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	51020	Other Non-Workforce FICA	Personnel Costs	0.00
2	C18806	Streetscape Maintenance Urban Districts	F115 - Bethesda Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
3	C18806	Streetscape Maintenance Urban Districts	F115 - Bethesda Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
4	C18809	Safe Team	F115 - Bethesda Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
5	C18809	Safe Team	F115 - Bethesda Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
6	C18809	Safe Team	F115 - Bethesda Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
7	C18809	Safe Team	F115 - Bethesda Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
8	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
9	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	52002	Group Insurance	Personnel Costs	17982.00
10	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	51002	Social Security- FICA	Personnel Costs	6002.00
11	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
12	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	51004	Social Security- FICA Medicaid	Personnel Costs	1404.00
13	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	50010	Full Time Salaries	Personnel Costs	96802.00
14	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	53016	RSP (Retirement Savings Plan)	Personnel Costs	7744.00
15	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
16	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
17	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
18	C18807	Sidewalk Repairs Urban Districts	F115 - Bethesda Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
19	C18807	Sidewalk Repairs Urban Districts	F115 - Bethesda Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
20	C18807	Sidewalk Repairs Urban Districts	F115 - Bethesda Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
21	C18805	Tree Maintenance Urban Districts	F115 - Bethesda Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
22	C18805	Tree Maintenance Urban Districts	F115 - Bethesda Urban District	52060	Other Non-Workforce Group Insurance	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	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
25	C18804	Promotions Urban Districts	F115 - Bethesda Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
26	C18804	Promotions Urban Districts	F115 - Bethesda Urban District	53060	Other Non-Workforce Retirement	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	129934.00
29	C18804	Promotions Urban Districts	F115 - Bethesda Urban District	69046	Community Initiatives	Operating Expenses	56202.00
30	C18804	Promotions Urban Districts	F115 - Bethesda Urban District	69999	Other Miscellaneous Operating Expenses	Operating Expenses	5000.00
31	C18804	Promotions Urban Districts	F115 - Bethesda Urban District	62212	Souvenirs	Operating Expenses	5000.00
32	C18804	Promotions Urban Districts	F115 - Bethesda Urban District	60528	Component Unit Contract	Operating Expenses	923176.00
33	C18804	Promotions Urban Districts	F115 - Bethesda Urban District	64400	Conferences Hosted	Operating Expenses	10000.00
34	C18805	Tree Maintenance Urban Districts	F115 - Bethesda Urban District	60528	Component Unit Contract	Operating Expenses	60596.00
35	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	69999	Other Miscellaneous Operating Expenses	Operating Expenses	5000.00
36	C18807	Sidewalk Repairs Urban Districts	F115 - Bethesda Urban District	60528	Component Unit Contract	Operating Expenses	143560.00
37	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	64110	Professional/Licensure Training	Operating Expenses	10000.00
38	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	69016	Parking Permits	Operating Expenses	2520.00
39	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	62600	Uniforms	Operating Expenses	1000.00
40	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	63500	Assigned Motor Pool Vehicles	Operating Expenses	2128.00
41	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	63206	Inter-Office Mail	Operating Expenses	10.00
42	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	63804	Charges from Risk Management	Operating Expenses	83747.00
43	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	62010	General Office Supplies	Operating Expenses	500.00
44	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	60532	Other Non-Professional Services	Operating Expenses	20000.00
45	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	63604	Cellular Phone Line Charges	Operating Expenses	668.00
46	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	63022	Other Central Duplicating Services - Printing	Operating Expenses	-469.00
47	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	63020	Office Machines/Copier Leases	Operating Expenses	10357.00
48	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	60528	Component Unit Contract	Operating Expenses	1043794.00
49	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	62500	Office Furniture- Non Capitalized	Operating Expenses	1000.00
50	C18806	Streetscape Maintenance Urban Districts	F115 - Bethesda Urban District	60330	Maintenance - Pest Control	Operating Expenses	4000.00
51	C18806	Streetscape Maintenance Urban Districts	F115 - Bethesda Urban District	60352	Streetscape Maintenance	Operating Expenses	10000.00
52	C18806	Streetscape Maintenance Urban Districts	F115 - Bethesda Urban District	60528	Component Unit Contract	Operating Expenses	1211577.00
53	C18806	Streetscape Maintenance Urban Districts	F115 - Bethesda Urban District	60382	Streetlight Servicing / Relamping	Operating Expenses	30000.00
54	C18809	Safe Team	F115 - Bethesda Urban District	60528	Component Unit Contract	Operating Expenses	251951.00
55						Operating Expenses Total	3891317.00
56	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	68200	I/C Transfer To General Fund	Transfer to County Funds	-25961.00
57						Transfer to County Funds Total	-25961.00
58						Bethesda Urban District Total	3995290.00
59	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	50010	Full Time Salaries	Personnel Costs	339022.00
60	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	53016	RSP (Retirement Savings Plan)	Personnel Costs	20852.00
61	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
62	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	-35751.00
63	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
64	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
65	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	52002	Group Insurance	Personnel Costs	53946.00
66	C18807	Sidewalk Repairs Urban Districts	F116 - Silver Spring Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
67	C18807	Sidewalk Repairs Urban Districts	F116 - Silver Spring Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
68	C18805	Tree Maintenance Urban Districts	F116 - Silver Spring Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
69	C18805	Tree Maintenance Urban Districts	F116 - Silver Spring Urban District	50324	Overtime	Personnel Costs	0.00
70	C18805	Tree Maintenance Urban Districts	F116 - Silver Spring Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
71	C18805	Tree Maintenance Urban Districts	F116 - Silver Spring Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
72	C18805	Tree Maintenance Urban Districts	F116 - Silver Spring Urban District	50420	Lapse (Planning)	Personnel Costs	0.00
73	C18808	Clean Team	F116 - Silver Spring Urban District	51020	Other Non-Workforce FICA	Personnel Costs	-2413.00
74	C18808	Clean Team	F116 - Silver Spring Urban District	50324	Overtime	Personnel Costs	64951.00
75	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
76	C18808	Clean Team	F116 - Silver Spring Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	6776.00
77	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
78	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
79	C18807	Sidewalk Repairs Urban Districts	F116 - Silver Spring Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
80	C18808	Clean Team	F116 - Silver Spring Urban District	50420	Lapse (Planning)	Personnel Costs	-96495.00
81	C18808	Clean Team	F116 - Silver Spring Urban District	52002	Group Insurance	Personnel Costs	314685.00
82	C18808	Clean Team	F116 - Silver Spring Urban District	53016	RSP (Retirement Savings Plan)	Personnel Costs	48975.00
83	C18808	Clean Team	F116 - Silver Spring Urban District	51004	Social Security- FICA Medicaid	Personnel Costs	17929.00
84	C18808	Clean Team	F116 - Silver Spring Urban District	51002	Social Security- FICA	Personnel Costs	76661.00
85	C18808	Clean Team	F116 - Silver Spring Urban District	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	30749.00
86	C18808	Clean Team	F116 - Silver Spring Urban District	50010	Full Time Salaries	Personnel Costs	1236459.00
87	C18808	Clean Team	F116 - Silver Spring Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	-7720.00
88	C18808	Clean Team	F116 - Silver Spring Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	-14474.00
89	C18809	Safe Team	F116 - Silver Spring Urban District	53061	Non-Workforce Retirement Adjustment	Personnel Costs	1.00
90	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
91	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
92	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
93	C18809	Safe Team	F116 - Silver Spring Urban District	52002	Group Insurance	Personnel Costs	242757.00
94	C18809	Safe Team	F116 - Silver Spring Urban District	53016	RSP (Retirement Savings Plan)	Personnel Costs	16365.00
95	C18809	Safe Team	F116 - Silver Spring Urban District	50400	Salary Charges To Others	Personnel Costs	0.00
96	C18809	Safe Team	F116 - Silver Spring Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
97	C18809	Safe Team	F116 - Silver Spring Urban District	51004	Social Security- FICA Medicaid	Personnel Costs	13766.00
98	C18809	Safe Team	F116 - Silver Spring Urban District	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	34550.00
99	C18809	Safe Team	F116 - Silver Spring Urban District	52004	Group Insurance- Charges to Others	Personnel Costs	0.00
100	C18809	Safe Team	F116 - Silver Spring Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
101	C18809	Safe Team	F116 - Silver Spring Urban District	51008	Social Security- Charge to Others	Personnel Costs	0.00
102	C18809	Safe Team	F116 - Silver Spring Urban District	51002	Social Security- FICA	Personnel Costs	58860.00
103	C18809	Safe Team	F116 - Silver Spring Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
104	C18809	Safe Team	F116 - Silver Spring Urban District	53006	Retirement- Charges to Others	Personnel Costs	0.00
105	C18809	Safe Team	F116 - Silver Spring Urban District	53018	ERS (Employee Retirement Plan)	Personnel Costs	2881.00
106	C18809	Safe Team	F116 - Silver Spring Urban District	50010	Full Time Salaries	Personnel Costs	949350.00
107	C18809	Safe Team	F116 - Silver Spring Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
108	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	51002	Social Security- FICA	Personnel Costs	21019.00
109	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4397.00
110	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	51004	Social Security- FICA Medicaid	Personnel Costs	4916.00
111	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
112						Personnel Costs Total	3403014.00
113	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	60532	Other Non-Professional Services	Operating Expenses	128410.00
114	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	62832	Plaques & Other Awards	Operating Expenses	0.00
115	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	61914	Other Vehicle Rentals	Operating Expenses	5100.00
116	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	62952	Other Supplies And Materials	Operating Expenses	1500.00
117	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	61902	Furniture Rentals	Operating Expenses	5500.00
118	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	64306	Advertising - Sponsorships	Operating Expenses	0.00
119	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	62918	Oxygen/Acetylene	Operating Expenses	1876.00
120	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	64304	Advertising - Marketing/Sales	Operating Expenses	39974.00
121	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	60076	Professional Purchase Of Service	Operating Expenses	89500.00
122	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	60356	Facade Improvements	Operating Expenses	0.00
123	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	61926	Building Or Space Rentals/Leases	Operating Expenses	10205.00
124	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	62212	Souvenirs	Operating Expenses	0.00
125	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	63634	Other Communication Services	Operating Expenses	0.00
126	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	64406	Picnics Hosted	Operating Expenses	0.00
127	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	69010	Stipends	Operating Expenses	7400.00
128	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
129	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	60160	Tourism Services	Operating Expenses	0.00
130	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	62232	Other Recreation Expenses	Operating Expenses	0.00
131	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	63804	Charges from Risk Management	Operating Expenses	95956.00
132	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	63206	Inter-Office Mail	Operating Expenses	980.00
133	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	61012	Copier	Operating Expenses	1340.00
134	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	62010	General Office Supplies	Operating Expenses	1500.00
135	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	64506	Other Board/Commission/Committee Expenditures	Operating Expenses	2500.00
136	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	62020	Computer Software	Operating Expenses	300.00
137	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	62022	Paper & Supplies For Copiers	Operating Expenses	250.00
138	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	63020	Office Machines/Copier Leases	Operating Expenses	220.00
139	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	64502	Boards- Meals/Snacks/Refreshments	Operating Expenses	0.00
140	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	63022	Other Central Duplicating Services - Printing	Operating Expenses	7000.00
141	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	61010	Computer Equipment Repairs/Maintenance	Operating Expenses	1500.00
142	C18809	Safe Team	F116 - Silver Spring Urban District	63500	Assigned Motor Pool Vehicles	Operating Expenses	30875.00
143	C18809	Safe Team	F116 - Silver Spring Urban District	62110	First Aid Kits	Operating Expenses	1500.00
144	C18809	Safe Team	F116 - Silver Spring Urban District	62602	Uniform Cleaning	Operating Expenses	0.00
145	C18809	Safe Team	F116 - Silver Spring Urban District	62610	Personal Protective Equipment (Fire/Rescue PPE)	Operating Expenses	1500.00
146	C18809	Safe Team	F116 - Silver Spring Urban District	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
147	C18809	Safe Team	F116 - Silver Spring Urban District	64114	Public Safety Training	Operating Expenses	2000.00
148	C18809	Safe Team	F116 - Silver Spring Urban District	62352	Other Public Safety Supplies/Equipment	Operating Expenses	1500.00
149	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	64012	Non-Metropolitan Area Travel	Operating Expenses	0.00
150	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	64102	Non-Local Conference Related	Operating Expenses	250.00
151	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	64108	Management/Leadership Training	Operating Expenses	750.00
152	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	62500	Office Furniture- Non Capitalized	Operating Expenses	2000.00
153	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	62836	Rest Room Supplies	Operating Expenses	2273.00
154	C18809	Safe Team	F116 - Silver Spring Urban District	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
155	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	62016	Computer Supplies	Operating Expenses	500.00
156	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	64100	Local Conference Related	Operating Expenses	750.00
157	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	63604	Cellular Phone Line Charges	Operating Expenses	15000.00
158	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	64010	Metropolitan Area Travel	Operating Expenses	0.00
159	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	63200	Central Duplicating - Postage - Bulk	Operating Expenses	3080.00
160	C18809	Safe Team	F116 - Silver Spring Urban District	64120	Other Education	Operating Expenses	0.00
161	C18809	Safe Team	F116 - Silver Spring Urban District	60334	Maintenance - Vehicles	Operating Expenses	0.00
162	C18809	Safe Team	F116 - Silver Spring Urban District	62874	Radio Equipment	Operating Expenses	0.00
163	C18809	Safe Team	F116 - Silver Spring Urban District	61028	Public Safety Equipment Service/Repairs	Operating Expenses	1200.00
164	C18809	Safe Team	F116 - Silver Spring Urban District	62606	Shoes	Operating Expenses	1500.00
165	C18809	Safe Team	F116 - Silver Spring Urban District	61020	Radio & Communication Equipment Repair/Maintenance	Operating Expenses	2000.00
166	C18809	Safe Team	F116 - Silver Spring Urban District	62952	Other Supplies And Materials	Operating Expenses	0.00
167	C18809	Safe Team	F116 - Silver Spring Urban District	62424	Other Motor Vehicle Equipment - Non Capitalized	Operating Expenses	1000.00
168	C18809	Safe Team	F116 - Silver Spring Urban District	62872	Traffic Control Supplies	Operating Expenses	0.00
169	C18809	Safe Team	F116 - Silver Spring Urban District	62843	Operational Materials	Operating Expenses	16000.00
170	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60176	Tree Maintenance Services	Operating Expenses	20000.00
171	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60316	Maintenance - Grounds	Operating Expenses	66000.00
172	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60184	Arterial Road Sweeping	Operating Expenses	72000.00
173	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60330	Maintenance - Pest Control	Operating Expenses	10000.00
174	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60180	Tree Planting	Operating Expenses	35000.00
175	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60382	Streetlight Servicing / Relamping	Operating Expenses	55000.00
176	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60354	Mowing	Operating Expenses	30173.00
177	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60328	Maintenance - Painting	Operating Expenses	0.00
178	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60352	Streetscape Maintenance	Operating Expenses	128000.00
179	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60350	Concrete Contract Work	Operating Expenses	100000.00
180	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60404	Trash Hauling / Removal Agreements	Operating Expenses	240000.00
181	C18809	Safe Team	F116 - Silver Spring Urban District	63634	Other Communication Services	Operating Expenses	0.00
182	C18809	Safe Team	F116 - Silver Spring Urban District	62600	Uniforms	Operating Expenses	10000.00
183	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60182	Tree Removal	Operating Expenses	6003.00
184	C18808	Clean Team	F116 - Silver Spring Urban District	63500	Assigned Motor Pool Vehicles	Operating Expenses	72348.00
185	C18808	Clean Team	F116 - Silver Spring Urban District	61022	Other Equipment Repair/Maintenance	Operating Expenses	5500.00
186	C18808	Clean Team	F116 - Silver Spring Urban District	62848	Tools	Operating Expenses	5000.00
187	C18808	Clean Team	F116 - Silver Spring Urban District	62886	Small Engine Repairs/Parts	Operating Expenses	500.00
188	C18808	Clean Team	F116 - Silver Spring Urban District	63210	Other Central Duplicating Services - Mail	Operating Expenses	2400.00
189	C18808	Clean Team	F116 - Silver Spring Urban District	62028	Other Supplies & Equipment	Operating Expenses	2350.00
190	C18808	Clean Team	F116 - Silver Spring Urban District	62843	Operational Materials	Operating Expenses	10000.00
191	C18808	Clean Team	F116 - Silver Spring Urban District	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	950.00
192	C18808	Clean Team	F116 - Silver Spring Urban District	62610	Personal Protective Equipment (Fire/Rescue PPE)	Operating Expenses	2000.00
193	C18808	Clean Team	F116 - Silver Spring Urban District	62888	Chainsaw Repairs/Parts	Operating Expenses	500.00
194	C18808	Clean Team	F116 - Silver Spring Urban District	64112	Occupational Health & Safety Training	Operating Expenses	2000.00
195	C18808	Clean Team	F116 - Silver Spring Urban District	62606	Shoes	Operating Expenses	3500.00
196	C18808	Clean Team	F116 - Silver Spring Urban District	60040	Food Service	Operating Expenses	2500.00
197	C18808	Clean Team	F116 - Silver Spring Urban District	62838	Salt	Operating Expenses	10000.00
198	C18808	Clean Team	F116 - Silver Spring Urban District	61916	Tool Rentals	Operating Expenses	500.00
199	C18808	Clean Team	F116 - Silver Spring Urban District	62884	Mower Parts/Repair	Operating Expenses	1500.00
200	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	64300	Advertising - Jobs	Operating Expenses	0.00
201	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	61918	Portable Lavatory Rentals	Operating Expenses	2000.00
202	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	60486	Photographer Services	Operating Expenses	2000.00
203	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	1500.00
204	C18808	Clean Team	F116 - Silver Spring Urban District	62830	Painting Supplies And Materials	Operating Expenses	1500.00
205	C18808	Clean Team	F116 - Silver Spring Urban District	63208	Other - Mail	Operating Expenses	-730.00
206	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	60056	Interpreter Services	Operating Expenses	0.00
207	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	64410	Meeting Room Rentals	Operating Expenses	0.00
208	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	64412	Other Special County Functions	Operating Expenses	0.00
209	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	60084	Security Services	Operating Expenses	0.00
210	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	60100	Marketing	Operating Expenses	5000.00
211	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	62204	Arts & Crafts	Operating Expenses	0.00
212	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	63022	Other Central Duplicating Services - Printing	Operating Expenses	3000.00
213	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	60418	Art Services	Operating Expenses	47000.00
214	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	62010	General Office Supplies	Operating Expenses	500.00
215	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	63200	Central Duplicating - Postage - Bulk	Operating Expenses	3000.00
216	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	61908	Automobile Rentals	Operating Expenses	1155.00
217	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	60542	Youth and Arts Community Media	Operating Expenses	0.00
218	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	61924	Other Equipment Rentals	Operating Expenses	15500.00
219	C18808	Clean Team	F116 - Silver Spring Urban District	60334	Maintenance - Vehicles	Operating Expenses	0.00
220	C18808	Clean Team	F116 - Silver Spring Urban District	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	2000.00
221	C18805	Tree Maintenance Urban Districts	F116 - Silver Spring Urban District	60182	Tree Removal	Operating Expenses	0.00
222	C18805	Tree Maintenance Urban Districts	F116 - Silver Spring Urban District	60178	Stump Removal	Operating Expenses	0.00
223	C18808	Clean Team	F116 - Silver Spring Urban District	62412	Vehicle Components	Operating Expenses	500.00
224	C18805	Tree Maintenance Urban Districts	F116 - Silver Spring Urban District	60180	Tree Planting	Operating Expenses	0.00
225	C18808	Clean Team	F116 - Silver Spring Urban District	62600	Uniforms	Operating Expenses	10000.00
226	C18805	Tree Maintenance Urban Districts	F116 - Silver Spring Urban District	60176	Tree Maintenance Services	Operating Expenses	0.00
227	C18807	Sidewalk Repairs Urban Districts	F116 - Silver Spring Urban District	60350	Concrete Contract Work	Operating Expenses	0.00
228	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	62812	Cellular Phones	Operating Expenses	0.00
229	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	62028	Other Supplies & Equipment	Operating Expenses	3000.00
230	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	64208	Other Dues	Operating Expenses	100.00
231	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	64200	Professional Memberships (Individual)	Operating Expenses	750.00
232	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	60170	Background Checks	Operating Expenses	250.00
233	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
234	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	63016	Imaging	Operating Expenses	650.00
235	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	62952	Other Supplies And Materials	Operating Expenses	0.00
236						Operating Expenses Total	1477088.00
237	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	68200	I/C Transfer To General Fund	Transfer to County Funds	-679922.00
238						Transfer to County Funds Total	-679922.00
239						Silver Spring Urban District Total	4200180.00
240	C18813	WUD - Hallowheaton	F117 - Wheaton Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
241	C18813	WUD - Hallowheaton	F117 - Wheaton Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
242	C18813	WUD - Hallowheaton	F117 - Wheaton Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
243	C18811	WUD Public Spaces	F117 - Wheaton Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
244	C18812	WUD - Taste of Wheaton	F117 - Wheaton Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
245	C18812	WUD - Taste of Wheaton	F117 - Wheaton Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
246	C18812	WUD - Taste of Wheaton	F117 - Wheaton Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
247	C18812	WUD - Taste of Wheaton	F117 - Wheaton Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
248	C18813	WUD - Hallowheaton	F117 - Wheaton Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
249	C18811	WUD Public Spaces	F117 - Wheaton Urban District	51020	Other Non-Workforce FICA	Personnel Costs	5280.00
250	C18811	WUD Public Spaces	F117 - Wheaton Urban District	50020	Seasonal Temps	Personnel Costs	69022.00
251	C18811	WUD Public Spaces	F117 - Wheaton Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
252	C18811	WUD Public Spaces	F117 - Wheaton Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
253	C18811	WUD Public Spaces	F117 - Wheaton Urban District	52002	Group Insurance	Personnel Costs	17982.00
254	C18811	WUD Public Spaces	F117 - Wheaton Urban District	50010	Full Time Salaries	Personnel Costs	100840.00
255	C18811	WUD Public Spaces	F117 - Wheaton Urban District	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	5657.00
256	C18811	WUD Public Spaces	F117 - Wheaton Urban District	51004	Social Security- FICA Medicaid	Personnel Costs	1462.00
257	C18811	WUD Public Spaces	F117 - Wheaton Urban District	51002	Social Security- FICA	Personnel Costs	6252.00
258	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
259	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
260	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	52002	Group Insurance	Personnel Costs	8991.00
261	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	53016	RSP (Retirement Savings Plan)	Personnel Costs	5363.00
262	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	51020	Other Non-Workforce FICA	Personnel Costs	318.00
263	C18807	Sidewalk Repairs Urban Districts	F117 - Wheaton Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
264	C18807	Sidewalk Repairs Urban Districts	F117 - Wheaton Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
265	C18805	Tree Maintenance Urban Districts	F117 - Wheaton Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
266	C18805	Tree Maintenance Urban Districts	F117 - Wheaton Urban District	52060	Other Non-Workforce Group Insurance	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	50420	Lapse (Planning)	Personnel Costs	0.00
269	C18808	Clean Team	F117 - Wheaton Urban District	51020	Other Non-Workforce FICA	Personnel Costs	-7865.00
270	C18805	Tree Maintenance Urban Districts	F117 - Wheaton Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
271	C18808	Clean Team	F117 - Wheaton Urban District	53016	RSP (Retirement Savings Plan)	Personnel Costs	28702.00
272	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	53016	RSP (Retirement Savings Plan)	Personnel Costs	10933.00
273	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	51002	Social Security- FICA	Personnel Costs	8473.00
274	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	51004	Social Security- FICA Medicaid	Personnel Costs	1982.00
275	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	50010	Full Time Salaries	Personnel Costs	136658.00
276	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
277	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
278	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	52002	Group Insurance	Personnel Costs	17982.00
279	C18808	Clean Team	F117 - Wheaton Urban District	52002	Group Insurance	Personnel Costs	184316.00
280	C18808	Clean Team	F117 - Wheaton Urban District	50012	Part Time Salaries	Personnel Costs	42873.00
281	C18808	Clean Team	F117 - Wheaton Urban District	50420	Lapse (Planning)	Personnel Costs	-102804.00
282	C18808	Clean Team	F117 - Wheaton Urban District	51002	Social Security- FICA	Personnel Costs	44296.00
283	C18808	Clean Team	F117 - Wheaton Urban District	50010	Full Time Salaries	Personnel Costs	671586.00
284	C18808	Clean Team	F117 - Wheaton Urban District	51004	Social Security- FICA Medicaid	Personnel Costs	10360.00
285	C18808	Clean Team	F117 - Wheaton Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
286	C18808	Clean Team	F117 - Wheaton Urban District	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	18418.00
287	C18808	Clean Team	F117 - Wheaton Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	-8224.00
288	C18808	Clean Team	F117 - Wheaton Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	-15421.00
289	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
290	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
291	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
292	C18809	Safe Team	F117 - Wheaton Urban District	52002	Group Insurance	Personnel Costs	202298.00
293	C18809	Safe Team	F117 - Wheaton Urban District	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	11788.00
294	C18809	Safe Team	F117 - Wheaton Urban District	50010	Full Time Salaries	Personnel Costs	801493.00
295	C18809	Safe Team	F117 - Wheaton Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	-6292.00
296	C18809	Safe Team	F117 - Wheaton Urban District	51020	Other Non-Workforce FICA	Personnel Costs	-6017.00
297	C18809	Safe Team	F117 - Wheaton Urban District	51004	Social Security- FICA Medicaid	Personnel Costs	11622.00
298	C18809	Safe Team	F117 - Wheaton Urban District	50420	Lapse (Planning)	Personnel Costs	-78653.00
299	C18809	Safe Team	F117 - Wheaton Urban District	51002	Social Security- FICA	Personnel Costs	49693.00
300	C18809	Safe Team	F117 - Wheaton Urban District	53016	RSP (Retirement Savings Plan)	Personnel Costs	39985.00
301	C18809	Safe Team	F117 - Wheaton Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	-11798.00
302	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
303	C18809	Safe Team	F117 - Wheaton Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
304	C18809	Safe Team	F117 - Wheaton Urban District	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	-23701.00
305	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	51004	Social Security- FICA Medicaid	Personnel Costs	972.00
306	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	-2.00
307	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	51002	Social Security- FICA	Personnel Costs	4157.00
308	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	50220	Multilingual Pay	Personnel Costs	4160.00
309	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	333.00
310	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	50010	Full Time Salaries	Personnel Costs	67043.00
311						Personnel Costs Total	2330513.00
312	C18813	WUD - Hallowheaton	F117 - Wheaton Urban District	60418	Art Services	Operating Expenses	5500.00
313	C18813	WUD - Hallowheaton	F117 - Wheaton Urban District	60530	Other Professional Services	Operating Expenses	5000.00
314	C18813	WUD - Hallowheaton	F117 - Wheaton Urban District	62204	Arts & Crafts	Operating Expenses	9500.00
315	C18813	WUD - Hallowheaton	F117 - Wheaton Urban District	64412	Other Special County Functions	Operating Expenses	10000.00
316	C18812	WUD - Taste of Wheaton	F117 - Wheaton Urban District	60100	Marketing	Operating Expenses	25000.00
317	C18812	WUD - Taste of Wheaton	F117 - Wheaton Urban District	62204	Arts & Crafts	Operating Expenses	25000.00
318	C18811	WUD Public Spaces	F117 - Wheaton Urban District	60316	Maintenance - Grounds	Operating Expenses	75000.00
319	C18811	WUD Public Spaces	F117 - Wheaton Urban District	60320	Maintenance - Janitorial	Operating Expenses	30000.00
320	C18812	WUD - Taste of Wheaton	F117 - Wheaton Urban District	64412	Other Special County Functions	Operating Expenses	25000.00
321	C18811	WUD Public Spaces	F117 - Wheaton Urban District	69046	Community Initiatives	Operating Expenses	75000.00
322	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	69999	Other Miscellaneous Operating Expenses	Operating Expenses	36540.00
323	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	69046	Community Initiatives	Operating Expenses	50000.00
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	64506	Other Board/Commission/Committee Expenditures	Operating Expenses	1000.00
326	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	63804	Charges from Risk Management	Operating Expenses	75065.00
327	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	63022	Other Central Duplicating Services - Printing	Operating Expenses	220.00
328	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	60166	Temporary Para-Professional	Operating Expenses	30000.00
329	C18809	Safe Team	F117 - Wheaton Urban District	69999	Other Miscellaneous Operating Expenses	Operating Expenses	19674.00
330	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	64010	Metropolitan Area Travel	Operating Expenses	1000.00
331	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	63020	Office Machines/Copier Leases	Operating Expenses	430.00
332	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	62018	Computer Equipment - Non Capitalized	Operating Expenses	4500.00
333	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	60026	Professional Educational/Training	Operating Expenses	20879.00
334	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	63200	Central Duplicating - Postage - Bulk	Operating Expenses	660.00
335	C18809	Safe Team	F117 - Wheaton Urban District	63604	Cellular Phone Line Charges	Operating Expenses	2500.00
336	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	60352	Streetscape Maintenance	Operating Expenses	114821.00
337	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	60316	Maintenance - Grounds	Operating Expenses	100000.00
338	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	69999	Other Miscellaneous Operating Expenses	Operating Expenses	33729.00
339	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	60304	Maintenance - Electrical	Operating Expenses	27900.00
340	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	60532	Other Non-Professional Services	Operating Expenses	39000.00
341	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	60186	Residential Road Sweeping	Operating Expenses	15000.00
342	C18809	Safe Team	F117 - Wheaton Urban District	64412	Other Special County Functions	Operating Expenses	50000.00
343	C18809	Safe Team	F117 - Wheaton Urban District	62600	Uniforms	Operating Expenses	15000.00
344	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	60404	Trash Hauling / Removal Agreements	Operating Expenses	16000.00
345	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	60382	Streetlight Servicing / Relamping	Operating Expenses	100000.00
346	C18808	Clean Team	F117 - Wheaton Urban District	63500	Assigned Motor Pool Vehicles	Operating Expenses	9237.00
347	C18808	Clean Team	F117 - Wheaton Urban District	60316	Maintenance - Grounds	Operating Expenses	50000.00
348	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	60532	Other Non-Professional Services	Operating Expenses	38000.00
349	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	60100	Marketing	Operating Expenses	35000.00
350	C18808	Clean Team	F117 - Wheaton Urban District	63604	Cellular Phone Line Charges	Operating Expenses	3000.00
351	C18808	Clean Team	F117 - Wheaton Urban District	62600	Uniforms	Operating Expenses	12400.00
352	C18805	Tree Maintenance Urban Districts	F117 - Wheaton Urban District	60176	Tree Maintenance Services	Operating Expenses	30000.00
353	C18807	Sidewalk Repairs Urban Districts	F117 - Wheaton Urban District	60350	Concrete Contract Work	Operating Expenses	100000.00
354	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	69999	Other Miscellaneous Operating Expenses	Operating Expenses	22075.00
355	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	63016	Imaging	Operating Expenses	2110.00
356	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	62010	General Office Supplies	Operating Expenses	7500.00
357						Operating Expenses Total	1349040.00
358	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	68200	I/C Transfer To General Fund	Transfer to County Funds	-465636.00
359						Transfer to County Funds Total	-465636.00
360						Wheaton Urban District Total	3213917.00
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	617518.00
364						Operating Expenses Total	617518.00
365						Friendship Heights Urban District Total	617518.00

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	979921.00
2	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	44500	Optional Method Development Revenue	Charges for Services	183975.00
3	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	46304	Interest Income - Other	Investment Income	0.00
4						Bethesda Urban District Total	1163896.00
5	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	40010	Real Property Taxes: Current Year Tax	Taxes	1125009.00
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	46304	Interest Income - Other	Investment Income	0.00
8						Silver Spring Urban District Total	1245009.00
9	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	40010	Real Property Taxes: Current Year Tax	Taxes	305623.00
10	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	44500	Optional Method Development Revenue	Charges for Services	0.00
11	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	46304	Interest Income - Other	Investment Income	0.00
12						Wheaton Urban District Total	305623.00
13	C18801	Admin & Management Urban Districts	F119 - Friendship Heights Urban District	44087	Commercial District Charge	Charges for Services	617518.00
14						Friendship Heights Urban District Total	617518.00