FY25 ORIGINAL APPROPRIATION | $3,800,017 | 1.00 |
Other Adjustments (with no service impacts) |
Increase Cost: Bethesda Urban Partnership Contract [Promotion of Community and Business Activities] | $196,855 | 0.00 |
Re-align: Component Unit Contract (Bethesda) [Streetscape Maintenance] | $137,609 | 0.00 |
Re-align: Component Unit Contract (Bethesda) [Promotion of Community and Business Activities] | $118,956 | 0.00 |
Re-align: Move Component Unit Contract Expenses from Administration to Streetscape Maintenance (Bethesda) [Streetscape Maintenance] | $60,847 | 0.00 |
Re-align: Move Funds from Administration to Promotion of Community and Business Activities to Support Conferences and Community Initiatives (Bethesda) [Promotion of Community and Business Activities] | $18,507 | 0.00 |
Increase Cost: Printing and Mail Adjustment | $11,387 | 0.00 |
Increase Cost: FY26 Compensation Adjustment | $7,823 | 0.00 |
Re-align: Move Miscellaneous Operating Expenses from Administration to Streetscape Maintenance (Bethesda) [Streetscape Maintenance] | $7,572 | 0.00 |
Re-align: Move Maintenance Expenses from Promotion of Community and Business Activities to Streetscape Maintenance (Bethesda) [Streetscape Maintenance] | $6,428 | 0.00 |
Increase Cost: Motor Pool Adjustment | $2,128 | 0.00 |
Increase Cost: Annualization of FY25 Personnel Costs | $1,891 | 0.00 |
Increase Cost: Annualization of FY25 Compensation Increases | $1,682 | 0.00 |
Decrease Cost: Risk Management Adjustment | ($532) | 0.00 |
Re-align: Move Miscellaneous Operating Expenses from Promotion of Community and Business Activities to Streetscape Maintenance (Bethesda) [Promotion of Community and Business Activities] | ($6,428) | 0.00 |
Re-align: Move Miscellaneous Operating Expenses from Administration to Streetscape Maintenance (Bethesda) [Administration] | ($7,572) | 0.00 |
Re-align: Move Funds from Administration to Promotion of Community and Business Activities to Support Conferences and Community Initiatives (Bethesda) [Administration] | ($18,507) | 0.00 |
Re-align: Move Component Unit Contract Expenses from Administration to Streetscape Maintenance (Bethesda) [Administration] | ($60,847) | 0.00 |
Re-align: Component Unit Contract (Bethesda) [Administration] | ($118,956) | 0.00 |
Re-align: Component Unit Contract (Bethesda) [Streetscape Maintenance] | ($137,609) | 0.00 |
FY26 RECOMMENDED | $4,021,251 | 1.00 |
|
FY25 ORIGINAL APPROPRIATION | $4,607,137 | 34.00 |
Other Adjustments (with no service impacts) |
Shift: Inter-Program Personnel Reallocation (Silver Spring) [Enhanced Security and Ambassadorship ] | $260,706 | 3.00 |
Increase Cost: FY26 Compensation Adjustment | $156,958 | 0.00 |
Restore: One-Time Lapse Adjustment (Silver Spring) | $108,191 | 0.00 |
Increase Cost: Annualization of FY25 Compensation Increases | $76,908 | 0.00 |
Increase Cost: Overtime Adjustment (Silver Spring) | $69,920 | 0.00 |
Increase Cost: Motor Pool Adjustment | $30,875 | 0.00 |
Increase Cost: Retirement Adjustment | $10,968 | 0.00 |
Decrease Cost: Risk Management Adjustment | ($610) | 0.00 |
Decrease Cost: Annualization of FY25 Personnel Costs | ($2,134) | 0.00 |
Decrease Cost: Lapse Adjustment (Silver Spring) | ($69,920) | 0.00 |
Decrease Cost: Elimination of One-Time Items Approved in FY25 | ($108,191) | 0.00 |
Shift: Inter-Program Personnel Reallocation (Silver Spring) [Promotion of Community and Business Activities] | ($260,706) | -3.00 |
FY26 RECOMMENDED | $4,880,102 | 34.00 |
|
FY25 ORIGINAL APPROPRIATION | $3,757,371 | 24.70 |
Other Adjustments (with no service impacts) |
Shift: Inter-Program Personnel Reallocation (Wheaton) [Enhanced Security and Ambassadorship ] | $345,701 | 4.00 |
Increase Cost: Lapse Adjustment (Wheaton) | $117,907 | 0.00 |
Increase Cost: FY26 Compensation Adjustment | $108,802 | 0.00 |
Increase Cost: Annualization of FY25 Compensation Increases | $44,731 | 0.00 |
Increase Cost: Motor Pool Adjustment | $17,811 | 0.00 |
Increase Cost: Retirement Adjustment | $4,869 | 0.00 |
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts (Wheaton) [Administration] | $927 | 0.00 |
Decrease Cost: Risk Management Adjustment | ($477) | 0.00 |
Decrease Cost: Elimination of One-Time Items Approved in FY25 | ($165,721) | 0.00 |
Decrease Cost: Annualization of FY25 Personnel Costs | ($206,667) | 0.00 |
Shift: Inter-Program Personnel Reallocation (Wheaton) [Promotion of Community and Business Activities] | ($345,701) | -4.00 |
FY26 RECOMMENDED | $3,679,553 | 24.70 |
|
FY25 ORIGINAL APPROPRIATION | $617,518 | 0.00 |
FY26 RECOMMENDED | $617,518 | 0.00 |