FY22 ORIGINAL APPROPRIATION | 13149598 | 20.39 |
Other Adjustments (with no service impacts) |
Restore: Bethesda Full Restoration of Operational Costs from COVID-19 Savings Plan Reductions [Parking Operations] | 803200 | 0.00 |
Increase Cost: Bethesda Parking Enforcement Contractual Increase [Parking Enforcement ] | 363000 | 0.00 |
Increase Cost: Bethesda Citation Processing and Meter Collection Contract Increases [Parking Operations] | 289000 | 0.00 |
Restore: Bethesda Parking Operations: Restoration of Costs to Pre-COVID-19 Levels [Parking Operations] | 69000 | 0.00 |
Increase Cost: Annualization of FY22 Compensation Increases | 50009 | 0.00 |
Increase Cost: FY23 Compensation Adjustment | 32886 | 0.00 |
Restore: Bethesda Parking Enforcement: Restoration of Costs to Pre-COVID-19 Levels [Parking Enforcement ] | 30000 | 0.00 |
Shift: Net Gross Charges from County Attorney's Office [Parking Services General Administration] | 21735 | 0.20 |
Increase Cost: Risk Management Adjustment | 11668 | 0.00 |
Increase Cost: Printing and Mail Adjustment | 936 | 0.00 |
Decrease Cost: Motor Pool Adjustment | -5759 | 0.00 |
Decrease Cost: Annualization of FY22 Personnel Costs | -29424 | 0.00 |
Decrease Cost: OPEB Adjustment | -35510 | 0.00 |
Decrease Cost: Retirement Adjustment | -41441 | 0.00 |
Technical Adj: Bond Refinance [Parking Fixed Costs] | -803200 | 0.00 |
FY23 APPROVED | 13905698 | 20.59 |
|
FY22 ORIGINAL APPROPRIATION | 9942821 | 24.72 |
Other Adjustments (with no service impacts) |
Technical Adj: Fixed Costs Realignment [Parking Fixed Costs] | 688271 | 0.00 |
Increase Cost: Silver Spring Parking Enforcement Contractual Increase [Parking Enforcement ] | 237000 | 0.00 |
Increase Cost: Silver Spring Citation Processing and Meter Collection Contract Increase [Parking Operations] | 188000 | 0.00 |
Restore: Silver Spring Restoration of Costs to Pre-COVID-19 Levels [Parking Operations] | 131000 | 0.00 |
Increase Cost: Annualization of FY22 Compensation Increases | 52307 | 0.00 |
Increase Cost: FY23 Compensation Adjustment | 34995 | 0.00 |
Increase Cost: Risk Management Adjustment | 8407 | 0.00 |
Decrease Cost: Motor Pool Adjustment | -5759 | 0.00 |
Decrease Cost: OPEB Adjustment | -25720 | 0.00 |
Decrease Cost: Annualization of FY22 Personnel Costs | -33651 | 0.00 |
Decrease Cost: Retirement Adjustment | -37513 | 0.00 |
Technical Adj: Property Leases Realignment [Parking Operations] | -688271 | 0.00 |
FY23 APPROVED | 10491887 | 24.72 |
|
FY22 ORIGINAL APPROPRIATION | 1486916 | 3.42 |
Other Adjustments (with no service impacts) |
Increase Cost: Wheaton Parking Enforcement Contractual Increase [Parking Enforcement ] | 56000 | 0.00 |
Increase Cost: Wheaton Citation Processing and Meter Collection Contract Increase [Parking Operations] | 44000 | 0.00 |
Increase Cost: Annualization of FY22 Compensation Increases | 7905 | 0.00 |
Restore: Wheaton Restoration of Costs to Pre-COVID-19 Levels [Parking Operations] | 7000 | 0.00 |
Increase Cost: FY23 Compensation Adjustment | 5355 | 0.00 |
Increase Cost: Risk Management Adjustment | 1448 | 0.00 |
Decrease Cost: Motor Pool Adjustment | -2880 | 0.00 |
Decrease Cost: Annualization of FY22 Personnel Costs | -3224 | 0.00 |
Decrease Cost: OPEB Adjustment | -3670 | 0.00 |
Decrease Cost: Retirement Adjustment | -4881 | 0.00 |
FY23 APPROVED | 1593969 | 3.42 |