| FY26 ORIGINAL APPROPRIATION | 4021251 | 1.00 |
| Changes (with service impacts) |
| Reduce: Bethesda Urban Partnership Contract [Promotion of Community and Business Activities] | -55336 | 0.00 |
| Other Adjustments (with no service impacts) |
| Increase Cost: Risk Management Adjustment | 8044 | 0.00 |
| Increase Cost: FY27 Compensation Adjustment | 7055 | 0.00 |
| Increase Cost: Annualization of FY26 Compensation Increases | 946 | 0.00 |
| Increase Cost: Annualization of FY26 Personnel Costs | 276 | 0.00 |
| Increase Cost: Printing and Mail | 220 | 0.00 |
| Decrease Cost: Motor Pool Adjustment | -166 | 0.00 |
| FY27 RECOMMENDED | 3982290 | 1.00 |
| |
| FY26 ORIGINAL APPROPRIATION | 4880102 | 34.00 |
| Changes (with service impacts) |
| Reduce: Boards and Commissions Support (Silver Spring) [Administration] | -1500 | 0.00 |
| Reduce: Motorpool Support/Special Apparatus Acquisition for Small Engine/Electric Utility Vehicle Acquisition (Silver Spring) [Enhanced Security and Ambassadorship ] | -3128 | 0.00 |
| Reduce: Planting, Rainwater Management and Landscape Intervention Contract Services (Silver Spring) [Streetscape Maintenance] | -16000 | 0.00 |
| Other Adjustments (with no service impacts) |
| Shift: Charge for Urban District Public Service Aides from Parking Lot Districts to Urban Districts (Silver Spring) [Enhanced Security and Ambassadorship ] | 296166 | 3.00 |
| Shift: Inter-Program Personnel Reallocation Administration to Promotion of Business and Activities (Silver Spring) [Promotion of Community and Business Activities] | 164176 | 1.00 |
| Shift: Inter-Program Personnel Reallocation from Promotion of Business and Activities to Enhanced Security (Silver Spring) [Enhanced Security and Ambassadorship ] | 144051 | 1.50 |
| Increase Cost: FY27 Compensation Adjustment | 128756 | 0.00 |
| Shift: Reallocation of Vehicle Maintenance from Promotion of Business and Activities to Streetscape Maintenance (Silver Spring) [Streetscape Maintenance] | 72348 | 0.00 |
| Increase Cost: OT Adjustment | 30723 | 0.00 |
| Increase Cost: Annualization of FY26 Compensation Increases | 27611 | 0.00 |
| Increase Cost: Annualization of FY26 Personnel Costs | 22344 | 0.00 |
| Increase Cost: Risk Management Adjustment | 9304 | 0.00 |
| Increase Cost: Printing and Mail | 8147 | 0.00 |
| Decrease Cost: Pest Control Expenses (Silver Spring) [Streetscape Maintenance] | -5000 | 0.00 |
| Decrease Cost: Retirement Adjustment | -8771 | 0.00 |
| Decrease Cost: Street Sweeping (Silver Spring) [Streetscape Maintenance] | -10000 | 0.00 |
| Decrease Cost: Motor Pool Adjustment | -30136 | 0.00 |
| Decrease Cost: Lapse Adjustment | -30723 | 0.00 |
| Shift: Reallocation of Vehicle Maintenance from Promotion of Business and Activities to Streetscape Maintenance (Silver Spring) [Promotion of Community and Business Activities] | -72348 | 0.00 |
| Shift: Inter-Program Personnel Reallocation from Promotion of Business and Activities to Enhanced Security (Silver Spring) [Promotion of Community and Business Activities] | -144051 | -1.50 |
| Shift: Inter-Program Personnel Reallocation from Administration to Promotion of Business and Activities (Silver Spring) [Administration] | -164176 | -1.00 |
| FY27 RECOMMENDED | 5297895 | 37.00 |
| |
| FY26 ORIGINAL APPROPRIATION | 3679553 | 24.70 |
| Changes (with service impacts) |
| Reduce: Tree Replacement (Wheaton) [Streetscape Maintenance] | -30000 | 0.00 |
| Reduce: Public Spaces Maintenance (Wheaton) [Promotion of Community and Business Activities] | -35293 | 0.00 |
| Other Adjustments (with no service impacts) |
| Increase Cost: FY27 Compensation Adjustment | 85542 | 0.00 |
| Increase Cost: Lapse Adjustment | 28344 | 0.00 |
| Increase Cost: Annualization of FY26 Compensation Increases | 15634 | 0.00 |
| Increase Cost: Annualization of FY26 Personnel Costs | 12338 | 0.00 |
| Increase Cost: Risk Management Adjustment | 7330 | 0.00 |
| Increase Cost: Printing and Mail | 5065 | 0.00 |
| Increase Cost: Two and a Half Percent Inflationary Adjustment to Non-Profit Service Provider Contracts (Wheaton) [Administration] | 796 | 0.00 |
| Decrease Cost: Motor Pool Adjustment | -1653 | 0.00 |
| Decrease Cost: Retirement Adjustment | -3870 | 0.00 |
| FY27 RECOMMENDED | 3763786 | 24.70 |
| |
| FY26 ORIGINAL APPROPRIATION | 617518 | 0.00 |
| Other Adjustments (with no service impacts) |
| Increase Cost: Risk Management Adjustment | 211 | 0.00 |
| FY27 RECOMMENDED | 617729 | 0.00 |