Montgomery County Maryland Operating Expenditures

Parking District Services Programs

31.38MTotal
Budget

48.23Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
22843.792	Parking Operations	38.97	22843792	drill down
4202.598	Parking Enforcement	3.48	4202598	drill down
2461.473	Parking Fixed Costs	0.00	2461473	drill down
1867.986	Parking Services General Administration	5.78	1867986	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Parking Operations	18402625	18402625	19195385	19463257	20934805	20934805	22102736	22102736	22839692	22843792
Parking Enforcement	3489553	3489553	3672654	3672654	3664208	3664208	4140730	4140730	4202598	4202598
Parking Fixed Costs	3329284	3329284	3329284	3329284	3329984	3329984	2461473	2461473	2461473	2461473
Parking Services General Administration	770092	770092	799782	799782	949626	949626	1729280	1729280	1867986	1867986
Engineering and Capital Management	0	0	0	0	0	0	0	0	0	0
Financial Management	0	0	0	0	0	0	0	0	0	0
Financial Management Services	0	0	0	0	0	0	0	0	0	0
Management Services and Property Development	0	0	0	0	0	0	0	0	0	0
Administration	0	0	0	0	0	0	0	0	0	0
Parking Facility Maintenance and Engineering	0	0	0	0	0	0	0	0	0	0

Debt Service