1 | C18806 | Streetscape Maintenance Urban Districts | F115 - Bethesda Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
2 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
3 | C18804 | Promotions Urban Districts | F115 - Bethesda Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
4 | C18806 | Streetscape Maintenance Urban Districts | F115 - Bethesda Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
5 | C18804 | Promotions Urban Districts | F115 - Bethesda Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
6 | C18809 | Safe Team | F115 - Bethesda Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
7 | C18805 | Tree Maintenance Urban Districts | F115 - Bethesda Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
8 | C18807 | Sidewalk Repairs Urban Districts | F115 - Bethesda Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
9 | C18806 | Streetscape Maintenance Urban Districts | F115 - Bethesda Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
10 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6756.00 |
11 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
12 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1225.00 |
13 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 51002 | Social Security- FICA | Personnel Costs | 5236.00 |
14 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 52002 | Group Insurance | Personnel Costs | 13893.00 |
15 | C18809 | Safe Team | F115 - Bethesda Urban District | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
16 | C18805 | Tree Maintenance Urban Districts | F115 - Bethesda Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
17 | C18807 | Sidewalk Repairs Urban Districts | F115 - Bethesda Urban District | 51020 | Other Non-Workforce FICA | 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 | C18805 | Tree Maintenance Urban Districts | F115 - Bethesda Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
20 | C18809 | Safe Team | F115 - Bethesda Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
21 | C18809 | Safe Team | F115 - Bethesda Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
22 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 50099 | Budget Adjustment (Salary) | Personnel Costs | 222.00 |
23 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
24 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 50010 | Full Time Salaries | Personnel Costs | 84451.00 |
25 | C18801 | Admin & Management 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 | | | | | | Personnel Costs Total | 111783.00 |
28 | C18806 | Streetscape Maintenance Urban Districts | F115 - Bethesda Urban District | 60352 | Streetscape Maintenance | Operating Expenses | 30000.00 |
29 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 69016 | Parking Permits | Operating Expenses | 2520.00 |
30 | C18804 | Promotions Urban Districts | F115 - Bethesda Urban District | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 64123.00 |
31 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 0.00 |
32 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 63206 | Inter-Office Mail | Operating Expenses | 10.00 |
33 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 40072.00 |
34 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 63804 | Charges from Risk Management | Operating Expenses | 67088.00 |
35 | C18804 | Promotions Urban Districts | F115 - Bethesda Urban District | 60528 | Component Unit Contract | Operating Expenses | 761453.00 |
36 | C18806 | Streetscape Maintenance Urban Districts | F115 - Bethesda Urban District | 60528 | Component Unit Contract | Operating Expenses | 980648.00 |
37 | C18809 | Safe Team | F115 - Bethesda Urban District | 60528 | Component Unit Contract | Operating Expenses | 233081.00 |
38 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 60528 | Component Unit Contract | Operating Expenses | 937107.00 |
39 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 63604 | Cellular Phone Line Charges | Operating Expenses | 668.00 |
40 | C18805 | Tree Maintenance Urban Districts | F115 - Bethesda Urban District | 60528 | Component Unit Contract | Operating Expenses | 72675.00 |
41 | C18807 | Sidewalk Repairs Urban Districts | F115 - Bethesda Urban District | 60528 | Component Unit Contract | Operating Expenses | 95900.00 |
42 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | -4020.00 |
43 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 23507.00 |
44 | | | | | | Operating Expenses Total | 3304832.00 |
45 | C18801 | Admin & Management Urban Districts | F115 - Bethesda Urban District | 68200 | I/C Transfer To General Fund | Transfer to County Funds | -20512.00 |
46 | | | | | | Transfer to County Funds Total | -20512.00 |
47 | | | | | | Bethesda Urban District Total | 3396103.00 |
48 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2813.00 |
49 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 14245.00 |
50 | C18808 | Clean Team | F116 - Silver Spring Urban District | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 54748.00 |
51 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
52 | C18809 | Safe Team | F116 - Silver Spring Urban District | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7078.00 |
53 | C18809 | Safe Team | F116 - Silver Spring Urban District | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 19845.00 |
54 | C18809 | Safe Team | F116 - Silver Spring Urban District | 52002 | Group Insurance | Personnel Costs | 125037.00 |
55 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 50099 | Budget Adjustment (Salary) | Personnel Costs | -36614.00 |
56 | C18809 | Safe Team | F116 - Silver Spring Urban District | 52004 | Group Insurance- Charges to Others | Personnel Costs | -39885.00 |
57 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4870.00 |
58 | C18808 | Clean Team | F116 - Silver Spring Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
59 | C18808 | Clean Team | F116 - Silver Spring Urban District | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
60 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
61 | C18808 | Clean Team | 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 | 51002 | Social Security- FICA | Personnel Costs | 20822.00 |
63 | C18809 | Safe Team | F116 - Silver Spring Urban District | 51008 | Social Security- Charge to Others | Personnel Costs | -8007.00 |
64 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
65 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
66 | C18808 | Clean Team | F116 - Silver Spring Urban District | 52002 | Group Insurance | Personnel Costs | 319539.00 |
67 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
68 | C18809 | Safe Team | F116 - Silver Spring Urban District | 53006 | Retirement- Charges to Others | Personnel Costs | -12665.00 |
69 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 52002 | Group Insurance | Personnel Costs | 83358.00 |
70 | C18808 | Clean Team | F116 - Silver Spring Urban District | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 13147.00 |
71 | C18807 | Sidewalk Repairs Urban Districts | F116 - Silver Spring Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
72 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
73 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 6377.00 |
74 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 50010 | Full Time Salaries | Personnel Costs | 335841.00 |
75 | C18809 | Safe Team | F116 - Silver Spring Urban District | 50400 | Salary Charges To Others | Personnel Costs | -104673.00 |
76 | C18809 | Safe Team | F116 - Silver Spring Urban District | 53061 | Non-Workforce Retirement Adjustment | Personnel Costs | 1.00 |
77 | C18809 | Safe Team | F116 - Silver Spring Urban District | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 13756.00 |
78 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 53060 | Other Non-Workforce Retirement | 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 | C18807 | Sidewalk Repairs Urban Districts | F116 - Silver Spring Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
81 | C18808 | Clean Team | F116 - Silver Spring Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
82 | C18809 | Safe Team | F116 - Silver Spring Urban District | 50010 | Full Time Salaries | Personnel Costs | 488132.00 |
83 | C18808 | Clean Team | F116 - Silver Spring Urban District | 51004 | Social Security- FICA Medicaid | Personnel Costs | 19255.00 |
84 | C18808 | Clean Team | F116 - Silver Spring Urban District | 51002 | Social Security- FICA | Personnel Costs | 82331.00 |
85 | C18808 | Clean Team | F116 - Silver Spring Urban District | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
86 | C18808 | Clean Team | F116 - Silver Spring Urban District | 50010 | Full Time Salaries | Personnel Costs | 1327918.00 |
87 | C18809 | Safe Team | F116 - Silver Spring Urban District | 51002 | Social Security- FICA | Personnel Costs | 30264.00 |
88 | | | | | | Personnel Costs Total | 2767533.00 |
89 | C18809 | Safe Team | F116 - Silver Spring Urban District | 60168 | Temporary Office Clerical | Operating Expenses | 1000.00 |
90 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 60168 | Temporary Office Clerical | Operating Expenses | 591.00 |
91 | C18808 | Clean Team | F116 - Silver Spring Urban District | 60168 | Temporary Office Clerical | Operating Expenses | -2800.00 |
92 | C18808 | Clean Team | F116 - Silver Spring Urban District | 61916 | Tool Rentals | Operating Expenses | 2500.00 |
93 | C18805 | Tree Maintenance Urban Districts | F116 - Silver Spring Urban District | 60176 | Tree Maintenance Services | Operating Expenses | 38050.00 |
94 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 60316 | Maintenance - Grounds | Operating Expenses | 32200.00 |
95 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 61012 | Copier | Operating Expenses | 3055.00 |
96 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 60352 | Streetscape Maintenance | Operating Expenses | 128000.00 |
97 | C18808 | Clean Team | F116 - Silver Spring Urban District | 61914 | Other Vehicle Rentals | Operating Expenses | 1500.00 |
98 | C18809 | Safe Team | F116 - Silver Spring Urban District | 63634 | Other Communication Services | Operating Expenses | 10738.00 |
99 | C18809 | Safe Team | F116 - Silver Spring Urban District | 62600 | Uniforms | Operating Expenses | 4000.00 |
100 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 64304 | Advertising - Marketing/Sales | Operating Expenses | 119919.00 |
101 | C18809 | Safe Team | F116 - Silver Spring Urban District | 69016 | Parking Permits | Operating Expenses | 2350.00 |
102 | C18808 | Clean Team | F116 - Silver Spring Urban District | 62600 | Uniforms | Operating Expenses | 2000.00 |
103 | C18808 | Clean Team | F116 - Silver Spring Urban District | 63208 | Other - Mail | Operating Expenses | -730.00 |
104 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 63804 | Charges from Risk Management | Operating Expenses | 80143.00 |
105 | C18809 | Safe Team | F116 - Silver Spring Urban District | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 300.00 |
106 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 60532 | Other Non-Professional Services | Operating Expenses | 73179.00 |
107 | C18808 | Clean Team | F116 - Silver Spring Urban District | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 690.00 |
108 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 63206 | Inter-Office Mail | Operating Expenses | 980.00 |
109 | C18809 | Safe Team | F116 - Silver Spring Urban District | 69020 | Background Investigations | Operating Expenses | 700.00 |
110 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 64120 | Other Education | Operating Expenses | 2121.00 |
111 | C18808 | Clean Team | F116 - Silver Spring Urban District | 63634 | Other Communication Services | Operating Expenses | 3594.00 |
112 | C18809 | Safe Team | F116 - Silver Spring Urban District | 60084 | Security Services | Operating Expenses | 15000.00 |
113 | C18809 | Safe Team | F116 - Silver Spring Urban District | 64120 | Other Education | Operating Expenses | 3000.00 |
114 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
115 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 69016 | Parking Permits | Operating Expenses | 500.00 |
116 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 60404 | Trash Hauling / Removal Agreements | Operating Expenses | 105000.00 |
117 | C18809 | Safe Team | F116 - Silver Spring Urban District | 62826 | Keys And Locks | Operating Expenses | -500.00 |
118 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 60532 | Other Non-Professional Services | Operating Expenses | 5000.00 |
119 | C18808 | Clean Team | F116 - Silver Spring Urban District | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 30253.00 |
120 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 62952 | Other Supplies And Materials | Operating Expenses | 1400.00 |
121 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 62952 | Other Supplies And Materials | Operating Expenses | 23320.00 |
122 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 77492.00 |
123 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 60076 | Professional Purchase Of Service | Operating Expenses | 2150.00 |
124 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 64506 | Other Board/Commission/Committee Expenditures | Operating Expenses | 2500.00 |
125 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 64304 | Advertising - Marketing/Sales | Operating Expenses | 5000.00 |
126 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 3359.00 |
127 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 2000.00 |
128 | C18808 | Clean Team | F116 - Silver Spring Urban District | 62010 | General Office Supplies | Operating Expenses | 1460.00 |
129 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 62010 | General Office Supplies | Operating Expenses | 7068.00 |
130 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 60100 | Marketing | Operating Expenses | 0.00 |
131 | C18808 | Clean Team | F116 - Silver Spring Urban District | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 2500.00 |
132 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 60076 | Professional Purchase Of Service | Operating Expenses | 80070.00 |
133 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 60328 | Maintenance - Painting | Operating Expenses | 5000.00 |
134 | C18808 | Clean Team | F116 - Silver Spring Urban District | 62848 | Tools | Operating Expenses | 2000.00 |
135 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 3000.00 |
136 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 60330 | Maintenance - Pest Control | Operating Expenses | 8000.00 |
137 | C18809 | Safe Team | F116 - Silver Spring Urban District | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 1500.00 |
138 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 123310.00 |
139 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 62232 | Other Recreation Expenses | Operating Expenses | 1640.00 |
140 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 63016 | Imaging | Operating Expenses | 650.00 |
141 | C18808 | Clean Team | F116 - Silver Spring Urban District | 62810 | Carpentry Supplies And Materials | Operating Expenses | 2000.00 |
142 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 5016.00 |
143 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 63618 | Blackberries | Operating Expenses | 2400.00 |
144 | C18808 | Clean Team | F116 - Silver Spring Urban District | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 2400.00 |
145 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 60184 | Arterial Road Sweeping | Operating Expenses | 60000.00 |
146 | C18808 | Clean Team | F116 - Silver Spring Urban District | 62822 | Flowers | Operating Expenses | 3000.00 |
147 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 3000.00 |
148 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 3080.00 |
149 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 60304 | Maintenance - Electrical | Operating Expenses | 14540.00 |
150 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 62010 | General Office Supplies | Operating Expenses | 2000.00 |
151 | C18804 | Promotions Urban Districts | F116 - Silver Spring Urban District | 61918 | Portable Lavatory Rentals | Operating Expenses | 2000.00 |
152 | C18807 | Sidewalk Repairs Urban Districts | F116 - Silver Spring Urban District | 60350 | Concrete Contract Work | Operating Expenses | 18500.00 |
153 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 63020 | Office Machines/Copier Leases | Operating Expenses | 220.00 |
154 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 8016.00 |
155 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 60392 | Maintenance Agreement - Snow Removal | Operating Expenses | 5000.00 |
156 | C18806 | Streetscape Maintenance Urban Districts | F116 - Silver Spring Urban District | 62838 | Salt | Operating Expenses | 968.00 |
157 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 140.00 |
158 | | | | | | Operating Expenses Total | 1148032.00 |
159 | C18801 | Admin & Management Urban Districts | F116 - Silver Spring Urban District | 68200 | I/C Transfer To General Fund | Transfer to County Funds | -507842.00 |
160 | | | | | | Transfer to County Funds Total | -507842.00 |
161 | | | | | | Silver Spring Urban District Total | 3407723.00 |
162 | C18804 | Promotions Urban Districts | F117 - Wheaton Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
163 | C18808 | Clean Team | F117 - Wheaton Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | -12100.00 |
164 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8648.00 |
165 | C18809 | Safe Team | F117 - Wheaton Urban District | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3270.00 |
166 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1567.00 |
167 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 51002 | Social Security- FICA | Personnel Costs | 6702.00 |
168 | C18806 | Streetscape Maintenance Urban Districts | F117 - Wheaton Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
169 | C18809 | Safe Team | F117 - Wheaton Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | -3217.00 |
170 | C18809 | Safe Team | F117 - Wheaton Urban District | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 32751.00 |
171 | C18808 | Clean Team | F117 - Wheaton Urban District | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 36431.00 |
172 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 50099 | Budget Adjustment (Salary) | Personnel Costs | -22301.00 |
173 | C18809 | Safe Team | F117 - Wheaton Urban District | 50420 | Lapse (Planning) | Personnel Costs | -42056.00 |
174 | C18806 | Streetscape Maintenance Urban Districts | F117 - Wheaton Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
175 | C18809 | Safe Team | F117 - Wheaton Urban District | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6764.00 |
176 | C18809 | Safe Team | F117 - Wheaton Urban District | 51002 | Social Security- FICA | Personnel Costs | 28921.00 |
177 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | 318.00 |
178 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
179 | C18808 | Clean Team | F117 - Wheaton Urban District | 52002 | Group Insurance | Personnel Costs | 208395.00 |
180 | C18809 | Safe Team | F117 - Wheaton Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | -5089.00 |
181 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 52002 | Group Insurance | Personnel Costs | 13893.00 |
182 | C18809 | Safe Team | F117 - Wheaton Urban District | 52002 | Group Insurance | Personnel Costs | 111144.00 |
183 | C18808 | Clean Team | F117 - Wheaton Urban District | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 20475.00 |
184 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 50220 | Multilingual Pay | Personnel Costs | 4160.00 |
185 | C18808 | Clean Team | F117 - Wheaton Urban District | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12912.00 |
186 | C18809 | Safe Team | F117 - Wheaton Urban District | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
187 | C18808 | Clean Team | F117 - Wheaton Urban District | 50012 | Part Time Salaries | Personnel Costs | 30892.00 |
188 | C18804 | Promotions Urban Districts | F117 - Wheaton Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
189 | C18808 | Clean Team | F117 - Wheaton Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | -7650.00 |
190 | C18804 | Promotions Urban Districts | F117 - Wheaton Urban District | 50020 | Seasonal Temps | Personnel Costs | 69022.00 |
191 | C18806 | Streetscape Maintenance Urban Districts | F117 - Wheaton Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
192 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 53060 | Other Non-Workforce Retirement | Personnel Costs | 503.00 |
193 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 50010 | Full Time Salaries | Personnel Costs | 108101.00 |
194 | C18804 | Promotions Urban Districts | F117 - Wheaton Urban District | 51020 | Other Non-Workforce FICA | Personnel Costs | 5280.00 |
195 | C18809 | Safe Team | F117 - Wheaton Urban District | 50010 | Full Time Salaries | Personnel Costs | 466461.00 |
196 | C18808 | Clean Team | F117 - Wheaton Urban District | 51002 | Social Security- FICA | Personnel Costs | 55209.00 |
197 | C18808 | Clean Team | F117 - Wheaton Urban District | 50099 | Budget Adjustment (Salary) | Personnel Costs | 10941.00 |
198 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
199 | C18809 | Safe Team | F117 - Wheaton Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -6308.00 |
200 | C18808 | Clean Team | F117 - Wheaton Urban District | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -15000.00 |
201 | C18808 | Clean Team | F117 - Wheaton Urban District | 50010 | Full Time Salaries | Personnel Costs | 859572.00 |
202 | C18808 | Clean Team | F117 - Wheaton Urban District | 50420 | Lapse (Planning) | Personnel Costs | -100000.00 |
203 | | | | | | Personnel Costs Total | 1888611.00 |
204 | C18806 | Streetscape Maintenance Urban Districts | F117 - Wheaton Urban District | 60352 | Streetscape Maintenance | Operating Expenses | 304821.00 |
205 | C18808 | Clean Team | F117 - Wheaton Urban District | 61916 | Tool Rentals | Operating Expenses | 1100.00 |
206 | C18808 | Clean Team | F117 - Wheaton Urban District | 64120 | Other Education | Operating Expenses | 50.00 |
207 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 660.00 |
208 | C18806 | Streetscape Maintenance Urban Districts | F117 - Wheaton Urban District | 60186 | Residential Road Sweeping | Operating Expenses | 25000.00 |
209 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 77855.00 |
210 | C18809 | Safe Team | F117 - Wheaton Urban District | 62600 | Uniforms | Operating Expenses | 5000.00 |
211 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 64010 | Metropolitan Area Travel | Operating Expenses | 1000.00 |
212 | C18806 | Streetscape Maintenance Urban Districts | F117 - Wheaton Urban District | 60404 | Trash Hauling / Removal Agreements | Operating Expenses | 16000.00 |
213 | C18806 | Streetscape Maintenance Urban Districts | F117 - Wheaton Urban District | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 151000.00 |
214 | C18806 | Streetscape Maintenance Urban Districts | F117 - Wheaton Urban District | 60532 | Other Non-Professional Services | Operating Expenses | 9000.00 |
215 | C18808 | Clean Team | F117 - Wheaton Urban District | 63604 | Cellular Phone Line Charges | Operating Expenses | 2000.00 |
216 | C18809 | Safe Team | F117 - Wheaton Urban District | 63604 | Cellular Phone Line Charges | Operating Expenses | 2500.00 |
217 | C18804 | Promotions Urban Districts | F117 - Wheaton Urban District | 60532 | Other Non-Professional Services | Operating Expenses | 161172.00 |
218 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 63206 | Inter-Office Mail | Operating Expenses | 800.00 |
219 | C18809 | Safe Team | F117 - Wheaton Urban District | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 5322.00 |
220 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 63804 | Charges from Risk Management | Operating Expenses | 51406.00 |
221 | C18808 | Clean Team | F117 - Wheaton Urban District | 62600 | Uniforms | Operating Expenses | 2300.00 |
222 | C18804 | Promotions Urban Districts | F117 - Wheaton Urban District | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 161541.00 |
223 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 64506 | Other Board/Commission/Committee Expenditures | Operating Expenses | 1000.00 |
224 | C18804 | Promotions Urban Districts | F117 - Wheaton Urban District | 60100 | Marketing | Operating Expenses | 35000.00 |
225 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 62010 | General Office Supplies | Operating Expenses | 2500.00 |
226 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 63016 | Imaging | Operating Expenses | 2110.00 |
227 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 220.00 |
228 | C18808 | Clean Team | F117 - Wheaton Urban District | 62848 | Tools | Operating Expenses | 2500.00 |
229 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 4500.00 |
230 | C18808 | Clean Team | F117 - Wheaton Urban District | 60316 | Maintenance - Grounds | Operating Expenses | 10000.00 |
231 | C18808 | Clean Team | F117 - Wheaton Urban District | 62424 | Other Motor Vehicle Equipment - Non Capitalized | Operating Expenses | 5000.00 |
232 | C18809 | Safe Team | F117 - Wheaton Urban District | 60162 | Budget Adjustment | Operating Expenses | -780.00 |
233 | C18808 | Clean Team | F117 - Wheaton Urban District | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 5879.00 |
234 | C18806 | Streetscape Maintenance Urban Districts | F117 - Wheaton Urban District | 60304 | Maintenance - Electrical | Operating Expenses | 12900.00 |
235 | C18807 | Sidewalk Repairs Urban Districts | F117 - Wheaton Urban District | 60350 | Concrete Contract Work | Operating Expenses | 29569.00 |
236 | C18808 | Clean Team | F117 - Wheaton Urban District | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 98454.00 |
237 | C18805 | Tree Maintenance Urban Districts | F117 - Wheaton Urban District | 60176 | Tree Maintenance Services | Operating Expenses | 13160.00 |
238 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | -63950.00 |
239 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 63020 | Office Machines/Copier Leases | Operating Expenses | 430.00 |
240 | C18808 | Clean Team | F117 - Wheaton Urban District | 60310 | Maintenance - Carpentry | Operating Expenses | 5102.00 |
241 | C18808 | Clean Team | F117 - Wheaton Urban District | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 1700.00 |
242 | | | | | | Operating Expenses Total | 1143821.00 |
243 | C18801 | Admin & Management Urban Districts | F117 - Wheaton Urban District | 68200 | I/C Transfer To General Fund | Transfer to County Funds | -346560.00 |
244 | | | | | | Transfer to County Funds Total | -346560.00 |
245 | | | | | | Wheaton Urban District Total | 2685872.00 |