up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50330Parking Financial ManagementF530 - Bethesda Parking53018ERSPersonnel Costs24213.13
2C50330Parking Financial ManagementF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs4329.41
3C50330Parking Financial ManagementF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs298580.01
4C50330Parking Financial ManagementF530 - Bethesda Parking52002Group InsurancePersonnel Costs40079.44
5C50330Parking Financial ManagementF530 - Bethesda Parking53016RSPPersonnel Costs16402.06
6C50330Parking Financial ManagementF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs18201.28
7C50340Parking OperationsF530 - Bethesda Parking53010Retirement- Charges from OthersPersonnel Costs2841.14
8C50340Parking OperationsF530 - Bethesda Parking50404Salary Charges From OthersPersonnel Costs23480.52
9C50340Parking OperationsF530 - Bethesda Parking53016RSPPersonnel Costs4637.67
10C50340Parking OperationsF530 - Bethesda Parking52008Group Insurance- Charges From OthersPersonnel Costs3522.08
11C50340Parking OperationsF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs16021.21
12C50340Parking OperationsF530 - Bethesda Parking53018ERSPersonnel Costs5702.42
13C50340Parking OperationsF530 - Bethesda Parking53020GRIPPersonnel Costs5254.47
14C50340Parking OperationsF530 - Bethesda Parking51012Social Security- Charges from OthersPersonnel Costs1796.26
15C50340Parking OperationsF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs359699.48
16C50340Parking OperationsF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs232.31
17C50340Parking OperationsF530 - Bethesda Parking52002Group InsurancePersonnel Costs1165.10
18C50340Parking OperationsF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs5215.64
19C50340Parking OperationsF530 - Bethesda Parking53018ERSPersonnel Costs72981.54
20C50340Parking OperationsF530 - Bethesda Parking52002Group InsurancePersonnel Costs59536.61
21C50340Parking OperationsF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs-7243.00
22C50340Parking OperationsF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs21813.28
23C50340Parking OperationsF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs737.18
24C50310Parking AdministrationF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs5254.09
25C50310Parking AdministrationF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs-1598.41
26C50310Parking AdministrationF530 - Bethesda Parking52002Group InsurancePersonnel Costs582.55
27C50310Parking AdministrationF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs264602.45
28C50310Parking AdministrationF530 - Bethesda Parking52150Life InsurancePersonnel Costs0.00
29C50310Parking AdministrationF530 - Bethesda Parking52140Long Term DisabilityPersonnel Costs0.00
30C50310Parking AdministrationF530 - Bethesda Parking52130VisionPersonnel Costs0.00
31C50310Parking AdministrationF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs-1981.50
32C50310Parking AdministrationF530 - Bethesda Parking50420Lapse (Planning)Personnel Costs-13210.00
33C50310Parking AdministrationF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs325.75
34C50310Parking AdministrationF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs15355.20
35C50310Parking AdministrationF530 - Bethesda Parking53020GRIPPersonnel Costs6007.73
36C50310Parking AdministrationF530 - Bethesda Parking53020GRIPPersonnel Costs240.11
37C50310Parking AdministrationF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs351.13
38C50310Parking AdministrationF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs2701.00
39C50310Parking AdministrationF530 - Bethesda Parking53016RSPPersonnel Costs8340.08
40C50310Parking AdministrationF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs3836.74
41C50310Parking AdministrationF530 - Bethesda Parking52110DentalPersonnel Costs0.00
42C50310Parking AdministrationF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs76.18
43C50310Parking AdministrationF530 - Bethesda Parking50324OvertimePersonnel Costs17800.00
44C50310Parking AdministrationF530 - Bethesda Parking52120PrescriptionPersonnel Costs0.00
45C50310Parking AdministrationF530 - Bethesda Parking52002Group InsurancePersonnel Costs30758.64
46C50312Parking SecurityF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs47286.81
47C50312Parking SecurityF530 - Bethesda Parking53016RSPPersonnel Costs3782.95
48C50312Parking SecurityF530 - Bethesda Parking52002Group InsurancePersonnel Costs5242.95
49C50312Parking SecurityF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs685.66
50C50312Parking SecurityF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs2931.78
51C50321Parking Facility MaintenanceF530 - Bethesda Parking53018ERSPersonnel Costs30670.75
52C50321Parking Facility MaintenanceF530 - Bethesda Parking53016RSPPersonnel Costs14916.75
53C50321Parking Facility MaintenanceF530 - Bethesda Parking52002Group InsurancePersonnel Costs52196.48
54C50321Parking Facility MaintenanceF530 - Bethesda Parking53020GRIPPersonnel Costs857.14
55C50321Parking Facility MaintenanceF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs284770.82
56C50321Parking Facility MaintenanceF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs4129.18
57C50321Parking Facility MaintenanceF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs17655.79
58C50320Parking EngineeringF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs233081.09
59C50320Parking EngineeringF530 - Bethesda Parking52002Group InsurancePersonnel Costs23185.49
60C50320Parking EngineeringF530 - Bethesda Parking53018ERSPersonnel Costs45580.02
61C50320Parking EngineeringF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs13801.80
62C50320Parking EngineeringF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs3379.68
63C50320Parking EngineeringF530 - Bethesda Parking53016RSPPersonnel Costs4747.47
64C50320Parking EngineeringF530 - Bethesda Parking53020GRIPPersonnel Costs2516.57
65C50311Parking PlanningF530 - Bethesda Parking53016RSPPersonnel Costs9861.37
66C50311Parking PlanningF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs1787.37
67C50311Parking PlanningF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs7642.56
68C50311Parking PlanningF530 - Bethesda Parking52002Group InsurancePersonnel Costs16078.38
69C50311Parking PlanningF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs123267.13
70Personnel Costs Total2268696.97
71C50311Parking PlanningF530 - Bethesda Parking69064Gasb45 Retirement Insurance CostsOperating Expenses11891.00
72C50311Parking PlanningF530 - Bethesda Parking63600Local Telephone Service ChargesOperating Expenses0.00
73C50311Parking PlanningF530 - Bethesda Parking62842SignsOperating Expenses9960.00
74C50311Parking PlanningF530 - Bethesda Parking60158Consultant ServicesOperating Expenses102500.00
75C50320Parking EngineeringF530 - Bethesda Parking69064Gasb45 Retirement Insurance CostsOperating Expenses13891.00
76C50320Parking EngineeringF530 - Bethesda Parking60032Engineering & Architectural ServicesOperating Expenses0.00
77C50320Parking EngineeringF530 - Bethesda Parking63600Local Telephone Service ChargesOperating Expenses0.00
78C50320Parking EngineeringF530 - Bethesda Parking60158Consultant ServicesOperating Expenses0.00
79C50320Parking EngineeringF530 - Bethesda Parking64300Advertising - JobsOperating Expenses500.00
80C50321Parking Facility MaintenanceF530 - Bethesda Parking63500Assigned Motor Pool VehiclesOperating Expenses94250.00
81C50321Parking Facility MaintenanceF530 - Bethesda Parking60304Maint - ElectricalOperating Expenses267395.00
82C50321Parking Facility MaintenanceF530 - Bethesda Parking63604Cellular Phone Line ChargesOperating Expenses3500.00
83C50321Parking Facility MaintenanceF530 - Bethesda Parking61924Other Equipment RentalsOperating Expenses1050.00
84C50321Parking Facility MaintenanceF530 - Bethesda Parking62952Other Supplies And MaterialsOperating Expenses26430.00
85C50321Parking Facility MaintenanceF530 - Bethesda Parking62842SignsOperating Expenses5000.00
86C50321Parking Facility MaintenanceF530 - Bethesda Parking63100Outside Printing / CopyingOperating Expenses250.00
87C50321Parking Facility MaintenanceF530 - Bethesda Parking60332Maint - PlumbingOperating Expenses40457.00
88C50321Parking Facility MaintenanceF530 - Bethesda Parking60420Hazardous Waste HandlingOperating Expenses58860.00
89C50321Parking Facility MaintenanceF530 - Bethesda Parking61926Bldg Or Space Rentals/LeasesOperating Expenses65757.00
90C50321Parking Facility MaintenanceF530 - Bethesda Parking60400Maint - ElevatorsOperating Expenses88131.00
91C50321Parking Facility MaintenanceF530 - Bethesda Parking60516Other Pkg. Fac. Cleaning ServicesOperating Expenses8050.00
92C50321Parking Facility MaintenanceF530 - Bethesda Parking60532Other Non-Professional ServicesOperating Expenses116850.00
93C50321Parking Facility MaintenanceF530 - Bethesda Parking60392Maint Agmt - Snow RemovalOperating Expenses25750.00
94C50321Parking Facility MaintenanceF530 - Bethesda Parking69064Gasb45 Retirement Insurance CostsOperating Expenses27366.00
95C50321Parking Facility MaintenanceF530 - Bethesda Parking62834Plumbing Fixtures & SuppliesOperating Expenses8000.00
96C50321Parking Facility MaintenanceF530 - Bethesda Parking60168Temporary Office ClericalOperating Expenses10200.00
97C50321Parking Facility MaintenanceF530 - Bethesda Parking60316Maint - GroundsOperating Expenses35255.00
98C50321Parking Facility MaintenanceF530 - Bethesda Parking61022Other Equip Repair/MaintOperating Expenses8750.00
99C50321Parking Facility MaintenanceF530 - Bethesda Parking60300Maint - AlarmsOperating Expenses10000.00
100C50321Parking Facility MaintenanceF530 - Bethesda Parking62818Electrical Fixtures & SuppliesOperating Expenses57850.00
101C50321Parking Facility MaintenanceF530 - Bethesda Parking60442Elevator Addition Work(Other Than Maint)Operating Expenses40000.00
102C50321Parking Facility MaintenanceF530 - Bethesda Parking60320Maint - JanitorialOperating Expenses412880.00
103C50321Parking Facility MaintenanceF530 - Bethesda Parking61916Tool RentalsOperating Expenses1000.00
104C50321Parking Facility MaintenanceF530 - Bethesda Parking60522Pkg. Garage Washdown ServicesOperating Expenses40097.00
105C50321Parking Facility MaintenanceF530 - Bethesda Parking60520Degreasing Service Pkg. GaragesOperating Expenses22900.00
106C50321Parking Facility MaintenanceF530 - Bethesda Parking62816Cleaning SuppliesOperating Expenses6490.00
107C50321Parking Facility MaintenanceF530 - Bethesda Parking60390Snow Removal Pkg. GaragesOperating Expenses28535.00
108C50321Parking Facility MaintenanceF530 - Bethesda Parking62830Painting Supplies And MaterialsOperating Expenses4150.00
109C50321Parking Facility MaintenanceF530 - Bethesda Parking60518Pkg. Facility SweepingOperating Expenses45515.00
110C50321Parking Facility MaintenanceF530 - Bethesda Parking62606ShoesOperating Expenses50.00
111C50321Parking Facility MaintenanceF530 - Bethesda Parking69999Other Misc Operating ExpensesOperating Expenses1300.00
112C50321Parking Facility MaintenanceF530 - Bethesda Parking61922Water Cooler RentalsOperating Expenses110.00
113C50321Parking Facility MaintenanceF530 - Bethesda Parking62110First Aid KitsOperating Expenses120.00
114C50321Parking Facility MaintenanceF530 - Bethesda Parking60388Snow Removal Pkg. LotsOperating Expenses23762.00
115C50321Parking Facility MaintenanceF530 - Bethesda Parking60318Maint -HVACOperating Expenses15000.00
116C50321Parking Facility MaintenanceF530 - Bethesda Parking60524Sand Removal Pkg. Fac.Operating Expenses11695.00
117C50321Parking Facility MaintenanceF530 - Bethesda Parking60158Consultant ServicesOperating Expenses4000.00
118C50321Parking Facility MaintenanceF530 - Bethesda Parking60310Maint - CarpentryOperating Expenses42000.00
119C50321Parking Facility MaintenanceF530 - Bethesda Parking62600UniformsOperating Expenses2050.00
120C50321Parking Facility MaintenanceF530 - Bethesda Parking62864Liquid AsphaltOperating Expenses0.00
121C50321Parking Facility MaintenanceF530 - Bethesda Parking60512Cleaning Structural Steel-GaragesOperating Expenses13500.00
122C50321Parking Facility MaintenanceF530 - Bethesda Parking60408Window Cleaning ServicesOperating Expenses10425.00
123C50321Parking Facility MaintenanceF530 - Bethesda Parking60302Maint - Bldg StructureOperating Expenses11300.00
124C50321Parking Facility MaintenanceF530 - Bethesda Parking60514Pkg. Facility Repair/VandalismOperating Expenses10500.00
125C50321Parking Facility MaintenanceF530 - Bethesda Parking61012CopierOperating Expenses1840.00
126C50321Parking Facility MaintenanceF530 - Bethesda Parking60328Maint - PaintingOperating Expenses50000.00
127C50321Parking Facility MaintenanceF530 - Bethesda Parking62804BatteriesOperating Expenses38500.00
128C50321Parking Facility MaintenanceF530 - Bethesda Parking62010General Office SuppliesOperating Expenses1100.00
129C50321Parking Facility MaintenanceF530 - Bethesda Parking63014Central Dup - Other Printing/CopyingOperating Expenses300.00
130C50312Parking SecurityF530 - Bethesda Parking69064Gasb45 Retirement Insurance CostsOperating Expenses2385.00
131C50312Parking SecurityF530 - Bethesda Parking60084Security ServicesOperating Expenses666615.00
132C50321Parking Facility MaintenanceF530 - Bethesda Parking60330Maint - Pest ControlOperating Expenses15900.00
133C50312Parking SecurityF530 - Bethesda Parking63600Local Telephone Service ChargesOperating Expenses0.00
134C50312Parking SecurityF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses7130.00
135C50312Parking SecurityF530 - Bethesda Parking60484Electronic Montoring ServicesOperating Expenses500.00
136C50310Parking AdministrationF530 - Bethesda Parking69064Gasb45 Retirement Insurance CostsOperating Expenses28539.00
137C50310Parking AdministrationF530 - Bethesda Parking62018Computer Equip-Non CapitalizedOperating Expenses4835.00
138C50310Parking AdministrationF530 - Bethesda Parking64302Advertising - Contract SolicitationOperating Expenses2260.00
139C50310Parking AdministrationF530 - Bethesda Parking63600Local Telephone Service ChargesOperating Expenses0.00
140C50310Parking AdministrationF530 - Bethesda Parking62010General Office SuppliesOperating Expenses13615.00
141C50310Parking AdministrationF530 - Bethesda Parking64012Non-Metropolitan Area TravelOperating Expenses1000.00
142C50310Parking AdministrationF530 - Bethesda Parking64300Advertising - JobsOperating Expenses1100.00
143C50310Parking AdministrationF530 - Bethesda Parking64010Metropolitan Area TravelOperating Expenses1500.00
144C50340Parking OperationsF530 - Bethesda Parking60168Temporary Office ClericalOperating Expenses2000.00
145C50340Parking OperationsF530 - Bethesda Parking60212Parking Lot MaintenanceOperating Expenses0.00
146C50340Parking OperationsF530 - Bethesda Parking60478Ticket CollectionOperating Expenses635816.00
147C50340Parking OperationsF530 - Bethesda Parking63100Outside Printing / CopyingOperating Expenses6099.00
148C50340Parking OperationsF530 - Bethesda Parking69999Other Misc Operating ExpensesOperating Expenses21359.00
149C50340Parking OperationsF530 - Bethesda Parking63600Local Telephone Service ChargesOperating Expenses0.00
150C50340Parking OperationsF530 - Bethesda Parking61932Other Rentals / LeasesOperating Expenses158070.00
151C50340Parking OperationsF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses168540.00
152C50340Parking OperationsF530 - Bethesda Parking63020Office Machines/Copier LeasesOperating Expenses9290.00
153C50340Parking OperationsF530 - Bethesda Parking60480Cashier ServiceOperating Expenses85370.00
154C50340Parking OperationsF530 - Bethesda Parking63202Central Dup - Postage - IndividualOperating Expenses4090.00
155C50340Parking OperationsF530 - Bethesda Parking60532Other Non-Professional ServicesOperating Expenses1418.00
156C50340Parking OperationsF530 - Bethesda Parking69064Gasb45 Retirement Insurance CostsOperating Expenses62698.00
157C50340Parking OperationsF530 - Bethesda Parking60120MC and Visa Service FeesOperating Expenses0.00
158C50340Parking OperationsF530 - Bethesda Parking60470Parking EnforcementOperating Expenses632655.00
159C50340Parking OperationsF530 - Bethesda Parking61022Other Equip Repair/MaintOperating Expenses195684.00
160C50340Parking OperationsF530 - Bethesda Parking60474Meter Revenue CollectionOperating Expenses263871.00
161C50340Parking OperationsF530 - Bethesda Parking61904CopiersOperating Expenses6000.00
162C50340Parking OperationsF530 - Bethesda Parking60472Cashier/Garage ManagementOperating Expenses1125831.00
163C50340Parking OperationsF530 - Bethesda Parking63604Cellular Phone Line ChargesOperating Expenses2580.00
164C50340Parking OperationsF530 - Bethesda Parking63206Inter-Office Mail/Pony ChargeOperating Expenses780.00
165C50340Parking OperationsF530 - Bethesda Parking60124Credit Card Service FeesOperating Expenses301916.00
166C50340Parking OperationsF530 - Bethesda Parking63014Central Dup - Other Printing/CopyingOperating Expenses11130.00
167C50340Parking OperationsF530 - Bethesda Parking62804BatteriesOperating Expenses10980.00
168C50340Parking OperationsF530 - Bethesda Parking63022Other Central Dup Svc - PrintingOperating Expenses2998.00
169C50340Parking OperationsF530 - Bethesda Parking63800OE Charges from OthersOperating Expenses83270.00
170C50340Parking OperationsF530 - Bethesda Parking60476Meter Revenue MaintenanceOperating Expenses31571.00
171C50340Parking OperationsF530 - Bethesda Parking63806Charges from SWS System BenefitsOperating Expenses94055.00
172C50340Parking OperationsF530 - Bethesda Parking60121Amex-Service FeesOperating Expenses0.00
173C50340Parking OperationsF530 - Bethesda Parking63104Other Outside Printing/CopyingOperating Expenses1420.00
174C50340Parking OperationsF530 - Bethesda Parking62896Parking MetersOperating Expenses1100.00
175C50332Parking Debt ServiceF530 - Bethesda Parking80204Rev Bond Interest PymtOperating Expenses1416348.00
176C50332Parking Debt ServiceF530 - Bethesda Parking80104Rev Bond Principal PymtOperating Expenses3158693.00
177C50340Parking OperationsF530 - Bethesda Parking62600UniformsOperating Expenses1120.00
178C50340Parking OperationsF530 - Bethesda Parking60122Discover- Srvc FeesOperating Expenses0.00
179C50340Parking OperationsF530 - Bethesda Parking63016ImagingOperating Expenses2000.00
180C50330Parking Financial ManagementF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses19881.00
181C50330Parking Financial ManagementF530 - Bethesda Parking63500Assigned Motor Pool VehiclesOperating Expenses0.00
182C50330Parking Financial ManagementF530 - Bethesda Parking63600Local Telephone Service ChargesOperating Expenses0.00
183C50333Parking Risk ManagementF530 - Bethesda Parking63804Charges from Risk MgmtOperating Expenses14128.00
184C50330Parking Financial ManagementF530 - Bethesda Parking69064Gasb45 Retirement Insurance CostsOperating Expenses21542.00
185C50334Parking UtilitiesF530 - Bethesda Parking65014ElectricityOperating Expenses1373818.00
186C50334Parking UtilitiesF530 - Bethesda Parking65020Water & SewerOperating Expenses5960.00
187C50333Parking Risk ManagementF530 - Bethesda Parking61926Bldg Or Space Rentals/LeasesOperating Expenses51703.00
188Operating Expenses Total12668175.00
189Bethesda Parking Total14936871.97
190C50311Parking PlanningF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs123961.59
191C50311Parking PlanningF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs7685.62
192C50311Parking PlanningF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs1797.44
193C50311Parking PlanningF532 - Silver Spring Parking53016RSPPersonnel Costs9916.93
194C50311Parking PlanningF532 - Silver Spring Parking52002Group InsurancePersonnel Costs16194.89
195C50320Parking EngineeringF532 - Silver Spring Parking52002Group InsurancePersonnel Costs19107.64
196C50320Parking EngineeringF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs2813.95
197C50320Parking EngineeringF532 - Silver Spring Parking53018ERSPersonnel Costs39999.99
198C50320Parking EngineeringF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs11414.58
199C50320Parking EngineeringF532 - Silver Spring Parking53020GRIPPersonnel Costs1957.34
200C50320Parking EngineeringF532 - Silver Spring Parking53016RSPPersonnel Costs3692.48
201C50311Parking PlanningF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs0.10
202C50330Parking Financial ManagementF532 - Silver Spring Parking53016RSPPersonnel Costs15613.73
203C50330Parking Financial ManagementF532 - Silver Spring Parking53018ERSPersonnel Costs12334.99
204C50330Parking Financial ManagementF532 - Silver Spring Parking52002Group InsurancePersonnel Costs35302.53
205C50330Parking Financial ManagementF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs253485.86
206C50330Parking Financial ManagementF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs15557.85
207C50330Parking Financial ManagementF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs3675.55
208C50340Parking OperationsF532 - Silver Spring Parking53016RSPPersonnel Costs867.95
209C50340Parking OperationsF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs1345.33
210C50340Parking OperationsF532 - Silver Spring Parking53016RSPPersonnel Costs2988.71
211C50340Parking OperationsF532 - Silver Spring Parking51012Social Security- Charges from OthersPersonnel Costs2056.84
212C50340Parking OperationsF532 - Silver Spring Parking53018ERSPersonnel Costs71835.25
213C50340Parking OperationsF532 - Silver Spring Parking53020GRIPPersonnel Costs5212.07
214C50340Parking OperationsF532 - Silver Spring Parking52008Group Insurance- Charges From OthersPersonnel Costs4033.02
215C50340Parking OperationsF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs314.63
216C50340Parking OperationsF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs4886.90
217C50340Parking OperationsF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs21698.83
218C50340Parking OperationsF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs337027.61
219C50340Parking OperationsF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs-6608.00
220C50340Parking OperationsF532 - Silver Spring Parking53010Retirement- Charges from OthersPersonnel Costs3253.31
221C50340Parking OperationsF532 - Silver Spring Parking52002Group InsurancePersonnel Costs2330.20
222C50340Parking OperationsF532 - Silver Spring Parking52002Group InsurancePersonnel Costs52546.01
223C50340Parking OperationsF532 - Silver Spring Parking50404Salary Charges From OthersPersonnel Costs26886.83
224C50340Parking OperationsF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs20285.60
225C50310Parking AdministrationF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs267162.51
226C50310Parking AdministrationF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs5254.09
227C50310Parking AdministrationF532 - Silver Spring Parking53020GRIPPersonnel Costs6153.12
228C50310Parking AdministrationF532 - Silver Spring Parking52002Group InsurancePersonnel Costs582.55
229C50310Parking AdministrationF532 - Silver Spring Parking52002Group InsurancePersonnel Costs31341.19
230C50310Parking AdministrationF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs219.40
231C50310Parking AdministrationF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs-998.49
232C50310Parking AdministrationF532 - Silver Spring Parking52140Long Term DisabilityPersonnel Costs0.00
233C50310Parking AdministrationF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs76.18
234C50310Parking AdministrationF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs3873.86
235C50310Parking AdministrationF532 - Silver Spring Parking52130VisionPersonnel Costs0.00
236C50310Parking AdministrationF532 - Silver Spring Parking52110DentalPersonnel Costs0.00
237C50310Parking AdministrationF532 - Silver Spring Parking52120PrescriptionPersonnel Costs0.00
238C50310Parking AdministrationF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs15590.76
239C50310Parking AdministrationF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs325.75
240C50310Parking AdministrationF532 - Silver Spring Parking53016RSPPersonnel Costs8344.06
241C50310Parking AdministrationF532 - Silver Spring Parking53020GRIPPersonnel Costs240.11
242C50310Parking AdministrationF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs-1237.80
243C50310Parking AdministrationF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs0.00
244C50310Parking AdministrationF532 - Silver Spring Parking52150Life InsurancePersonnel Costs0.00
245C50310Parking AdministrationF532 - Silver Spring Parking50324OvertimePersonnel Costs11120.00
246C50310Parking AdministrationF532 - Silver Spring Parking50420Lapse (Planning)Personnel Costs-8252.00
247C50312Parking SecurityF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs47286.81
248C50312Parking SecurityF532 - Silver Spring Parking51012Social Security- Charges from OthersPersonnel Costs9380.40
249C50312Parking SecurityF532 - Silver Spring Parking52002Group InsurancePersonnel Costs5242.95
250C50312Parking SecurityF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs2931.78
251C50312Parking SecurityF532 - Silver Spring Parking50404Salary Charges From OthersPersonnel Costs122619.67
252C50312Parking SecurityF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs685.66
253C50312Parking SecurityF532 - Silver Spring Parking53010Retirement- Charges from OthersPersonnel Costs14836.98
254C50312Parking SecurityF532 - Silver Spring Parking52008Group Insurance- Charges From OthersPersonnel Costs18392.95
255C50321Parking Facility MaintenanceF532 - Silver Spring Parking53016RSPPersonnel Costs25003.28
256C50321Parking Facility MaintenanceF532 - Silver Spring Parking53020GRIPPersonnel Costs3059.31
257C50321Parking Facility MaintenanceF532 - Silver Spring Parking53018ERSPersonnel Costs44089.20
258C50321Parking Facility MaintenanceF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs-32.33
259C50312Parking SecurityF532 - Silver Spring Parking53016RSPPersonnel Costs3782.95
260C50321Parking Facility MaintenanceF532 - Silver Spring Parking50324OvertimePersonnel Costs360.00
261C50321Parking Facility MaintenanceF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs7.10
262C50321Parking Facility MaintenanceF532 - Silver Spring Parking52002Group InsurancePersonnel Costs93208.00
263C50321Parking Facility MaintenanceF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs493845.68
264C50321Parking Facility MaintenanceF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs7160.76
265C50321Parking Facility MaintenanceF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs30618.43
266C50321Parking Facility MaintenanceF532 - Silver Spring Parking50420Lapse (Planning)Personnel Costs-267.15
267C50321Parking Facility MaintenanceF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs-40.07
268C50320Parking EngineeringF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs194065.55
269Personnel Costs Total2581507.35
270C50311Parking PlanningF532 - Silver Spring Parking60158Consultant ServicesOperating Expenses80965.00
271C50311Parking PlanningF532 - Silver Spring Parking63600Local Telephone Service ChargesOperating Expenses0.00
272C50311Parking PlanningF532 - Silver Spring Parking62842SignsOperating Expenses18110.00
273C50320Parking EngineeringF532 - Silver Spring Parking63500Assigned Motor Pool VehiclesOperating Expenses0.00
274C50321Parking Facility MaintenanceF532 - Silver Spring Parking60332Maint - PlumbingOperating Expenses32575.00
275C50321Parking Facility MaintenanceF532 - Silver Spring Parking63500Assigned Motor Pool VehiclesOperating Expenses122970.00
276C50321Parking Facility MaintenanceF532 - Silver Spring Parking63100Outside Printing / CopyingOperating Expenses320.00
277C50321Parking Facility MaintenanceF532 - Silver Spring Parking62830Painting Supplies And MaterialsOperating Expenses8109.00
278C50321Parking Facility MaintenanceF532 - Silver Spring Parking62842SignsOperating Expenses4050.00
279C50321Parking Facility MaintenanceF532 - Silver Spring Parking63604Cellular Phone Line ChargesOperating Expenses5660.00
280C50321Parking Facility MaintenanceF532 - Silver Spring Parking62952Other Supplies And MaterialsOperating Expenses20580.00
281C50321Parking Facility MaintenanceF532 - Silver Spring Parking60168Temporary Office ClericalOperating Expenses14720.00
282C50321Parking Facility MaintenanceF532 - Silver Spring Parking62834Plumbing Fixtures & SuppliesOperating Expenses500.00
283C50321Parking Facility MaintenanceF532 - Silver Spring Parking61924Other Equipment RentalsOperating Expenses1740.00
284C50321Parking Facility MaintenanceF532 - Silver Spring Parking60318Maint -HVACOperating Expenses8000.00
285C50321Parking Facility MaintenanceF532 - Silver Spring Parking60340Maint - Parking LotsOperating Expenses14940.00
286C50321Parking Facility MaintenanceF532 - Silver Spring Parking69999Other Misc Operating ExpensesOperating Expenses1860.00
287C50321Parking Facility MaintenanceF532 - Silver Spring Parking60304Maint - ElectricalOperating Expenses318696.00
288C50321Parking Facility MaintenanceF532 - Silver Spring Parking60532Other Non-Professional ServicesOperating Expenses48709.00
289C50321Parking Facility MaintenanceF532 - Silver Spring Parking62826Keys And LocksOperating Expenses6200.00
290C50321Parking Facility MaintenanceF532 - Silver Spring Parking60404Trash Hauling / Removal AgreementsOperating Expenses25000.00
291C50321Parking Facility MaintenanceF532 - Silver Spring Parking60392Maint Agmt - Snow RemovalOperating Expenses28680.00
292C50321Parking Facility MaintenanceF532 - Silver Spring Parking61922Water Cooler RentalsOperating Expenses180.00
293C50321Parking Facility MaintenanceF532 - Silver Spring Parking62816Cleaning SuppliesOperating Expenses10760.00
294C50321Parking Facility MaintenanceF532 - Silver Spring Parking60316Maint - GroundsOperating Expenses26520.00
295C50321Parking Facility MaintenanceF532 - Silver Spring Parking60408Window Cleaning ServicesOperating Expenses16700.00
296C50321Parking Facility MaintenanceF532 - Silver Spring Parking61916Tool RentalsOperating Expenses3000.00
297C50321Parking Facility MaintenanceF532 - Silver Spring Parking60388Snow Removal Pkg. LotsOperating Expenses7112.00
298C50321Parking Facility MaintenanceF532 - Silver Spring Parking62804BatteriesOperating Expenses137200.00
299C50321Parking Facility MaintenanceF532 - Silver Spring Parking60420Hazardous Waste HandlingOperating Expenses33820.00
300C50321Parking Facility MaintenanceF532 - Silver Spring Parking61022Other Equip Repair/MaintOperating Expenses2900.00
301C50321Parking Facility MaintenanceF532 - Silver Spring Parking60400Maint - ElevatorsOperating Expenses101985.00
302C50321Parking Facility MaintenanceF532 - Silver Spring Parking60390Snow Removal Pkg. GaragesOperating Expenses4273.00
303C50321Parking Facility MaintenanceF532 - Silver Spring Parking62606ShoesOperating Expenses90.00
304C50321Parking Facility MaintenanceF532 - Silver Spring Parking60520Degreasing Service Pkg. GaragesOperating Expenses28600.00
305C50321Parking Facility MaintenanceF532 - Silver Spring Parking60508Garage Deck RestorationOperating Expenses8000.00
306C50321Parking Facility MaintenanceF532 - Silver Spring Parking60522Pkg. Garage Washdown ServicesOperating Expenses14300.00
307C50321Parking Facility MaintenanceF532 - Silver Spring Parking60158Consultant ServicesOperating Expenses1600.00
308C50321Parking Facility MaintenanceF532 - Silver Spring Parking60328Maint - PaintingOperating Expenses55000.00
309C50321Parking Facility MaintenanceF532 - Silver Spring Parking62010General Office SuppliesOperating Expenses2190.00
310C50321Parking Facility MaintenanceF532 - Silver Spring Parking60302Maint - Bldg StructureOperating Expenses20000.00
311C50321Parking Facility MaintenanceF532 - Silver Spring Parking62112First Aid/Cpr Training SuppliesOperating Expenses1000.00
312C50321Parking Facility MaintenanceF532 - Silver Spring Parking62818Electrical Fixtures & SuppliesOperating Expenses86330.00
313C50321Parking Facility MaintenanceF532 - Silver Spring Parking60442Elevator Addition Work(Other Than Maint)Operating Expenses44000.00
314C50321Parking Facility MaintenanceF532 - Silver Spring Parking60330Maint - Pest ControlOperating Expenses21200.00
315C50321Parking Facility MaintenanceF532 - Silver Spring Parking62840SandOperating Expenses3000.00
316C50321Parking Facility MaintenanceF532 - Silver Spring Parking60320Maint - JanitorialOperating Expenses586732.00
317C50321Parking Facility MaintenanceF532 - Silver Spring Parking60516Other Pkg. Fac. Cleaning ServicesOperating Expenses12630.00
318C50321Parking Facility MaintenanceF532 - Silver Spring Parking60310Maint - CarpentryOperating Expenses12000.00
319C50321Parking Facility MaintenanceF532 - Silver Spring Parking62110First Aid KitsOperating Expenses10.00
320C50321Parking Facility MaintenanceF532 - Silver Spring Parking62600UniformsOperating Expenses1890.00
321C50321Parking Facility MaintenanceF532 - Silver Spring Parking60518Pkg. Facility SweepingOperating Expenses65915.00
322C50321Parking Facility MaintenanceF532 - Silver Spring Parking60514Pkg. Facility Repair/VandalismOperating Expenses5800.00
323C50321Parking Facility MaintenanceF532 - Silver Spring Parking62838SaltOperating Expenses1200.00
324C50321Parking Facility MaintenanceF532 - Silver Spring Parking60300Maint - AlarmsOperating Expenses16000.00
325C50321Parking Facility MaintenanceF532 - Silver Spring Parking63014Central Dup - Other Printing/CopyingOperating Expenses440.00
326C50321Parking Facility MaintenanceF532 - Silver Spring Parking60512Cleaning Structural Steel-GaragesOperating Expenses13500.00
327C50321Parking Facility MaintenanceF532 - Silver Spring Parking61012CopierOperating Expenses3220.00
328C50312Parking SecurityF532 - Silver Spring Parking60084Security ServicesOperating Expenses873632.00
329C50321Parking Facility MaintenanceF532 - Silver Spring Parking63022Other Central Dup Svc - PrintingOperating Expenses-10.00
330C50321Parking Facility MaintenanceF532 - Silver Spring Parking60524Sand Removal Pkg. Fac.Operating Expenses5715.00
331C50321Parking Facility MaintenanceF532 - Silver Spring Parking61904CopiersOperating Expenses2410.00
332C50321Parking Facility MaintenanceF532 - Silver Spring Parking61926Bldg Or Space Rentals/LeasesOperating Expenses79361.00
333C50312Parking SecurityF532 - Silver Spring Parking60484Electronic Montoring ServicesOperating Expenses430.00
334C50312Parking SecurityF532 - Silver Spring Parking60530Other Professional ServicesOperating Expenses2130.00
335C50310Parking AdministrationF532 - Silver Spring Parking69999Other Misc Operating ExpensesOperating Expenses1.00
336C50310Parking AdministrationF532 - Silver Spring Parking64302Advertising - Contract SolicitationOperating Expenses1650.00
337C50310Parking AdministrationF532 - Silver Spring Parking64010Metropolitan Area TravelOperating Expenses1500.00
338C50310Parking AdministrationF532 - Silver Spring Parking69064Gasb45 Retirement Insurance CostsOperating Expenses-9900.00
339C50310Parking AdministrationF532 - Silver Spring Parking63600Local Telephone Service ChargesOperating Expenses0.00
340C50310Parking AdministrationF532 - Silver Spring Parking62010General Office SuppliesOperating Expenses7910.00
341C50310Parking AdministrationF532 - Silver Spring Parking64012Non-Metropolitan Area TravelOperating Expenses1000.00
342C50310Parking AdministrationF532 - Silver Spring Parking65020Water & SewerOperating Expenses1800.00
343C50310Parking AdministrationF532 - Silver Spring Parking61932Other Rentals / LeasesOperating Expenses0.00
344C50310Parking AdministrationF532 - Silver Spring Parking61926Bldg Or Space Rentals/LeasesOperating Expenses0.00
345C50340Parking OperationsF532 - Silver Spring Parking62952Other Supplies And MaterialsOperating Expenses38336.00
346C50340Parking OperationsF532 - Silver Spring Parking69999Other Misc Operating ExpensesOperating Expenses56870.00
347C50340Parking OperationsF532 - Silver Spring Parking61932Other Rentals / LeasesOperating Expenses20000.00
348C50340Parking OperationsF532 - Silver Spring Parking60168Temporary Office ClericalOperating Expenses28110.00
349C50340Parking OperationsF532 - Silver Spring Parking63100Outside Printing / CopyingOperating Expenses12120.00
350C50340Parking OperationsF532 - Silver Spring Parking62600UniformsOperating Expenses1570.00
351C50340Parking OperationsF532 - Silver Spring Parking60478Ticket CollectionOperating Expenses296434.00
352C50340Parking OperationsF532 - Silver Spring Parking63202Central Dup - Postage - IndividualOperating Expenses1900.00
353C50340Parking OperationsF532 - Silver Spring Parking62028Other Supplies & EquipmentOperating Expenses400.00
354C50340Parking OperationsF532 - Silver Spring Parking60532Other Non-Professional ServicesOperating Expenses1187.00
355C50340Parking OperationsF532 - Silver Spring Parking63500Assigned Motor Pool VehiclesOperating Expenses0.00
356C50340Parking OperationsF532 - Silver Spring Parking64010Metropolitan Area TravelOperating Expenses300.00
357C50340Parking OperationsF532 - Silver Spring Parking60474Meter Revenue CollectionOperating Expenses192807.00
358C50340Parking OperationsF532 - Silver Spring Parking60530Other Professional ServicesOperating Expenses3620.00
359C50340Parking OperationsF532 - Silver Spring Parking60120MC and Visa Service FeesOperating Expenses0.00
360C50340Parking OperationsF532 - Silver Spring Parking69064Gasb45 Retirement Insurance CostsOperating Expenses112500.00
361C50340Parking OperationsF532 - Silver Spring Parking60470Parking EnforcementOperating Expenses465434.00
362C50340Parking OperationsF532 - Silver Spring Parking63014Central Dup - Other Printing/CopyingOperating Expenses760.00
363C50340Parking OperationsF532 - Silver Spring Parking62804BatteriesOperating Expenses14685.00
364C50340Parking OperationsF532 - Silver Spring Parking61022Other Equip Repair/MaintOperating Expenses611381.00
365C50340Parking OperationsF532 - Silver Spring Parking63604Cellular Phone Line ChargesOperating Expenses2250.00
366C50340Parking OperationsF532 - Silver Spring Parking60472Cashier/Garage ManagementOperating Expenses850903.00
367C50340Parking OperationsF532 - Silver Spring Parking60121Amex-Service FeesOperating Expenses0.00
368C50340Parking OperationsF532 - Silver Spring Parking63022Other Central Dup Svc - PrintingOperating Expenses16709.00
369C50340Parking OperationsF532 - Silver Spring Parking63104Other Outside Printing/CopyingOperating Expenses5380.00
370C50340Parking OperationsF532 - Silver Spring Parking60124Credit Card Service FeesOperating Expenses324860.00
371C50340Parking OperationsF532 - Silver Spring Parking63206Inter-Office Mail/Pony ChargeOperating Expenses530.00
372C50340Parking OperationsF532 - Silver Spring Parking63800OE Charges from OthersOperating Expenses21221.00
373C50340Parking OperationsF532 - Silver Spring Parking60122Discover- Srvc FeesOperating Expenses0.00
374C50340Parking OperationsF532 - Silver Spring Parking63806Charges from SWS System BenefitsOperating Expenses134900.00
375C50340Parking OperationsF532 - Silver Spring Parking60476Meter Revenue MaintenanceOperating Expenses39698.00
376C50330Parking Financial ManagementF532 - Silver Spring Parking61932Other Rentals / LeasesOperating Expenses1056440.00
377C50330Parking Financial ManagementF532 - Silver Spring Parking61926Bldg Or Space Rentals/LeasesOperating Expenses75000.00
378C50333Parking Risk ManagementF532 - Silver Spring Parking63804Charges from Risk MgmtOperating Expenses10577.00
379C50334Parking UtilitiesF532 - Silver Spring Parking65022Natural GasOperating Expenses9000.00
380C50333Parking Risk ManagementF532 - Silver Spring Parking61926Bldg Or Space Rentals/LeasesOperating Expenses69249.00
381C50334Parking UtilitiesF532 - Silver Spring Parking65020Water & SewerOperating Expenses11261.00
382C50334Parking UtilitiesF532 - Silver Spring Parking65014ElectricityOperating Expenses1111628.00
383C50340Parking OperationsF532 - Silver Spring Parking60480Cashier ServiceOperating Expenses89469.00
384C50340Parking OperationsF532 - Silver Spring Parking60123Credit Card Fees - TreasuryOperating Expenses60.00
385C50340Parking OperationsF532 - Silver Spring Parking63016ImagingOperating Expenses4040.00
386C50340Parking OperationsF532 - Silver Spring Parking61904CopiersOperating Expenses2681.00
387C50340Parking OperationsF532 - Silver Spring Parking60212Parking Lot MaintenanceOperating Expenses75855.00
388C50340Parking OperationsF532 - Silver Spring Parking62896Parking MetersOperating Expenses2500.00
389Operating Expenses Total8851735.00
390Silver Spring Parking Total11433242.35
391C50311Parking PlanningF534 - Montgomery Hills Parking51002Social Security- FICAPersonnel Costs0.00
392C50311Parking PlanningF534 - Montgomery Hills Parking50010Full Time SalariesPersonnel Costs0.00
393C50311Parking PlanningF534 - Montgomery Hills Parking52002Group InsurancePersonnel Costs0.00
394C50311Parking PlanningF534 - Montgomery Hills Parking53016RSPPersonnel Costs0.00
395C50320Parking EngineeringF534 - Montgomery Hills Parking53018ERSPersonnel Costs0.00
396C50320Parking EngineeringF534 - Montgomery Hills Parking51002Social Security- FICAPersonnel Costs0.00
397C50320Parking EngineeringF534 - Montgomery Hills Parking52002Group InsurancePersonnel Costs0.00
398C50320Parking EngineeringF534 - Montgomery Hills Parking53020GRIPPersonnel Costs0.00
399C50320Parking EngineeringF534 - Montgomery Hills Parking53016RSPPersonnel Costs0.00
400C50311Parking PlanningF534 - Montgomery Hills Parking51004Social Security- FICA MedicaidPersonnel Costs0.00
401C50320Parking EngineeringF534 - Montgomery Hills Parking51004Social Security- FICA MedicaidPersonnel Costs0.00
402C50340Parking OperationsF534 - Montgomery Hills Parking50404Salary Charges From OthersPersonnel Costs0.00
403C50330Parking Financial ManagementF534 - Montgomery Hills Parking51004Social Security- FICA MedicaidPersonnel Costs0.00
404C50330Parking Financial ManagementF534 - Montgomery Hills Parking53016RSPPersonnel Costs0.00
405C50340Parking OperationsF534 - Montgomery Hills Parking53010Retirement- Charges from OthersPersonnel Costs0.00
406C50330Parking Financial ManagementF534 - Montgomery Hills Parking52002Group InsurancePersonnel Costs0.00
407C50330Parking Financial ManagementF534 - Montgomery Hills Parking50010Full Time SalariesPersonnel Costs0.00
408C50330Parking Financial ManagementF534 - Montgomery Hills Parking53018ERSPersonnel Costs0.00
409C50330Parking Financial ManagementF534 - Montgomery Hills Parking51002Social Security- FICAPersonnel Costs0.00
410C50340Parking OperationsF534 - Montgomery Hills Parking53018ERSPersonnel Costs0.00
411C50340Parking OperationsF534 - Montgomery Hills Parking53016RSPPersonnel Costs0.00
412C50340Parking OperationsF534 - Montgomery Hills Parking50010Full Time SalariesPersonnel Costs0.00
413C50340Parking OperationsF534 - Montgomery Hills Parking52008Group Insurance- Charges From OthersPersonnel Costs0.00
414C50340Parking OperationsF534 - Montgomery Hills Parking52002Group InsurancePersonnel Costs0.00
415C50340Parking OperationsF534 - Montgomery Hills Parking51012Social Security- Charges from OthersPersonnel Costs0.00
416C50340Parking OperationsF534 - Montgomery Hills Parking51004Social Security- FICA MedicaidPersonnel Costs0.00
417C50340Parking OperationsF534 - Montgomery Hills Parking53020GRIPPersonnel Costs0.00
418C50310Parking AdministrationF534 - Montgomery Hills Parking50010Full Time SalariesPersonnel Costs0.00
419C50310Parking AdministrationF534 - Montgomery Hills Parking52002Group InsurancePersonnel Costs0.00
420C50310Parking AdministrationF534 - Montgomery Hills Parking52150Life InsurancePersonnel Costs0.00
421C50310Parking AdministrationF534 - Montgomery Hills Parking52140Long Term DisabilityPersonnel Costs0.00
422C50340Parking OperationsF534 - Montgomery Hills Parking51002Social Security- FICAPersonnel Costs0.00
423C50310Parking AdministrationF534 - Montgomery Hills Parking53020GRIPPersonnel Costs0.00
424C50310Parking AdministrationF534 - Montgomery Hills Parking51002Social Security- FICAPersonnel Costs0.00
425C50310Parking AdministrationF534 - Montgomery Hills Parking52110DentalPersonnel Costs0.00
426C50310Parking AdministrationF534 - Montgomery Hills Parking52130VisionPersonnel Costs0.00
427C50310Parking AdministrationF534 - Montgomery Hills Parking53016RSPPersonnel Costs0.00
428C50310Parking AdministrationF534 - Montgomery Hills Parking50099Budget Adjustment (Salary)Personnel Costs0.00
429C50310Parking AdministrationF534 - Montgomery Hills Parking52120PrescriptionPersonnel Costs0.00
430C50310Parking AdministrationF534 - Montgomery Hills Parking51004Social Security- FICA MedicaidPersonnel Costs0.00
431C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking53018ERSPersonnel Costs0.00
432C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking51002Social Security- FICAPersonnel Costs0.00
433C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking53016RSPPersonnel Costs0.00
434C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking51004Social Security- FICA MedicaidPersonnel Costs0.00
435C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking50010Full Time SalariesPersonnel Costs0.00
436C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking52002Group InsurancePersonnel Costs0.00
437C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking53020GRIPPersonnel Costs0.00
438C50320Parking EngineeringF534 - Montgomery Hills Parking50010Full Time SalariesPersonnel Costs0.00
439Personnel Costs Total0.00
440C50311Parking PlanningF534 - Montgomery Hills Parking63600Local Telephone Service ChargesOperating Expenses0.00
441C50320Parking EngineeringF534 - Montgomery Hills Parking63500Assigned Motor Pool VehiclesOperating Expenses0.00
442C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking63604Cellular Phone Line ChargesOperating Expenses0.00
443C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking62842SignsOperating Expenses0.00
444C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking60304Maint - ElectricalOperating Expenses0.00
445C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking60330Maint - Pest ControlOperating Expenses0.00
446C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking60168Temporary Office ClericalOperating Expenses0.00
447C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking69999Other Misc Operating ExpensesOperating Expenses0.00
448C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking62952Other Supplies And MaterialsOperating Expenses0.00
449C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking60532Other Non-Professional ServicesOperating Expenses0.00
450C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking60340Maint - Parking LotsOperating Expenses0.00
451C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking61924Other Equipment RentalsOperating Expenses0.00
452C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking63022Other Central Dup Svc - PrintingOperating Expenses0.00
453C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking61022Other Equip Repair/MaintOperating Expenses0.00
454C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking60388Snow Removal Pkg. LotsOperating Expenses0.00
455C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking62818Electrical Fixtures & SuppliesOperating Expenses0.00
456C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking60516Other Pkg. Fac. Cleaning ServicesOperating Expenses0.00
457C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking60316Maint - GroundsOperating Expenses0.00
458C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking62606ShoesOperating Expenses0.00
459C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking62816Cleaning SuppliesOperating Expenses0.00
460C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking60390Snow Removal Pkg. GaragesOperating Expenses0.00
461C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking63014Central Dup - Other Printing/CopyingOperating Expenses0.00
462C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking60392Maint Agmt - Snow RemovalOperating Expenses0.00
463C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking60420Hazardous Waste HandlingOperating Expenses0.00
464C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking61926Bldg Or Space Rentals/LeasesOperating Expenses0.00
465C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking62830Painting Supplies And MaterialsOperating Expenses0.00
466C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking63500Assigned Motor Pool VehiclesOperating Expenses0.00
467C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking62600UniformsOperating Expenses0.00
468C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking61012CopierOperating Expenses0.00
469C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking61922Water Cooler RentalsOperating Expenses0.00
470C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking60320Maint - JanitorialOperating Expenses0.00
471C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking63600Local Telephone Service ChargesOperating Expenses0.00
472C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking60514Pkg. Facility Repair/VandalismOperating Expenses0.00
473C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking62804BatteriesOperating Expenses0.00
474C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking62010General Office SuppliesOperating Expenses0.00
475C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking62110First Aid KitsOperating Expenses0.00
476C50310Parking AdministrationF534 - Montgomery Hills Parking62010General Office SuppliesOperating Expenses0.00
477C50310Parking AdministrationF534 - Montgomery Hills Parking64302Advertising - Contract SolicitationOperating Expenses0.00
478C50310Parking AdministrationF534 - Montgomery Hills Parking63600Local Telephone Service ChargesOperating Expenses0.00
479C50312Parking SecurityF534 - Montgomery Hills Parking60084Security ServicesOperating Expenses0.00
480C50312Parking SecurityF534 - Montgomery Hills Parking63600Local Telephone Service ChargesOperating Expenses0.00
481C50340Parking OperationsF534 - Montgomery Hills Parking60474Meter Revenue CollectionOperating Expenses0.00
482C50340Parking OperationsF534 - Montgomery Hills Parking62028Other Supplies & EquipmentOperating Expenses0.00
483C50340Parking OperationsF534 - Montgomery Hills Parking63202Central Dup - Postage - IndividualOperating Expenses0.00
484C50340Parking OperationsF534 - Montgomery Hills Parking69999Other Misc Operating ExpensesOperating Expenses0.00
485C50340Parking OperationsF534 - Montgomery Hills Parking63500Assigned Motor Pool VehiclesOperating Expenses0.00
486C50340Parking OperationsF534 - Montgomery Hills Parking63100Outside Printing / CopyingOperating Expenses0.00
487C50340Parking OperationsF534 - Montgomery Hills Parking60478Ticket CollectionOperating Expenses0.00
488C50340Parking OperationsF534 - Montgomery Hills Parking61022Other Equip Repair/MaintOperating Expenses0.00
489C50340Parking OperationsF534 - Montgomery Hills Parking60470Parking EnforcementOperating Expenses0.00
490C50340Parking OperationsF534 - Montgomery Hills Parking61904CopiersOperating Expenses0.00
491C50340Parking OperationsF534 - Montgomery Hills Parking63206Inter-Office Mail/Pony ChargeOperating Expenses0.00
492C50340Parking OperationsF534 - Montgomery Hills Parking63604Cellular Phone Line ChargesOperating Expenses0.00
493C50340Parking OperationsF534 - Montgomery Hills Parking63014Central Dup - Other Printing/CopyingOperating Expenses0.00
494C50340Parking OperationsF534 - Montgomery Hills Parking62804BatteriesOperating Expenses0.00
495C50340Parking OperationsF534 - Montgomery Hills Parking63800OE Charges from OthersOperating Expenses0.00
496C50340Parking OperationsF534 - Montgomery Hills Parking60532Other Non-Professional ServicesOperating Expenses0.00
497C50340Parking OperationsF534 - Montgomery Hills Parking63022Other Central Dup Svc - PrintingOperating Expenses0.00
498C50340Parking OperationsF534 - Montgomery Hills Parking62600UniformsOperating Expenses0.00
499C50340Parking OperationsF534 - Montgomery Hills Parking63016ImagingOperating Expenses0.00
500C50340Parking OperationsF534 - Montgomery Hills Parking63806Charges from SWS System BenefitsOperating Expenses0.00
501C50340Parking OperationsF534 - Montgomery Hills Parking60480Cashier ServiceOperating Expenses0.00
502C50340Parking OperationsF534 - Montgomery Hills Parking60123Credit Card Fees - TreasuryOperating Expenses0.00
503C50340Parking OperationsF534 - Montgomery Hills Parking60168Temporary Office ClericalOperating Expenses0.00
504Operating Expenses Total0.00
505Montgomery Hills Parking Total0.00
506C50311Parking PlanningF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs1286.08
507C50311Parking PlanningF535 - Wheaton Parking53016RSPPersonnel Costs1659.46
508C50311Parking PlanningF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs20743.30
509C50311Parking PlanningF535 - Wheaton Parking52002Group InsurancePersonnel Costs2679.73
510C50320Parking EngineeringF535 - Wheaton Parking53018ERSPersonnel Costs9423.18
511C50320Parking EngineeringF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs1926.08
512C50320Parking EngineeringF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs34254.28
513C50320Parking EngineeringF535 - Wheaton Parking52002Group InsurancePersonnel Costs3145.77
514C50320Parking EngineeringF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs496.69
515C50320Parking EngineeringF535 - Wheaton Parking53020GRIPPersonnel Costs186.41
516C50311Parking PlanningF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs300.78
517C50340Parking OperationsF535 - Wheaton Parking50404Salary Charges From OthersPersonnel Costs9194.81
518C50340Parking OperationsF535 - Wheaton Parking53010Retirement- Charges from OthersPersonnel Costs1112.57
519C50340Parking OperationsF535 - Wheaton Parking53018ERSPersonnel Costs11588.27
520C50340Parking OperationsF535 - Wheaton Parking53020GRIPPersonnel Costs814.24
521C50330Parking Financial ManagementF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs693.18
522C50330Parking Financial ManagementF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs2905.31
523C50330Parking Financial ManagementF535 - Wheaton Parking52002Group InsurancePersonnel Costs6175.03
524C50330Parking Financial ManagementF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs47805.35
525C50330Parking Financial ManagementF535 - Wheaton Parking53018ERSPersonnel Costs4568.52
526C50330Parking Financial ManagementF535 - Wheaton Parking53016RSPPersonnel Costs2548.55
527C50340Parking OperationsF535 - Wheaton Parking52008Group Insurance- Charges From OthersPersonnel Costs1379.22
528C50340Parking OperationsF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs53769.79
529C50340Parking OperationsF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs3211.70
530C50340Parking OperationsF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs-1269.00
531C50340Parking OperationsF535 - Wheaton Parking51012Social Security- Charges from OthersPersonnel Costs703.40
532C50340Parking OperationsF535 - Wheaton Parking52002Group InsurancePersonnel Costs8272.21
533C50340Parking OperationsF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs779.66
534C50340Parking OperationsF535 - Wheaton Parking53016RSPPersonnel Costs454.51
535C50310Parking AdministrationF535 - Wheaton Parking52130VisionPersonnel Costs0.00
536C50310Parking AdministrationF535 - Wheaton Parking50420Lapse (Planning)Personnel Costs-1848.00
537C50310Parking AdministrationF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs-277.20
538C50310Parking AdministrationF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs2130.62
539C50310Parking AdministrationF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs49.11
540C50310Parking AdministrationF535 - Wheaton Parking52120PrescriptionPersonnel Costs0.00
541C50310Parking AdministrationF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs528.24
542C50310Parking AdministrationF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs0.00
543C50310Parking AdministrationF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs36430.41
544C50310Parking AdministrationF535 - Wheaton Parking52140Long Term DisabilityPersonnel Costs0.00
545C50310Parking AdministrationF535 - Wheaton Parking52150Life InsurancePersonnel Costs0.00
546C50310Parking AdministrationF535 - Wheaton Parking52110DentalPersonnel Costs0.00
547C50310Parking AdministrationF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs-223.61
548C50310Parking AdministrationF535 - Wheaton Parking53016RSPPersonnel Costs1469.52
549C50310Parking AdministrationF535 - Wheaton Parking53020GRIPPersonnel Costs631.42
550C50312Parking SecurityF535 - Wheaton Parking52002Group InsurancePersonnel Costs1165.10
551C50312Parking SecurityF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs152.37
552C50312Parking SecurityF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs651.51
553C50312Parking SecurityF535 - Wheaton Parking53016RSPPersonnel Costs840.65
554C50312Parking SecurityF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs10508.18
555C50310Parking AdministrationF535 - Wheaton Parking52002Group InsurancePersonnel Costs4310.87
556C50310Parking AdministrationF535 - Wheaton Parking50324OvertimePersonnel Costs2490.00
557C50321Parking Facility MaintenanceF535 - Wheaton Parking53018ERSPersonnel Costs6709.23
558C50321Parking Facility MaintenanceF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs4332.30
559C50321Parking Facility MaintenanceF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs1013.20
560C50321Parking Facility MaintenanceF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs69875.84
561C50321Parking Facility MaintenanceF535 - Wheaton Parking53016RSPPersonnel Costs3582.57
562C50321Parking Facility MaintenanceF535 - Wheaton Parking53020GRIPPersonnel Costs351.48
563C50321Parking Facility MaintenanceF535 - Wheaton Parking52002Group InsurancePersonnel Costs13049.12
564C50320Parking EngineeringF535 - Wheaton Parking53016RSPPersonnel Costs351.66
565Personnel Costs Total389083.67
566C50311Parking PlanningF535 - Wheaton Parking62842SignsOperating Expenses1150.00
567C50311Parking PlanningF535 - Wheaton Parking63600Local Telephone Service ChargesOperating Expenses0.00
568C50311Parking PlanningF535 - Wheaton Parking60158Consultant ServicesOperating Expenses10000.00
569C50320Parking EngineeringF535 - Wheaton Parking63500Assigned Motor Pool VehiclesOperating Expenses0.00
570C50321Parking Facility MaintenanceF535 - Wheaton Parking62842SignsOperating Expenses2000.00
571C50321Parking Facility MaintenanceF535 - Wheaton Parking60212Parking Lot MaintenanceOperating Expenses20000.00
572C50321Parking Facility MaintenanceF535 - Wheaton Parking63100Outside Printing / CopyingOperating Expenses70.00
573C50321Parking Facility MaintenanceF535 - Wheaton Parking60304Maint - ElectricalOperating Expenses38258.00
574C50321Parking Facility MaintenanceF535 - Wheaton Parking60332Maint - PlumbingOperating Expenses2024.00
575C50321Parking Facility MaintenanceF535 - Wheaton Parking62952Other Supplies And MaterialsOperating Expenses3680.00
576C50321Parking Facility MaintenanceF535 - Wheaton Parking69999Other Misc Operating ExpensesOperating Expenses260.00
577C50321Parking Facility MaintenanceF535 - Wheaton Parking63500Assigned Motor Pool VehiclesOperating Expenses16590.00
578C50321Parking Facility MaintenanceF535 - Wheaton Parking60392Maint Agmt - Snow RemovalOperating Expenses10045.00
579C50321Parking Facility MaintenanceF535 - Wheaton Parking61926Bldg Or Space Rentals/LeasesOperating Expenses13936.00
580C50321Parking Facility MaintenanceF535 - Wheaton Parking60532Other Non-Professional ServicesOperating Expenses4061.00
581C50321Parking Facility MaintenanceF535 - Wheaton Parking64302Advertising - Contract SolicitationOperating Expenses1140.00
582C50321Parking Facility MaintenanceF535 - Wheaton Parking60168Temporary Office ClericalOperating Expenses2080.00
583C50321Parking Facility MaintenanceF535 - Wheaton Parking60340Maint - Parking LotsOperating Expenses4000.00
584C50321Parking Facility MaintenanceF535 - Wheaton Parking61924Other Equipment RentalsOperating Expenses210.00
585C50321Parking Facility MaintenanceF535 - Wheaton Parking62834Plumbing Fixtures & SuppliesOperating Expenses1000.00
586C50321Parking Facility MaintenanceF535 - Wheaton Parking62816Cleaning SuppliesOperating Expenses1300.00
587C50321Parking Facility MaintenanceF535 - Wheaton Parking60406Fire Extinguisher ServiceOperating Expenses200.00
588C50321Parking Facility MaintenanceF535 - Wheaton Parking60316Maint - GroundsOperating Expenses4950.00
589C50321Parking Facility MaintenanceF535 - Wheaton Parking61022Other Equip Repair/MaintOperating Expenses350.00
590C50321Parking Facility MaintenanceF535 - Wheaton Parking60516Other Pkg. Fac. Cleaning ServicesOperating Expenses1940.00
591C50321Parking Facility MaintenanceF535 - Wheaton Parking60524Sand Removal Pkg. Fac.Operating Expenses2075.00
592C50321Parking Facility MaintenanceF535 - Wheaton Parking62818Electrical Fixtures & SuppliesOperating Expenses6200.00
593C50321Parking Facility MaintenanceF535 - Wheaton Parking60388Snow Removal Pkg. LotsOperating Expenses9999.00
594C50321Parking Facility MaintenanceF535 - Wheaton Parking60442Elevator Addition Work(Other Than Maint)Operating Expenses3000.00
595C50321Parking Facility MaintenanceF535 - Wheaton Parking60420Hazardous Waste HandlingOperating Expenses4280.00
596C50321Parking Facility MaintenanceF535 - Wheaton Parking60158Consultant ServicesOperating Expenses1000.00
597C50321Parking Facility MaintenanceF535 - Wheaton Parking60404Trash Hauling / Removal AgreementsOperating Expenses1560.00
598C50321Parking Facility MaintenanceF535 - Wheaton Parking63014Central Dup - Other Printing/CopyingOperating Expenses60.00
599C50321Parking Facility MaintenanceF535 - Wheaton Parking60400Maint - ElevatorsOperating Expenses4700.00
600C50321Parking Facility MaintenanceF535 - Wheaton Parking62830Painting Supplies And MaterialsOperating Expenses890.00
601C50321Parking Facility MaintenanceF535 - Wheaton Parking60302Maint - Bldg StructureOperating Expenses3180.00
602C50321Parking Facility MaintenanceF535 - Wheaton Parking60518Pkg. Facility SweepingOperating Expenses7295.00
603C50321Parking Facility MaintenanceF535 - Wheaton Parking60390Snow Removal Pkg. GaragesOperating Expenses1922.00
604C50321Parking Facility MaintenanceF535 - Wheaton Parking60520Degreasing Service Pkg. GaragesOperating Expenses1900.00
605C50321Parking Facility MaintenanceF535 - Wheaton Parking62606ShoesOperating Expenses20.00
606C50321Parking Facility MaintenanceF535 - Wheaton Parking60522Pkg. Garage Washdown ServicesOperating Expenses1000.00
607C50321Parking Facility MaintenanceF535 - Wheaton Parking63604Cellular Phone Line ChargesOperating Expenses710.00
608C50321Parking Facility MaintenanceF535 - Wheaton Parking60514Pkg. Facility Repair/VandalismOperating Expenses150.00
609C50321Parking Facility MaintenanceF535 - Wheaton Parking61012CopierOperating Expenses410.00
610C50321Parking Facility MaintenanceF535 - Wheaton Parking60408Window Cleaning ServicesOperating Expenses1550.00
611C50321Parking Facility MaintenanceF535 - Wheaton Parking60300Maint - AlarmsOperating Expenses2000.00
612C50321Parking Facility MaintenanceF535 - Wheaton Parking60328Maint - PaintingOperating Expenses16630.00
613C50321Parking Facility MaintenanceF535 - Wheaton Parking62010General Office SuppliesOperating Expenses230.00
614C50321Parking Facility MaintenanceF535 - Wheaton Parking62110First Aid KitsOperating Expenses30.00
615C50321Parking Facility MaintenanceF535 - Wheaton Parking61922Water Cooler RentalsOperating Expenses20.00
616C50321Parking Facility MaintenanceF535 - Wheaton Parking62804BatteriesOperating Expenses22000.00
617C50321Parking Facility MaintenanceF535 - Wheaton Parking63600Local Telephone Service ChargesOperating Expenses0.00
618C50321Parking Facility MaintenanceF535 - Wheaton Parking60320Maint - JanitorialOperating Expenses87223.00
619C50310Parking AdministrationF535 - Wheaton Parking62010General Office SuppliesOperating Expenses1272.00
620C50310Parking AdministrationF535 - Wheaton Parking69999Other Misc Operating ExpensesOperating Expenses30.00
621C50310Parking AdministrationF535 - Wheaton Parking69064Gasb45 Retirement Insurance CostsOperating Expenses-1490.00
622C50312Parking SecurityF535 - Wheaton Parking60530Other Professional ServicesOperating Expenses470.00
623C50312Parking SecurityF535 - Wheaton Parking63600Local Telephone Service ChargesOperating Expenses0.00
624C50312Parking SecurityF535 - Wheaton Parking60084Security ServicesOperating Expenses185836.00
625C50321Parking Facility MaintenanceF535 - Wheaton Parking60330Maint - Pest ControlOperating Expenses3600.00
626C50321Parking Facility MaintenanceF535 - Wheaton Parking62600UniformsOperating Expenses200.00
627C50310Parking AdministrationF535 - Wheaton Parking64010Metropolitan Area TravelOperating Expenses100.00
628C50310Parking AdministrationF535 - Wheaton Parking64012Non-Metropolitan Area TravelOperating Expenses700.00
629C50340Parking OperationsF535 - Wheaton Parking69999Other Misc Operating ExpensesOperating Expenses4700.00
630C50340Parking OperationsF535 - Wheaton Parking61904CopiersOperating Expenses35.00
631C50340Parking OperationsF535 - Wheaton Parking63014Central Dup - Other Printing/CopyingOperating Expenses390.00
632C50340Parking OperationsF535 - Wheaton Parking60120MC and Visa Service FeesOperating Expenses0.00
633C50340Parking OperationsF535 - Wheaton Parking69064Gasb45 Retirement Insurance CostsOperating Expenses16880.00
634C50340Parking OperationsF535 - Wheaton Parking60532Other Non-Professional ServicesOperating Expenses27281.00
635C50340Parking OperationsF535 - Wheaton Parking60480Cashier ServiceOperating Expenses9605.00
636C50340Parking OperationsF535 - Wheaton Parking62600UniformsOperating Expenses20.00
637C50340Parking OperationsF535 - Wheaton Parking63202Central Dup - Postage - IndividualOperating Expenses280.00
638C50340Parking OperationsF535 - Wheaton Parking60478Ticket CollectionOperating Expenses24326.00
639C50340Parking OperationsF535 - Wheaton Parking63022Other Central Dup Svc - PrintingOperating Expenses295.00
640C50340Parking OperationsF535 - Wheaton Parking60168Temporary Office ClericalOperating Expenses350.00
641C50340Parking OperationsF535 - Wheaton Parking61022Other Equip Repair/MaintOperating Expenses13935.00
642C50340Parking OperationsF535 - Wheaton Parking60470Parking EnforcementOperating Expenses230688.00
643C50340Parking OperationsF535 - Wheaton Parking60474Meter Revenue CollectionOperating Expenses31515.00
644C50340Parking OperationsF535 - Wheaton Parking62804BatteriesOperating Expenses190.00
645C50340Parking OperationsF535 - Wheaton Parking60121Amex-Service FeesOperating Expenses0.00
646C50340Parking OperationsF535 - Wheaton Parking63104Other Outside Printing/CopyingOperating Expenses350.00
647C50340Parking OperationsF535 - Wheaton Parking60122Discover- Srvc FeesOperating Expenses8800.00
648C50340Parking OperationsF535 - Wheaton Parking63604Cellular Phone Line ChargesOperating Expenses320.00
649C50340Parking OperationsF535 - Wheaton Parking63800OE Charges from OthersOperating Expenses2530.00
650C50340Parking OperationsF535 - Wheaton Parking63206Inter-Office Mail/Pony ChargeOperating Expenses100.00
651C50334Parking UtilitiesF535 - Wheaton Parking65014ElectricityOperating Expenses86049.00
652C50334Parking UtilitiesF535 - Wheaton Parking65020Water & SewerOperating Expenses680.00
653C50333Parking Risk ManagementF535 - Wheaton Parking61926Bldg Or Space Rentals/LeasesOperating Expenses10904.00
654C50333Parking Risk ManagementF535 - Wheaton Parking63804Charges from Risk MgmtOperating Expenses1189.00
655C50340Parking OperationsF535 - Wheaton Parking63016ImagingOperating Expenses550.00
656C50340Parking OperationsF535 - Wheaton Parking63806Charges from SWS System BenefitsOperating Expenses13100.00
657C50340Parking OperationsF535 - Wheaton Parking60212Parking Lot MaintenanceOperating Expenses20000.00
658C50340Parking OperationsF535 - Wheaton Parking63500Assigned Motor Pool VehiclesOperating Expenses0.00
659C50340Parking OperationsF535 - Wheaton Parking63100Outside Printing / CopyingOperating Expenses3650.00
660Operating Expenses Total1018708.00
661Wheaton Parking Total1407791.67
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50331Parking RevenueF530 - Bethesda Parking44561Master Meter (Short Term)Charges for Services15555081.00
2C50331Parking RevenueF530 - Bethesda Parking45010Parking Citation FinesFines and Forfeitures3250000.00
3C50331Parking RevenueF530 - Bethesda Parking47200Property RentalsMiscellaneous Revenues160000.00
4C50331Parking RevenueF530 - Bethesda Parking47999Sundry / Misc RevenueMiscellaneous Revenues1184120.00
5Miscellaneous Revenues Total1344120.00
6C50331Parking RevenueF530 - Bethesda Parking46100Interest Income - Pooled InvestmentInvestment Income66330.00
7Bethesda Parking Total20215531.00
8C50331Parking RevenueF532 - Silver Spring Parking44561Master Meter (Short Term)Charges for Services10706253.00
9C50331Parking RevenueF532 - Silver Spring Parking45010Parking Citation FinesFines and Forfeitures1897689.00
10C50331Parking RevenueF532 - Silver Spring Parking47452Sale of LandMiscellaneous Revenues0.00
11C50331Parking RevenueF532 - Silver Spring Parking46100Interest Income - Pooled InvestmentInvestment Income222240.00
12Silver Spring Parking Total12826182.00
13C50331Parking RevenueF534 - Montgomery Hills Parking44561Master Meter (Short Term)Charges for Services0.00
14C50331Parking RevenueF534 - Montgomery Hills Parking45010Parking Citation FinesFines and Forfeitures0.00
15C50331Parking RevenueF534 - Montgomery Hills Parking46100Interest Income - Pooled InvestmentInvestment Income0.00
16Montgomery Hills Parking Total0.00
17C50331Parking RevenueF535 - Wheaton Parking44561Master Meter (Short Term)Charges for Services725000.00
18C50331Parking RevenueF535 - Wheaton Parking45010Parking Citation FinesFines and Forfeitures476000.00
19C50331Parking RevenueF535 - Wheaton Parking46100Interest Income - Pooled InvestmentInvestment Income14660.00
20Wheaton Parking Total1215660.00