up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50340Parking OperationsF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs13227.00
2C50332Parking Debt ServiceF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
3C50321Parking Facility MaintenanceF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs6380.00
4C50336Parking EnforcementF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs10121.00
5C50320Parking EngineeringF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs2926.00
6C50340Parking OperationsF530 - Bethesda Parking50404Salary Charges From OthersPersonnel Costs28345.00
7C50336Parking EnforcementF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
8C50321Parking Facility MaintenanceF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs2857.00
9C50321Parking Facility MaintenanceF530 - Bethesda Parking50324OvertimePersonnel Costs28545.00
10C50334Parking UtilitiesF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
11C50340Parking OperationsF530 - Bethesda Parking53010Retirement- Charges from OthersPersonnel Costs3430.00
12C50335Parking Property LeasesF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
13C50311Parking PlanningF530 - Bethesda Parking52002Group InsurancePersonnel Costs28987.00
14C50310Parking AdministrationF530 - Bethesda Parking50324OvertimePersonnel Costs18775.00
15C50310Parking AdministrationF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs370751.00
16C50311Parking PlanningF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs13276.00
17C50330Parking Financial ManagementF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
18C50330Parking Financial ManagementF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs10906.00
19C50321Parking Facility MaintenanceF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs17044.00
20C50335Parking Property LeasesF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs0.00
21C50312Parking SecurityF530 - Bethesda Parking52002Group InsurancePersonnel Costs7247.00
22C50320Parking EngineeringF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
23C50321Parking Facility MaintenanceF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs27281.00
24C50340Parking OperationsF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs0.00
25C50312Parking SecurityF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
26C50340Parking OperationsF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
27C50336Parking EnforcementF530 - Bethesda Parking52002Group InsurancePersonnel Costs26411.00
28C50340Parking OperationsF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
29C50310Parking AdministrationF530 - Bethesda Parking52002Group InsurancePersonnel Costs45574.00
30C50340Parking OperationsF530 - Bethesda Parking51012Social Security- Charges from OthersPersonnel Costs2168.00
31C50311Parking PlanningF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
32C50336Parking EnforcementF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3274.00
33C50320Parking EngineeringF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs292231.00
34C50321Parking Facility MaintenanceF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs-7547.00
35C50340Parking OperationsF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs6410.00
36C50310Parking AdministrationF530 - Bethesda Parking50420Lapse (Planning)Personnel Costs-26963.00
37C50336Parking EnforcementF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs0.00
38C50330Parking Financial ManagementF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs0.00
39C50335Parking Property LeasesF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
40C50312Parking SecurityF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
41C50332Parking Debt ServiceF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
42C50340Parking OperationsF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs4295.00
43C50311Parking PlanningF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs13274.00
44C50336Parking EnforcementF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs1505.00
45C50312Parking SecurityF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs45066.00
46C50330Parking Financial ManagementF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
47C50340Parking OperationsF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
48C50333Parking Risk ManagementF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
49C50310Parking AdministrationF530 - Bethesda Parking50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
50C50311Parking PlanningF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
51C50333Parking Risk ManagementF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
52C50330Parking Financial ManagementF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
53C50310Parking AdministrationF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs8803.00
54C50336Parking EnforcementF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
55C50340Parking OperationsF530 - Bethesda Parking52002Group InsurancePersonnel Costs77138.00
56C50336Parking EnforcementF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs163248.00
57C50330Parking Financial ManagementF530 - Bethesda Parking52002Group InsurancePersonnel Costs27860.00
58C50321Parking Facility MaintenanceF530 - Bethesda Parking52002Group InsurancePersonnel Costs82452.00
59C50335Parking Property LeasesF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
60C50336Parking EnforcementF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs2367.00
61C50321Parking Facility MaintenanceF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs-6088.00
62C50336Parking EnforcementF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs2679.00
63C50320Parking EngineeringF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
64C50312Parking SecurityF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs3605.00
65C50321Parking Facility MaintenanceF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6951.00
66C50336Parking EnforcementF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
67C50337Parking OPEBF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs0.00
68C50320Parking EngineeringF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs9001.00
69C50320Parking EngineeringF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs18118.00
70C50330Parking Financial ManagementF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs4902.00
71C50332Parking Debt ServiceF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
72C50333Parking Risk ManagementF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
73C50337Parking OPEBF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
74C50310Parking AdministrationF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs-626.00
75C50320Parking EngineeringF530 - Bethesda Parking52002Group InsurancePersonnel Costs32047.00
76C50312Parking SecurityF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
77C50310Parking AdministrationF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs-4044.00
78C50340Parking OperationsF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs27262.00
79C50321Parking Facility MaintenanceF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs440019.00
80C50340Parking OperationsF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7921.00
81C50310Parking AdministrationF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs5377.00
82C50312Parking SecurityF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs653.00
83C50334Parking UtilitiesF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
84C50312Parking SecurityF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs2794.00
85C50311Parking PlanningF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
86C50320Parking EngineeringF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs4237.00
87C50334Parking UtilitiesF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
88C50337Parking OPEBF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
89C50330Parking Financial ManagementF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4388.00
90C50310Parking AdministrationF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12567.00
91C50340Parking OperationsF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs442058.00
92C50337Parking OPEBF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
93C50310Parking AdministrationF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs-3263.00
94C50330Parking Financial ManagementF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs175895.00
95C50340Parking OperationsF530 - Bethesda Parking52008Group Insurance- Charges From OthersPersonnel Costs3617.00
96C50330Parking Financial ManagementF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs2550.00
97C50311Parking PlanningF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs214102.00
98C50320Parking EngineeringF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
99C50311Parking PlanningF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs3104.00
100C50321Parking Facility MaintenanceF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs-1665.00
101C50320Parking EngineeringF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2979.00
102C50311Parking PlanningF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2321.00
103C50310Parking AdministrationF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs22390.00
104C50321Parking Facility MaintenanceF530 - Bethesda Parking50420Lapse (Planning)Personnel Costs-50316.00
105Personnel Costs Total2743199.00
106C50321Parking Facility MaintenanceF530 - Bethesda Parking60322Maintenance - LocksmithOperating Expenses5000.00
107C50321Parking Facility MaintenanceF530 - Bethesda Parking60304Maintenance - ElectricalOperating Expenses303752.00
108C50311Parking PlanningF530 - Bethesda Parking62842SignsOperating Expenses21960.00
109C50321Parking Facility MaintenanceF530 - Bethesda Parking60320Maintenance - JanitorialOperating Expenses576008.00
110C50310Parking AdministrationF530 - Bethesda Parking64012Non-Metropolitan Area TravelOperating Expenses1000.00
111C50340Parking OperationsF530 - Bethesda Parking63500Assigned Motor Pool VehiclesOperating Expenses23000.00
112C50310Parking AdministrationF530 - Bethesda Parking64302Advertising - Contract SolicitationOperating Expenses2260.00
113C50321Parking Facility MaintenanceF530 - Bethesda Parking60514Parking Facility Repairs for VandalismOperating Expenses4500.00
114C50321Parking Facility MaintenanceF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses25000.00
115C50312Parking SecurityF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses4130.00
116C50312Parking SecurityF530 - Bethesda Parking60084Security ServicesOperating Expenses1010799.00
117C50340Parking OperationsF530 - Bethesda Parking63104Other Outside Printing/CopyingOperating Expenses1420.00
118C50321Parking Facility MaintenanceF530 - Bethesda Parking61922Water Cooler RentalsOperating Expenses396.00
119C50340Parking OperationsF530 - Bethesda Parking61922Water Cooler RentalsOperating Expenses242.00
120C50340Parking OperationsF530 - Bethesda Parking62028Other Supplies & EquipmentOperating Expenses12010.00
121C50340Parking OperationsF530 - Bethesda Parking63206Inter-Office MailOperating Expenses780.00
122C50330Parking Financial ManagementF530 - Bethesda Parking60124Credit Card Service FeesOperating Expenses276013.00
123C50340Parking OperationsF530 - Bethesda Parking63022Other Central Duplicating Services - PrintingOperating Expenses3539.00
124C50321Parking Facility MaintenanceF530 - Bethesda Parking62840SandOperating Expenses3700.00
125C50321Parking Facility MaintenanceF530 - Bethesda Parking62858Lumber/Building SuppliesOperating Expenses3250.00
126C50340Parking OperationsF530 - Bethesda Parking60168Temporary Office ClericalOperating Expenses43000.00
127C50321Parking Facility MaintenanceF530 - Bethesda Parking60324Maintenance - MasonryOperating Expenses15500.00
128C50310Parking AdministrationF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses4926.00
129C50321Parking Facility MaintenanceF530 - Bethesda Parking62816Cleaning SuppliesOperating Expenses21000.00
130C50321Parking Facility MaintenanceF530 - Bethesda Parking60522Parking Garage Washdown ServicesOperating Expenses50000.00
131C50321Parking Facility MaintenanceF530 - Bethesda Parking62834Plumbing Fixtures & SuppliesOperating Expenses3000.00
132C50321Parking Facility MaintenanceF530 - Bethesda Parking62912GeneratorOperating Expenses15200.00
133C50321Parking Facility MaintenanceF530 - Bethesda Parking63100Outside Printing / CopyingOperating Expenses250.00
134C50340Parking OperationsF530 - Bethesda Parking69999Other Miscellaneous Operating ExpensesOperating Expenses29552.00
135C50320Parking EngineeringF530 - Bethesda Parking64300Advertising - JobsOperating Expenses500.00
136C50310Parking AdministrationF530 - Bethesda Parking64300Advertising - JobsOperating Expenses1100.00
137C50321Parking Facility MaintenanceF530 - Bethesda Parking60302Maintenance - Building StructureOperating Expenses50000.00
138C50336Parking EnforcementF530 - Bethesda Parking60478Ticket CollectionOperating Expenses670286.00
139C50335Parking Property LeasesF530 - Bethesda Parking61932Other Rentals / LeasesOperating Expenses58070.00
140C50321Parking Facility MaintenanceF530 - Bethesda Parking60524Sand Removal Parking FacilityOperating Expenses4500.00
141C50321Parking Facility MaintenanceF530 - Bethesda Parking61916Tool RentalsOperating Expenses1000.00
142C50321Parking Facility MaintenanceF530 - Bethesda Parking60300Maintenance - AlarmsOperating Expenses20000.00
143C50321Parking Facility MaintenanceF530 - Bethesda Parking60310Maintenance - CarpentryOperating Expenses40000.00
144C50321Parking Facility MaintenanceF530 - Bethesda Parking62804BatteriesOperating Expenses50000.00
145C50321Parking Facility MaintenanceF530 - Bethesda Parking60406Fire Extinguisher ServiceOperating Expenses500.00
146C50321Parking Facility MaintenanceF530 - Bethesda Parking60516Other Parking Facilities Cleaning ServicesOperating Expenses7000.00
147C50321Parking Facility MaintenanceF530 - Bethesda Parking63508Motor Pool - EZPASS ChargesOperating Expenses233.00
148C50340Parking OperationsF530 - Bethesda Parking62804BatteriesOperating Expenses65980.00
149C50321Parking Facility MaintenanceF530 - Bethesda Parking60532Other Non-Professional ServicesOperating Expenses29355.00
150C50340Parking OperationsF530 - Bethesda Parking60532Other Non-Professional ServicesOperating Expenses7175.00
151C50321Parking Facility MaintenanceF530 - Bethesda Parking60390Snow Removal Parking GaragesOperating Expenses39000.00
152C50334Parking UtilitiesF530 - Bethesda Parking65020Water & SewerOperating Expenses16960.00
153C50321Parking Facility MaintenanceF530 - Bethesda Parking60518Parking Facility SweepingOperating Expenses39000.00
154C50310Parking AdministrationF530 - Bethesda Parking62018Computer Equipment - Non CapitalizedOperating Expenses4835.00
155C50337Parking OPEBF530 - Bethesda Parking69064Retirement Insurance CostsOperating Expenses0.00
156C50321Parking Facility MaintenanceF530 - Bethesda Parking60168Temporary Office ClericalOperating Expenses14963.00
157C50321Parking Facility MaintenanceF530 - Bethesda Parking60328Maintenance - PaintingOperating Expenses82827.00
158C50336Parking EnforcementF530 - Bethesda Parking60470Parking EnforcementOperating Expenses1086108.00
159C50340Parking OperationsF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses97540.00
160C50321Parking Facility MaintenanceF530 - Bethesda Parking62010General Office SuppliesOperating Expenses1600.00
161C50321Parking Facility MaintenanceF530 - Bethesda Parking60330Maintenance - Pest ControlOperating Expenses9000.00
162C50321Parking Facility MaintenanceF530 - Bethesda Parking60520Degreasing Service Parking GaragesOperating Expenses40000.00
163C50334Parking UtilitiesF530 - Bethesda Parking65014ElectricityOperating Expenses1006456.00
164C50340Parking OperationsF530 - Bethesda Parking63806Charges from Solid Waste Services - System BenefitsOperating Expenses75046.00
165C50340Parking OperationsF530 - Bethesda Parking63202Central Duplicating - Postage - IndividualOperating Expenses4090.00
166C50321Parking Facility MaintenanceF530 - Bethesda Parking62862ConcreteOperating Expenses2220.00
167C50321Parking Facility MaintenanceF530 - Bethesda Parking62918Oxygen/AcetyleneOperating Expenses340.00
168C50321Parking Facility MaintenanceF530 - Bethesda Parking60388Snow Removal Parking LotsOperating Expenses31500.00
169C50321Parking Facility MaintenanceF530 - Bethesda Parking60408Window Cleaning ServicesOperating Expenses14060.00
170C50321Parking Facility MaintenanceF530 - Bethesda Parking60158Consultant ServicesOperating Expenses4000.00
171C50320Parking EngineeringF530 - Bethesda Parking60158Consultant ServicesOperating Expenses50000.00
172C50321Parking Facility MaintenanceF530 - Bethesda Parking60442Elevator Addition Work (Other Than Maintenance)Operating Expenses107700.00
173C50340Parking OperationsF530 - Bethesda Parking60476Meter Revenue MaintenanceOperating Expenses26571.00
174C50330Parking Financial ManagementF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses19881.00
175C50321Parking Facility MaintenanceF530 - Bethesda Parking62838SaltOperating Expenses2000.00
176C50340Parking OperationsF530 - Bethesda Parking63600Local Telephone Service ChargesOperating Expenses5000.00
177C50321Parking Facility MaintenanceF530 - Bethesda Parking63604Cellular Phone Line ChargesOperating Expenses4360.00
178C50340Parking OperationsF530 - Bethesda Parking63016ImagingOperating Expenses2000.00
179C50321Parking Facility MaintenanceF530 - Bethesda Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses300.00
180C50340Parking OperationsF530 - Bethesda Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses11130.00
181C50311Parking PlanningF530 - Bethesda Parking60158Consultant ServicesOperating Expenses81500.00
182C50321Parking Facility MaintenanceF530 - Bethesda Parking62952Other Supplies And MaterialsOperating Expenses21430.00
183C50321Parking Facility MaintenanceF530 - Bethesda Parking62600UniformsOperating Expenses2500.00
184C50340Parking OperationsF530 - Bethesda Parking62600UniformsOperating Expenses1120.00
185C50321Parking Facility MaintenanceF530 - Bethesda Parking62826Keys And LocksOperating Expenses7000.00
186C50340Parking OperationsF530 - Bethesda Parking63800Operating Expenses - Charges from OthersOperating Expenses0.00
187C50321Parking Facility MaintenanceF530 - Bethesda Parking61924Other Equipment RentalsOperating Expenses11250.00
188C50321Parking Facility MaintenanceF530 - Bethesda Parking62946Other Supplies And MaterialsOperating Expenses7950.00
189C50321Parking Facility MaintenanceF530 - Bethesda Parking62606ShoesOperating Expenses741.00
190C50333Parking Risk ManagementF530 - Bethesda Parking63804Charges from Risk ManagementOperating Expenses35716.00
191C50340Parking OperationsF530 - Bethesda Parking63100Outside Printing / CopyingOperating Expenses6099.00
192C50321Parking Facility MaintenanceF530 - Bethesda Parking60318Maintenance - HVACOperating Expenses75500.00
193C50312Parking SecurityF530 - Bethesda Parking60484Electronic Montoring ServicesOperating Expenses20000.00
194C50310Parking AdministrationF530 - Bethesda Parking64010Metropolitan Area TravelOperating Expenses1500.00
195C50321Parking Facility MaintenanceF530 - Bethesda Parking61022Other Equipment Repair/MaintenanceOperating Expenses2862.00
196C50321Parking Facility MaintenanceF530 - Bethesda Parking60340Maintenance - Parking LotsOperating Expenses20000.00
197C50310Parking AdministrationF530 - Bethesda Parking62010General Office SuppliesOperating Expenses13615.00
198C50340Parking OperationsF530 - Bethesda Parking62896Parking MetersOperating Expenses1100.00
199C50321Parking Facility MaintenanceF530 - Bethesda Parking62110First Aid KitsOperating Expenses1052.00
200C50321Parking Facility MaintenanceF530 - Bethesda Parking62818Electrical Fixtures & SuppliesOperating Expenses56000.00
201C50321Parking Facility MaintenanceF530 - Bethesda Parking62830Painting Supplies And MaterialsOperating Expenses4150.00
202C50332Parking Debt ServiceF530 - Bethesda Parking80204Revenue Bond Interest PaymentOperating Expenses305700.00
203C50332Parking Debt ServiceF530 - Bethesda Parking80104Revenue Bond Principal PaymentOperating Expenses1996000.00
204C50340Parking OperationsF530 - Bethesda Parking63634Other Communication ServicesOperating Expenses39174.00
205C50321Parking Facility MaintenanceF530 - Bethesda Parking60316Maintenance - GroundsOperating Expenses47000.00
206C50321Parking Facility MaintenanceF530 - Bethesda Parking60422RecyclingOperating Expenses1740.00
207C50340Parking OperationsF530 - Bethesda Parking60472Cashier/Garage ManagementOperating Expenses1484043.00
208C50340Parking OperationsF530 - Bethesda Parking63020Office Machines/Copier LeasesOperating Expenses9290.00
209C50340Parking OperationsF530 - Bethesda Parking60480Cashier ServiceOperating Expenses118055.00
210C50321Parking Facility MaintenanceF530 - Bethesda Parking60512Cleaning Structural Steel-GaragesOperating Expenses18000.00
211C50321Parking Facility MaintenanceF530 - Bethesda Parking60392Maintenance Agreement - Snow RemovalOperating Expenses56000.00
212C50321Parking Facility MaintenanceF530 - Bethesda Parking60400Maintenance - ElevatorsOperating Expenses212500.00
213C50321Parking Facility MaintenanceF530 - Bethesda Parking60420Hazardous Waste HandlingOperating Expenses62320.00
214C50340Parking OperationsF530 - Bethesda Parking61022Other Equipment Repair/MaintenanceOperating Expenses605702.00
215C50321Parking Facility MaintenanceF530 - Bethesda Parking62842SignsOperating Expenses5000.00
216C50321Parking Facility MaintenanceF530 - Bethesda Parking60332Maintenance - PlumbingOperating Expenses148924.00
217C50321Parking Facility MaintenanceF530 - Bethesda Parking63500Assigned Motor Pool VehiclesOperating Expenses206949.00
218C50340Parking OperationsF530 - Bethesda Parking60474Meter Revenue CollectionOperating Expenses291659.00
219C50335Parking Property LeasesF530 - Bethesda Parking61926Building Or Space Rentals/LeasesOperating Expenses101703.00
220C50340Parking OperationsF530 - Bethesda Parking62010General Office SuppliesOperating Expenses4159.00
221Operating Expenses Total12350376.00
222C50331Parking RevenueF530 - Bethesda Parking68202Transfer To Bethesda Urban DistrictTransfer to County Funds-1581122.00
223C50331Parking RevenueF530 - Bethesda Parking68216Transfer To Mass Transit- Parking ViolationsTransfer to County Funds0.00
224C50331Parking RevenueF530 - Bethesda Parking68501Transfer To Silver Spring Parking Lot DistrictTransfer to County Funds-600000.00
225C50331Parking RevenueF530 - Bethesda Parking68200I/C Transfer To General FundTransfer to County Funds-541105.00
226C50331Parking RevenueF530 - Bethesda Parking68102Transfer To General FundTransfer to County Funds0.00
227C50331Parking RevenueF530 - Bethesda Parking68506Transfer To Parking Lot Districts - CIPTransfer to County Funds0.00
228Transfer to County Funds Total-2722227.00
229Bethesda Parking Total12371348.00
230C50330Parking Financial ManagementF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs2928.00
231C50320Parking EngineeringF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs3519.00
232C50330Parking Financial ManagementF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
233C50310Parking AdministrationF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs8476.00
234C50311Parking PlanningF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs13630.00
235C50340Parking OperationsF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs14259.00
236C50330Parking Financial ManagementF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs4681.00
237C50340Parking OperationsF532 - Silver Spring Parking53010Retirement- Charges from OthersPersonnel Costs3887.00
238C50312Parking SecurityF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
239C50333Parking Risk ManagementF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
240C50321Parking Facility MaintenanceF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs39217.00
241C50330Parking Financial ManagementF532 - Silver Spring Parking52002Group InsurancePersonnel Costs29310.00
242C50312Parking SecurityF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs2794.00
243C50311Parking PlanningF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
244C50330Parking Financial ManagementF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
245C50310Parking AdministrationF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9837.00
246C50340Parking OperationsF532 - Silver Spring Parking51012Social Security- Charges from OthersPersonnel Costs2458.00
247C50340Parking OperationsF532 - Silver Spring Parking50404Salary Charges From OthersPersonnel Costs32126.00
248C50336Parking EnforcementF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
249C50321Parking Facility MaintenanceF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs632527.00
250C50320Parking EngineeringF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs242694.00
251C50340Parking OperationsF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs418924.00
252C50340Parking OperationsF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7852.00
253C50310Parking AdministrationF532 - Silver Spring Parking50324OvertimePersonnel Costs12067.00
254C50311Parking PlanningF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs13478.00
255C50310Parking AdministrationF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs310025.00
256C50310Parking AdministrationF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs-2712.00
257C50310Parking AdministrationF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs4495.00
258C50330Parking Financial ManagementF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5776.00
259C50321Parking Facility MaintenanceF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs9172.00
260C50321Parking Facility MaintenanceF532 - Silver Spring Parking50420Lapse (Planning)Personnel Costs-54076.00
261C50321Parking Facility MaintenanceF532 - Silver Spring Parking52002Group InsurancePersonnel Costs118525.00
262C50330Parking Financial ManagementF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs201951.00
263C50312Parking SecurityF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
264C50336Parking EnforcementF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
265C50335Parking Property LeasesF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
266C50311Parking PlanningF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs3152.00
267C50320Parking EngineeringF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
268C50336Parking EnforcementF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
269C50334Parking UtilitiesF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
270C50340Parking OperationsF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
271C50340Parking OperationsF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
272C50312Parking SecurityF532 - Silver Spring Parking51012Social Security- Charges from OthersPersonnel Costs8007.00
273C50310Parking AdministrationF532 - Silver Spring Parking52002Group InsurancePersonnel Costs40582.00
274C50312Parking SecurityF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs653.00
275C50340Parking OperationsF532 - Silver Spring Parking52008Group Insurance- Charges From OthersPersonnel Costs4069.00
276C50311Parking PlanningF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs217380.00
277C50311Parking PlanningF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
278C50334Parking UtilitiesF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
279C50330Parking Financial ManagementF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
280C50336Parking EnforcementF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs2194.00
281C50337Parking OPEBF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
282C50335Parking Property LeasesF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs0.00
283C50321Parking Facility MaintenanceF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9992.00
284C50310Parking AdministrationF532 - Silver Spring Parking50420Lapse (Planning)Personnel Costs-22410.00
285C50320Parking EngineeringF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
286C50320Parking EngineeringF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
287C50312Parking SecurityF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs3605.00
288C50321Parking Facility MaintenanceF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs24501.00
289C50340Parking OperationsF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
290C50335Parking Property LeasesF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
291C50311Parking PlanningF532 - Silver Spring Parking52002Group InsurancePersonnel Costs29470.00
292C50337Parking OPEBF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
293C50336Parking EnforcementF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs9381.00
294C50320Parking EngineeringF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs15047.00
295C50310Parking AdministrationF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs-3362.00
296C50333Parking Risk ManagementF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
297C50320Parking EngineeringF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3059.00
298C50330Parking Financial ManagementF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs0.00
299C50336Parking EnforcementF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs151303.00
300C50311Parking PlanningF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2266.00
301C50336Parking EnforcementF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs0.00
302C50336Parking EnforcementF532 - Silver Spring Parking52002Group InsurancePersonnel Costs24479.00
303C50333Parking Risk ManagementF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
304C50336Parking EnforcementF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs1395.00
305C50310Parking AdministrationF532 - Silver Spring Parking50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
306C50321Parking Facility MaintenanceF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs-8111.00
307C50321Parking Facility MaintenanceF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs4107.00
308C50320Parking EngineeringF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs2276.00
309C50340Parking OperationsF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs2819.00
310C50312Parking SecurityF532 - Silver Spring Parking52008Group Insurance- Charges From OthersPersonnel Costs39885.00
311C50340Parking OperationsF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs6075.00
312C50312Parking SecurityF532 - Silver Spring Parking53010Retirement- Charges from OthersPersonnel Costs12665.00
313C50310Parking AdministrationF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs18931.00
314C50330Parking Financial ManagementF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs12259.00
315C50312Parking SecurityF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs45066.00
316C50340Parking OperationsF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs25973.00
317C50311Parking PlanningF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
318C50312Parking SecurityF532 - Silver Spring Parking50404Salary Charges From OthersPersonnel Costs104673.00
319C50335Parking Property LeasesF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
320C50320Parking EngineeringF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs7001.00
321C50321Parking Facility MaintenanceF532 - Silver Spring Parking50324OvertimePersonnel Costs32275.00
322C50336Parking EnforcementF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3034.00
323C50312Parking SecurityF532 - Silver Spring Parking52002Group InsurancePersonnel Costs7247.00
324C50320Parking EngineeringF532 - Silver Spring Parking52002Group InsurancePersonnel Costs26411.00
325C50337Parking OPEBF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
326C50334Parking UtilitiesF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
327C50321Parking Facility MaintenanceF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs-6543.00
328C50336Parking EnforcementF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs2483.00
329C50321Parking Facility MaintenanceF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs-1668.00
330C50312Parking SecurityF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
331C50340Parking OperationsF532 - Silver Spring Parking52002Group InsurancePersonnel Costs69408.00
332C50337Parking OPEBF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs0.00
333C50310Parking AdministrationF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs-791.00
334Personnel Costs Total3018058.00
335C50335Parking Property LeasesF532 - Silver Spring Parking61932Other Rentals / LeasesOperating Expenses864711.00
336C50321Parking Facility MaintenanceF532 - Silver Spring Parking60524Sand Removal Parking FacilityOperating Expenses5000.00
337C50321Parking Facility MaintenanceF532 - Silver Spring Parking63500Assigned Motor Pool VehiclesOperating Expenses125595.00
338C50340Parking OperationsF532 - Silver Spring Parking63800Operating Expenses - Charges from OthersOperating Expenses20275.00
339C50321Parking Facility MaintenanceF532 - Silver Spring Parking60300Maintenance - AlarmsOperating Expenses17000.00
340C50321Parking Facility MaintenanceF532 - Silver Spring Parking60310Maintenance - CarpentryOperating Expenses30000.00
341C50321Parking Facility MaintenanceF532 - Silver Spring Parking60404Trash Hauling / Removal AgreementsOperating Expenses25000.00
342C50321Parking Facility MaintenanceF532 - Silver Spring Parking60406Fire Extinguisher ServiceOperating Expenses800.00
343C50321Parking Facility MaintenanceF532 - Silver Spring Parking60518Parking Facility SweepingOperating Expenses35237.00
344C50321Parking Facility MaintenanceF532 - Silver Spring Parking62010General Office SuppliesOperating Expenses2190.00
345C50340Parking OperationsF532 - Silver Spring Parking62804BatteriesOperating Expenses50685.00
346C50321Parking Facility MaintenanceF532 - Silver Spring Parking62804BatteriesOperating Expenses82000.00
347C50321Parking Facility MaintenanceF532 - Silver Spring Parking63508Motor Pool - EZPASS ChargesOperating Expenses331.00
348C50340Parking OperationsF532 - Silver Spring Parking60168Temporary Office ClericalOperating Expenses30000.00
349C50321Parking Facility MaintenanceF532 - Silver Spring Parking60168Temporary Office ClericalOperating Expenses21263.00
350C50340Parking OperationsF532 - Silver Spring Parking60532Other Non-Professional ServicesOperating Expenses0.00
351C50321Parking Facility MaintenanceF532 - Silver Spring Parking60390Snow Removal Parking GaragesOperating Expenses4273.00
352C50330Parking Financial ManagementF532 - Silver Spring Parking60124Credit Card Service FeesOperating Expenses173006.00
353C50321Parking Facility MaintenanceF532 - Silver Spring Parking60328Maintenance - PaintingOperating Expenses84813.00
354C50321Parking Facility MaintenanceF532 - Silver Spring Parking69999Other Miscellaneous Operating ExpensesOperating Expenses1861.00
355C50321Parking Facility MaintenanceF532 - Silver Spring Parking60532Other Non-Professional ServicesOperating Expenses48709.00
356C50334Parking UtilitiesF532 - Silver Spring Parking65020Water & SewerOperating Expenses12261.00
357C50321Parking Facility MaintenanceF532 - Silver Spring Parking60330Maintenance - Pest ControlOperating Expenses6500.00
358C50340Parking OperationsF532 - Silver Spring Parking63202Central Duplicating - Postage - IndividualOperating Expenses1900.00
359C50321Parking Facility MaintenanceF532 - Silver Spring Parking60158Consultant ServicesOperating Expenses4000.00
360C50340Parking OperationsF532 - Silver Spring Parking63604Cellular Phone Line ChargesOperating Expenses8250.00
361C50321Parking Facility MaintenanceF532 - Silver Spring Parking62816Cleaning SuppliesOperating Expenses13300.00
362C50321Parking Facility MaintenanceF532 - Silver Spring Parking62862ConcreteOperating Expenses1910.00
363C50321Parking Facility MaintenanceF532 - Silver Spring Parking62918Oxygen/AcetyleneOperating Expenses480.00
364C50321Parking Facility MaintenanceF532 - Silver Spring Parking60388Snow Removal Parking LotsOperating Expenses7112.00
365C50321Parking Facility MaintenanceF532 - Silver Spring Parking60408Window Cleaning ServicesOperating Expenses11800.00
366C50321Parking Facility MaintenanceF532 - Silver Spring Parking60442Elevator Addition Work (Other Than Maintenance)Operating Expenses38930.00
367C50336Parking EnforcementF532 - Silver Spring Parking60470Parking EnforcementOperating Expenses931143.00
368C50334Parking UtilitiesF532 - Silver Spring Parking65014ElectricityOperating Expenses732794.00
369C50310Parking AdministrationF532 - Silver Spring Parking69999Other Miscellaneous Operating ExpensesOperating Expenses6936.00
370C50340Parking OperationsF532 - Silver Spring Parking60476Meter Revenue MaintenanceOperating Expenses3658.00
371C50340Parking OperationsF532 - Silver Spring Parking63104Other Outside Printing/CopyingOperating Expenses100.00
372C50321Parking Facility MaintenanceF532 - Silver Spring Parking62838SaltOperating Expenses3000.00
373C50321Parking Facility MaintenanceF532 - Silver Spring Parking61922Water Cooler RentalsOperating Expenses564.00
374C50321Parking Facility MaintenanceF532 - Silver Spring Parking60324Maintenance - MasonryOperating Expenses5000.00
375C50321Parking Facility MaintenanceF532 - Silver Spring Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses430.00
376C50340Parking OperationsF532 - Silver Spring Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses760.00
377C50310Parking AdministrationF532 - Silver Spring Parking64302Advertising - Contract SolicitationOperating Expenses1650.00
378C50312Parking SecurityF532 - Silver Spring Parking60084Security ServicesOperating Expenses1208912.00
379C50340Parking OperationsF532 - Silver Spring Parking63022Other Central Duplicating Services - PrintingOperating Expenses16709.00
380C50340Parking OperationsF532 - Silver Spring Parking64010Metropolitan Area TravelOperating Expenses300.00
381C50340Parking OperationsF532 - Silver Spring Parking62952Other Supplies And MaterialsOperating Expenses0.00
382C50321Parking Facility MaintenanceF532 - Silver Spring Parking62840SandOperating Expenses3464.00
383C50321Parking Facility MaintenanceF532 - Silver Spring Parking62858Lumber/Building SuppliesOperating Expenses4500.00
384C50340Parking OperationsF532 - Silver Spring Parking62010General Office SuppliesOperating Expenses2070.00
385C50321Parking Facility MaintenanceF532 - Silver Spring Parking60522Parking Garage Washdown ServicesOperating Expenses45000.00
386C50340Parking OperationsF532 - Silver Spring Parking63206Inter-Office MailOperating Expenses530.00
387C50340Parking OperationsF532 - Silver Spring Parking60530Other Professional ServicesOperating Expenses0.00
388C50310Parking AdministrationF532 - Silver Spring Parking60530Other Professional ServicesOperating Expenses5310.00
389C50340Parking OperationsF532 - Silver Spring Parking69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
390C50321Parking Facility MaintenanceF532 - Silver Spring Parking62830Painting Supplies And MaterialsOperating Expenses7709.00
391C50321Parking Facility MaintenanceF532 - Silver Spring Parking62834Plumbing Fixtures & SuppliesOperating Expenses3000.00
392C50321Parking Facility MaintenanceF532 - Silver Spring Parking62912GeneratorOperating Expenses13200.00
393C50321Parking Facility MaintenanceF532 - Silver Spring Parking63100Outside Printing / CopyingOperating Expenses320.00
394C50321Parking Facility MaintenanceF532 - Silver Spring Parking60302Maintenance - Building StructureOperating Expenses0.00
395C50336Parking EnforcementF532 - Silver Spring Parking60478Ticket CollectionOperating Expenses338892.00
396C50321Parking Facility MaintenanceF532 - Silver Spring Parking60322Maintenance - LocksmithOperating Expenses3000.00
397C50340Parking OperationsF532 - Silver Spring Parking63634Other Communication ServicesOperating Expenses22040.00
398C50321Parking Facility MaintenanceF532 - Silver Spring Parking62842SignsOperating Expenses5000.00
399C50311Parking PlanningF532 - Silver Spring Parking62842SignsOperating Expenses18110.00
400C50340Parking OperationsF532 - Silver Spring Parking62028Other Supplies & EquipmentOperating Expenses7700.00
401C50312Parking SecurityF532 - Silver Spring Parking60530Other Professional ServicesOperating Expenses2130.00
402C50310Parking AdministrationF532 - Silver Spring Parking64010Metropolitan Area TravelOperating Expenses1500.00
403C50321Parking Facility MaintenanceF532 - Silver Spring Parking60514Parking Facility Repairs for VandalismOperating Expenses8000.00
404C50321Parking Facility MaintenanceF532 - Silver Spring Parking60304Maintenance - ElectricalOperating Expenses393552.00
405C50321Parking Facility MaintenanceF532 - Silver Spring Parking61022Other Equipment Repair/MaintenanceOperating Expenses3000.00
406C50340Parking OperationsF532 - Silver Spring Parking63806Charges from Solid Waste Services - System BenefitsOperating Expenses135714.00
407C50321Parking Facility MaintenanceF532 - Silver Spring Parking61916Tool RentalsOperating Expenses1000.00
408C50340Parking OperationsF532 - Silver Spring Parking62606ShoesOperating Expenses50.00
409C50340Parking OperationsF532 - Silver Spring Parking62600UniformsOperating Expenses1570.00
410C50321Parking Facility MaintenanceF532 - Silver Spring Parking62600UniformsOperating Expenses2970.00
411C50321Parking Facility MaintenanceF532 - Silver Spring Parking63604Cellular Phone Line ChargesOperating Expenses4554.00
412C50340Parking OperationsF532 - Silver Spring Parking63016ImagingOperating Expenses4040.00
413C50321Parking Facility MaintenanceF532 - Silver Spring Parking62028Other Supplies & EquipmentOperating Expenses0.00
414C50337Parking OPEBF532 - Silver Spring Parking69064Retirement Insurance CostsOperating Expenses0.00
415C50321Parking Facility MaintenanceF532 - Silver Spring Parking62826Keys And LocksOperating Expenses5700.00
416C50321Parking Facility MaintenanceF532 - Silver Spring Parking60520Degreasing Service Parking GaragesOperating Expenses40000.00
417C50321Parking Facility MaintenanceF532 - Silver Spring Parking61924Other Equipment RentalsOperating Expenses12800.00
418C50311Parking PlanningF532 - Silver Spring Parking60158Consultant ServicesOperating Expenses35965.00
419C50321Parking Facility MaintenanceF532 - Silver Spring Parking62818Electrical Fixtures & SuppliesOperating Expenses45350.00
420C50321Parking Facility MaintenanceF532 - Silver Spring Parking60318Maintenance - HVACOperating Expenses70000.00
421C50321Parking Facility MaintenanceF532 - Silver Spring Parking62606ShoesOperating Expenses1053.00
422C50340Parking OperationsF532 - Silver Spring Parking63100Outside Printing / CopyingOperating Expenses1300.00
423C50334Parking UtilitiesF532 - Silver Spring Parking65022Natural GasOperating Expenses13000.00
424C50321Parking Facility MaintenanceF532 - Silver Spring Parking62952Other Supplies And MaterialsOperating Expenses15028.00
425C50321Parking Facility MaintenanceF532 - Silver Spring Parking62946Other Supplies And MaterialsOperating Expenses8674.00
426C50333Parking Risk ManagementF532 - Silver Spring Parking63804Charges from Risk ManagementOperating Expenses32291.00
427C50312Parking SecurityF532 - Silver Spring Parking60484Electronic Montoring ServicesOperating Expenses15000.00
428C50321Parking Facility MaintenanceF532 - Silver Spring Parking60516Other Parking Facilities Cleaning ServicesOperating Expenses8800.00
429C50321Parking Facility MaintenanceF532 - Silver Spring Parking62110First Aid KitsOperating Expenses605.00
430C50310Parking AdministrationF532 - Silver Spring Parking64012Non-Metropolitan Area TravelOperating Expenses1000.00
431C50340Parking OperationsF532 - Silver Spring Parking61904CopiersOperating Expenses2000.00
432C50310Parking AdministrationF532 - Silver Spring Parking62010General Office SuppliesOperating Expenses9710.00
433C50340Parking OperationsF532 - Silver Spring Parking62896Parking MetersOperating Expenses0.00
434C50321Parking Facility MaintenanceF532 - Silver Spring Parking60316Maintenance - GroundsOperating Expenses30445.00
435C50340Parking OperationsF532 - Silver Spring Parking60472Cashier/Garage ManagementOperating Expenses819581.00
436C50321Parking Facility MaintenanceF532 - Silver Spring Parking60512Cleaning Structural Steel-GaragesOperating Expenses13000.00
437C50321Parking Facility MaintenanceF532 - Silver Spring Parking60392Maintenance Agreement - Snow RemovalOperating Expenses28680.00
438C50321Parking Facility MaintenanceF532 - Silver Spring Parking60340Maintenance - Parking LotsOperating Expenses19940.00
439C50321Parking Facility MaintenanceF532 - Silver Spring Parking60400Maintenance - ElevatorsOperating Expenses161155.00
440C50321Parking Facility MaintenanceF532 - Silver Spring Parking60420Hazardous Waste HandlingOperating Expenses36107.00
441C50340Parking OperationsF532 - Silver Spring Parking60480Cashier ServiceOperating Expenses120000.00
442C50340Parking OperationsF532 - Silver Spring Parking61022Other Equipment Repair/MaintenanceOperating Expenses479320.00
443C50340Parking OperationsF532 - Silver Spring Parking60474Meter Revenue CollectionOperating Expenses188867.00
444C50321Parking Facility MaintenanceF532 - Silver Spring Parking60320Maintenance - JanitorialOperating Expenses727233.00
445C50321Parking Facility MaintenanceF532 - Silver Spring Parking60332Maintenance - PlumbingOperating Expenses65763.00
446Operating Expenses Total8687440.00
447C50331Parking RevenueF532 - Silver Spring Parking68210Transfer To Consolidated Fire Tax DistrictTransfer to County Funds0.00
448C50331Parking RevenueF532 - Silver Spring Parking68212Transfer To Housing InitiativeTransfer to County Funds0.00
449C50331Parking RevenueF532 - Silver Spring Parking68216Transfer To Mass Transit- Parking ViolationsTransfer to County Funds0.00
450C50331Parking RevenueF532 - Silver Spring Parking68503Transfer To Bethesda Parking Lot DistrictTransfer to County Funds0.00
451C50331Parking RevenueF532 - Silver Spring Parking68200I/C Transfer To General FundTransfer to County Funds-600562.00
452C50331Parking RevenueF532 - Silver Spring Parking68102Transfer To General FundTransfer to County Funds0.00
453C50331Parking RevenueF532 - Silver Spring Parking68204Transfer To Silver Spring Urban DistrictTransfer to County Funds-2058464.00
454C50331Parking RevenueF532 - Silver Spring Parking68214Transfer To Economic Development FundTransfer to County Funds0.00
455C50331Parking RevenueF532 - Silver Spring Parking68220Transfer To Grants- Fund 12Transfer to County Funds0.00
456C50331Parking RevenueF532 - Silver Spring Parking68222Transfer To Grants- Fund 18Transfer to County Funds0.00
457Transfer to County Funds Total-2659026.00
458Silver Spring Parking Total9046472.00
459C50331Parking RevenueF534 - Montgomery Hills Parking68200I/C Transfer To General FundTransfer to County Funds0.00
460C50331Parking RevenueF534 - Montgomery Hills Parking68102Transfer To General FundTransfer to County Funds0.00
461C50331Parking RevenueF534 - Montgomery Hills Parking68216Transfer To Mass Transit- Parking ViolationsTransfer to County Funds0.00
462Transfer to County Funds Total0.00
463Montgomery Hills Parking Total0.00
464C50340Parking OperationsF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
465C50340Parking OperationsF535 - Wheaton Parking52002Group InsurancePersonnel Costs11112.00
466C50336Parking EnforcementF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs19908.00
467C50312Parking SecurityF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
468C50337Parking OPEBF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
469C50340Parking OperationsF535 - Wheaton Parking51012Social Security- Charges from OthersPersonnel Costs828.00
470C50321Parking Facility MaintenanceF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs1396.00
471C50333Parking Risk ManagementF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
472C50337Parking OPEBF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
473C50334Parking UtilitiesF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
474C50310Parking AdministrationF535 - Wheaton Parking50324OvertimePersonnel Costs2634.00
475C50330Parking Financial ManagementF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs463.00
476C50321Parking Facility MaintenanceF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1521.00
477C50310Parking AdministrationF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs53997.00
478C50320Parking EngineeringF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs611.00
479C50336Parking EnforcementF535 - Wheaton Parking52002Group InsurancePersonnel Costs3221.00
480C50311Parking PlanningF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs387.00
481C50335Parking Property LeasesF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs0.00
482C50320Parking EngineeringF535 - Wheaton Parking52002Group InsurancePersonnel Costs4348.00
483C50311Parking PlanningF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs471.00
484C50334Parking UtilitiesF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
485C50340Parking OperationsF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs65831.00
486C50310Parking AdministrationF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs0.00
487C50335Parking Property LeasesF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
488C50336Parking EnforcementF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
489C50320Parking EngineeringF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1208.00
490C50312Parking SecurityF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs801.00
491C50334Parking UtilitiesF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
492C50311Parking PlanningF535 - Wheaton Parking52002Group InsurancePersonnel Costs4348.00
493C50312Parking SecurityF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
494C50321Parking Facility MaintenanceF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs96254.00
495C50321Parking Facility MaintenanceF535 - Wheaton Parking50420Lapse (Planning)Personnel Costs-8315.00
496C50336Parking EnforcementF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs289.00
497C50320Parking EngineeringF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs42123.00
498C50340Parking OperationsF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs955.00
499C50320Parking EngineeringF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs667.00
500C50330Parking Financial ManagementF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
501C50320Parking EngineeringF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs217.00
502C50340Parking OperationsF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1242.00
503C50310Parking AdministrationF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs-487.00
504C50330Parking Financial ManagementF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs25991.00
505C50336Parking EnforcementF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
506C50311Parking PlanningF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
507C50330Parking Financial ManagementF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs0.00
508C50330Parking Financial ManagementF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
509C50340Parking OperationsF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
510C50321Parking Facility MaintenanceF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs-1247.00
511C50340Parking OperationsF535 - Wheaton Parking53010Retirement- Charges from OthersPersonnel Costs1309.00
512C50336Parking EnforcementF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs183.00
513C50330Parking Financial ManagementF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs377.00
514C50340Parking OperationsF535 - Wheaton Parking52008Group Insurance- Charges From OthersPersonnel Costs1356.00
515C50321Parking Facility MaintenanceF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs-1006.00
516C50340Parking OperationsF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs411.00
517C50321Parking Facility MaintenanceF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs5968.00
518C50330Parking Financial ManagementF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs1611.00
519C50311Parking PlanningF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
520C50340Parking OperationsF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs2282.00
521C50311Parking PlanningF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs1955.00
522C50321Parking Facility MaintenanceF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs3728.00
523C50320Parking EngineeringF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs2612.00
524C50340Parking OperationsF535 - Wheaton Parking50404Salary Charges From OthersPersonnel Costs10817.00
525C50336Parking EnforcementF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs0.00
526C50335Parking Property LeasesF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
527C50312Parking SecurityF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
528C50321Parking Facility MaintenanceF535 - Wheaton Parking52002Group InsurancePersonnel Costs18036.00
529C50336Parking EnforcementF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs1234.00
530C50336Parking EnforcementF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs399.00
531C50312Parking SecurityF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs145.00
532C50336Parking EnforcementF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
533C50336Parking EnforcementF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs327.00
534C50310Parking AdministrationF535 - Wheaton Parking52002Group InsurancePersonnel Costs6924.00
535C50337Parking OPEBF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
536C50330Parking Financial ManagementF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
537C50321Parking Facility MaintenanceF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs571.00
538C50310Parking AdministrationF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs1188.00
539C50311Parking PlanningF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
540C50337Parking OPEBF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs0.00
541C50310Parking AdministrationF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs-106.00
542C50312Parking SecurityF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs10015.00
543C50333Parking Risk ManagementF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
544C50321Parking Facility MaintenanceF535 - Wheaton Parking50324OvertimePersonnel Costs15783.00
545C50310Parking AdministrationF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs-603.00
546C50335Parking Property LeasesF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
547C50333Parking Risk ManagementF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
548C50311Parking PlanningF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs32461.00
549C50312Parking SecurityF535 - Wheaton Parking52002Group InsurancePersonnel Costs1610.00
550C50310Parking AdministrationF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs3275.00
551C50310Parking AdministrationF535 - Wheaton Parking50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
552C50340Parking OperationsF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs4082.00
553C50310Parking AdministrationF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1887.00
554C50310Parking AdministrationF535 - Wheaton Parking50420Lapse (Planning)Personnel Costs-4021.00
555C50310Parking AdministrationF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs783.00
556C50321Parking Facility MaintenanceF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs625.00
557C50311Parking PlanningF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs2013.00
558C50330Parking Financial ManagementF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs839.00
559C50330Parking Financial ManagementF535 - Wheaton Parking52002Group InsurancePersonnel Costs4026.00
560C50340Parking OperationsF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
561C50312Parking SecurityF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs621.00
562Personnel Costs Total464491.00
563C50321Parking Facility MaintenanceF535 - Wheaton Parking60322Maintenance - LocksmithOperating Expenses1500.00
564C50321Parking Facility MaintenanceF535 - Wheaton Parking60304Maintenance - ElectricalOperating Expenses64217.00
565C50321Parking Facility MaintenanceF535 - Wheaton Parking61924Other Equipment RentalsOperating Expenses3000.00
566C50310Parking AdministrationF535 - Wheaton Parking62010General Office SuppliesOperating Expenses1272.00
567C50321Parking Facility MaintenanceF535 - Wheaton Parking61022Other Equipment Repair/MaintenanceOperating Expenses6500.00
568C50321Parking Facility MaintenanceF535 - Wheaton Parking62842SignsOperating Expenses2000.00
569C50311Parking PlanningF535 - Wheaton Parking62842SignsOperating Expenses1150.00
570C50321Parking Facility MaintenanceF535 - Wheaton Parking60320Maintenance - JanitorialOperating Expenses116591.00
571C50340Parking OperationsF535 - Wheaton Parking63604Cellular Phone Line ChargesOperating Expenses1320.00
572C50340Parking OperationsF535 - Wheaton Parking64010Metropolitan Area TravelOperating Expenses50.00
573C50321Parking Facility MaintenanceF535 - Wheaton Parking61922Water Cooler RentalsOperating Expenses84.00
574C50340Parking OperationsF535 - Wheaton Parking60168Temporary Office ClericalOperating Expenses3550.00
575C50312Parking SecurityF535 - Wheaton Parking60084Security ServicesOperating Expenses558197.00
576C50321Parking Facility MaintenanceF535 - Wheaton Parking62840SandOperating Expenses800.00
577C50321Parking Facility MaintenanceF535 - Wheaton Parking63604Cellular Phone Line ChargesOperating Expenses598.00
578C50330Parking Financial ManagementF535 - Wheaton Parking60124Credit Card Service FeesOperating Expenses11800.00
579C50321Parking Facility MaintenanceF535 - Wheaton Parking62010General Office SuppliesOperating Expenses230.00
580C50321Parking Facility MaintenanceF535 - Wheaton Parking60212Parking Lot MaintenanceOperating Expenses25000.00
581C50321Parking Facility MaintenanceF535 - Wheaton Parking60522Parking Garage Washdown ServicesOperating Expenses5000.00
582C50310Parking AdministrationF535 - Wheaton Parking60530Other Professional ServicesOperating Expenses1812.00
583C50310Parking AdministrationF535 - Wheaton Parking64012Non-Metropolitan Area TravelOperating Expenses700.00
584C50321Parking Facility MaintenanceF535 - Wheaton Parking62830Painting Supplies And MaterialsOperating Expenses890.00
585C50321Parking Facility MaintenanceF535 - Wheaton Parking62834Plumbing Fixtures & SuppliesOperating Expenses1000.00
586C50321Parking Facility MaintenanceF535 - Wheaton Parking60302Maintenance - Building StructureOperating Expenses49258.00
587C50336Parking EnforcementF535 - Wheaton Parking60478Ticket CollectionOperating Expenses42488.00
588C50321Parking Facility MaintenanceF535 - Wheaton Parking63100Outside Printing / CopyingOperating Expenses70.00
589C50321Parking Facility MaintenanceF535 - Wheaton Parking60300Maintenance - AlarmsOperating Expenses2000.00
590C50340Parking OperationsF535 - Wheaton Parking63022Other Central Duplicating Services - PrintingOperating Expenses295.00
591C50321Parking Facility MaintenanceF535 - Wheaton Parking60168Temporary Office ClericalOperating Expenses3150.00
592C50321Parking Facility MaintenanceF535 - Wheaton Parking60524Sand Removal Parking FacilityOperating Expenses1100.00
593C50321Parking Facility MaintenanceF535 - Wheaton Parking60310Maintenance - CarpentryOperating Expenses5000.00
594C50321Parking Facility MaintenanceF535 - Wheaton Parking60406Fire Extinguisher ServiceOperating Expenses60.00
595C50321Parking Facility MaintenanceF535 - Wheaton Parking63508Motor Pool - EZPASS ChargesOperating Expenses49.00
596C50340Parking OperationsF535 - Wheaton Parking62804BatteriesOperating Expenses6190.00
597C50321Parking Facility MaintenanceF535 - Wheaton Parking62804BatteriesOperating Expenses5500.00
598C50321Parking Facility MaintenanceF535 - Wheaton Parking60516Other Parking Facilities Cleaning ServicesOperating Expenses3000.00
599C50337Parking OPEBF535 - Wheaton Parking69064Retirement Insurance CostsOperating Expenses0.00
600C50340Parking OperationsF535 - Wheaton Parking63206Inter-Office MailOperating Expenses100.00
601C50321Parking Facility MaintenanceF535 - Wheaton Parking60518Parking Facility SweepingOperating Expenses4000.00
602C50321Parking Facility MaintenanceF535 - Wheaton Parking60532Other Non-Professional ServicesOperating Expenses6000.00
603C50321Parking Facility MaintenanceF535 - Wheaton Parking60390Snow Removal Parking GaragesOperating Expenses2000.00
604C50321Parking Facility MaintenanceF535 - Wheaton Parking60328Maintenance - PaintingOperating Expenses32000.00
605C50321Parking Facility MaintenanceF535 - Wheaton Parking60420Hazardous Waste HandlingOperating Expenses3900.00
606C50336Parking EnforcementF535 - Wheaton Parking60470Parking EnforcementOperating Expenses165856.00
607C50340Parking OperationsF535 - Wheaton Parking63202Central Duplicating - Postage - IndividualOperating Expenses280.00
608C50334Parking UtilitiesF535 - Wheaton Parking65020Water & SewerOperating Expenses680.00
609C50321Parking Facility MaintenanceF535 - Wheaton Parking60330Maintenance - Pest ControlOperating Expenses5000.00
610C50321Parking Facility MaintenanceF535 - Wheaton Parking62816Cleaning SuppliesOperating Expenses10000.00
611C50321Parking Facility MaintenanceF535 - Wheaton Parking60388Snow Removal Parking LotsOperating Expenses10000.00
612C50321Parking Facility MaintenanceF535 - Wheaton Parking60408Window Cleaning ServicesOperating Expenses1600.00
613C50321Parking Facility MaintenanceF535 - Wheaton Parking60442Elevator Addition Work (Other Than Maintenance)Operating Expenses5770.00
614C50340Parking OperationsF535 - Wheaton Parking60476Meter Revenue MaintenanceOperating Expenses2160.00
615C50321Parking Facility MaintenanceF535 - Wheaton Parking62838SaltOperating Expenses400.00
616C50340Parking OperationsF535 - Wheaton Parking60480Cashier ServiceOperating Expenses13990.00
617C50334Parking UtilitiesF535 - Wheaton Parking65014ElectricityOperating Expenses81549.00
618C50340Parking OperationsF535 - Wheaton Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses390.00
619C50310Parking AdministrationF535 - Wheaton Parking64010Metropolitan Area TravelOperating Expenses100.00
620C50321Parking Facility MaintenanceF535 - Wheaton Parking60514Parking Facility Repairs for VandalismOperating Expenses2000.00
621C50321Parking Facility MaintenanceF535 - Wheaton Parking60324Maintenance - MasonryOperating Expenses5000.00
622C50321Parking Facility MaintenanceF535 - Wheaton Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses60.00
623C50311Parking PlanningF535 - Wheaton Parking60158Consultant ServicesOperating Expenses5000.00
624C50335Parking Property LeasesF535 - Wheaton Parking61926Building Or Space Rentals/LeasesOperating Expenses3800.00
625C50321Parking Facility MaintenanceF535 - Wheaton Parking60158Consultant ServicesOperating Expenses1000.00
626C50310Parking AdministrationF535 - Wheaton Parking69999Other Miscellaneous Operating ExpensesOperating Expenses450.00
627C50321Parking Facility MaintenanceF535 - Wheaton Parking62110First Aid KitsOperating Expenses200.00
628C50340Parking OperationsF535 - Wheaton Parking62600UniformsOperating Expenses200.00
629C50321Parking Facility MaintenanceF535 - Wheaton Parking62600UniformsOperating Expenses246.00
630C50340Parking OperationsF535 - Wheaton Parking63016ImagingOperating Expenses550.00
631C50340Parking OperationsF535 - Wheaton Parking63806Charges from Solid Waste Services - System BenefitsOperating Expenses13134.00
632C50321Parking Facility MaintenanceF535 - Wheaton Parking62826Keys And LocksOperating Expenses2000.00
633C50340Parking OperationsF535 - Wheaton Parking63800Operating Expenses - Charges from OthersOperating Expenses9993.00
634C50321Parking Facility MaintenanceF535 - Wheaton Parking60520Degreasing Service Parking GaragesOperating Expenses4000.00
635C50321Parking Facility MaintenanceF535 - Wheaton Parking62952Other Supplies And MaterialsOperating Expenses4000.00
636C50321Parking Facility MaintenanceF535 - Wheaton Parking62946Other Supplies And MaterialsOperating Expenses2000.00
637C50340Parking OperationsF535 - Wheaton Parking63100Outside Printing / CopyingOperating Expenses200.00
638C50340Parking OperationsF535 - Wheaton Parking69999Other Miscellaneous Operating ExpensesOperating Expenses4280.00
639C50340Parking OperationsF535 - Wheaton Parking62010General Office SuppliesOperating Expenses1000.00
640C50321Parking Facility MaintenanceF535 - Wheaton Parking62818Electrical Fixtures & SuppliesOperating Expenses45000.00
641C50321Parking Facility MaintenanceF535 - Wheaton Parking60318Maintenance - HVACOperating Expenses7000.00
642C50321Parking Facility MaintenanceF535 - Wheaton Parking62606ShoesOperating Expenses294.00
643C50333Parking Risk ManagementF535 - Wheaton Parking63804Charges from Risk ManagementOperating Expenses4906.00
644C50340Parking OperationsF535 - Wheaton Parking60532Other Non-Professional ServicesOperating Expenses10000.00
645C50312Parking SecurityF535 - Wheaton Parking60484Electronic Montoring ServicesOperating Expenses7000.00
646C50321Parking Facility MaintenanceF535 - Wheaton Parking60316Maintenance - GroundsOperating Expenses8000.00
647C50321Parking Facility MaintenanceF535 - Wheaton Parking60392Maintenance Agreement - Snow RemovalOperating Expenses10000.00
648C50321Parking Facility MaintenanceF535 - Wheaton Parking60400Maintenance - ElevatorsOperating Expenses9500.00
649C50321Parking Facility MaintenanceF535 - Wheaton Parking60340Maintenance - Parking LotsOperating Expenses10000.00
650C50340Parking OperationsF535 - Wheaton Parking61904CopiersOperating Expenses35.00
651C50340Parking OperationsF535 - Wheaton Parking63634Other Communication ServicesOperating Expenses2530.00
652C50340Parking OperationsF535 - Wheaton Parking61022Other Equipment Repair/MaintenanceOperating Expenses87248.00
653C50321Parking Facility MaintenanceF535 - Wheaton Parking63500Assigned Motor Pool VehiclesOperating Expenses4502.00
654C50340Parking OperationsF535 - Wheaton Parking60474Meter Revenue CollectionOperating Expenses64015.00
655C50321Parking Facility MaintenanceF535 - Wheaton Parking60332Maintenance - PlumbingOperating Expenses14720.00
656Operating Expenses Total1615059.00
657C50331Parking RevenueF535 - Wheaton Parking68206Transfer To Wheaton Urban DistrictTransfer to County Funds-225000.00
658C50331Parking RevenueF535 - Wheaton Parking68216Transfer To Mass Transit- Parking ViolationsTransfer to County Funds0.00
659C50331Parking RevenueF535 - Wheaton Parking68501Transfer To Silver Spring Parking Lot DistrictTransfer to County Funds0.00
660C50331Parking RevenueF535 - Wheaton Parking68503Transfer To Bethesda Parking Lot DistrictTransfer to County Funds-220000.00
661C50331Parking RevenueF535 - Wheaton Parking68200I/C Transfer To General FundTransfer to County Funds-91596.00
662C50331Parking RevenueF535 - Wheaton Parking68102Transfer To General FundTransfer to County Funds0.00
663Transfer to County Funds Total-536596.00
664Wheaton Parking Total1542954.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50331Parking RevenueF530 - Bethesda Parking44561Master Meter (Short Term)Charges for Services15006851.00
2C50331Parking RevenueF530 - Bethesda Parking45010Parking Citation FinesFines and Forfeitures3379000.00
3C50331Parking RevenueF530 - Bethesda Parking47452Sale of LandMiscellaneous Revenues0.00
4C50331Parking RevenueF530 - Bethesda Parking47200Property RentalsMiscellaneous Revenues2075000.00
5C50331Parking RevenueF530 - Bethesda Parking47999Sundry / Misc RevenueMiscellaneous Revenues284120.00
6Miscellaneous Revenues Total2359120.00
7C50331Parking RevenueF530 - Bethesda Parking46100Interest Income - Pooled InvestmentInvestment Income553610.00
8Bethesda Parking Total21298581.00
9C50331Parking RevenueF532 - Silver Spring Parking44561Master Meter (Short Term)Charges for Services12243153.00
10C50331Parking RevenueF532 - Silver Spring Parking45010Parking Citation FinesFines and Forfeitures3626689.00
11C50331Parking RevenueF532 - Silver Spring Parking47452Sale of LandMiscellaneous Revenues0.00
12C50331Parking RevenueF532 - Silver Spring Parking47999Sundry / Misc RevenueMiscellaneous Revenues20000.00
13Miscellaneous Revenues Total20000.00
14C50331Parking RevenueF532 - Silver Spring Parking46100Interest Income - Pooled InvestmentInvestment Income187190.00
15Silver Spring Parking Total16077032.00
16C50331Parking RevenueF534 - Montgomery Hills Parking44561Master Meter (Short Term)Charges for Services0.00
17C50331Parking RevenueF534 - Montgomery Hills Parking45010Parking Citation FinesFines and Forfeitures0.00
18C50331Parking RevenueF534 - Montgomery Hills Parking46100Interest Income - Pooled InvestmentInvestment Income0.00
19Montgomery Hills Parking Total0.00
20C50331Parking RevenueF535 - Wheaton Parking44561Master Meter (Short Term)Charges for Services1887597.00
21C50331Parking RevenueF535 - Wheaton Parking45010Parking Citation FinesFines and Forfeitures526000.00
22C50331Parking RevenueF535 - Wheaton Parking47999Sundry / Misc RevenueMiscellaneous Revenues0.00
23C50331Parking RevenueF535 - Wheaton Parking46100Interest Income - Pooled InvestmentInvestment Income83170.00
24Wheaton Parking Total2496767.00