF117 - Wheaton Urban District61022Other Equipment Repair/MaintenanceOperating Expenses1700.00
290C18806Streetscape Maintenance Urban DistrictsF117 - Wheaton Urban District69999Other Miscellaneous Operating ExpensesOperating Expenses193729.00
291C18806Streetscape Maintenance Urban DistrictsF117 - Wheaton Urban District60186Residential Road SweepingOperating Expenses25000.00
292C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District64506Other Board/Commission/Committee ExpendituresOperating Expenses1000.00
293C18808Clean TeamF117 - Wheaton Urban District63500Assigned Motor Pool VehiclesOperating Expenses55376.00
294C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District63500Assigned Motor Pool VehiclesOperating Expenses-63950.00
295C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District63020Office Machines/Copier LeasesOperating Expenses430.00
296C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District69999Other Miscellaneous Operating ExpensesOperating Expenses2075.00
297C18804Promotions Urban DistrictsF117 - Wheaton Urban District60532Other Non-Professional ServicesOperating Expenses192072.00
298C18806Streetscape Maintenance Urban DistrictsF117 - Wheaton Urban District60304Maintenance - ElectricalOperating Expenses37900.00
299C18808Clean TeamF117 - Wheaton Urban District64120Other EducationOperating Expenses50.00
300C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District62018Computer Equipment - Non CapitalizedOperating Expenses4500.00
301C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District69046Community InitiativesOperating Expenses75000.00
302C18809Safe TeamF117 - Wheaton Urban District63604Cellular Phone Line ChargesOperating Expenses2500.00
303C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District63206Inter-Office MailOperating Expenses800.00
304C18808Clean TeamF117 - Wheaton Urban District69999Other Miscellaneous Operating ExpensesOperating Expenses5879.00
305C18806Streetscape Maintenance Urban DistrictsF117 - Wheaton Urban District60532Other Non-Professional ServicesOperating Expenses109000.00
306C18809Safe TeamF117 - Wheaton Urban District69999Other Miscellaneous Operating ExpensesOperating Expenses5322.00
307Operating Expenses Total1330779.00
308C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District68200I/C Transfer To General FundTransfer to County Funds-484348.00
309Transfer to County Funds Total-484348.00
310Wheaton Urban District Total3273023.00
311C18801Admin & Management Urban DistrictsF119 - Friendship Heights Urban District50099Budget Adjustment (Salary)Personnel Costs0.00
312Personnel Costs Total0.00
313C18801Admin & Management Urban DistrictsF119 - Friendship Heights Urban District60530Other Professional ServicesOperating Expenses617518.00
314Operating Expenses Total617518.00
315Friendship Heights Urban District Total617518.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District40010Real Property Taxes: Current Year TaxTaxes981572.00
2C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District44500Optional Method Development RevenueCharges for Services183975.00
3C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District46304Interest Income - OtherInvestment Income0.00
4Bethesda Urban District Total1165547.00
5C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District40010Real Property Taxes: Current Year TaxTaxes1112440.00
6C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District44500Optional Method Development RevenueCharges for Services120000.00
7C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District46304Interest Income - OtherInvestment Income0.00
8Silver Spring Urban District Total1232440.00
9C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District40010Real Property Taxes: Current Year TaxTaxes348056.00
10C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District46304Interest Income - OtherInvestment Income0.00
11Wheaton Urban District Total348056.00
12C18801Admin & Management Urban DistrictsF119 - Friendship Heights Urban District44087Commercial District ChargeCharges for Services617518.00
13Friendship Heights Urban District Total617518.00