Montgomery County Maryland Operating Expenditures

Parking District Services
Parking Operations Program
Operating Expense Accounts

16.31MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2854.908	Security Services	2854908	drill down
2100.799	Electricity	2100799	drill down
1579.77	Maintenance - Janitorial	1579770	drill down
1299.581	Other Equipment RepairMaintenance	1299581	drill down
1132.491	CashierGarage Management	1132491	drill down
918.041	Maintenance - Electrical	918041	drill down
517.819	Credit Card Service Fees	517819	drill down
494.006	Cashier Service	494006	drill down
492.149	Assigned Motor Pool Vehicles	492149	drill down
441.155	Maintenance - Elevators	441155	drill down
365.484	Meter Revenue Collection	365484	drill down
346.551	Other Professional Services	346551	drill down
299.407	Maintenance - Plumbing	299407	drill down
193	Electronic Montoring Services	193000	drill down
177.4	Elevator Addition Work Other Than Maintenance	177400	drill down
175	Parking Garage Washdown Services	175000	drill down
159.5	Maintenance - HVAC	159500	drill down
144.827	Maintenance - Painting	144827	drill down
136.152	Consultant Services	136152	drill down
135	Other Rentals Leases	135000	drill down
132.355	Batteries	132355	drill down
113.445	Maintenance - Grounds	113445	drill down
111.239	Other Non-Professional Services	111239	drill down
110.5	Daily Rental Motor Pool	110500	drill down
107.227	Stormwater Maintenance - Below Ground	107227	drill down
104	Degreasing Service Parking Garages	104000	drill down
100.926	Temporary Office Clerical	100926	drill down
95.737	Parking Facility Sweeping	95737	drill down
85.782	Cellular Phone Line Charges	85782	drill down
82.952	Charges from Risk Management	82952	drill down
79.744	Other Communication Services	79744	drill down
71.493	Electrical Fixtures Supplies	71493	drill down
67	Maintenance - Carpentry	67000	drill down
66.082	Other Supplies And Materials	66082	drill down
65	Building Or Space RentalsLeases	65000	drill down
65	Charges from Finance Property Tax Bills	65000	drill down
62.5	Maintenance - Alarms	62500	drill down
54.5	Parking Facility Repairs for Vandalism	54500	drill down
53.52	Signs	53520	drill down
52.901	Water Sewer	52901	drill down
50.3	Cleaning Supplies	50300	drill down
47.879	Maintenance - Building Structure	47879	drill down
44.9	Hazardous Waste Handling	44900	drill down
34.55	Other Equipment Rentals	34550	drill down
33.832	Other Miscellaneous Operating Expenses	33832	drill down
33.26	Window Cleaning Services	33260	drill down
32.389	Meter Revenue Maintenance	32389	drill down
31	Cleaning Structural Steel-Garages	31000	drill down
28.4	Generator	28400	drill down
25.5	Maintenance - Pest Control	25500	drill down
25	Trash Hauling Removal Agreements	25000	drill down
24.228	Other Central Duplicating Services - Printing	24228	drill down
24	Natural Gas	24000	drill down
20.5	Maintenance - Masonry	20500	drill down
18.8	Other Parking Facilities Cleaning Services	18800	drill down
15.31	Other Supplies Equipment	15310	drill down
13.07	Central Duplicating - Other PrintingCopying	13070	drill down
11.7	Keys And Locks	11700	drill down
11.36	Uniforms	11360	drill down
11.249	General Office Supplies	11249	drill down
8.841	Office MachinesCopier Leases	8841	drill down
8.6	Sand Removal Parking Facility	8600	drill down
8.289	Outside Printing Copying	8289	drill down
8	Maintenance - Locksmith	8000	drill down
7.964	Sand	7964	drill down
7.749	Painting Supplies And Materials	7749	drill down
7.035	Copiers	7035	drill down
7	Plumbing Fixtures Supplies	7000	drill down
7	Local Telephone Service Charges	7000	drill down
6.59	Imaging	6590	drill down
6.27	Central Duplicating - Postage - Individual	6270	drill down
4.95	LumberBuilding Supplies	4950	drill down
4.94	Maintenance - Parking Lots	4940	drill down
3.13	Concrete	3130	drill down
2.9	Salt	2900	drill down
2.536	Water Cooler Rentals	2536	drill down
2.338	Shoes	2338	drill down
2	CARPET	2000	drill down
1.857	First Aid Kits	1857	drill down
1.74	Recycling	1740	drill down
1.7	FoodMeals	1700	drill down
1.52	Other Outside PrintingCopying	1520	drill down
1.5	Computer Supplies	1500	drill down
1.5	Software LicensureMaintenance Agreements	1500	drill down
1.5	Road Materials	1500	drill down
1.46	Fire Extinguisher Service	1460	drill down
1.41	Inter-Office Mail	1410	drill down
1.17	OxygenAcetylene	1170	drill down
1.1	Parking Meters	1100	drill down
1	Tool Rentals	1000	drill down
1	Tools	1000	drill down
0.613	Motor Pool - EZPASS Charges	613	drill down
0.6	Background Checks	600	drill down
0.5	Advertising - Jobs	500	drill down
0.35	Metropolitan Area Travel	350	drill down
0	Operating Expenses - Charges from Others	0	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Security Services	1781170	1781170	1781170	1731170	1808044	1808044	1808044	1808044	2777908	2777908	2854908
Cashier/Garage Management	1865412	1865412	1953412	1893412	2303624	2303624	2303624	2303624	2303624	2303624	1132491
Electricity	2331495	2331495	1920799	1820799	1820799	1820799	1820799	1820799	1820799	1820799	2100799
Maintenance - Janitorial	944966	944966	979966	979966	1337966	1337966	1337966	1337966	1419832	1419832	1579770
Other Equipment Repair/Maintenance	1244119	1244119	1020032	820032	896032	896032	896032	896032	1184632	1184632	1299581
Maintenance - Electrical	675325	675325	655325	655325	700325	700325	700325	700325	761521	761521	918041
Meter Revenue Collection	476678	476678	484178	454178	533178	533178	533178	533178	544541	544541	365484
Credit Card Service Fees	593873	593873	495819	445819	460819	460819	460819	460819	460819	460819	517819
Maintenance - Elevators	239345	239345	249155	249155	333155	333155	333155	333155	383155	383155	441155
Assigned Motor Pool Vehicles	227061	227061	237061	237061	257789	257789	488816	456688	360046	360046	492149
Batteries	61355	61355	62355	28355	24355	24355	160355	160355	260355	260355	132355
Cashier Service	229045	229045	232045	232045	252045	252045	252045	252045	252045	252045	494006
Maintenance - Plumbing	142000	142000	141000	141000	201000	201000	215000	215000	229407	229407	299407
Charges from Solid Waste Services - System Benefits	217368	217368	217368	217368	223894	223894	223894	223894	223894	223894	0
Maintenance - Painting	113785	113785	149640	149640	199640	199640	199640	199640	199640	199640	144827
Consultant Services	202465	202465	152465	152465	202465	202465	181465	181465	181465	181465	136152
Maintenance - HVAC	112500	112500	127500	127500	152500	152500	152500	152500	152500	152500	159500
Elevator Addition Work (Other Than Maintenance)	57000	57000	57000	57000	117000	117000	152400	152400	152400	152400	177400
Other Professional Services	222681	222681	151681	123681	148681	148681	148681	148681	148681	148681	346551
Electrical Fixtures & Supplies	166000	166000	140350	140350	146350	146350	146350	146350	146350	146350	71493
Temporary Office Clerical	122726	122726	125926	125926	115926	115926	115926	115926	115926	115926	100926
Hazardous Waste Handling	102327	102327	102327	102327	102327	102327	102327	102327	102327	102327	44900
Other Non-Professional Services	122739	122739	115239	97239	101239	101239	101239	101239	101239	101239	111239
Parking Garage Washdown Services	95000	95000	95000	95000	100000	100000	100000	100000	100000	100000	175000
Maintenance - Building Structure	174258	174258	119258	99258	99258	99258	99258	99258	99258	99258	47879
Maintenance Agreement - Snow Removal	84725	84725	84680	84680	94680	94680	94680	94680	94680	94680	0
Maintenance - Grounds	87000	87000	85445	85445	85445	85445	85445	85445	85445	85445	113445
Degreasing Service Parking Garages	84000	84000	84000	84000	84000	84000	84000	84000	84000	84000	104000
Parking Facility Sweeping	78237	78237	78237	78237	78237	78237	78237	78237	78237	78237	95737
Maintenance - Carpentry	80000	80000	75000	75000	75000	75000	75000	75000	75000	75000	67000
Charges from Risk Management	37289	37289	37289	37289	58812	58812	78290	78290	72913	72913	82952
Other Communication Services	11530	11530	18704	18704	63744	63744	63744	63744	63744	63744	79744
Other Supplies And Materials	123613	123613	67418	49082	59082	59082	59082	59082	59082	59082	66082
Signs	41220	41220	41220	41220	46220	46220	53220	53220	53220	53220	53520
Maintenance - Parking Lots	44940	44940	49940	49940	49940	49940	49940	49940	49940	49940	4940
Snow Removal Parking Lots	43611	43611	43612	43612	48612	48612	48612	48612	48612	48612	0
Snow Removal Parking Garages	45195	45195	45273	45273	45273	45273	45273	45273	45273	45273	0
Cleaning Supplies	26300	26300	34300	34300	44300	44300	44300	44300	44300	44300	50300
Electronic Montoring Services	152000	152000	62000	62000	42000	42000	42000	42000	42000	42000	193000
Maintenance - Alarms	39000	39000	39000	39000	39000	39000	39000	39000	39000	39000	62500
Other Miscellaneous Operating Expenses	70077	70077	55076	16141	35693	35693	35693	35693	35693	35693	33832
Meter Revenue Maintenance	73429	73429	68429	38429	32389	32389	32389	32389	32389	32389	32389
Cleaning Structural Steel-Garages	38000	38000	31000	31000	31000	31000	31000	31000	31000	31000	31000
Operating Expenses - Charges from Others	32306	32306	32306	32306	30268	30268	30268	30268	30268	30268	0
Water & Sewer	27627	27627	29901	29901	29901	29901	29901	29901	29901	29901	52901
Generator	26400	26400	26400	26400	28400	28400	28400	28400	28400	28400	28400
Window Cleaning Services	21960	21960	22460	22460	27460	27460	27460	27460	27460	27460	33260
Other Equipment Rentals	20128	20128	22050	22050	27050	27050	27050	27050	27050	27050	34550
Maintenance - Masonry	30500	30500	30500	25500	25500	25500	25500	25500	25500	25500	20500
Parking Lot Maintenance	77053	77053	25000	25000	25000	25000	25000	25000	25000	25000	0
Trash Hauling / Removal Agreements	33500	33500	25000	25000	25000	25000	25000	25000	25000	25000	25000
Other Central Duplicating Services - Printing	20797	20797	20797	20797	21733	21733	22732	22732	20543	20543	24228
Maintenance - Pest Control	20500	20500	20500	20500	20500	20500	20500	20500	20500	20500	25500
Other Supplies & Equipment	14710	14710	24710	14710	19710	19710	19710	19710	19710	19710	15310
Cellular Phone Line Charges	18082	18082	18082	18082	19082	19082	19082	19082	19082	19082	85782
Other Parking Facilities Cleaning Services	18800	18800	18800	18800	18800	18800	18800	18800	18800	18800	18800
Keys And Locks	18700	18700	14700	14700	14700	14700	14700	14700	14700	14700	11700
Parking Facility Repairs for Vandalism	14500	14500	14500	14500	14500	14500	14500	14500	14500	14500	54500
Central Duplicating - Other Printing/Copying	13070	13070	13070	13070	13070	13070	13070	13070	13070	13070	13070
Natural Gas	9000	9000	13000	13000	13000	13000	13000	13000	13000	13000	24000
Painting Supplies And Materials	12749	12749	12749	12749	12749	12749	12749	12749	12749	12749	7749
General Office Supplies	7749	7749	8749	8749	11249	11249	11249	11249	11249	11249	11249
Sand Removal Parking Facility	10600	10600	10600	10600	10600	10600	10600	10600	10600	10600	8600
Maintenance - Locksmith	9500	9500	9500	9500	9500	9500	9500	9500	9500	9500	8000
Office Machines/Copier Leases	9290	9290	9290	9290	9290	9290	9290	9290	9290	9290	8841
Uniforms	8606	8606	8606	8606	8606	8606	8606	8606	8606	8606	11360
Outside Printing / Copying	8239	8239	8239	8239	8239	8239	8239	8239	8239	8239	8289
Sand	7964	7964	7964	7964	7964	7964	7964	7964	7964	7964	7964
Lumber/Building Supplies	9750	9750	6750	6750	7750	7750	7750	7750	7750	7750	4950
Plumbing Fixtures & Supplies	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000
Imaging	6590	6590	6590	6590	6590	6590	6590	6590	6590	6590	6590
Central Duplicating - Postage - Individual	6270	6270	6270	6270	6270	6270	6270	6270	6270	6270	6270
Salt	5400	5400	5400	5400	5400	5400	5400	5400	5400	5400	2900
Local Telephone Service Charges	0	0	5000	5000	5000	5000	5000	5000	5000	5000	7000
Concrete	3630	3630	3630	3630	4130	4130	4130	4130	4130	4130	3130
Shoes	2138	2138	2138	2138	2138	2138	2138	2138	2138	2138	2338
Copiers	2716	2716	2035	2035	2035	2035	2035	2035	2035	2035	7035
Tool Rentals	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	1000
First Aid Kits	1247	1247	1357	1357	1857	1857	1857	1857	1857	1857	1857
Recycling	1740	1740	1740	1740	1740	1740	1740	1740	1740	1740	1740
Other Outside Printing/Copying	1720	1720	1520	1520	1520	1520	1520	1520	1520	1520	1520
Inter-Office Mail	1410	1410	1410	1410	1410	1410	1410	1410	1410	1410	1410
Fire Extinguisher Service	1360	1360	1360	1360	1360	1360	1360	1360	1360	1360	1460
Water Cooler Rentals	1286	1286	1286	1286	1286	1286	1286	1286	1286	1286	2536
Parking Meters	42100	42100	22100	1100	1100	1100	1100	1100	1100	1100	1100
Oxygen/Acetylene	820	820	820	820	820	820	820	820	820	820	1170
Motor Pool - EZPASS Charges	613	613	613	613	613	613	613	613	613	613	613
Advertising - Jobs	500	500	500	500	500	500	500	500	500	500	500
Metropolitan Area Travel	350	350	350	350	350	350	350	350	350	350	350
OE Charges from Others	0	0	0	0	0	0	0	0	0	0	0
MC and Visa Service Fees	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Roofing	0	0	0	0	0	0	0	300000	0	0	0
Inter-Office Mail/Pony Charge	0	0	0	0	0	0	0	0	0	0	0
Food/Meals	0	0	0	0	0	0	0	0	0	0	1700
GASB 45 Retirement Insurance Costs	0	0	0	0	0	0	0	0	0	0	0
Gasb45 Retirement Insurance Costs	0	0	0	0	0	0	0	0	0	0	0
Amex-Service Fees	0	0	0	0	0	0	0	0	0	0	0
Background Checks	0	0	0	0	0	0	0	0	0	0	600
Advertising - Contract Solicitation	1140	1140	0	0	0	0	0	0	0	0	0
Building Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	65000
CARPET	0	0	0	0	0	0	0	0	0	0	2000
Charges from Finance Property Tax Bills	0	0	0	0	0	0	0	0	0	0	65000
Charges from SWS System Benefits	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Individual	0	0	0	0	0	0	0	0	0	0	0
Discover- Service Fees	0	0	0	0	0	0	0	0	0	0	0
Discover- Srvc Fees	0	0	0	0	0	0	0	0	0	0	0
Credit Card Fees - Treasury	60	60	0	0	0	0	0	0	0	0	0
Daily Rental Motor Pool	0	0	0	0	0	0	0	0	0	0	110500
Computer Supplies	0	0	0	0	0	0	0	0	0	0	1500
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
Other Equip Repair/Maint	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Other Rentals / Leases	0	0	0	713271	0	0	0	0	0	0	135000
Parking Enforcement	0	0	0	0	0	0	0	0	0	0	0
Road Materials	0	0	0	0	0	0	0	0	0	0	1500
Tools	0	0	0	0	0	0	0	0	0	0	1000
Ticket Collection	0	0	0	0	0	0	0	0	0	0	0
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	0	0	0	0	1500
Stormwater Maintenance - Below Ground	0	0	0	0	0	0	0	0	0	0	107227

Parking District Services Parking Operations ProgramOperating Expense Accounts

Parking District Services
Parking Operations Program
Operating Expense Accounts