Montgomery County Maryland Operating Budget

Budget Year / Version:

Expenditures by Fund

Revenues by Fund

Expenditure Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C18806	Streetscape Maintenance Urban Districts	F115 - Bethesda Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
2	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
3	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	51002	Social Security- FICA	Personnel Costs	6391.00
4	C18806	Streetscape Maintenance Urban Districts	F115 - Bethesda Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
5	C18807	Sidewalk Repairs Urban Districts	F115 - Bethesda Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
6	C18809	Safe Team	F115 - Bethesda Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
7	C18809	Safe Team	F115 - Bethesda Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
8	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
9	C18809	Safe Team	F115 - Bethesda Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
10	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	52002	Group Insurance	Personnel Costs	18990.00
11	C18809	Safe Team	F115 - Bethesda Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
12	C18804	Promotions Urban Districts	F115 - Bethesda Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
13	C18804	Promotions Urban Districts	F115 - Bethesda Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
14	C18807	Sidewalk Repairs Urban Districts	F115 - Bethesda Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
15	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	53016	RSP (Retirement Savings Plan)	Personnel Costs	8247.00
16	C18805	Tree Maintenance Urban Districts	F115 - Bethesda Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
17	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	51004	Social Security- FICA Medicaid	Personnel Costs	1495.00
18	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	50010	Full Time Salaries	Personnel Costs	103088.00
19	C18805	Tree Maintenance Urban Districts	F115 - Bethesda Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
20	C18807	Sidewalk Repairs Urban Districts	F115 - Bethesda Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
21	C18804	Promotions Urban Districts	F115 - Bethesda Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
22	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
23	C18805	Tree Maintenance Urban Districts	F115 - Bethesda Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
24	C18811	WUD Public Spaces	F115 - Bethesda Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
25	C18806	Streetscape Maintenance Urban Districts	F115 - Bethesda Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
26	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
27						Personnel Costs Total	138211.00
28	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	63500	Assigned Motor Pool Vehicles	Operating Expenses	1962.00
29	C18806	Streetscape Maintenance Urban Districts	F115 - Bethesda Urban District	60382	Streetlight Servicing / Relamping	Operating Expenses	30000.00
30	C18804	Promotions Urban Districts	F115 - Bethesda Urban District	69046	Community Initiatives	Operating Expenses	5866.00
31	C18804	Promotions Urban Districts	F115 - Bethesda Urban District	62212	Souvenirs	Operating Expenses	5000.00
32	C18806	Streetscape Maintenance Urban Districts	F115 - Bethesda Urban District	60330	Maintenance - Pest Control	Operating Expenses	2000.00
33	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	62600	Uniforms	Operating Expenses	1000.00
34	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	63604	Cellular Phone Line Charges	Operating Expenses	668.00
35	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	60532	Other Non-Professional Services	Operating Expenses	20000.00
36	C18804	Promotions Urban Districts	F115 - Bethesda Urban District	64400	Conferences Hosted	Operating Expenses	5000.00
37	C18805	Tree Maintenance Urban Districts	F115 - Bethesda Urban District	60528	Component Unit Contract	Operating Expenses	60596.00
38	C18807	Sidewalk Repairs Urban Districts	F115 - Bethesda Urban District	60528	Component Unit Contract	Operating Expenses	143560.00
39	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	62010	General Office Supplies	Operating Expenses	500.00
40	C18806	Streetscape Maintenance Urban Districts	F115 - Bethesda Urban District	60528	Component Unit Contract	Operating Expenses	1211577.00
41	C18804	Promotions Urban Districts	F115 - Bethesda Urban District	60528	Component Unit Contract	Operating Expenses	923176.00
42	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	60528	Component Unit Contract	Operating Expenses	1043794.00
43	C18809	Safe Team	F115 - Bethesda Urban District	60528	Component Unit Contract	Operating Expenses	251951.00
44	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	62500	Office Furniture- Non Capitalized	Operating Expenses	1000.00
45	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	69016	Parking Permits	Operating Expenses	2520.00
46	C18804	Promotions Urban Districts	F115 - Bethesda Urban District	69999	Other Miscellaneous Operating Expenses	Operating Expenses	5000.00
47	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	63020	Office Machines/Copier Leases	Operating Expenses	10354.00
48	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	63022	Other Central Duplicating Services - Printing	Operating Expenses	-246.00
49	C18806	Streetscape Maintenance Urban Districts	F115 - Bethesda Urban District	60352	Streetscape Maintenance	Operating Expenses	12000.00
50	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	63804	Charges from Risk Management	Operating Expenses	91791.00
51	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	64110	Professional/Licensure Training	Operating Expenses	2000.00
52	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	69999	Other Miscellaneous Operating Expenses	Operating Expenses	13000.00
53	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	63206	Inter-Office Mail	Operating Expenses	10.00
54						Operating Expenses Total	3844079.00
55	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	68200	I/C Transfer To General Fund	Transfer to County Funds	-17981.00
56						Transfer to County Funds Total	-17981.00
57						Bethesda Urban District Total	3964309.00
58	C18808	Clean Team	F116 - Silver Spring Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	-20342.00
59	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
60	C18809	Safe Team	F116 - Silver Spring Urban District	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	48746.00
61	C18808	Clean Team	F116 - Silver Spring Urban District	52002	Group Insurance	Personnel Costs	341820.00
62	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	50010	Full Time Salaries	Personnel Costs	221219.00
63	C18808	Clean Team	F116 - Silver Spring Urban District	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
64	C18809	Safe Team	F116 - Silver Spring Urban District	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
65	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	51002	Social Security- FICA	Personnel Costs	8060.00
66	C18809	Safe Team	F116 - Silver Spring Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
67	C18809	Safe Team	F116 - Silver Spring Urban District	51004	Social Security- FICA Medicaid	Personnel Costs	16753.00
68	C18809	Safe Team	F116 - Silver Spring Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
69	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	51002	Social Security- FICA	Personnel Costs	13716.00
70	C18809	Safe Team	F116 - Silver Spring Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
71	C18808	Clean Team	F116 - Silver Spring Urban District	51004	Social Security- FICA Medicaid	Personnel Costs	19069.00
72	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
73	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
74	C18807	Sidewalk Repairs Urban Districts	F116 - Silver Spring Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
75	C18808	Clean Team	F116 - Silver Spring Urban District	50420	Lapse (Planning)	Personnel Costs	-119656.00
76	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
77	C18808	Clean Team	F116 - Silver Spring Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	-9572.00
78	C18809	Safe Team	F116 - Silver Spring Urban District	51008	Social Security- Charge to Others	Personnel Costs	0.00
79	C18809	Safe Team	F116 - Silver Spring Urban District	51002	Social Security- FICA	Personnel Costs	71635.00
80	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	53016	RSP (Retirement Savings Plan)	Personnel Costs	11021.00
81	C18808	Clean Team	F116 - Silver Spring Urban District	53016	RSP (Retirement Savings Plan)	Personnel Costs	42958.00
82	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
83	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	50010	Full Time Salaries	Personnel Costs	130000.00
84	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
85	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	52002	Group Insurance	Personnel Costs	37980.00
86	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
87	C18809	Safe Team	F116 - Silver Spring Urban District	52002	Group Insurance	Personnel Costs	303840.00
88	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	5191.00
89	C18805	Tree Maintenance Urban Districts	F116 - Silver Spring Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
90	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
91	C18808	Clean Team	F116 - Silver Spring Urban District	51020	Other Non-Workforce FICA	Personnel Costs	-2002.00
92	C18808	Clean Team	F116 - Silver Spring Urban District	50010	Full Time Salaries	Personnel Costs	1315095.00
93	C18807	Sidewalk Repairs Urban Districts	F116 - Silver Spring Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
94	C18805	Tree Maintenance Urban Districts	F116 - Silver Spring Urban District	50420	Lapse (Planning)	Personnel Costs	0.00
95	C18809	Safe Team	F116 - Silver Spring Urban District	53006	Retirement- Charges to Others	Personnel Costs	0.00
96	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
97	C18807	Sidewalk Repairs Urban Districts	F116 - Silver Spring Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
98	C18808	Clean Team	F116 - Silver Spring Urban District	51002	Social Security- FICA	Personnel Costs	81536.00
99	C18809	Safe Team	F116 - Silver Spring Urban District	50010	Full Time Salaries	Personnel Costs	1155398.00
100	C18808	Clean Team	F116 - Silver Spring Urban District	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	43780.00
101	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	53016	RSP (Retirement Savings Plan)	Personnel Costs	10400.00
102	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
103	C18805	Tree Maintenance Urban Districts	F116 - Silver Spring Urban District	50324	Overtime	Personnel Costs	0.00
104	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	52002	Group Insurance	Personnel Costs	18990.00
105	C18808	Clean Team	F116 - Silver Spring Urban District	50324	Overtime	Personnel Costs	93491.00
106	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	51004	Social Security- FICA Medicaid	Personnel Costs	1885.00
107	C18805	Tree Maintenance Urban Districts	F116 - Silver Spring Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
108	C18809	Safe Team	F116 - Silver Spring Urban District	53018	ERS (Employee Retirement Plan)	Personnel Costs	3308.00
109	C18809	Safe Team	F116 - Silver Spring Urban District	53061	Non-Workforce Retirement Adjustment	Personnel Costs	1.00
110	C18808	Clean Team	F116 - Silver Spring Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
111	C18809	Safe Team	F116 - Silver Spring Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
112	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	51004	Social Security- FICA Medicaid	Personnel Costs	3208.00
113	C18809	Safe Team	F116 - Silver Spring Urban District	50400	Salary Charges To Others	Personnel Costs	0.00
114	C18809	Safe Team	F116 - Silver Spring Urban District	52004	Group Insurance- Charges to Others	Personnel Costs	0.00
115	C18809	Safe Team	F116 - Silver Spring Urban District	53016	RSP (Retirement Savings Plan)	Personnel Costs	21592.00
116	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
117	C18805	Tree Maintenance Urban Districts	F116 - Silver Spring Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
118						Personnel Costs Total	3869120.00
119	C18808	Clean Team	F116 - Silver Spring Urban District	64112	Occupational Health & Safety Training	Operating Expenses	2000.00
120	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	4000.00
121	C18809	Safe Team	F116 - Silver Spring Urban District	62352	Other Public Safety Supplies/Equipment	Operating Expenses	1400.00
122	C18808	Clean Team	F116 - Silver Spring Urban District	62886	Small Engine Repairs/Parts	Operating Expenses	1700.00
123	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	64012	Non-Metropolitan Area Travel	Operating Expenses	0.00
124	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60354	Mowing	Operating Expenses	30173.00
125	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	64108	Management/Leadership Training	Operating Expenses	750.00
126	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	63016	Imaging	Operating Expenses	650.00
127	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	61010	Computer Equipment Repairs/Maintenance	Operating Expenses	700.00
128	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60352	Streetscape Maintenance	Operating Expenses	128000.00
129	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	60486	Photographer Services	Operating Expenses	2000.00
130	C18808	Clean Team	F116 - Silver Spring Urban District	62028	Other Supplies & Equipment	Operating Expenses	1500.00
131	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	60446	Software Licensure/Maintenance Agreements	Operating Expenses	1300.00
132	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	64506	Other Board/Commission/Committee Expenditures	Operating Expenses	1000.00
133	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	69010	Stipends	Operating Expenses	8500.00
134	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	62212	Souvenirs	Operating Expenses	0.00
135	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60184	Arterial Road Sweeping	Operating Expenses	62000.00
136	C18808	Clean Team	F116 - Silver Spring Urban District	62888	Chainsaw Repairs/Parts	Operating Expenses	500.00
137	C18809	Safe Team	F116 - Silver Spring Urban District	63500	Assigned Motor Pool Vehicles	Operating Expenses	27747.00
138	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	60056	Interpreter Services	Operating Expenses	0.00
139	C18809	Safe Team	F116 - Silver Spring Urban District	62952	Other Supplies And Materials	Operating Expenses	0.00
140	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	62952	Other Supplies And Materials	Operating Expenses	4000.00
141	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60328	Maintenance - Painting	Operating Expenses	0.00
142	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	62232	Other Recreation Expenses	Operating Expenses	0.00
143	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	62010	General Office Supplies	Operating Expenses	500.00
144	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	63634	Other Communication Services	Operating Expenses	0.00
145	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	60356	Facade Improvements	Operating Expenses	0.00
146	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60382	Streetlight Servicing / Relamping	Operating Expenses	55000.00
147	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	64410	Meeting Room Rentals	Operating Expenses	0.00
148	C18809	Safe Team	F116 - Silver Spring Urban District	62606	Shoes	Operating Expenses	1500.00
149	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	64200	Professional Memberships (Individual)	Operating Expenses	800.00
150	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60330	Maintenance - Pest Control	Operating Expenses	5000.00
151	C18808	Clean Team	F116 - Silver Spring Urban District	63500	Assigned Motor Pool Vehicles	Operating Expenses	0.00
152	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	62204	Arts & Crafts	Operating Expenses	0.00
153	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	64406	Picnics Hosted	Operating Expenses	0.00
154	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	63604	Cellular Phone Line Charges	Operating Expenses	13000.00
155	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	62020	Computer Software	Operating Expenses	400.00
156	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	63022	Other Central Duplicating Services - Printing	Operating Expenses	3000.00
157	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	60100	Marketing	Operating Expenses	5000.00
158	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	63020	Office Machines/Copier Leases	Operating Expenses	115.00
159	C18805	Tree Maintenance Urban Districts	F116 - Silver Spring Urban District	60180	Tree Planting	Operating Expenses	0.00
160	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60180	Tree Planting	Operating Expenses	35000.00
161	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	60418	Art Services	Operating Expenses	47000.00
162	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	64208	Other Dues	Operating Expenses	150.00
163	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	64502	Boards- Meals/Snacks/Refreshments	Operating Expenses	0.00
164	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	60076	Professional Purchase Of Service	Operating Expenses	89500.00
165	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	62812	Cellular Phones	Operating Expenses	0.00
166	C18808	Clean Team	F116 - Silver Spring Urban District	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	950.00
167	C18808	Clean Team	F116 - Silver Spring Urban District	62843	Operational Materials	Operating Expenses	10000.00
168	C18809	Safe Team	F116 - Silver Spring Urban District	62843	Operational Materials	Operating Expenses	13000.00
169	C18809	Safe Team	F116 - Silver Spring Urban District	62874	Radio Equipment	Operating Expenses	0.00
170	C18808	Clean Team	F116 - Silver Spring Urban District	62884	Mower Parts/Repair	Operating Expenses	1500.00
171	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	60160	Tourism Services	Operating Expenses	0.00
172	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
173	C18808	Clean Team	F116 - Silver Spring Urban District	60040	Food Service	Operating Expenses	2000.00
174	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	62500	Office Furniture- Non Capitalized	Operating Expenses	1500.00
175	C18809	Safe Team	F116 - Silver Spring Urban District	60334	Maintenance - Vehicles	Operating Expenses	0.00
176	C18809	Safe Team	F116 - Silver Spring Urban District	62872	Traffic Control Supplies	Operating Expenses	0.00
177	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	64304	Advertising - Marketing/Sales	Operating Expenses	11784.00
178	C18809	Safe Team	F116 - Silver Spring Urban District	63634	Other Communication Services	Operating Expenses	0.00
179	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	62010	General Office Supplies	Operating Expenses	1000.00
180	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	60532	Other Non-Professional Services	Operating Expenses	145563.00
181	C18808	Clean Team	F116 - Silver Spring Urban District	62610	Personal Protective Equipment (Fire/Rescue PPE)	Operating Expenses	2000.00
182	C18809	Safe Team	F116 - Silver Spring Urban District	62610	Personal Protective Equipment (Fire/Rescue PPE)	Operating Expenses	1500.00
183	C18808	Clean Team	F116 - Silver Spring Urban District	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	2950.00
184	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	64102	Non-Local Conference Related	Operating Expenses	250.00
185	C18805	Tree Maintenance Urban Districts	F116 - Silver Spring Urban District	60182	Tree Removal	Operating Expenses	0.00
186	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60182	Tree Removal	Operating Expenses	6003.00
187	C18805	Tree Maintenance Urban Districts	F116 - Silver Spring Urban District	60178	Stump Removal	Operating Expenses	0.00
188	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	63200	Central Duplicating - Postage - Bulk	Operating Expenses	3000.00
189	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	63200	Central Duplicating - Postage - Bulk	Operating Expenses	3080.00
190	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	64100	Local Conference Related	Operating Expenses	750.00
191	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	64306	Advertising - Sponsorships	Operating Expenses	0.00
192	C18809	Safe Team	F116 - Silver Spring Urban District	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
193	C18808	Clean Team	F116 - Silver Spring Urban District	61022	Other Equipment Repair/Maintenance	Operating Expenses	3000.00
194	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	60170	Background Checks	Operating Expenses	250.00
195	C18808	Clean Team	F116 - Silver Spring Urban District	60316	Maintenance - Grounds	Operating Expenses	500.00
196	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	61012	Copier	Operating Expenses	1350.00
197	C18808	Clean Team	F116 - Silver Spring Urban District	61916	Tool Rentals	Operating Expenses	500.00
198	C18807	Sidewalk Repairs Urban Districts	F116 - Silver Spring Urban District	60350	Concrete Contract Work	Operating Expenses	0.00
199	C18809	Safe Team	F116 - Silver Spring Urban District	64120	Other Education	Operating Expenses	0.00
200	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	62028	Other Supplies & Equipment	Operating Expenses	1500.00
201	C18808	Clean Team	F116 - Silver Spring Urban District	61020	Radio & Communication Equipment Repair/Maintenance	Operating Expenses	500.00
202	C18809	Safe Team	F116 - Silver Spring Urban District	61020	Radio & Communication Equipment Repair/Maintenance	Operating Expenses	2000.00
203	C18809	Safe Team	F116 - Silver Spring Urban District	64114	Public Safety Training	Operating Expenses	2000.00
204	C18809	Safe Team	F116 - Silver Spring Urban District	62602	Uniform Cleaning	Operating Expenses	0.00
205	C18808	Clean Team	F116 - Silver Spring Urban District	62830	Painting Supplies And Materials	Operating Expenses	1500.00
206	C18809	Safe Team	F116 - Silver Spring Urban District	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
207	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60350	Concrete Contract Work	Operating Expenses	100000.00
208	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60404	Trash Hauling / Removal Agreements	Operating Expenses	240000.00
209	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	61902	Furniture Rentals	Operating Expenses	12000.00
210	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	60084	Security Services	Operating Expenses	0.00
211	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	63500	Assigned Motor Pool Vehicles	Operating Expenses	42212.00
212	C18808	Clean Team	F116 - Silver Spring Urban District	69018	Reimbursement For Towing Charges	Operating Expenses	200.00
213	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	61926	Building Or Space Rentals/Leases	Operating Expenses	10205.00
214	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	62918	Oxygen/Acetylene	Operating Expenses	1876.00
215	C18808	Clean Team	F116 - Silver Spring Urban District	62412	Vehicle Components	Operating Expenses	500.00
216	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	69999	Other Miscellaneous Operating Expenses	Operating Expenses	500.00
217	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	63022	Other Central Duplicating Services - Printing	Operating Expenses	15252.00
218	C18808	Clean Team	F116 - Silver Spring Urban District	62110	First Aid Kits	Operating Expenses	500.00
219	C18809	Safe Team	F116 - Silver Spring Urban District	62110	First Aid Kits	Operating Expenses	1600.00
220	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	64300	Advertising - Jobs	Operating Expenses	0.00
221	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	62016	Computer Supplies	Operating Expenses	500.00
222	C18808	Clean Team	F116 - Silver Spring Urban District	62848	Tools	Operating Expenses	5000.00
223	C18808	Clean Team	F116 - Silver Spring Urban District	63210	Other Central Duplicating Services - Mail	Operating Expenses	2400.00
224	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	62952	Other Supplies And Materials	Operating Expenses	0.00
225	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	63804	Charges from Risk Management	Operating Expenses	105260.00
226	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	64412	Other Special County Functions	Operating Expenses	0.00
227	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60316	Maintenance - Grounds	Operating Expenses	50000.00
228	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	61914	Other Vehicle Rentals	Operating Expenses	3155.00
229	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	63206	Inter-Office Mail	Operating Expenses	980.00
230	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	61924	Other Equipment Rentals	Operating Expenses	15500.00
231	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	64010	Metropolitan Area Travel	Operating Expenses	0.00
232	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	62832	Plaques & Other Awards	Operating Expenses	0.00
233	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	62022	Paper & Supplies For Copiers	Operating Expenses	250.00
234	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	60542	Youth and Arts Community Media	Operating Expenses	0.00
235	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60176	Tree Maintenance Services	Operating Expenses	20000.00
236	C18805	Tree Maintenance Urban Districts	F116 - Silver Spring Urban District	60176	Tree Maintenance Services	Operating Expenses	0.00
237	C18809	Safe Team	F116 - Silver Spring Urban District	62424	Other Motor Vehicle Equipment - Non Capitalized	Operating Expenses	4000.00
238	C18808	Clean Team	F116 - Silver Spring Urban District	63208	Other - Mail	Operating Expenses	-730.00
239	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	61918	Portable Lavatory Rentals	Operating Expenses	2000.00
240	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	62836	Rest Room Supplies	Operating Expenses	5000.00
241	C18808	Clean Team	F116 - Silver Spring Urban District	62838	Salt	Operating Expenses	10000.00
242	C18809	Safe Team	F116 - Silver Spring Urban District	62600	Uniforms	Operating Expenses	10000.00
243	C18808	Clean Team	F116 - Silver Spring Urban District	62600	Uniforms	Operating Expenses	10000.00
244	C18808	Clean Team	F116 - Silver Spring Urban District	62606	Shoes	Operating Expenses	3500.00
245	C18809	Safe Team	F116 - Silver Spring Urban District	61028	Public Safety Equipment Service/Repairs	Operating Expenses	1200.00
246	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	61908	Automobile Rentals	Operating Expenses	2100.00
247						Operating Expenses Total	1428775.00
248	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	68200	I/C Transfer To General Fund	Transfer to County Funds	-503373.00
249						Transfer to County Funds Total	-503373.00
250						Silver Spring Urban District Total	4794522.00
251	C18809	Safe Team	F117 - Wheaton Urban District	51002	Social Security- FICA	Personnel Costs	30330.00
252	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	51004	Social Security- FICA Medicaid	Personnel Costs	1972.00
253	C18805	Tree Maintenance Urban Districts	F117 - Wheaton Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
254	C18808	Clean Team	F117 - Wheaton Urban District	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	36854.00
255	C18813	WUD - Hallowheaton	F117 - Wheaton Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
256	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
257	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	53016	RSP (Retirement Savings Plan)	Personnel Costs	10879.00
258	C18808	Clean Team	F117 - Wheaton Urban District	50010	Full Time Salaries	Personnel Costs	1134832.00
259	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	52002	Group Insurance	Personnel Costs	18990.00
260	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
261	C18811	WUD Public Spaces	F117 - Wheaton Urban District	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	0.00
262	C18808	Clean Team	F117 - Wheaton Urban District	51020	Other Non-Workforce FICA	Personnel Costs	-7865.00
263	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	50010	Full Time Salaries	Personnel Costs	135992.00
264	C18808	Clean Team	F117 - Wheaton Urban District	51004	Social Security- FICA Medicaid	Personnel Costs	17117.00
265	C18812	WUD - Taste of Wheaton	F117 - Wheaton Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
266	C18808	Clean Team	F117 - Wheaton Urban District	50310	Other Budgeted Salary Adjustment	Personnel Costs	-540.00
267	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
268	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
269	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	50220	Multilingual Pay	Personnel Costs	4160.00
270	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	51002	Social Security- FICA	Personnel Costs	8431.00
271	C18812	WUD - Taste of Wheaton	F117 - Wheaton Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
272	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	333.00
273	C18808	Clean Team	F117 - Wheaton Urban District	50420	Lapse (Planning)	Personnel Costs	-102804.00
274	C18809	Safe Team	F117 - Wheaton Urban District	50420	Lapse (Planning)	Personnel Costs	-57285.00
275	C18811	WUD Public Spaces	F117 - Wheaton Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
276	C18805	Tree Maintenance Urban Districts	F117 - Wheaton Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
277	C18807	Sidewalk Repairs Urban Districts	F117 - Wheaton Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
278	C18809	Safe Team	F117 - Wheaton Urban District	53016	RSP (Retirement Savings Plan)	Personnel Costs	33201.00
279	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	539.00
280	C18808	Clean Team	F117 - Wheaton Urban District	52002	Group Insurance	Personnel Costs	308588.00
281	C18808	Clean Team	F117 - Wheaton Urban District	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
282	C18811	WUD Public Spaces	F117 - Wheaton Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
283	C18811	WUD Public Spaces	F117 - Wheaton Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
284	C18809	Safe Team	F117 - Wheaton Urban District	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4614.00
285	C18808	Clean Team	F117 - Wheaton Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	-17477.00
286	C18812	WUD - Taste of Wheaton	F117 - Wheaton Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
287	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
288	C18807	Sidewalk Repairs Urban Districts	F117 - Wheaton Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
289	C18808	Clean Team	F117 - Wheaton Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
290	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	52002	Group Insurance	Personnel Costs	9495.00
291	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
292	C18808	Clean Team	F117 - Wheaton Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	-8224.00
293	C18805	Tree Maintenance Urban Districts	F117 - Wheaton Urban District	50420	Lapse (Planning)	Personnel Costs	0.00
294	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
295	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	51004	Social Security- FICA Medicaid	Personnel Costs	999.00
296	C18809	Safe Team	F117 - Wheaton Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
297	C18811	WUD Public Spaces	F117 - Wheaton Urban District	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
298	C18811	WUD Public Spaces	F117 - Wheaton Urban District	50020	Seasonal Temps	Personnel Costs	69022.00
299	C18808	Clean Team	F117 - Wheaton Urban District	53016	RSP (Retirement Savings Plan)	Personnel Costs	36970.00
300	C18809	Safe Team	F117 - Wheaton Urban District	50010	Full Time Salaries	Personnel Costs	489195.00
301	C18809	Safe Team	F117 - Wheaton Urban District	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
302	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	51002	Social Security- FICA	Personnel Costs	4271.00
303	C18811	WUD Public Spaces	F117 - Wheaton Urban District	51020	Other Non-Workforce FICA	Personnel Costs	5280.00
304	C18813	WUD - Hallowheaton	F117 - Wheaton Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
305	C18808	Clean Team	F117 - Wheaton Urban District	50012	Part Time Salaries	Personnel Costs	45656.00
306	C18813	WUD - Hallowheaton	F117 - Wheaton Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
307	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
308	C18809	Safe Team	F117 - Wheaton Urban District	51020	Other Non-Workforce FICA	Personnel Costs	-4382.00
309	C18812	WUD - Taste of Wheaton	F117 - Wheaton Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
310	C18808	Clean Team	F117 - Wheaton Urban District	51002	Social Security- FICA	Personnel Costs	73190.00
311	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	51020	Other Non-Workforce FICA	Personnel Costs	318.00
312	C18809	Safe Team	F117 - Wheaton Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	-9738.00
313	C18805	Tree Maintenance Urban Districts	F117 - Wheaton Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
314	C18807	Sidewalk Repairs Urban Districts	F117 - Wheaton Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
315	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	53016	RSP (Retirement Savings Plan)	Personnel Costs	5510.00
316	C18811	WUD Public Spaces	F117 - Wheaton Urban District	51002	Social Security- FICA	Personnel Costs	0.00
317	C18811	WUD Public Spaces	F117 - Wheaton Urban District	50010	Full Time Salaries	Personnel Costs	0.00
318	C18811	WUD Public Spaces	F117 - Wheaton Urban District	52002	Group Insurance	Personnel Costs	0.00
319	C18809	Safe Team	F117 - Wheaton Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	-4583.00
320	C18809	Safe Team	F117 - Wheaton Urban District	52002	Group Insurance	Personnel Costs	118688.00
321	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
322	C18809	Safe Team	F117 - Wheaton Urban District	51004	Social Security- FICA Medicaid	Personnel Costs	7093.00
323	C18813	WUD - Hallowheaton	F117 - Wheaton Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
324	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	50010	Full Time Salaries	Personnel Costs	68880.00
325						Personnel Costs Total	2468501.00
326	C18809	Safe Team	F117 - Wheaton Urban District	69999	Other Miscellaneous Operating Expenses	Operating Expenses	19674.00
327	C18808	Clean Team	F117 - Wheaton Urban District	63604	Cellular Phone Line Charges	Operating Expenses	3000.00
328	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	63016	Imaging	Operating Expenses	2110.00
329	C18809	Safe Team	F117 - Wheaton Urban District	64412	Other Special County Functions	Operating Expenses	50000.00
330	C18812	WUD - Taste of Wheaton	F117 - Wheaton Urban District	64412	Other Special County Functions	Operating Expenses	25000.00
331	C18809	Safe Team	F117 - Wheaton Urban District	63604	Cellular Phone Line Charges	Operating Expenses	2500.00
332	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	60382	Streetlight Servicing / Relamping	Operating Expenses	100000.00
333	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	64506	Other Board/Commission/Committee Expenditures	Operating Expenses	1000.00
334	C18811	WUD Public Spaces	F117 - Wheaton Urban District	69046	Community Initiatives	Operating Expenses	75000.00
335	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	69046	Community Initiatives	Operating Expenses	50000.00
336	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	69999	Other Miscellaneous Operating Expenses	Operating Expenses	33729.00
337	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	60304	Maintenance - Electrical	Operating Expenses	27900.00
338	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	60352	Streetscape Maintenance	Operating Expenses	114821.00
339	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	60166	Temporary Para-Professional	Operating Expenses	30000.00
340	C18808	Clean Team	F117 - Wheaton Urban District	63500	Assigned Motor Pool Vehicles	Operating Expenses	7584.00
341	C18813	WUD - Hallowheaton	F117 - Wheaton Urban District	62204	Arts & Crafts	Operating Expenses	9500.00
342	C18812	WUD - Taste of Wheaton	F117 - Wheaton Urban District	62204	Arts & Crafts	Operating Expenses	25000.00
343	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	62018	Computer Equipment - Non Capitalized	Operating Expenses	4500.00
344	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	60532	Other Non-Professional Services	Operating Expenses	38000.00
345	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	60100	Marketing	Operating Expenses	35000.00
346	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	63022	Other Central Duplicating Services - Printing	Operating Expenses	220.00
347	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	69999	Other Miscellaneous Operating Expenses	Operating Expenses	36540.00
348	C18813	WUD - Hallowheaton	F117 - Wheaton Urban District	60418	Art Services	Operating Expenses	5500.00
349	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	60026	Professional Educational/Training	Operating Expenses	20879.00
350	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	62010	General Office Supplies	Operating Expenses	7500.00
351	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	63020	Office Machines/Copier Leases	Operating Expenses	365.00
352	C18807	Sidewalk Repairs Urban Districts	F117 - Wheaton Urban District	60350	Concrete Contract Work	Operating Expenses	100000.00
353	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	60404	Trash Hauling / Removal Agreements	Operating Expenses	16000.00
354	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	60316	Maintenance - Grounds	Operating Expenses	100000.00
355	C18808	Clean Team	F117 - Wheaton Urban District	60316	Maintenance - Grounds	Operating Expenses	50000.00
356	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	63804	Charges from Risk Management	Operating Expenses	82395.00
357	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	64412	Other Special County Functions	Operating Expenses	27871.00
358	C18813	WUD - Hallowheaton	F117 - Wheaton Urban District	64412	Other Special County Functions	Operating Expenses	10000.00
359	C18811	WUD Public Spaces	F117 - Wheaton Urban District	60320	Maintenance - Janitorial	Operating Expenses	30000.00
360	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	63200	Central Duplicating - Postage - Bulk	Operating Expenses	660.00
361	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	63206	Inter-Office Mail	Operating Expenses	800.00
362	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	60186	Residential Road Sweeping	Operating Expenses	15000.00
363	C18813	WUD - Hallowheaton	F117 - Wheaton Urban District	60530	Other Professional Services	Operating Expenses	5000.00
364	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	5130.00
365	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	60532	Other Non-Professional Services	Operating Expenses	39000.00
366	C18805	Tree Maintenance Urban Districts	F117 - Wheaton Urban District	60176	Tree Maintenance Services	Operating Expenses	0.00
367	C18812	WUD - Taste of Wheaton	F117 - Wheaton Urban District	60100	Marketing	Operating Expenses	25000.00
368	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	64010	Metropolitan Area Travel	Operating Expenses	1000.00
369	C18811	WUD Public Spaces	F117 - Wheaton Urban District	60316	Maintenance - Grounds	Operating Expenses	34707.00
370	C18809	Safe Team	F117 - Wheaton Urban District	62600	Uniforms	Operating Expenses	15000.00
371	C18808	Clean Team	F117 - Wheaton Urban District	62600	Uniforms	Operating Expenses	12400.00
372						Operating Expenses Total	1295285.00
373	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	68200	I/C Transfer To General Fund	Transfer to County Funds	-321152.00
374						Transfer to County Funds Total	-321152.00
375						Wheaton Urban District Total	3442634.00
376	C18801	Admin & Management Urban Districts	F119 - Friendship Heights Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
377	C18801	Admin & Management Urban Districts	F119 - Friendship Heights Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
378	C18801	Admin & Management Urban Districts	F119 - Friendship Heights Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
379	C18801	Admin & Management Urban Districts	F119 - Friendship Heights Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
380						Personnel Costs Total	0.00
381	C18801	Admin & Management Urban Districts	F119 - Friendship Heights Urban District	60528	Component Unit Contract	Operating Expenses	617518.00
382	C18801	Admin & Management Urban Districts	F119 - Friendship Heights Urban District	60530	Other Professional Services	Operating Expenses	0.00
383	C18801	Admin & Management Urban Districts	F119 - Friendship Heights Urban District	63804	Charges from Risk Management	Operating Expenses	211.00
384						Operating Expenses Total	617729.00
385						Friendship Heights Urban District Total	617729.00

Revenue Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	40010	Real Property Taxes: Current Year Tax	Taxes	911140.00
2	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	44500	Optional Method Development Revenue	Charges for Services	222350.00
3	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	46304	Interest Income - Other	Investment Income	0.00
4						Bethesda Urban District Total	1133490.00
5	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	40010	Real Property Taxes: Current Year Tax	Taxes	1081452.00
6	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	44500	Optional Method Development Revenue	Charges for Services	120000.00
7	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	44900	Other Charges For Service / Fees	Charges for Services	0.00
8						Charges for Services Total	120000.00
9	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	46304	Interest Income - Other	Investment Income	0.00
10						Silver Spring Urban District Total	1201452.00
11	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	40010	Real Property Taxes: Current Year Tax	Taxes	298129.00
12	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	44500	Optional Method Development Revenue	Charges for Services	0.00
13	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	46304	Interest Income - Other	Investment Income	0.00
14						Wheaton Urban District Total	298129.00
15	C18801	Admin & Management Urban Districts	F119 - Friendship Heights Urban District	44087	Commercial District Charge	Charges for Services	617729.00
16						Friendship Heights Urban District Total	617729.00