FY24 ORIGINAL APPROPRIATION | 3579500 | 1.00 |
Other Adjustments (with no service impacts) |
Increase Cost: Bethesda Urban Partnership Increase [Promotion of Community and Business Activities] | 229500 | 0.00 |
Increase Cost: Annualization of FY24 Compensation Increases | 4974 | 0.00 |
Increase Cost: FY25 Compensation Adjustment | 3962 | 0.00 |
Increase Cost: Retirement Adjustment | 3565 | 0.00 |
Increase Cost: Printing and Mail | 1372 | 0.00 |
Decrease Cost: Risk Management Adjustment | -6215 | 0.00 |
Decrease Cost: Annualization of FY24 Personnel Costs | -16641 | 0.00 |
FY25 APPROVED | 3800017 | 1.00 |
|
FY24 ORIGINAL APPROPRIATION | 4263285 | 35.00 |
Changes (with service impacts) |
Enhance: Sidewalk Streetscape Improvements (Silver Spring) [Streetscape Maintenance] | 100000 | 0.00 |
Enhance: Lighting/Facade Improvements (Silver Spring) [Enhanced Security and Ambassadorship ] | 35000 | 0.00 |
Other Adjustments (with no service impacts) |
Restore: One-Time Lapse (Silver Spring) [Administration] | 179943 | 0.00 |
Increase Cost: FY25 Compensation Adjustment | 145790 | 0.00 |
Increase Cost: Annualization of FY24 Compensation Increases | 126271 | 0.00 |
Increase Cost: Overtime Adjustment | 108191 | 0.00 |
Increase Cost: Events, Marketing, and Promotion (Silver Spring) [Promotion of Community and Business Activities] | 75000 | 0.00 |
Increase Cost: Retirement Adjustment | 5214 | 0.00 |
Decrease Cost: Risk Management Adjustment | -7123 | 0.00 |
Decrease Cost: Motor Pool Adjustment | -27789 | 0.00 |
Re-align: Elimination of Long-Term Vacancies [Promotion of Community and Business Activities] | -76317 | -1.00 |
Decrease Cost: Lapse Adjustment | -108191 | 0.00 |
Decrease Cost: Annualization of FY24 Personnel Costs | -212137 | 0.00 |
FY25 APPROVED | 4607137 | 34.00 |
|
FY24 ORIGINAL APPROPRIATION | 3086882 | 24.70 |
Changes (with service impacts) |
Enhance: Sidewalk Streetscape Improvements (Wheaton) [Streetscape Maintenance] | 100000 | 0.00 |
Enhance: Lighting/Facade Improvements (Wheaton) [Enhanced Security and Ambassadorship ] | 25000 | 0.00 |
Other Adjustments (with no service impacts) |
Restore: Restoration of One-Time Lapse (Wheaton) [Administration] | 179943 | 0.00 |
Increase Cost: Lapse Adjustment | 165721 | 0.00 |
Increase Cost: FY25 Compensation Adjustment | 91858 | 0.00 |
Increase Cost: Annualization of FY24 Compensation Increases | 91272 | 0.00 |
Increase Cost: Events, Marketing, and Promotion (Wheaton) [Promotion of Community and Business Activities] | 50000 | 0.00 |
Increase Cost: Retirement Adjustment | 4618 | 0.00 |
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts [Administration] | 900 | 0.00 |
Decrease Cost: Risk Management Adjustment | -5571 | 0.00 |
Decrease Cost: Motor Pool Adjustment | -11685 | 0.00 |
Decrease Cost: Annualization of FY24 Personnel Costs | -21567 | 0.00 |
FY25 APPROVED | 3757371 | 24.70 |
|
FY24 ORIGINAL APPROPRIATION | 617518 | 0.00 |
FY25 APPROVED | 617518 | 0.00 |