Montgomery County Maryland Operating Expenditures

Parking District Services
Parking Operations Program
Operating Expense Accounts

17.02MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2909.277	Security Services	2909277	drill down
2100.799	Electricity	2100799	drill down
1512.015	Maintenance - Janitorial	1512015	drill down
1309.831	Other Equipment RepairMaintenance	1309831	drill down
966.481	CashierGarage Management	966481	drill down
796.989	Maintenance - Electrical	796989	drill down
575.664	Assigned Motor Pool Vehicles	575664	drill down
530.004	Electronic Montoring Services	530004	drill down
517.819	Credit Card Service Fees	517819	drill down
494.006	Cashier Service	494006	drill down
395.655	Maintenance - Elevators	395655	drill down
384.485	Meter Revenue Collection	384485	drill down
315.051	Other Professional Services	315051	drill down
312.907	Maintenance - Plumbing	312907	drill down
289.5	Maintenance - HVAC	289500	drill down
195.306	Parking Meters	195306	drill down
191.827	Maintenance - Painting	191827	drill down
180	Parking Garage Washdown Services	180000	drill down
174.98	Elevator Addition Work Other Than Maintenance	174980	drill down
160	Building Or Space RentalsLeases	160000	drill down
157.233	Electrical Fixtures Supplies	157233	drill down
135.5	Other Rentals Leases	135500	drill down
127.702	Consultant Services	127702	drill down
111.239	Other Non-Professional Services	111239	drill down
110.5	Daily Rental Motor Pool	110500	drill down
107.4	Hazardous Waste Handling	107400	drill down
107.227	Stormwater Maintenance - Below Ground	107227	drill down
106	Degreasing Service Parking Garages	106000	drill down
103.926	Temporary Office Clerical	103926	drill down
103.445	Maintenance - Grounds	103445	drill down
92.782	Cellular Phone Line Charges	92782	drill down
89.744	Other Communication Services	89744	drill down
89.65	Charges from Risk Management	89650	drill down
87.737	Parking Facility Sweeping	87737	drill down
72.235	Batteries	72235	drill down
68.082	Other Supplies And Materials	68082	drill down
65	Charges from Finance Property Tax Bills	65000	drill down
64.5	Parking Facility Repairs for Vandalism	64500	drill down
56.68	Other Miscellaneous Operating Expenses	56680	drill down
55.52	Signs	55520	drill down
52.901	Water Sewer	52901	drill down
52.5	Maintenance - Alarms	52500	drill down
50.3	Cleaning Supplies	50300	drill down
48.403	Light Trucks All Vans	48403	drill down
41.492	Maintenance - Parking Lots	41492	drill down
40.228	Other Central Duplicating Services - Printing	40228	drill down
35.05	Other Equipment Rentals	35050	drill down
33.26	Window Cleaning Services	33260	drill down
32.879	Maintenance - Building Structure	32879	drill down
30	Maintenance - Carpentry	30000	drill down
28.4	Generator	28400	drill down
26	Trash Hauling Removal Agreements	26000	drill down
24	Natural Gas	24000	drill down
22.5	Maintenance - Pest Control	22500	drill down
21.81	Other Supplies Equipment	21810	drill down
18.8	Other Parking Facilities Cleaning Services	18800	drill down
15.349	General Office Supplies	15349	drill down
13.59	Imaging	13590	drill down
11.86	Uniforms	11860	drill down
11.5	Professional EducationalTraining	11500	drill down
10.5	Computer Equipment - Non Capitalized	10500	drill down
9.1	Sand Removal Parking Facility	9100	drill down
9	Fire Hoses And Brass Goods	9000	drill down
8.841	Office MachinesCopier Leases	8841	drill down
8.75	Computer Software	8750	drill down
8.289	Outside Printing Copying	8289	drill down
8	Local Telephone Service Charges	8000	drill down
8	Maintenance - Masonry	8000	drill down
7.264	Sand	7264	drill down
7.035	Copiers	7035	drill down
6.7	Keys And Locks	6700	drill down
6.5	Small Engine RepairsParts	6500	drill down
6.41	Inter-Office Mail	6410	drill down
5.818	Meter Revenue Maintenance	5818	drill down
5.5	Maintenance - Locksmith	5500	drill down
5	Plumbing Fixtures Supplies	5000	drill down
4.749	Painting Supplies And Materials	4749	drill down
4	Tree Maintenance Services	4000	drill down
3.5	Tree Removal	3500	drill down
3.3	Computer Supplies	3300	drill down
3.27	Central Duplicating - Postage - Individual	3270	drill down
3.138	Shoes	3138	drill down
3	CARPET	3000	drill down
3	Tools	3000	drill down
2.7	LumberBuilding Supplies	2700	drill down
2.536	Water Cooler Rentals	2536	drill down
2.5	Professional CareerSkill Development	2500	drill down
2.5	Outside Postage	2500	drill down
2.46	Fire Extinguisher Service	2460	drill down
2.227	Central Duplicating - Other PrintingCopying	2227	drill down
1.91	Concrete	1910	drill down
1.9	Road Materials	1900	drill down
1.857	First Aid Kits	1857	drill down
1.7	FoodMeals	1700	drill down
1.69	OxygenAcetylene	1690	drill down
1.65	Other Uniforms	1650	drill down
1.52	Other Outside PrintingCopying	1520	drill down
1.5	Advertising - MarketingSales	1500	drill down
1.5	Software LicensureMaintenance Agreements	1500	drill down
1.4	Salt	1400	drill down
0.75	Tree Maintenance Supplies	750	drill down
0.613	Motor Pool - EZPASS Charges	613	drill down
0.6	Tool Rentals	600	drill down
0.6	Background Checks	600	drill down
0.5	Engineering Architectural Services	500	drill down
0.5	Other Outside Mail Services	500	drill down
0.5	Outside Overnight MailCourier	500	drill down
0.5	Advertising - Jobs	500	drill down
0.35	Metropolitan Area Travel	350	drill down
0.25	Books Reference Materials	250	drill down
0.15	Professional Organizations Group	150	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Security Services	1781170	1731170	1808044	1808044	1808044	1808044	2777908	2777908	2854908	2854908	2909277
Electricity	1920799	1820799	1820799	1820799	1820799	1820799	1820799	1820799	2100799	2100799	2100799
Maintenance - Janitorial	979966	979966	1337966	1337966	1337966	1337966	1419832	1419832	1579770	1579770	1512015
Other Equipment Repair/Maintenance	1020032	820032	896032	896032	896032	896032	1184632	1184632	1299581	1299581	1309831
Cashier/Garage Management	1953412	1893412	2303624	2303624	2303624	2303624	2303624	2303624	1132491	1132491	966481
Maintenance - Electrical	655325	655325	700325	700325	700325	700325	761521	761521	918041	918041	796989
Assigned Motor Pool Vehicles	237061	237061	257789	257789	488816	456688	360046	360046	492149	492149	575664
Electronic Montoring Services	62000	62000	42000	42000	42000	42000	42000	42000	193000	193000	530004
Credit Card Service Fees	495819	445819	460819	460819	460819	460819	460819	460819	517819	517819	517819
Cashier Service	232045	232045	252045	252045	252045	252045	252045	252045	494006	494006	494006
Maintenance - Elevators	249155	249155	333155	333155	333155	333155	383155	383155	441155	441155	395655
Meter Revenue Collection	484178	454178	533178	533178	533178	533178	544541	544541	365484	365484	384485
Other Professional Services	151681	123681	148681	148681	148681	148681	148681	148681	346551	346551	315051
Maintenance - Plumbing	141000	141000	201000	201000	215000	215000	229407	229407	299407	299407	312907
Maintenance - HVAC	127500	127500	152500	152500	152500	152500	152500	152500	159500	159500	289500
Parking Meters	22100	1100	1100	1100	1100	1100	1100	1100	1100	1100	195306
Maintenance - Painting	149640	149640	199640	199640	199640	199640	199640	199640	144827	144827	191827
Parking Garage Washdown Services	95000	95000	100000	100000	100000	100000	100000	100000	175000	175000	180000
Elevator Addition Work (Other Than Maintenance)	57000	57000	117000	117000	152400	152400	152400	152400	177400	177400	174980
Building Or Space Rentals/Leases	0	0	0	0	0	0	0	0	65000	65000	160000
Electrical Fixtures & Supplies	140350	140350	146350	146350	146350	146350	146350	146350	71493	71493	157233
Other Rentals / Leases	0	713271	0	0	0	0	0	0	135000	135000	135500
Consultant Services	152465	152465	202465	202465	181465	181465	181465	181465	136152	136152	127702
Other Non-Professional Services	115239	97239	101239	101239	101239	101239	101239	101239	111239	111239	111239
Daily Rental Motor Pool	0	0	0	0	0	0	0	0	110500	110500	110500
Hazardous Waste Handling	102327	102327	102327	102327	102327	102327	102327	102327	44900	44900	107400
Stormwater Maintenance - Below Ground	0	0	0	0	0	0	0	0	107227	107227	107227
Degreasing Service Parking Garages	84000	84000	84000	84000	84000	84000	84000	84000	104000	104000	106000
Temporary Office Clerical	125926	125926	115926	115926	115926	115926	115926	115926	100926	100926	103926
Maintenance - Grounds	85445	85445	85445	85445	85445	85445	85445	85445	113445	113445	103445
Cellular Phone Line Charges	18082	18082	19082	19082	19082	19082	19082	19082	85782	85782	92782
Other Communication Services	18704	18704	63744	63744	63744	63744	63744	63744	79744	79744	89744
Charges from Risk Management	37289	37289	58812	58812	78290	78290	72913	72913	82952	82952	89650
Parking Facility Sweeping	78237	78237	78237	78237	78237	78237	78237	78237	95737	95737	87737
Batteries	62355	28355	24355	24355	160355	160355	260355	260355	132355	132355	72235
Other Supplies And Materials	67418	49082	59082	59082	59082	59082	59082	59082	66082	66082	68082
Charges from Finance Property Tax Bills	0	0	0	0	0	0	0	0	65000	65000	65000
Parking Facility Repairs for Vandalism	14500	14500	14500	14500	14500	14500	14500	14500	54500	54500	64500
Other Miscellaneous Operating Expenses	55076	16141	35693	35693	35693	35693	35693	35693	33832	33832	56680
Signs	41220	41220	46220	46220	53220	53220	53220	53220	53520	53520	55520
Water & Sewer	29901	29901	29901	29901	29901	29901	29901	29901	52901	52901	52901
Maintenance - Alarms	39000	39000	39000	39000	39000	39000	39000	39000	62500	62500	52500
Cleaning Supplies	34300	34300	44300	44300	44300	44300	44300	44300	50300	50300	50300
Light Trucks (All Vans)	0	0	0	0	0	0	0	0	0	0	48403
Maintenance - Parking Lots	49940	49940	49940	49940	49940	49940	49940	49940	4940	4940	41492
Other Central Duplicating Services - Printing	20797	20797	21733	21733	22732	22732	20543	20543	24228	24228	40228
Other Equipment Rentals	22050	22050	27050	27050	27050	27050	27050	27050	34550	34550	35050
Window Cleaning Services	22460	22460	27460	27460	27460	27460	27460	27460	33260	33260	33260
Maintenance - Building Structure	119258	99258	99258	99258	99258	99258	99258	99258	47879	47879	32879
Maintenance - Carpentry	75000	75000	75000	75000	75000	75000	75000	75000	67000	67000	30000
Generator	26400	26400	28400	28400	28400	28400	28400	28400	28400	28400	28400
Trash Hauling / Removal Agreements	25000	25000	25000	25000	25000	25000	25000	25000	25000	25000	26000
Natural Gas	13000	13000	13000	13000	13000	13000	13000	13000	24000	24000	24000
Maintenance - Pest Control	20500	20500	20500	20500	20500	20500	20500	20500	25500	25500	22500
Other Supplies & Equipment	24710	14710	19710	19710	19710	19710	19710	19710	15310	15310	21810
Other Parking Facilities Cleaning Services	18800	18800	18800	18800	18800	18800	18800	18800	18800	18800	18800
General Office Supplies	8749	8749	11249	11249	11249	11249	11249	11249	11249	11249	15349
Imaging	6590	6590	6590	6590	6590	6590	6590	6590	6590	6590	13590
Uniforms	8606	8606	8606	8606	8606	8606	8606	8606	11360	11360	11860
Professional Educational/Training	0	0	0	0	0	0	0	0	0	0	11500
Computer Equipment - Non Capitalized	0	0	0	0	0	0	0	0	0	0	10500
Sand Removal Parking Facility	10600	10600	10600	10600	10600	10600	10600	10600	8600	8600	9100
Fire Hoses And Brass Goods	0	0	0	0	0	0	0	0	0	0	9000
Office Machines/Copier Leases	9290	9290	9290	9290	9290	9290	9290	9290	8841	8841	8841
Computer Software	0	0	0	0	0	0	0	0	0	0	8750
Outside Printing / Copying	8239	8239	8239	8239	8239	8239	8239	8239	8289	8289	8289
Maintenance - Masonry	30500	25500	25500	25500	25500	25500	25500	25500	20500	20500	8000
Local Telephone Service Charges	5000	5000	5000	5000	5000	5000	5000	5000	7000	7000	8000
Sand	7964	7964	7964	7964	7964	7964	7964	7964	7964	7964	7264
Copiers	2035	2035	2035	2035	2035	2035	2035	2035	7035	7035	7035
Keys And Locks	14700	14700	14700	14700	14700	14700	14700	14700	11700	11700	6700
Small Engine Repairs/Parts	0	0	0	0	0	0	0	0	0	0	6500
Inter-Office Mail	1410	1410	1410	1410	1410	1410	1410	1410	1410	1410	6410
Meter Revenue Maintenance	68429	38429	32389	32389	32389	32389	32389	32389	32389	32389	5818
Maintenance - Locksmith	9500	9500	9500	9500	9500	9500	9500	9500	8000	8000	5500
Plumbing Fixtures & Supplies	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000	5000
Painting Supplies And Materials	12749	12749	12749	12749	12749	12749	12749	12749	7749	7749	4749
Tree Maintenance Services	0	0	0	0	0	0	0	0	0	0	4000
Tree Removal	0	0	0	0	0	0	0	0	0	0	3500
Computer Supplies	0	0	0	0	0	0	0	0	1500	1500	3300
Central Duplicating - Postage - Individual	6270	6270	6270	6270	6270	6270	6270	6270	6270	6270	3270
Shoes	2138	2138	2138	2138	2138	2138	2138	2138	2338	2338	3138
Tools	0	0	0	0	0	0	0	0	1000	1000	3000
CARPET	0	0	0	0	0	0	0	0	2000	2000	3000
Lumber/Building Supplies	6750	6750	7750	7750	7750	7750	7750	7750	4950	4950	2700
Water Cooler Rentals	1286	1286	1286	1286	1286	1286	1286	1286	2536	2536	2536
Professional Career/Skill Development	0	0	0	0	0	0	0	0	0	0	2500
Outside Postage	0	0	0	0	0	0	0	0	0	0	2500
Fire Extinguisher Service	1360	1360	1360	1360	1360	1360	1360	1360	1460	1460	2460
Central Duplicating - Other Printing/Copying	13070	13070	13070	13070	13070	13070	13070	13070	13070	13070	2227
Concrete	3630	3630	4130	4130	4130	4130	4130	4130	3130	3130	1910
Road Materials	0	0	0	0	0	0	0	0	1500	1500	1900
First Aid Kits	1357	1357	1857	1857	1857	1857	1857	1857	1857	1857	1857
Food/Meals	0	0	0	0	0	0	0	0	1700	1700	1700
Oxygen/Acetylene	820	820	820	820	820	820	820	820	1170	1170	1690
Other Uniforms	0	0	0	0	0	0	0	0	0	0	1650
Other Outside Printing/Copying	1520	1520	1520	1520	1520	1520	1520	1520	1520	1520	1520
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	0	0	1500	1500	1500
Advertising - Marketing/Sales	0	0	0	0	0	0	0	0	0	0	1500
Salt	5400	5400	5400	5400	5400	5400	5400	5400	2900	2900	1400
Tree Maintenance Supplies	0	0	0	0	0	0	0	0	0	0	750
Motor Pool - EZPASS Charges	613	613	613	613	613	613	613	613	613	613	613
Tool Rentals	2000	2000	2000	2000	2000	2000	2000	2000	1000	1000	600
Background Checks	0	0	0	0	0	0	0	0	600	600	600
Advertising - Jobs	500	500	500	500	500	500	500	500	500	500	500
Engineering & Architectural Services	0	0	0	0	0	0	0	0	0	0	500
Other Outside Mail Services	0	0	0	0	0	0	0	0	0	0	500
Outside Overnight Mail/Courier	0	0	0	0	0	0	0	0	0	0	500
Metropolitan Area Travel	350	350	350	350	350	350	350	350	350	350	350
Books / Reference Materials	0	0	0	0	0	0	0	0	0	0	250
Professional Organizations (Group)	0	0	0	0	0	0	0	0	0	0	150
Recycling	1740	1740	1740	1740	1740	1740	1740	1740	1740	1740	0
Ticket Collection	0	0	0	0	0	0	0	0	0	0	0
Snow Removal Parking Garages	45273	45273	45273	45273	45273	45273	45273	45273	0	0	0
Snow Removal Parking Lots	43612	43612	48612	48612	48612	48612	48612	48612	0	0	0
Operating Expenses - Charges from Others	32306	32306	30268	30268	30268	30268	30268	30268	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
OE Charges from Others	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 Equip Repair/Maint	0	0	0	0	0	0	0	0	0	0	0
Parking Enforcement	0	0	0	0	0	0	0	0	0	0	0
Parking Lot Maintenance	25000	25000	25000	25000	25000	25000	25000	25000	0	0	0
Advertising - Contract Solicitation	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
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
Charges from Solid Waste Services - System Benefits	217368	217368	223894	223894	223894	223894	223894	223894	0	0	0
Charges from SWS System Benefits	0	0	0	0	0	0	0	0	0	0	0
Cleaning Structural Steel-Garages	31000	31000	31000	31000	31000	31000	31000	31000	31000	31000	0
Credit Card Fees - Treasury	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
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
Inter-Office Mail/Pony Charge	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Roofing	0	0	0	0	0	300000	0	0	0	0	0
Maintenance Agreement - Snow Removal	84680	84680	94680	94680	94680	94680	94680	94680	0	0	0
MC and Visa Service Fees	0	0	0	0	0	0	0	0	0	0	0

Parking District Services Parking Operations ProgramOperating Expense Accounts

Parking District Services
Parking Operations Program
Operating Expense Accounts