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Mission Statement

The mission of Parking District Services is to:

  • Support the role of public parking in commercial areas throughout the County, as parking management is an important tool for achieving public objectives of economic development and transportation management;
  • Support the comprehensive development of the Silver Spring, Bethesda, and Wheaton central business districts and promote their economic growth and stability by supplying a sufficient number of parking spaces to accommodate that segment of the public demand, which is neither provided for by development nor served by alternative travel modes;
  • Promote and complement a total transportation system through the careful balance of rates and parking supply to encourage the use of the most efficient and economical transportation modes available; and
  • Develop and implement parking management strategies designed to maximize the usage of the available parking supply in order to enhance the economic development of specific central business districts.

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Budget Overview

The total recommended FY27 Operating Budget for the Parking Districts is $31,371,749, an increase of $937,530 or 3.08 percent from the FY26 Approved Budget of $30,434,219. Personnel Costs comprise 23.31 percent of the budget for 53 full-time position(s) and no part-time position(s), and a total of 48.23 FTEs. Total FTEs may include seasonal or temporary positions and may also reflect workforce charged to or from other departments or funds. Operating Expenses account for the remaining 76.69 percent of the FY27 budget.

In addition, this department's Capital Improvements Program (CIP) requires Current Revenue funding.

County Priority Outcomes

While this program area supports all eight of the County Result Areas, the following are emphasized:

  • Easier Commutes
  • Effective, Sustainable Government
  • A Growing Economy

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Program Performance Measures

Performance measures for this department are included below (where applicable), with multi-program measures displayed at the front of this section and program-specific measures shown with the relevant program. The FY26 estimates reflect funding based on the FY26 approved budget. The FY27 and FY28 figures are performance targets based on the FY27 recommended budget and funding for comparable service levels in FY28.

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Initiatives

  • Improve security systems and public safety elements to address high-incident/high-crime threat areas in off-street parking. Deploy additional cameras and network improvements to sustain the new cameras.

  • Expansion of the EV Charging Station program in existing and additional facilities. The number of charging stations available in facilities will continue to increase alongside increased adoption of EV cars, including the introduction of Level III Fast Charging infrastructure.

  • Expand Pay-By-Cell Only Zones in areas previously utilizing legacy single space meters. This service has been piloted successfully in Great Seneca, Bethesda (Woodmont), and Silver Spring.

  • Add a transportation contract compliance inspector to expand field coverage, ensure contractor compliance, and enhance the safety and reliability of parking and transit facilities, with focused oversight during evening and weekend hours.

  • Modernize and improve the Parking and Revenue Control System at Garage 31 by implementing digital permitting and integrating license plate recognition and pay-by-cell technology.

  • Explore opportunities to partner with the Montgomery County Greenbank and/or other stakeholders to install solar canopies on garages in the Parking Lot Districts (PLDs) that can provide community solar.

  • Initiate customer service surveys in all three PLDs.

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Innovations and Productivity Improvements

  • Expand cloud-based security cameras with integrated notification system.
  • Continue to expand EV Level II and Level III infrastructure across the PLDs.
  • Pilot license plate recognition integration into select off-street parking Pay by Plate facilities to better track payment records and offer automated payment reminder and/or enforcement.

Program Descriptions

  Parking Services General Administration

The General Administration program provides executive direction and support functions for parking programs that include human resources, information technology, fiscal/procurement services, and the redevelopment of real property to promote the economic growth and stability of associated urban districts. The program's responsibilities are for drafting and releasing Requests for Development Proposals,...

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  Parking Operations

The Parking Operations program has overall responsibility for the management of County-owned garages and lots with over 20,000 parking spaces, which represent at least a 50 percent market share of available parking spaces. This program has overall responsibility for the collection and processing of all parking revenue, including revenue from...

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  Parking Fixed Costs

The Parking Fixed Costs program primarily funds the debt service payments and the lease payments. ...

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  Parking Enforcement

The Parking Enforcement program provides for the enforcement of parking laws within the Parking Lot Districts (PLDs) and Transportation Management Districts (TMDs) primarily to promote business activity, ensure public safety, and ensure the smooth flow of traffic. The program also conducts Residential Permit Parking (RPP) enforcement in all RPP zones...

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Budget Trends
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Program Contacts

Contact Jose Thommana of the Parking Districts at 240-777-8740 or Anita Aryeetey of the Office of Management and Budget at 240-777-2784 for more information regarding this department's operating budget.

Related Links
Budget Summary
TitleActual
FY25
Budget
FY26
Estimate
FY26
Recommended
FY27
%Chg
Bud/Rec
PARKING DISTRICT - BETHESDA
EXPENDITURES
Salaries and Wages2490589.002442852.00 2437163.00 2600029.006.4
Employee Benefits650822.00723495.00 679420.00 788332.009.0
Parking District - Bethesda Personnel Costs3141411.003166347.00 3116583.00 3388361.007.0
Operating Expenses9368469.0010334156.00 10158112.00 10547507.002.1
Capital Outlay0.000.00 0.00 26622.000.0
Debt Service Other2301625.002301700.00 2301600.00 2301700.000.0
Parking District - Bethesda Expenditures14811505.0015802203.00 15576295.00 16264190.002.9
PERSONNEL
Full-Time25.0025.00 25.00 25.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs20.5921.60 21.60 22.102.3
REVENUES
Property Tax-2384.000.00 0.00 0.000.0
Parking Fees13562296.0014262000.00 14201671.00 15000000.005.2
Parking Fines3012202.003339000.00 3310236.00 3339000.000.0
Miscellaneous Revenues169827.00284120.00 284120.00 284120.000.0
Property Rentals2486845.002075000.00 2075000.00 2075000.000.0
Investment Income1065676.00418620.00 805200.00 636540.0052.1
Parking District - Bethesda Revenues20294462.0020378740.00 20676227.00 21334660.004.7
 
PARKING DISTRICT - SILVER SPRING
EXPENDITURES
Salaries and Wages2754786.002645936.00 2658755.00 2597205.00-1.8
Employee Benefits679573.00812950.00 759449.00 792702.00-2.5
Parking District - Silver Spring Personnel Costs3434359.003458886.00 3418204.00 3389907.00-2.0
Operating Expenses8136772.009019739.00 8907181.00 9409597.004.3
Capital Outlay0.000.00 0.00 19361.000.0
Parking District - Silver Spring Expenditures11571131.0012478625.00 12325385.00 12818865.002.7
PERSONNEL
Full-Time21.0024.00 24.00 24.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs24.7225.17 25.17 22.62-10.1
REVENUES
Property Tax-3251.000.00 0.00 0.000.0
Parking Fees10123580.0010089000.00 9903466.00 10152000.000.6
Parking Fines5114627.004824000.00 4640796.00 4824000.000.0
Miscellaneous Revenues12296.0020000.00 383296.00 20000.000.0
Investment Income512354.00141550.00 387120.00 306030.00116.2
Property Rentals9178.000.00 0.00 0.000.0
Parking District - Silver Spring Revenues15768784.0015074550.00 15314678.00 15302030.001.5
 
PARKING DISTRICT - MONTGOMERY HILLS
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Parking District - Montgomery Hills Personnel Costs0.000.00 0.00 0.000.0
Parking District - Montgomery Hills Expenditures0.000.00 0.00 0.000.0
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs0.000.00 0.00 0.000.0
Parking District - Montgomery Hills Revenues0.000.00 0.00 0.000.0
 
PARKING DISTRICT - WHEATON
EXPENDITURES
Salaries and Wages432250.00388230.00 388722.00 409809.005.6
Employee Benefits111524.00115963.00 107157.00 124715.007.6
Parking District - Wheaton Personnel Costs543774.00504193.00 495879.00 534524.006.0
Operating Expenses1303655.001649198.00 1637015.00 1751750.006.2
Capital Outlay0.000.00 0.00 2420.000.0
Parking District - Wheaton Expenditures1847429.002153391.00 2132894.00 2288694.006.3
PERSONNEL
Full-Time3.003.00 3.00 4.0033.3
Part-Time0.000.00 0.00 0.000.0
FTEs3.423.46 3.46 3.511.5
REVENUES
Property Tax-147.000.00 0.00 0.000.0
Parking Fees2050229.001987600.00 2134163.00 1987600.000.0
Parking Fines724440.00751000.00 758535.00 751000.000.0
Miscellaneous Revenues18624.000.00 0.00 0.000.0
Investment Income226196.0062890.00 170910.00 135110.00114.8
Parking District - Wheaton Revenues3019342.002801490.00 3063608.00 2873710.002.6
 
DEPARTMENT TOTALS
Total Expenditures28230065.0030434219.00 30034574.00 31371749.003.1
Total Full-Time Positions49.0052.00 52.00 53.001.9
Total Part-Time Positions0.000.00 0.00 0.000.0
Total FTEs48.7350.23 50.23 48.23-4.0
Total Revenues39082588.0038254780.00 39054513.00 39510400.003.3
FY27 Recommended Changes
TitleExpendituresFTEs
PARKING DISTRICT - BETHESDA
FY26 ORIGINAL APPROPRIATION1580220321.60
Changes (with service impacts)
Add: One Transportation Contract Compliance Inspector [Parking Operations]750000.50
Add: New Fleet Vehicle for Maintenance [Parking Operations]231000.00
Other Adjustments (with no service impacts)
Increase Cost: FY27 Compensation Adjustment1134060.00
Increase Cost: Parking Camera Security System Services [Parking Operations]1114070.00
Increase Cost: Cloud-Based Security Camera Surveillance System [Parking Operations]497040.00
Increase Cost: Motor Pool Adjustment337060.00
Increase Cost: Annualization of FY26 Compensation Increases222690.00
Increase Cost: Annualization of FY26 Personnel Costs193970.00
Increase Cost: Printing and Mail141570.00
Increase Cost: Two and a Half Percent Inflationary Adjustment to Non-Profit Service Provider Contracts [Parking Operations]46250.00
Increase Cost: Risk Management Adjustment32740.00
Decrease Cost: Retirement Adjustment-80580.00
FY27 RECOMMENDED1626419022.10
 
PARKING DISTRICT - SILVER SPRING
FY26 ORIGINAL APPROPRIATION1247862525.17
Changes (with service impacts)
Add: One Transportation Contract Compliance Inspector [Parking Operations]674990.45
Add: New Fleet Vehicle for Maintenance [Parking Operations]168000.00
Other Adjustments (with no service impacts)
Increase Cost: FY27 Compensation Adjustment1250170.00
Increase Cost: Master Meter Parking Systems [Parking Operations]1042500.00
Increase Cost: Revenue Collections, Security and Maintenance Contracts [Parking Operations]826350.00
Increase Cost: Parking Camera Security System Services [Parking Operations]685580.00
Increase Cost: Cloud-Based Security Camera Surveillance System [Parking Operations]683430.00
Increase Cost: Parking Enforcement Contract [Parking Enforcement ]364480.00
Increase Cost: Annualization of FY26 Personnel Costs263980.00
Increase Cost: Motor Pool Adjustment249710.00
Increase Cost: Annualization of FY26 Compensation Increases172750.00
Increase Cost: Two and a Half Percent Inflationary Adjustment to Non-Profit Service Provider Contracts [Parking Operations]42500.00
Increase Cost: Risk Management Adjustment29640.00
Decrease Cost: Retirement Adjustment-90020.00
Shift: Eliminate Charge for Three Urban District Positions [Parking Operations]-296166-3.00
FY27 RECOMMENDED1281886522.62
 
PARKING DISTRICT - WHEATON
FY26 ORIGINAL APPROPRIATION21533913.46
Changes (with service impacts)
Add: One Transportation Contract Compliance Inspector [Parking Operations]74990.05
Add: New Fleet Vehicle for Maintenance [Parking Operations]21000.00
Other Adjustments (with no service impacts)
Increase Cost: Master Meter Parking Systems [Parking Operations]363750.00
Increase Cost: Parking Camera Security System Services [Parking Operations]342790.00
Increase Cost: Revenue Collections, Security and Maintenance Contracts [Parking Operations]179800.00
Increase Cost: FY27 Compensation Adjustment171460.00
Increase Cost: Cloud-Based Security Camera Surveillance System [Parking Operations]62130.00
Increase Cost: Parking Enforcement Contract [Parking Enforcement ]54910.00
Increase Cost: Annualization of FY26 Personnel Costs46060.00
Increase Cost: Annualization of FY26 Compensation Increases23430.00
Increase Cost: Two and a Half Percent Inflationary Adjustment to Non-Profit Service Provider Contracts [Parking Operations]13750.00
Increase Cost: Motor Pool Adjustment6990.00
Increase Cost: Risk Management Adjustment4600.00
Decrease Cost: Retirement Adjustment-12630.00
FY27 RECOMMENDED22886943.51
Program Summary
Program NameFY26 APPR
Expenditures
FY26 APPR
FTEs
FY27 REC
Expenditures
FY27 REC
FTEs
Parking Enforcement 41407303.4842025983.48
Parking Fixed Costs24614730.0024614730.00
Parking Operations2210273640.972283969238.97
Parking Services General Administration17292805.7818679865.78
Total3043421950.233137174948.23
Funding Parameter Items ($000s)
TitleFY27FY28FY29FY30FY31FY32
PARKING DISTRICT - BETHESDA
EXPENDITURES
FY27 Recommended16264.00000016264.00000016264.00000016264.00000016264.00000016264.000000
No inflation or compensation change is included in outyear projections.
Elimination of One-Time Items Recommended in FY270.000000-23.000000-23.000000-23.000000-23.000000-23.000000
Items recommended for one-time funding in FY27, including partial costs for a new maintenance vehicle, will be eliminated from the base in the outyears.
Labor Contracts0.00000018.00000018.00000018.00000018.00000018.000000
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures16264.00000016259.00000016259.00000016259.00000016259.00000016259.000000
 
PARKING DISTRICT - SILVER SPRING
EXPENDITURES
FY27 Recommended12819.00000012819.00000012819.00000012819.00000012819.00000012819.000000
No inflation or compensation change is included in outyear projections.
Elimination of One-Time Items Recommended in FY270.000000-17.000000-17.000000-17.000000-17.000000-17.000000
Items recommended for one-time funding in FY27, including partial costs for a new maintenance vehicle, will be eliminated from the base in the outyears.
Labor Contracts0.00000019.00000019.00000019.00000019.00000019.000000
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures12819.00000012821.00000012821.00000012821.00000012821.00000012821.000000
 
PARKING DISTRICT - WHEATON
EXPENDITURES
FY27 Recommended2289.0000002289.0000002289.0000002289.0000002289.0000002289.000000
No inflation or compensation change is included in outyear projections.
Elimination of One-Time Items Recommended in FY270.000000-2.000000-2.000000-2.000000-2.000000-2.000000
Items recommended for one-time funding in FY27, including partial cost for a new maintenance vehicle, will be eliminated from the base in the outyears.
Labor Contracts0.0000003.0000003.0000003.0000003.0000003.000000
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures2289.0000002290.0000002290.0000002290.0000002290.0000002290.000000
Additional Documentation

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