1 | C18806 | Streetscape Maintenance Urban Districts | F115 - Bethesda Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
2 | C18806 | Streetscape Maintenance Urban Districts | F115 - Bethesda Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
3 | C18806 | Streetscape Maintenance Urban Districts | F115 - Bethesda Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
4 | C18809 | Safe Team | F115 - Bethesda Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
5 | C18809 | Safe Team | F115 - Bethesda Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
6 | C18809 | Safe Team | F115 - Bethesda Urban District | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
7 | C18809 | Safe Team | F115 - Bethesda Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
8 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 50010 | Full Time Salaries | Personnel Costs | $96,802.00 |
9 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
10 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
11 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
12 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $7,744.00 |
13 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 51002 | Social Security- FICA | Personnel Costs | $6,002.00 |
14 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,404.00 |
15 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
16 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
17 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
18 | C18807 | Sidewalk Repairs Urban Districts | F115 - Bethesda Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
19 | C18807 | Sidewalk Repairs Urban Districts | F115 - Bethesda Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
20 | C18805 | Tree Maintenance Urban Districts | F115 - Bethesda Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
21 | C18807 | Sidewalk Repairs Urban Districts | F115 - Bethesda Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
22 | C18805 | Tree Maintenance Urban Districts | F115 - Bethesda Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
23 | C18805 | Tree Maintenance Urban Districts | F115 - Bethesda Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
24 | C18804 | Promotions Urban Districts | F115 - Bethesda Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
25 | C18804 | Promotions Urban Districts | F115 - Bethesda Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
26 | C18804 | Promotions Urban Districts | F115 - Bethesda Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
27 | C18811 | WUD Public Spaces | F115 - Bethesda Urban District | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
28 | | | | | | Personnel Costs Total | $129,934.00 |
29 | C18806 | Streetscape Maintenance Urban Districts | F115 - Bethesda Urban District | 60382 | Streetlight Servicing / Relamping | Operating Expenses | $30,000.00 |
30 | C18806 | Streetscape Maintenance Urban Districts | F115 - Bethesda Urban District | 60330 | Maintenance - Pest Control | Operating Expenses | $4,000.00 |
31 | C18806 | Streetscape Maintenance Urban Districts | F115 - Bethesda Urban District | 60352 | Streetscape Maintenance | Operating Expenses | $10,000.00 |
32 | C18806 | Streetscape Maintenance Urban Districts | F115 - Bethesda Urban District | 60528 | Component Unit Contract | Operating Expenses | $1,211,577.00 |
33 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 62500 | Office Furniture- Non Capitalized | Operating Expenses | $1,000.00 |
34 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 62600 | Uniforms | Operating Expenses | $1,000.00 |
35 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 63604 | Cellular Phone Line Charges | Operating Expenses | $668.00 |
36 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 63206 | Inter-Office Mail | Operating Expenses | $10.00 |
37 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | ($469.00) |
38 | C18809 | Safe Team | F115 - Bethesda Urban District | 60528 | Component Unit Contract | Operating Expenses | $251,951.00 |
39 | C18805 | Tree Maintenance Urban Districts | F115 - Bethesda Urban District | 60528 | Component Unit Contract | Operating Expenses | $60,596.00 |
40 | C18807 | Sidewalk Repairs Urban Districts | F115 - Bethesda Urban District | 60528 | Component Unit Contract | Operating Expenses | $143,560.00 |
41 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $5,000.00 |
42 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 63020 | Office Machines/Copier Leases | Operating Expenses | $10,357.00 |
43 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 64110 | Professional/Licensure Training | Operating Expenses | $10,000.00 |
44 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 60532 | Other Non-Professional Services | Operating Expenses | $20,000.00 |
45 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 62010 | General Office Supplies | Operating Expenses | $500.00 |
46 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 63804 | Charges from Risk Management | Operating Expenses | $83,747.00 |
47 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 69016 | Parking Permits | Operating Expenses | $2,520.00 |
48 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $2,128.00 |
49 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 60528 | Component Unit Contract | Operating Expenses | $1,043,794.00 |
50 | C18804 | Promotions Urban Districts | F115 - Bethesda Urban District | 69046 | Community Initiatives | Operating Expenses | $56,202.00 |
51 | C18804 | Promotions Urban Districts | F115 - Bethesda Urban District | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $5,000.00 |
52 | C18804 | Promotions Urban Districts | F115 - Bethesda Urban District | 64400 | Conferences Hosted | Operating Expenses | $10,000.00 |
53 | C18804 | Promotions Urban Districts | F115 - Bethesda Urban District | 62212 | Souvenirs | Operating Expenses | $5,000.00 |
54 | C18804 | Promotions Urban Districts | F115 - Bethesda Urban District | 60528 | Component Unit Contract | Operating Expenses | $923,176.00 |
55 | | | | | | Operating Expenses Total | $3,891,317.00 |
56 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 68200 | I/C Transfer To General Fund | Transfer to County Funds | ($25,961.00) |
57 | | | | | | Transfer to County Funds Total | ($25,961.00) |
58 | | | | | | Bethesda Urban District Total | $3,995,290.00 |
59 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
60 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
61 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
62 | C18809 | Safe Team | F116 - Silver Spring Urban District | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $2,881.00 |
63 | C18809 | Safe Team | F116 - Silver Spring Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
64 | C18809 | Safe Team | F116 - Silver Spring Urban District | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $34,550.00 |
65 | C18809 | Safe Team | F116 - Silver Spring Urban District | 50010 | Full Time Salaries | Personnel Costs | $949,350.00 |
66 | C18809 | Safe Team | F116 - Silver Spring Urban District | 51004 | Social Security- FICA Medicaid | Personnel Costs | $13,766.00 |
67 | C18809 | Safe Team | F116 - Silver Spring Urban District | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $16,365.00 |
68 | C18809 | Safe Team | F116 - Silver Spring Urban District | 53006 | Retirement- Charges to Others | Personnel Costs | $0.00 |
69 | C18809 | Safe Team | F116 - Silver Spring Urban District | 50400 | Salary Charges To Others | Personnel Costs | $0.00 |
70 | C18809 | Safe Team | F116 - Silver Spring Urban District | 52004 | Group Insurance- Charges to Others | Personnel Costs | $0.00 |
71 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($35,751.00) |
72 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 51004 | Social Security- FICA Medicaid | Personnel Costs | $4,916.00 |
73 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $20,852.00 |
74 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 51002 | Social Security- FICA | Personnel Costs | $21,019.00 |
75 | C18809 | Safe Team | F116 - Silver Spring Urban District | 51008 | Social Security- Charge to Others | Personnel Costs | $0.00 |
76 | C18809 | Safe Team | F116 - Silver Spring Urban District | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
77 | C18809 | Safe Team | F116 - Silver Spring Urban District | 52002 | Group Insurance | Personnel Costs | $242,757.00 |
78 | C18809 | Safe Team | F116 - Silver Spring Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
79 | C18809 | Safe Team | F116 - Silver Spring Urban District | 53061 | Non-Workforce Retirement Adjustment | Personnel Costs | $1.00 |
80 | C18809 | Safe Team | F116 - Silver Spring Urban District | 51002 | Social Security- FICA | Personnel Costs | $58,860.00 |
81 | C18809 | Safe Team | F116 - Silver Spring Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
82 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
83 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 52002 | Group Insurance | Personnel Costs | $53,946.00 |
84 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
85 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 50010 | Full Time Salaries | Personnel Costs | $339,022.00 |
86 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $4,397.00 |
87 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
88 | C18807 | Sidewalk Repairs Urban Districts | F116 - Silver Spring Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
89 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
90 | C18805 | Tree Maintenance Urban Districts | F116 - Silver Spring Urban District | 50324 | Overtime | Personnel Costs | $0.00 |
91 | C18805 | Tree Maintenance Urban Districts | F116 - Silver Spring Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
92 | C18805 | Tree Maintenance Urban Districts | F116 - Silver Spring Urban District | 50420 | Lapse (Planning) | Personnel Costs | $0.00 |
93 | C18807 | Sidewalk Repairs Urban Districts | F116 - Silver Spring Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
94 | C18805 | Tree Maintenance Urban Districts | F116 - Silver Spring Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
95 | C18807 | Sidewalk Repairs Urban Districts | F116 - Silver Spring Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
96 | C18805 | Tree Maintenance Urban Districts | F116 - Silver Spring Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
97 | C18808 | Clean Team | F116 - Silver Spring Urban District | 50324 | Overtime | Personnel Costs | $64,951.00 |
98 | C18808 | Clean Team | F116 - Silver Spring Urban District | 52002 | Group Insurance | Personnel Costs | $314,685.00 |
99 | C18808 | Clean Team | F116 - Silver Spring Urban District | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $48,975.00 |
100 | C18808 | Clean Team | F116 - Silver Spring Urban District | 51004 | Social Security- FICA Medicaid | Personnel Costs | $17,929.00 |
101 | C18808 | Clean Team | F116 - Silver Spring Urban District | 50010 | Full Time Salaries | Personnel Costs | $1,236,459.00 |
102 | C18808 | Clean Team | F116 - Silver Spring Urban District | 51002 | Social Security- FICA | Personnel Costs | $76,661.00 |
103 | C18808 | Clean Team | F116 - Silver Spring Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | ($2,413.00) |
104 | C18808 | Clean Team | F116 - Silver Spring Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($7,720.00) |
105 | C18808 | Clean Team | F116 - Silver Spring Urban District | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $30,749.00 |
106 | C18808 | Clean Team | F116 - Silver Spring Urban District | 50420 | Lapse (Planning) | Personnel Costs | ($96,495.00) |
107 | C18808 | Clean Team | F116 - Silver Spring Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($14,474.00) |
108 | C18808 | Clean Team | F116 - Silver Spring Urban District | 50099 | Budget Adjustment (Salary) | Personnel Costs | $6,776.00 |
109 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
110 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
111 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
112 | | | | | | Personnel Costs Total | $3,403,014.00 |
113 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 60328 | Maintenance - Painting | Operating Expenses | $0.00 |
114 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 60316 | Maintenance - Grounds | Operating Expenses | $66,000.00 |
115 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 60382 | Streetlight Servicing / Relamping | Operating Expenses | $55,000.00 |
116 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 60180 | Tree Planting | Operating Expenses | $35,000.00 |
117 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 60354 | Mowing | Operating Expenses | $30,173.00 |
118 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 60404 | Trash Hauling / Removal Agreements | Operating Expenses | $240,000.00 |
119 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 60352 | Streetscape Maintenance | Operating Expenses | $128,000.00 |
120 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 60330 | Maintenance - Pest Control | Operating Expenses | $10,000.00 |
121 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 60176 | Tree Maintenance Services | Operating Expenses | $20,000.00 |
122 | C18809 | Safe Team | F116 - Silver Spring Urban District | 60334 | Maintenance - Vehicles | Operating Expenses | $0.00 |
123 | C18809 | Safe Team | F116 - Silver Spring Urban District | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $1,500.00 |
124 | C18809 | Safe Team | F116 - Silver Spring Urban District | 64120 | Other Education | Operating Expenses | $0.00 |
125 | C18809 | Safe Team | F116 - Silver Spring Urban District | 61020 | Radio & Communication Equipment Repair/Maintenance | Operating Expenses | $2,000.00 |
126 | C18809 | Safe Team | F116 - Silver Spring Urban District | 62110 | First Aid Kits | Operating Expenses | $1,500.00 |
127 | C18809 | Safe Team | F116 - Silver Spring Urban District | 62874 | Radio Equipment | Operating Expenses | $0.00 |
128 | C18809 | Safe Team | F116 - Silver Spring Urban District | 62606 | Shoes | Operating Expenses | $1,500.00 |
129 | C18809 | Safe Team | F116 - Silver Spring Urban District | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $0.00 |
130 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 60350 | Concrete Contract Work | Operating Expenses | $100,000.00 |
131 | C18809 | Safe Team | F116 - Silver Spring Urban District | 62843 | Operational Materials | Operating Expenses | $16,000.00 |
132 | C18809 | Safe Team | F116 - Silver Spring Urban District | 64114 | Public Safety Training | Operating Expenses | $2,000.00 |
133 | C18809 | Safe Team | F116 - Silver Spring Urban District | 62602 | Uniform Cleaning | Operating Expenses | $0.00 |
134 | C18809 | Safe Team | F116 - Silver Spring Urban District | 62610 | Personal Protective Equipment (Fire/Rescue PPE) | Operating Expenses | $1,500.00 |
135 | C18809 | Safe Team | F116 - Silver Spring Urban District | 62952 | Other Supplies And Materials | Operating Expenses | $0.00 |
136 | C18809 | Safe Team | F116 - Silver Spring Urban District | 62424 | Other Motor Vehicle Equipment - Non Capitalized | Operating Expenses | $1,000.00 |
137 | C18809 | Safe Team | F116 - Silver Spring Urban District | 62872 | Traffic Control Supplies | Operating Expenses | $0.00 |
138 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 60182 | Tree Removal | Operating Expenses | $6,003.00 |
139 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 60184 | Arterial Road Sweeping | Operating Expenses | $72,000.00 |
140 | C18809 | Safe Team | F116 - Silver Spring Urban District | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $30,875.00 |
141 | C18809 | Safe Team | F116 - Silver Spring Urban District | 62600 | Uniforms | Operating Expenses | $10,000.00 |
142 | C18809 | Safe Team | F116 - Silver Spring Urban District | 63634 | Other Communication Services | Operating Expenses | $0.00 |
143 | C18809 | Safe Team | F116 - Silver Spring Urban District | 61028 | Public Safety Equipment Service/Repairs | Operating Expenses | $1,200.00 |
144 | C18809 | Safe Team | F116 - Silver Spring Urban District | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
145 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $7,000.00 |
146 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 64200 | Professional Memberships (Individual) | Operating Expenses | $750.00 |
147 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 62020 | Computer Software | Operating Expenses | $300.00 |
148 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 62500 | Office Furniture- Non Capitalized | Operating Expenses | $2,000.00 |
149 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 62016 | Computer Supplies | Operating Expenses | $500.00 |
150 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 61012 | Copier | Operating Expenses | $1,340.00 |
151 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 64100 | Local Conference Related | Operating Expenses | $750.00 |
152 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 63604 | Cellular Phone Line Charges | Operating Expenses | $15,000.00 |
153 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 62022 | Paper & Supplies For Copiers | Operating Expenses | $250.00 |
154 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 63020 | Office Machines/Copier Leases | Operating Expenses | $220.00 |
155 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $0.00 |
156 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 63206 | Inter-Office Mail | Operating Expenses | $980.00 |
157 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 62812 | Cellular Phones | Operating Expenses | $0.00 |
158 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 62836 | Rest Room Supplies | Operating Expenses | $2,273.00 |
159 | C18808 | Clean Team | F116 - Silver Spring Urban District | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $2,000.00 |
160 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 60076 | Professional Purchase Of Service | Operating Expenses | $89,500.00 |
161 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 64406 | Picnics Hosted | Operating Expenses | $0.00 |
162 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 64300 | Advertising - Jobs | Operating Expenses | $0.00 |
163 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 64304 | Advertising - Marketing/Sales | Operating Expenses | $39,974.00 |
164 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 60160 | Tourism Services | Operating Expenses | $0.00 |
165 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 63634 | Other Communication Services | Operating Expenses | $0.00 |
166 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 62952 | Other Supplies And Materials | Operating Expenses | $1,500.00 |
167 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 61902 | Furniture Rentals | Operating Expenses | $5,500.00 |
168 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 62204 | Arts & Crafts | Operating Expenses | $0.00 |
169 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $3,000.00 |
170 | C18808 | Clean Team | F116 - Silver Spring Urban District | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | $2,400.00 |
171 | C18808 | Clean Team | F116 - Silver Spring Urban District | 62028 | Other Supplies & Equipment | Operating Expenses | $2,350.00 |
172 | C18808 | Clean Team | F116 - Silver Spring Urban District | 62848 | Tools | Operating Expenses | $5,000.00 |
173 | C18808 | Clean Team | F116 - Silver Spring Urban District | 62600 | Uniforms | Operating Expenses | $10,000.00 |
174 | C18808 | Clean Team | F116 - Silver Spring Urban District | 62412 | Vehicle Components | Operating Expenses | $500.00 |
175 | C18808 | Clean Team | F116 - Silver Spring Urban District | 62414 | Shop Equipment & Tools- Non Capitalized | Operating Expenses | $950.00 |
176 | C18808 | Clean Team | F116 - Silver Spring Urban District | 62606 | Shoes | Operating Expenses | $3,500.00 |
177 | C18808 | Clean Team | F116 - Silver Spring Urban District | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $5,500.00 |
178 | C18808 | Clean Team | F116 - Silver Spring Urban District | 62884 | Mower Parts/Repair | Operating Expenses | $1,500.00 |
179 | C18808 | Clean Team | F116 - Silver Spring Urban District | 62843 | Operational Materials | Operating Expenses | $10,000.00 |
180 | C18808 | Clean Team | F116 - Silver Spring Urban District | 64112 | Occupational Health & Safety Training | Operating Expenses | $2,000.00 |
181 | C18808 | Clean Team | F116 - Silver Spring Urban District | 62888 | Chainsaw Repairs/Parts | Operating Expenses | $500.00 |
182 | C18808 | Clean Team | F116 - Silver Spring Urban District | 61916 | Tool Rentals | Operating Expenses | $500.00 |
183 | C18808 | Clean Team | F116 - Silver Spring Urban District | 60040 | Food Service | Operating Expenses | $2,500.00 |
184 | C18808 | Clean Team | F116 - Silver Spring Urban District | 62838 | Salt | Operating Expenses | $10,000.00 |
185 | C18808 | Clean Team | F116 - Silver Spring Urban District | 60334 | Maintenance - Vehicles | Operating Expenses | $0.00 |
186 | C18808 | Clean Team | F116 - Silver Spring Urban District | 62610 | Personal Protective Equipment (Fire/Rescue PPE) | Operating Expenses | $2,000.00 |
187 | C18808 | Clean Team | F116 - Silver Spring Urban District | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $72,348.00 |
188 | C18808 | Clean Team | F116 - Silver Spring Urban District | 62886 | Small Engine Repairs/Parts | Operating Expenses | $500.00 |
189 | C18808 | Clean Team | F116 - Silver Spring Urban District | 62830 | Painting Supplies And Materials | Operating Expenses | $1,500.00 |
190 | C18808 | Clean Team | F116 - Silver Spring Urban District | 63208 | Other - Mail | Operating Expenses | ($730.00) |
191 | C18805 | Tree Maintenance Urban Districts | F116 - Silver Spring Urban District | 60176 | Tree Maintenance Services | Operating Expenses | $0.00 |
192 | C18805 | Tree Maintenance Urban Districts | F116 - Silver Spring Urban District | 60182 | Tree Removal | Operating Expenses | $0.00 |
193 | C18807 | Sidewalk Repairs Urban Districts | F116 - Silver Spring Urban District | 60350 | Concrete Contract Work | Operating Expenses | $0.00 |
194 | C18805 | Tree Maintenance Urban Districts | F116 - Silver Spring Urban District | 60178 | Stump Removal | Operating Expenses | $0.00 |
195 | C18805 | Tree Maintenance Urban Districts | F116 - Silver Spring Urban District | 60180 | Tree Planting | Operating Expenses | $0.00 |
196 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 62952 | Other Supplies And Materials | Operating Expenses | $0.00 |
197 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 62028 | Other Supplies & Equipment | Operating Expenses | $3,000.00 |
198 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
199 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | $1,500.00 |
200 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 64010 | Metropolitan Area Travel | Operating Expenses | $0.00 |
201 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 60170 | Background Checks | Operating Expenses | $250.00 |
202 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 62010 | General Office Supplies | Operating Expenses | $1,500.00 |
203 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 64208 | Other Dues | Operating Expenses | $100.00 |
204 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 63016 | Imaging | Operating Expenses | $650.00 |
205 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 64506 | Other Board/Commission/Committee Expenditures | Operating Expenses | $2,500.00 |
206 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 63804 | Charges from Risk Management | Operating Expenses | $95,956.00 |
207 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $3,080.00 |
208 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 64502 | Boards- Meals/Snacks/Refreshments | Operating Expenses | $0.00 |
209 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 64102 | Non-Local Conference Related | Operating Expenses | $250.00 |
210 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 64108 | Management/Leadership Training | Operating Expenses | $750.00 |
211 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
212 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $10,205.00 |
213 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 60056 | Interpreter Services | Operating Expenses | $0.00 |
214 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 60100 | Marketing | Operating Expenses | $5,000.00 |
215 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 60418 | Art Services | Operating Expenses | $47,000.00 |
216 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 64410 | Meeting Room Rentals | Operating Expenses | $0.00 |
217 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 64412 | Other Special County Functions | Operating Expenses | $0.00 |
218 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 62832 | Plaques & Other Awards | Operating Expenses | $0.00 |
219 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 61914 | Other Vehicle Rentals | Operating Expenses | $5,100.00 |
220 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 60084 | Security Services | Operating Expenses | $0.00 |
221 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 61918 | Portable Lavatory Rentals | Operating Expenses | $2,000.00 |
222 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 60486 | Photographer Services | Operating Expenses | $2,000.00 |
223 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 62212 | Souvenirs | Operating Expenses | $0.00 |
224 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 62010 | General Office Supplies | Operating Expenses | $500.00 |
225 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 62232 | Other Recreation Expenses | Operating Expenses | $0.00 |
226 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 62918 | Oxygen/Acetylene | Operating Expenses | $1,876.00 |
227 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $3,000.00 |
228 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 60532 | Other Non-Professional Services | Operating Expenses | $128,410.00 |
229 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 61908 | Automobile Rentals | Operating Expenses | $1,155.00 |
230 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 64306 | Advertising - Sponsorships | Operating Expenses | $0.00 |
231 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 69010 | Stipends | Operating Expenses | $7,400.00 |
232 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $1,500.00 |
233 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 60542 | Youth and Arts Community Media | Operating Expenses | $0.00 |
234 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 61924 | Other Equipment Rentals | Operating Expenses | $15,500.00 |
235 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 60356 | Facade Improvements | Operating Expenses | $0.00 |
236 | | | | | | Operating Expenses Total | $1,477,088.00 |
237 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 68200 | I/C Transfer To General Fund | Transfer to County Funds | ($679,922.00) |
238 | | | | | | Transfer to County Funds Total | ($679,922.00) |
239 | | | | | | Silver Spring Urban District Total | $4,200,180.00 |
240 | C18806 | Streetscape Maintenance Urban Districts | F117 - Wheaton Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
241 | C18806 | Streetscape Maintenance Urban Districts | F117 - Wheaton Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
242 | C18806 | Streetscape Maintenance Urban Districts | F117 - Wheaton Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
243 | C18809 | Safe Team | F117 - Wheaton Urban District | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($23,701.00) |
244 | C18809 | Safe Team | F117 - Wheaton Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | ($6,017.00) |
245 | C18809 | Safe Team | F117 - Wheaton Urban District | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $11,788.00 |
246 | C18809 | Safe Team | F117 - Wheaton Urban District | 51004 | Social Security- FICA Medicaid | Personnel Costs | $11,622.00 |
247 | C18809 | Safe Team | F117 - Wheaton Urban District | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $39,985.00 |
248 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
249 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $5,363.00 |
250 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | $333.00 |
251 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 51002 | Social Security- FICA | Personnel Costs | $4,157.00 |
252 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 50010 | Full Time Salaries | Personnel Costs | $67,043.00 |
253 | C18809 | Safe Team | F117 - Wheaton Urban District | 52002 | Group Insurance | Personnel Costs | $202,298.00 |
254 | C18809 | Safe Team | F117 - Wheaton Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($6,292.00) |
255 | C18809 | Safe Team | F117 - Wheaton Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($11,798.00) |
256 | C18809 | Safe Team | F117 - Wheaton Urban District | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
257 | C18809 | Safe Team | F117 - Wheaton Urban District | 50010 | Full Time Salaries | Personnel Costs | $801,493.00 |
258 | C18809 | Safe Team | F117 - Wheaton Urban District | 50420 | Lapse (Planning) | Personnel Costs | ($78,653.00) |
259 | C18809 | Safe Team | F117 - Wheaton Urban District | 51002 | Social Security- FICA | Personnel Costs | $49,693.00 |
260 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 50220 | Multilingual Pay | Personnel Costs | $4,160.00 |
261 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 52002 | Group Insurance | Personnel Costs | $8,991.00 |
262 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 51004 | Social Security- FICA Medicaid | Personnel Costs | $972.00 |
263 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
264 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 50099 | Budget Adjustment (Salary) | Personnel Costs | ($2.00) |
265 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | $318.00 |
266 | C18807 | Sidewalk Repairs Urban Districts | F117 - Wheaton Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
267 | C18807 | Sidewalk Repairs Urban Districts | F117 - Wheaton Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
268 | C18805 | Tree Maintenance Urban Districts | F117 - Wheaton Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
269 | C18805 | Tree Maintenance Urban Districts | F117 - Wheaton Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
270 | C18807 | Sidewalk Repairs Urban Districts | F117 - Wheaton Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
271 | C18805 | Tree Maintenance Urban Districts | F117 - Wheaton Urban District | 50420 | Lapse (Planning) | Personnel Costs | $0.00 |
272 | C18808 | Clean Team | F117 - Wheaton Urban District | 50010 | Full Time Salaries | Personnel Costs | $671,586.00 |
273 | C18805 | Tree Maintenance Urban Districts | F117 - Wheaton Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
274 | C18808 | Clean Team | F117 - Wheaton Urban District | 52002 | Group Insurance | Personnel Costs | $184,316.00 |
275 | C18808 | Clean Team | F117 - Wheaton Urban District | 50012 | Part Time Salaries | Personnel Costs | $42,873.00 |
276 | C18808 | Clean Team | F117 - Wheaton Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($8,224.00) |
277 | C18808 | Clean Team | F117 - Wheaton Urban District | 51004 | Social Security- FICA Medicaid | Personnel Costs | $10,360.00 |
278 | C18808 | Clean Team | F117 - Wheaton Urban District | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $28,702.00 |
279 | C18808 | Clean Team | F117 - Wheaton Urban District | 51002 | Social Security- FICA | Personnel Costs | $44,296.00 |
280 | C18808 | Clean Team | F117 - Wheaton Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | ($7,865.00) |
281 | C18808 | Clean Team | F117 - Wheaton Urban District | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
282 | C18808 | Clean Team | F117 - Wheaton Urban District | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $18,418.00 |
283 | C18808 | Clean Team | F117 - Wheaton Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($15,421.00) |
284 | C18808 | Clean Team | F117 - Wheaton Urban District | 50420 | Lapse (Planning) | Personnel Costs | ($102,804.00) |
285 | C18804 | Promotions Urban Districts | F117 - Wheaton Urban District | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $10,933.00 |
286 | C18804 | Promotions Urban Districts | F117 - Wheaton Urban District | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,982.00 |
287 | C18804 | Promotions Urban Districts | F117 - Wheaton Urban District | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
288 | C18804 | Promotions Urban Districts | F117 - Wheaton Urban District | 50010 | Full Time Salaries | Personnel Costs | $136,658.00 |
289 | C18811 | WUD Public Spaces | F117 - Wheaton Urban District | 50010 | Full Time Salaries | Personnel Costs | $100,840.00 |
290 | C18804 | Promotions Urban Districts | F117 - Wheaton Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
291 | C18804 | Promotions Urban Districts | F117 - Wheaton Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
292 | C18804 | Promotions Urban Districts | F117 - Wheaton Urban District | 51002 | Social Security- FICA | Personnel Costs | $8,473.00 |
293 | C18804 | Promotions Urban Districts | F117 - Wheaton Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
294 | C18811 | WUD Public Spaces | F117 - Wheaton Urban District | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
295 | C18811 | WUD Public Spaces | F117 - Wheaton Urban District | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
296 | C18811 | WUD Public Spaces | F117 - Wheaton Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
297 | C18811 | WUD Public Spaces | F117 - Wheaton Urban District | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,462.00 |
298 | C18811 | WUD Public Spaces | F117 - Wheaton Urban District | 50020 | Seasonal Temps | Personnel Costs | $69,022.00 |
299 | C18811 | WUD Public Spaces | F117 - Wheaton Urban District | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $5,657.00 |
300 | C18811 | WUD Public Spaces | F117 - Wheaton Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | $5,280.00 |
301 | C18811 | WUD Public Spaces | F117 - Wheaton Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
302 | C18813 | WUD - Hallowheaton | F117 - Wheaton Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
303 | C18813 | WUD - Hallowheaton | F117 - Wheaton Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
304 | C18813 | WUD - Hallowheaton | F117 - Wheaton Urban District | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
305 | C18813 | WUD - Hallowheaton | F117 - Wheaton Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
306 | C18811 | WUD Public Spaces | F117 - Wheaton Urban District | 51002 | Social Security- FICA | Personnel Costs | $6,252.00 |
307 | C18812 | WUD - Taste of Wheaton | F117 - Wheaton Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
308 | C18812 | WUD - Taste of Wheaton | F117 - Wheaton Urban District | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
309 | C18812 | WUD - Taste of Wheaton | F117 - Wheaton Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
310 | C18812 | WUD - Taste of Wheaton | F117 - Wheaton Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
311 | | | | | | Personnel Costs Total | $2,330,513.00 |
312 | C18806 | Streetscape Maintenance Urban Districts | F117 - Wheaton Urban District | 60382 | Streetlight Servicing / Relamping | Operating Expenses | $100,000.00 |
313 | C18806 | Streetscape Maintenance Urban Districts | F117 - Wheaton Urban District | 60316 | Maintenance - Grounds | Operating Expenses | $100,000.00 |
314 | C18806 | Streetscape Maintenance Urban Districts | F117 - Wheaton Urban District | 60404 | Trash Hauling / Removal Agreements | Operating Expenses | $16,000.00 |
315 | C18806 | Streetscape Maintenance Urban Districts | F117 - Wheaton Urban District | 60304 | Maintenance - Electrical | Operating Expenses | $27,900.00 |
316 | C18806 | Streetscape Maintenance Urban Districts | F117 - Wheaton Urban District | 60352 | Streetscape Maintenance | Operating Expenses | $114,821.00 |
317 | C18809 | Safe Team | F117 - Wheaton Urban District | 63604 | Cellular Phone Line Charges | Operating Expenses | $2,500.00 |
318 | C18806 | Streetscape Maintenance Urban Districts | F117 - Wheaton Urban District | 60532 | Other Non-Professional Services | Operating Expenses | $39,000.00 |
319 | C18806 | Streetscape Maintenance Urban Districts | F117 - Wheaton Urban District | 60186 | Residential Road Sweeping | Operating Expenses | $15,000.00 |
320 | C18806 | Streetscape Maintenance Urban Districts | F117 - Wheaton Urban District | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $33,729.00 |
321 | C18809 | Safe Team | F117 - Wheaton Urban District | 62600 | Uniforms | Operating Expenses | $15,000.00 |
322 | C18809 | Safe Team | F117 - Wheaton Urban District | 64412 | Other Special County Functions | Operating Expenses | $50,000.00 |
323 | C18809 | Safe Team | F117 - Wheaton Urban District | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $19,674.00 |
324 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 63206 | Inter-Office Mail | Operating Expenses | $800.00 |
325 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 62010 | General Office Supplies | Operating Expenses | $7,500.00 |
326 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $4,500.00 |
327 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 60026 | Professional Educational/Training | Operating Expenses | $20,879.00 |
328 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $220.00 |
329 | C18804 | Promotions Urban Districts | F117 - Wheaton Urban District | 60100 | Marketing | Operating Expenses | $35,000.00 |
330 | C18808 | Clean Team | F117 - Wheaton Urban District | 62600 | Uniforms | Operating Expenses | $12,400.00 |
331 | C18808 | Clean Team | F117 - Wheaton Urban District | 63604 | Cellular Phone Line Charges | Operating Expenses | $3,000.00 |
332 | C18808 | Clean Team | F117 - Wheaton Urban District | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $9,237.00 |
333 | C18808 | Clean Team | F117 - Wheaton Urban District | 60316 | Maintenance - Grounds | Operating Expenses | $50,000.00 |
334 | C18807 | Sidewalk Repairs Urban Districts | F117 - Wheaton Urban District | 60350 | Concrete Contract Work | Operating Expenses | $100,000.00 |
335 | C18805 | Tree Maintenance Urban Districts | F117 - Wheaton Urban District | 60176 | Tree Maintenance Services | Operating Expenses | $30,000.00 |
336 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 63020 | Office Machines/Copier Leases | Operating Expenses | $430.00 |
337 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 64010 | Metropolitan Area Travel | Operating Expenses | $1,000.00 |
338 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 60166 | Temporary Para-Professional | Operating Expenses | $30,000.00 |
339 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 64506 | Other Board/Commission/Committee Expenditures | Operating Expenses | $1,000.00 |
340 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $22,075.00 |
341 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 63804 | Charges from Risk Management | Operating Expenses | $75,065.00 |
342 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 63016 | Imaging | Operating Expenses | $2,110.00 |
343 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $660.00 |
344 | C18812 | WUD - Taste of Wheaton | F117 - Wheaton Urban District | 60100 | Marketing | Operating Expenses | $25,000.00 |
345 | C18812 | WUD - Taste of Wheaton | F117 - Wheaton Urban District | 62204 | Arts & Crafts | Operating Expenses | $25,000.00 |
346 | C18812 | WUD - Taste of Wheaton | F117 - Wheaton Urban District | 64412 | Other Special County Functions | Operating Expenses | $25,000.00 |
347 | C18813 | WUD - Hallowheaton | F117 - Wheaton Urban District | 60418 | Art Services | Operating Expenses | $5,500.00 |
348 | C18813 | WUD - Hallowheaton | F117 - Wheaton Urban District | 62204 | Arts & Crafts | Operating Expenses | $9,500.00 |
349 | C18813 | WUD - Hallowheaton | F117 - Wheaton Urban District | 60530 | Other Professional Services | Operating Expenses | $5,000.00 |
350 | C18813 | WUD - Hallowheaton | F117 - Wheaton Urban District | 64412 | Other Special County Functions | Operating Expenses | $10,000.00 |
351 | C18811 | WUD Public Spaces | F117 - Wheaton Urban District | 60320 | Maintenance - Janitorial | Operating Expenses | $30,000.00 |
352 | C18811 | WUD Public Spaces | F117 - Wheaton Urban District | 69046 | Community Initiatives | Operating Expenses | $75,000.00 |
353 | C18804 | Promotions Urban Districts | F117 - Wheaton Urban District | 60532 | Other Non-Professional Services | Operating Expenses | $38,000.00 |
354 | C18804 | Promotions Urban Districts | F117 - Wheaton Urban District | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $36,540.00 |
355 | C18804 | Promotions Urban Districts | F117 - Wheaton Urban District | 69046 | Community Initiatives | Operating Expenses | $50,000.00 |
356 | C18811 | WUD Public Spaces | F117 - Wheaton Urban District | 60316 | Maintenance - Grounds | Operating Expenses | $75,000.00 |
357 | | | | | | Operating Expenses Total | $1,349,040.00 |
358 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 68200 | I/C Transfer To General Fund | Transfer to County Funds | ($465,636.00) |
359 | | | | | | Transfer to County Funds Total | ($465,636.00) |
360 | | | | | | Wheaton Urban District Total | $3,213,917.00 |
361 | C18801 | Admin & Management Urban Districts | F119 - Friendship Heights Urban District | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
362 | | | | | | Personnel Costs Total | $0.00 |
363 | C18801 | Admin & Management Urban Districts | F119 - Friendship Heights Urban District | 60530 | Other Professional Services | Operating Expenses | $617,518.00 |
364 | | | | | | Operating Expenses Total | $617,518.00 |
365 | | | | | | Friendship Heights Urban District Total | $617,518.00 |