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	C50335	Parking Property Leases	F530 - Bethesda Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
2	C50337	Parking OPEB	F530 - Bethesda Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
3	C50312	Parking Security	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
4	C50336	Parking Enforcement	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
5	C50340	Parking Operations	F530 - Bethesda Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
6	C50330	Parking Financial Management	F530 - Bethesda Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
7	C50333	Parking Risk Management	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
8	C50340	Parking Operations	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	9879.00
9	C50310	Parking Administration	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	283125.00
10	C50334	Parking Utilities	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
11	C50330	Parking Financial Management	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	3504.00
12	C50320	Parking Engineering	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	3083.00
13	C50320	Parking Engineering	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
14	C50340	Parking Operations	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	5530.00
15	C50333	Parking Risk Management	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
16	C50311	Parking Planning	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
17	C50311	Parking Planning	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	174050.00
18	C50337	Parking OPEB	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
19	C50330	Parking Financial Management	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	10523.00
20	C50336	Parking Enforcement	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
21	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	5109.00
22	C50320	Parking Engineering	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	27647.00
23	C50340	Parking Operations	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	66547.00
24	C50336	Parking Enforcement	F530 - Bethesda Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
25	C50330	Parking Financial Management	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	7216.00
26	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1008.00
27	C50310	Parking Administration	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-1982.00
28	C50332	Parking Debt Service	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
29	C50334	Parking Utilities	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
30	C50311	Parking Planning	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	2261.00
31	C50336	Parking Enforcement	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	10350.00
32	C50340	Parking Operations	F530 - Bethesda Parking	52008	Group Insurance- Charges From Others	Personnel Costs	3191.00
33	C50320	Parking Engineering	F530 - Bethesda Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
34	C50310	Parking Administration	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	8245.00
35	C50340	Parking Operations	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	8180.00
36	C50336	Parking Enforcement	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	28342.00
37	C50320	Parking Engineering	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	15625.00
38	C50332	Parking Debt Service	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
39	C50335	Parking Property Leases	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
40	C50336	Parking Enforcement	F530 - Bethesda Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
41	C50330	Parking Financial Management	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	169728.00
42	C50340	Parking Operations	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
43	C50311	Parking Planning	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	10791.00
44	C50312	Parking Security	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	6252.00
45	C50330	Parking Financial Management	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
46	C50320	Parking Engineering	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	252010.00
47	C50320	Parking Engineering	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	3654.00
48	C50312	Parking Security	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
49	C50332	Parking Debt Service	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
50	C50336	Parking Enforcement	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	2421.00
51	C50340	Parking Operations	F530 - Bethesda Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
52	C50311	Parking Planning	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	10767.00
53	C50330	Parking Financial Management	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
54	C50311	Parking Planning	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
55	C50336	Parking Enforcement	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	6036.00
56	C50337	Parking OPEB	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
57	C50312	Parking Security	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	532.00
58	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	59.00
59	C50330	Parking Financial Management	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	2461.00
60	C50336	Parking Enforcement	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
61	C50310	Parking Administration	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	33066.00
62	C50336	Parking Enforcement	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	166936.00
63	C50340	Parking Operations	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
64	C50310	Parking Administration	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-1598.00
65	C50340	Parking Operations	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	381353.00
66	C50310	Parking Administration	F530 - Bethesda Parking	50324	Overtime	Personnel Costs	17800.00
67	C50311	Parking Planning	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	25007.00
68	C50312	Parking Security	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	2935.00
69	C50310	Parking Administration	F530 - Bethesda Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	5136.00
70	C50310	Parking Administration	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	9814.00
71	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	17485.00
72	C50340	Parking Operations	F530 - Bethesda Parking	50404	Salary Charges From Others	Personnel Costs	25269.00
73	C50312	Parking Security	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	2275.00
74	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	21846.00
75	C50337	Parking OPEB	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
76	C50320	Parking Engineering	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
77	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
78	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	352349.00
79	C50335	Parking Property Leases	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
80	C50335	Parking Property Leases	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
81	C50333	Parking Risk Management	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
82	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
83	C50311	Parking Planning	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	2524.00
84	C50320	Parking Engineering	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
85	C50334	Parking Utilities	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
86	C50320	Parking Engineering	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	7759.00
87	C50312	Parking Security	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
88	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	50324	Overtime	Personnel Costs	770.00
89	C50310	Parking Administration	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	4105.00
90	C50340	Parking Operations	F530 - Bethesda Parking	53010	Retirement- Charges from Others	Personnel Costs	3057.00
91	C50312	Parking Security	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	36694.00
92	C50340	Parking Operations	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
93	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	71132.00
94	C50330	Parking Financial Management	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	24035.00
95	C50310	Parking Administration	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	351.00
96	C50310	Parking Administration	F530 - Bethesda Parking	50420	Lapse (Planning)	Personnel Costs	-13210.00
97	C50330	Parking Financial Management	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
98	C50340	Parking Operations	F530 - Bethesda Parking	51012	Social Security- Charges from Others	Personnel Costs	1933.00
99	C50311	Parking Planning	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
100	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
101	C50310	Parking Administration	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	16926.00
102	C50340	Parking Operations	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	23490.00
103						Personnel Costs Total	2375383.00
104	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62830	Painting Supplies And Materials	Operating Expenses	4150.00
105	C50336	Parking Enforcement	F530 - Bethesda Parking	60470	Parking Enforcement	Operating Expenses	1022108.00
106	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60324	Maintenance - Masonry	Operating Expenses	15500.00
107	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62840	Sand	Operating Expenses	3700.00
108	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60512	Cleaning Structural Steel-Garages	Operating Expenses	18000.00
109	C50337	Parking OPEB	F530 - Bethesda Parking	69064	Retirement Insurance Costs	Operating Expenses	0.00
110	C50340	Parking Operations	F530 - Bethesda Parking	60472	Cashier/Garage Management	Operating Expenses	1484043.00
111	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62912	Generator	Operating Expenses	15200.00
112	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60408	Window Cleaning Services	Operating Expenses	14060.00
113	C50336	Parking Enforcement	F530 - Bethesda Parking	60478	Ticket Collection	Operating Expenses	641085.00
114	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	61924	Other Equipment Rentals	Operating Expenses	11250.00
115	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60520	Degreasing Service Parking Garages	Operating Expenses	40000.00
116	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62838	Salt	Operating Expenses	2000.00
117	C50334	Parking Utilities	F530 - Bethesda Parking	65014	Electricity	Operating Expenses	1006456.00
118	C50340	Parking Operations	F530 - Bethesda Parking	63016	Imaging	Operating Expenses	2000.00
119	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62804	Batteries	Operating Expenses	1000.00
120	C50340	Parking Operations	F530 - Bethesda Parking	62804	Batteries	Operating Expenses	10980.00
121	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60332	Maintenance - Plumbing	Operating Expenses	127000.00
122	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60340	Maintenance - Parking Lots	Operating Expenses	20000.00
123	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60300	Maintenance - Alarms	Operating Expenses	20000.00
124	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60318	Maintenance - HVAC	Operating Expenses	75500.00
125	C50312	Parking Security	F530 - Bethesda Parking	60484	Electronic Montoring Services	Operating Expenses	20000.00
126	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60322	Maintenance - Locksmith	Operating Expenses	5000.00
127	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60518	Parking Facility Sweeping	Operating Expenses	39000.00
128	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60422	Recycling	Operating Expenses	1740.00
129	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60524	Sand Removal Parking Facility	Operating Expenses	4500.00
130	C50335	Parking Property Leases	F530 - Bethesda Parking	61932	Other Rentals / Leases	Operating Expenses	58070.00
131	C50330	Parking Financial Management	F530 - Bethesda Parking	60530	Other Professional Services	Operating Expenses	19881.00
132	C50340	Parking Operations	F530 - Bethesda Parking	62028	Other Supplies & Equipment	Operating Expenses	12010.00
133	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62110	First Aid Kits	Operating Expenses	1052.00
134	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60310	Maintenance - Carpentry	Operating Expenses	40000.00
135	C50340	Parking Operations	F530 - Bethesda Parking	63104	Other Outside Printing/Copying	Operating Expenses	1420.00
136	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60530	Other Professional Services	Operating Expenses	25000.00
137	C50340	Parking Operations	F530 - Bethesda Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	23000.00
138	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62834	Plumbing Fixtures & Supplies	Operating Expenses	3000.00
139	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62862	Concrete	Operating Expenses	2220.00
140	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62842	Signs	Operating Expenses	5000.00
141	C50311	Parking Planning	F530 - Bethesda Parking	62842	Signs	Operating Expenses	14960.00
142	C50340	Parking Operations	F530 - Bethesda Parking	60168	Temporary Office Clerical	Operating Expenses	43000.00
143	C50340	Parking Operations	F530 - Bethesda Parking	63022	Other Central Duplicating Services - Printing	Operating Expenses	4729.00
144	C50340	Parking Operations	F530 - Bethesda Parking	60476	Meter Revenue Maintenance	Operating Expenses	26571.00
145	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60514	Parking Facility Repairs for Vandalism	Operating Expenses	4500.00
146	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60158	Consultant Services	Operating Expenses	4000.00
147	C50311	Parking Planning	F530 - Bethesda Parking	60158	Consultant Services	Operating Expenses	102500.00
148	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60302	Maintenance - Building Structure	Operating Expenses	50000.00
149	C50332	Parking Debt Service	F530 - Bethesda Parking	80204	Revenue Bond Interest Payment	Operating Expenses	356000.00
150	C50340	Parking Operations	F530 - Bethesda Parking	60532	Other Non-Professional Services	Operating Expenses	7175.00
151	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60388	Snow Removal Parking Lots	Operating Expenses	31500.00
152	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60328	Maintenance - Painting	Operating Expenses	82827.00
153	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	119550.00
154	C50334	Parking Utilities	F530 - Bethesda Parking	65020	Water & Sewer	Operating Expenses	16960.00
155	C50340	Parking Operations	F530 - Bethesda Parking	63634	Other Communication Services	Operating Expenses	39174.00
156	C50340	Parking Operations	F530 - Bethesda Parking	63206	Inter-Office Mail	Operating Expenses	780.00
157	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60320	Maintenance - Janitorial	Operating Expenses	544000.00
158	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60516	Other Parking Facilities Cleaning Services	Operating Expenses	7000.00
159	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62600	Uniforms	Operating Expenses	2500.00
160	C50310	Parking Administration	F530 - Bethesda Parking	64010	Metropolitan Area Travel	Operating Expenses	1500.00
161	C50340	Parking Operations	F530 - Bethesda Parking	61922	Water Cooler Rentals	Operating Expenses	242.00
162	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	61922	Water Cooler Rentals	Operating Expenses	396.00
163	C50310	Parking Administration	F530 - Bethesda Parking	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
164	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62946	Other Supplies And Materials	Operating Expenses	7950.00
165	C50340	Parking Operations	F530 - Bethesda Parking	63020	Office Machines/Copier Leases	Operating Expenses	9290.00
166	C50312	Parking Security	F530 - Bethesda Parking	60530	Other Professional Services	Operating Expenses	4130.00
167	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62826	Keys And Locks	Operating Expenses	7000.00
168	C50310	Parking Administration	F530 - Bethesda Parking	62018	Computer Equipment - Non Capitalized	Operating Expenses	4835.00
169	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62010	General Office Supplies	Operating Expenses	1600.00
170	C50340	Parking Operations	F530 - Bethesda Parking	63100	Outside Printing / Copying	Operating Expenses	6099.00
171	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63100	Outside Printing / Copying	Operating Expenses	250.00
172	C50340	Parking Operations	F530 - Bethesda Parking	62896	Parking Meters	Operating Expenses	1100.00
173	C50340	Parking Operations	F530 - Bethesda Parking	60530	Other Professional Services	Operating Expenses	97540.00
174	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60304	Maintenance - Electrical	Operating Expenses	281000.00
175	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62858	Lumber/Building Supplies	Operating Expenses	3250.00
176	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62606	Shoes	Operating Expenses	741.00
177	C50340	Parking Operations	F530 - Bethesda Parking	63806	Charges from Solid Waste Services - System Benefits	Operating Expenses	75046.00
178	C50340	Parking Operations	F530 - Bethesda Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	11130.00
179	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60406	Fire Extinguisher Service	Operating Expenses	500.00
180	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60168	Temporary Office Clerical	Operating Expenses	14963.00
181	C50335	Parking Property Leases	F530 - Bethesda Parking	61926	Building Or Space Rentals/Leases	Operating Expenses	101703.00
182	C50340	Parking Operations	F530 - Bethesda Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	29552.00
183	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60316	Maintenance - Grounds	Operating Expenses	47000.00
184	C50320	Parking Engineering	F530 - Bethesda Parking	64300	Advertising - Jobs	Operating Expenses	500.00
185	C50310	Parking Administration	F530 - Bethesda Parking	64300	Advertising - Jobs	Operating Expenses	1100.00
186	C50310	Parking Administration	F530 - Bethesda Parking	64302	Advertising - Contract Solicitation	Operating Expenses	2260.00
187	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63604	Cellular Phone Line Charges	Operating Expenses	4360.00
188	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62818	Electrical Fixtures & Supplies	Operating Expenses	56000.00
189	C50320	Parking Engineering	F530 - Bethesda Parking	60158	Consultant Services	Operating Expenses	50000.00
190	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62918	Oxygen/Acetylene	Operating Expenses	340.00
191	C50340	Parking Operations	F530 - Bethesda Parking	62600	Uniforms	Operating Expenses	1120.00
192	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60390	Snow Removal Parking Garages	Operating Expenses	39000.00
193	C50340	Parking Operations	F530 - Bethesda Parking	60480	Cashier Service	Operating Expenses	118055.00
194	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63508	Motor Pool - EZPASS Charges	Operating Expenses	233.00
195	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60392	Maintenance Agreement - Snow Removal	Operating Expenses	56000.00
196	C50330	Parking Financial Management	F530 - Bethesda Parking	60124	Credit Card Service Fees	Operating Expenses	276013.00
197	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60522	Parking Garage Washdown Services	Operating Expenses	50000.00
198	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60442	Elevator Addition Work (Other Than Maintenance)	Operating Expenses	90000.00
199	C50340	Parking Operations	F530 - Bethesda Parking	62010	General Office Supplies	Operating Expenses	4159.00
200	C50310	Parking Administration	F530 - Bethesda Parking	62010	General Office Supplies	Operating Expenses	13615.00
201	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60400	Maintenance - Elevators	Operating Expenses	189000.00
202	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60420	Hazardous Waste Handling	Operating Expenses	62320.00
203	C50340	Parking Operations	F530 - Bethesda Parking	63600	Local Telephone Service Charges	Operating Expenses	5000.00
204	C50332	Parking Debt Service	F530 - Bethesda Parking	80104	Revenue Bond Principal Payment	Operating Expenses	1945000.00
205	C50340	Parking Operations	F530 - Bethesda Parking	60474	Meter Revenue Collection	Operating Expenses	287871.00
206	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60330	Maintenance - Pest Control	Operating Expenses	9000.00
207	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	2862.00
208	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60532	Other Non-Professional Services	Operating Expenses	29355.00
209	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	300.00
210	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	61916	Tool Rentals	Operating Expenses	1000.00
211	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62816	Cleaning Supplies	Operating Expenses	21000.00
212	C50312	Parking Security	F530 - Bethesda Parking	60084	Security Services	Operating Expenses	750428.00
213	C50340	Parking Operations	F530 - Bethesda Parking	63800	Operating Expenses - Charges from Others	Operating Expenses	0.00
214	C50340	Parking Operations	F530 - Bethesda Parking	63202	Central Duplicating - Postage - Individual	Operating Expenses	4090.00
215	C50333	Parking Risk Management	F530 - Bethesda Parking	63804	Charges from Risk Management	Operating Expenses	31464.00
216	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62952	Other Supplies And Materials	Operating Expenses	21430.00
217	C50340	Parking Operations	F530 - Bethesda Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	446972.00
218						Operating Expenses Total	11530315.00
219	C50331	Parking Revenue	F530 - Bethesda Parking	68501	Transfer To Silver Spring Parking Lot District	Transfer to County Funds	-3000000.00
220	C50331	Parking Revenue	F530 - Bethesda Parking	68505	Transfer To Wheaton Parking Lot District	Transfer to County Funds	0.00
221	C50331	Parking Revenue	F530 - Bethesda Parking	68102	Transfer To General Fund	Transfer to County Funds	0.00
222	C50331	Parking Revenue	F530 - Bethesda Parking	68202	Transfer To Bethesda Urban District	Transfer to County Funds	-2352550.00
223	C50331	Parking Revenue	F530 - Bethesda Parking	68506	Transfer To Parking Lot Districts - CIP	Transfer to County Funds	0.00
224	C50331	Parking Revenue	F530 - Bethesda Parking	68200	I/C Transfer To General Fund	Transfer to County Funds	-435883.00
225	C50331	Parking Revenue	F530 - Bethesda Parking	68216	Transfer To Mass Transit- Parking Violations	Transfer to County Funds	0.00
226						Transfer to County Funds Total	-5788433.00
227						Bethesda Parking Total	8117265.00
228	C50330	Parking Financial Management	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	11709.00
229	C50336	Parking Enforcement	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	9783.00
230	C50340	Parking Operations	F532 - Silver Spring Parking	52008	Group Insurance- Charges From Others	Personnel Costs	3590.00
231	C50330	Parking Financial Management	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
232	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	7344.00
233	C50336	Parking Enforcement	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	26813.00
234	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	102252.00
235	C50337	Parking OPEB	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
236	C50333	Parking Risk Management	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
237	C50336	Parking Enforcement	F532 - Silver Spring Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
238	C50312	Parking Security	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	36694.00
239	C50311	Parking Planning	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	176447.00
240	C50320	Parking Engineering	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	209417.00
241	C50337	Parking OPEB	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
242	C50334	Parking Utilities	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
243	C50330	Parking Financial Management	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
244	C50320	Parking Engineering	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	3037.00
245	C50312	Parking Security	F532 - Silver Spring Parking	52008	Group Insurance- Charges From Others	Personnel Costs	39885.00
246	C50335	Parking Property Leases	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
247	C50330	Parking Financial Management	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	193307.00
248	C50335	Parking Property Leases	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
249	C50330	Parking Financial Management	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	2803.00
250	C50312	Parking Security	F532 - Silver Spring Parking	51012	Social Security- Charges from Others	Personnel Costs	8007.00
251	C50311	Parking Planning	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
252	C50311	Parking Planning	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	11034.00
253	C50336	Parking Enforcement	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	5840.00
254	C50335	Parking Property Leases	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
255	C50310	Parking Administration	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	7205.00
256	C50340	Parking Operations	F532 - Silver Spring Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
257	C50336	Parking Enforcement	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	2288.00
258	C50334	Parking Utilities	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
259	C50336	Parking Enforcement	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
260	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1449.00
261	C50320	Parking Engineering	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	22785.00
262	C50330	Parking Financial Management	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	3314.00
263	C50310	Parking Administration	F532 - Silver Spring Parking	50324	Overtime	Personnel Costs	11120.00
264	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	506502.00
265	C50310	Parking Administration	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	3446.00
266	C50311	Parking Planning	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	2558.00
267	C50310	Parking Administration	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	29315.00
268	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	50324	Overtime	Personnel Costs	1201.00
269	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	31403.00
270	C50312	Parking Security	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	6252.00
271	C50312	Parking Security	F532 - Silver Spring Parking	50404	Salary Charges From Others	Personnel Costs	104673.00
272	C50334	Parking Utilities	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
273	C50340	Parking Operations	F532 - Silver Spring Parking	53010	Retirement- Charges from Others	Personnel Costs	3464.00
274	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-32.00
275	C50310	Parking Administration	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-998.00
276	C50340	Parking Operations	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	22399.00
277	C50310	Parking Administration	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	14429.00
278	C50340	Parking Operations	F532 - Silver Spring Parking	50404	Salary Charges From Others	Personnel Costs	28626.00
279	C50311	Parking Planning	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	10940.00
280	C50310	Parking Administration	F532 - Silver Spring Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	5378.00
281	C50340	Parking Operations	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	10796.00
282	C50312	Parking Security	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
283	C50320	Parking Engineering	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	6035.00
284	C50311	Parking Planning	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	25424.00
285	C50310	Parking Administration	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	237654.00
286	C50333	Parking Risk Management	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
287	C50330	Parking Financial Management	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	25285.00
288	C50340	Parking Operations	F532 - Silver Spring Parking	51012	Social Security- Charges from Others	Personnel Costs	2190.00
289	C50336	Parking Enforcement	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	157795.00
290	C50330	Parking Financial Management	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	8703.00
291	C50340	Parking Operations	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	59879.00
292	C50340	Parking Operations	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	361260.00
293	C50337	Parking OPEB	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
294	C50312	Parking Security	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	532.00
295	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
296	C50320	Parking Engineering	F532 - Silver Spring Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
297	C50312	Parking Security	F532 - Silver Spring Parking	53010	Retirement- Charges from Others	Personnel Costs	12665.00
298	C50312	Parking Security	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	2275.00
299	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-40.00
300	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	50420	Lapse (Planning)	Personnel Costs	-267.00
301	C50311	Parking Planning	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	2207.00
302	C50337	Parking OPEB	F532 - Silver Spring Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
303	C50335	Parking Property Leases	F532 - Silver Spring Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
304	C50310	Parking Administration	F532 - Silver Spring Parking	50420	Lapse (Planning)	Personnel Costs	-8252.00
305	C50311	Parking Planning	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
306	C50336	Parking Enforcement	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
307	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	71.00
308	C50330	Parking Financial Management	F532 - Silver Spring Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
309	C50312	Parking Security	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
310	C50340	Parking Operations	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
311	C50333	Parking Risk Management	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
312	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	25135.00
313	C50312	Parking Security	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	2935.00
314	C50336	Parking Enforcement	F532 - Silver Spring Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
315	C50340	Parking Operations	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
316	C50312	Parking Security	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
317	C50336	Parking Enforcement	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
318	C50340	Parking Operations	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	5238.00
319	C50311	Parking Planning	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
320	C50320	Parking Engineering	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	3166.00
321	C50310	Parking Administration	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	8456.00
322	C50330	Parking Financial Management	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
323	C50310	Parking Administration	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	219.00
324	C50340	Parking Operations	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	8113.00
325	C50320	Parking Engineering	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	12984.00
326	C50340	Parking Operations	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
327	C50310	Parking Administration	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-1238.00
328						Personnel Costs Total	2634899.00
329	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60168	Temporary Office Clerical	Operating Expenses	21263.00
330	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62818	Electrical Fixtures & Supplies	Operating Expenses	45350.00
331	C50340	Parking Operations	F532 - Silver Spring Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
332	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60316	Maintenance - Grounds	Operating Expenses	30445.00
333	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63508	Motor Pool - EZPASS Charges	Operating Expenses	331.00
334	C50310	Parking Administration	F532 - Silver Spring Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	6936.00
335	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60404	Trash Hauling / Removal Agreements	Operating Expenses	25000.00
336	C50340	Parking Operations	F532 - Silver Spring Parking	63604	Cellular Phone Line Charges	Operating Expenses	8250.00
337	C50310	Parking Administration	F532 - Silver Spring Parking	64302	Advertising - Contract Solicitation	Operating Expenses	1650.00
338	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63604	Cellular Phone Line Charges	Operating Expenses	4554.00
339	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60514	Parking Facility Repairs for Vandalism	Operating Expenses	8000.00
340	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	61922	Water Cooler Rentals	Operating Expenses	564.00
341	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60516	Other Parking Facilities Cleaning Services	Operating Expenses	8800.00
342	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62826	Keys And Locks	Operating Expenses	5700.00
343	C50340	Parking Operations	F532 - Silver Spring Parking	62952	Other Supplies And Materials	Operating Expenses	0.00
344	C50310	Parking Administration	F532 - Silver Spring Parking	64010	Metropolitan Area Travel	Operating Expenses	1500.00
345	C50340	Parking Operations	F532 - Silver Spring Parking	63206	Inter-Office Mail	Operating Expenses	530.00
346	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60320	Maintenance - Janitorial	Operating Expenses	684166.00
347	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62946	Other Supplies And Materials	Operating Expenses	8674.00
348	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60304	Maintenance - Electrical	Operating Expenses	370800.00
349	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62858	Lumber/Building Supplies	Operating Expenses	4500.00
350	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62028	Other Supplies & Equipment	Operating Expenses	0.00
351	C50340	Parking Operations	F532 - Silver Spring Parking	62028	Other Supplies & Equipment	Operating Expenses	7700.00
352	C50340	Parking Operations	F532 - Silver Spring Parking	63100	Outside Printing / Copying	Operating Expenses	1300.00
353	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63100	Outside Printing / Copying	Operating Expenses	320.00
354	C50340	Parking Operations	F532 - Silver Spring Parking	62896	Parking Meters	Operating Expenses	0.00
355	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62010	General Office Supplies	Operating Expenses	2190.00
356	C50340	Parking Operations	F532 - Silver Spring Parking	60530	Other Professional Services	Operating Expenses	0.00
357	C50340	Parking Operations	F532 - Silver Spring Parking	62010	General Office Supplies	Operating Expenses	2070.00
358	C50340	Parking Operations	F532 - Silver Spring Parking	63806	Charges from Solid Waste Services - System Benefits	Operating Expenses	135714.00
359	C50334	Parking Utilities	F532 - Silver Spring Parking	65022	Natural Gas	Operating Expenses	13000.00
360	C50340	Parking Operations	F532 - Silver Spring Parking	63634	Other Communication Services	Operating Expenses	22040.00
361	C50340	Parking Operations	F532 - Silver Spring Parking	61904	Copiers	Operating Expenses	2000.00
362	C50340	Parking Operations	F532 - Silver Spring Parking	62606	Shoes	Operating Expenses	50.00
363	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62606	Shoes	Operating Expenses	1053.00
364	C50340	Parking Operations	F532 - Silver Spring Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	760.00
365	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60406	Fire Extinguisher Service	Operating Expenses	800.00
366	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62840	Sand	Operating Expenses	3464.00
367	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62830	Painting Supplies And Materials	Operating Expenses	7709.00
368	C50340	Parking Operations	F532 - Silver Spring Parking	60472	Cashier/Garage Management	Operating Expenses	819581.00
369	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60512	Cleaning Structural Steel-Garages	Operating Expenses	13000.00
370	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60324	Maintenance - Masonry	Operating Expenses	5000.00
371	C50336	Parking Enforcement	F532 - Silver Spring Parking	60478	Ticket Collection	Operating Expenses	313434.00
372	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	61924	Other Equipment Rentals	Operating Expenses	12800.00
373	C50336	Parking Enforcement	F532 - Silver Spring Parking	60470	Parking Enforcement	Operating Expenses	867143.00
374	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60520	Degreasing Service Parking Garages	Operating Expenses	40000.00
375	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62838	Salt	Operating Expenses	3000.00
376	C50334	Parking Utilities	F532 - Silver Spring Parking	65014	Electricity	Operating Expenses	732794.00
377	C50340	Parking Operations	F532 - Silver Spring Parking	63016	Imaging	Operating Expenses	4040.00
378	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62804	Batteries	Operating Expenses	0.00
379	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62912	Generator	Operating Expenses	13200.00
380	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	430.00
381	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60408	Window Cleaning Services	Operating Expenses	11800.00
382	C50310	Parking Administration	F532 - Silver Spring Parking	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
383	C50340	Parking Operations	F532 - Silver Spring Parking	62804	Batteries	Operating Expenses	10685.00
384	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60300	Maintenance - Alarms	Operating Expenses	17000.00
385	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60318	Maintenance - HVAC	Operating Expenses	70000.00
386	C50312	Parking Security	F532 - Silver Spring Parking	60484	Electronic Montoring Services	Operating Expenses	15000.00
387	C50340	Parking Operations	F532 - Silver Spring Parking	64010	Metropolitan Area Travel	Operating Expenses	300.00
388	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60322	Maintenance - Locksmith	Operating Expenses	3000.00
389	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60518	Parking Facility Sweeping	Operating Expenses	35237.00
390	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60524	Sand Removal Parking Facility	Operating Expenses	5000.00
391	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60332	Maintenance - Plumbing	Operating Expenses	60000.00
392	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60340	Maintenance - Parking Lots	Operating Expenses	19940.00
393	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62110	First Aid Kits	Operating Expenses	605.00
394	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60310	Maintenance - Carpentry	Operating Expenses	30000.00
395	C50312	Parking Security	F532 - Silver Spring Parking	60530	Other Professional Services	Operating Expenses	2130.00
396	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62842	Signs	Operating Expenses	5000.00
397	C50311	Parking Planning	F532 - Silver Spring Parking	62842	Signs	Operating Expenses	18110.00
398	C50340	Parking Operations	F532 - Silver Spring Parking	60168	Temporary Office Clerical	Operating Expenses	30000.00
399	C50335	Parking Property Leases	F532 - Silver Spring Parking	61932	Other Rentals / Leases	Operating Expenses	864711.00
400	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62834	Plumbing Fixtures & Supplies	Operating Expenses	3000.00
401	C50340	Parking Operations	F532 - Silver Spring Parking	63104	Other Outside Printing/Copying	Operating Expenses	100.00
402	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	115239.00
403	C50334	Parking Utilities	F532 - Silver Spring Parking	65020	Water & Sewer	Operating Expenses	12261.00
404	C50340	Parking Operations	F532 - Silver Spring Parking	60476	Meter Revenue Maintenance	Operating Expenses	3658.00
405	C50340	Parking Operations	F532 - Silver Spring Parking	63022	Other Central Duplicating Services - Printing	Operating Expenses	16709.00
406	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60388	Snow Removal Parking Lots	Operating Expenses	7112.00
407	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60328	Maintenance - Painting	Operating Expenses	84813.00
408	C50337	Parking OPEB	F532 - Silver Spring Parking	69064	Retirement Insurance Costs	Operating Expenses	0.00
409	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60158	Consultant Services	Operating Expenses	4000.00
410	C50311	Parking Planning	F532 - Silver Spring Parking	60158	Consultant Services	Operating Expenses	35965.00
411	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60302	Maintenance - Building Structure	Operating Expenses	0.00
412	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62862	Concrete	Operating Expenses	1910.00
413	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60330	Maintenance - Pest Control	Operating Expenses	6500.00
414	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	3000.00
415	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62600	Uniforms	Operating Expenses	2970.00
416	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62918	Oxygen/Acetylene	Operating Expenses	480.00
417	C50340	Parking Operations	F532 - Silver Spring Parking	62600	Uniforms	Operating Expenses	1570.00
418	C50340	Parking Operations	F532 - Silver Spring Parking	60532	Other Non-Professional Services	Operating Expenses	0.00
419	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60390	Snow Removal Parking Garages	Operating Expenses	4273.00
420	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	1861.00
421	C50310	Parking Administration	F532 - Silver Spring Parking	62010	General Office Supplies	Operating Expenses	9710.00
422	C50340	Parking Operations	F532 - Silver Spring Parking	60480	Cashier Service	Operating Expenses	120000.00
423	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60442	Elevator Addition Work (Other Than Maintenance)	Operating Expenses	23000.00
424	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60392	Maintenance Agreement - Snow Removal	Operating Expenses	28680.00
425	C50330	Parking Financial Management	F532 - Silver Spring Parking	60124	Credit Card Service Fees	Operating Expenses	173006.00
426	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60522	Parking Garage Washdown Services	Operating Expenses	45000.00
427	C50312	Parking Security	F532 - Silver Spring Parking	60084	Security Services	Operating Expenses	848097.00
428	C50340	Parking Operations	F532 - Silver Spring Parking	63800	Operating Expenses - Charges from Others	Operating Expenses	20275.00
429	C50340	Parking Operations	F532 - Silver Spring Parking	60474	Meter Revenue Collection	Operating Expenses	182807.00
430	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60400	Maintenance - Elevators	Operating Expenses	136155.00
431	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60420	Hazardous Waste Handling	Operating Expenses	36107.00
432	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	61916	Tool Rentals	Operating Expenses	1000.00
433	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62816	Cleaning Supplies	Operating Expenses	13300.00
434	C50340	Parking Operations	F532 - Silver Spring Parking	63202	Central Duplicating - Postage - Individual	Operating Expenses	1900.00
435	C50340	Parking Operations	F532 - Silver Spring Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	363880.00
436	C50333	Parking Risk Management	F532 - Silver Spring Parking	63804	Charges from Risk Management	Operating Expenses	23790.00
437	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62952	Other Supplies And Materials	Operating Expenses	15028.00
438	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60532	Other Non-Professional Services	Operating Expenses	48709.00
439						Operating Expenses Total	7856988.00
440	C50331	Parking Revenue	F532 - Silver Spring Parking	68503	Transfer To Bethesda Parking Lot District	Transfer to County Funds	0.00
441	C50331	Parking Revenue	F532 - Silver Spring Parking	68102	Transfer To General Fund	Transfer to County Funds	0.00
442	C50331	Parking Revenue	F532 - Silver Spring Parking	68214	Transfer To Economic Development Fund	Transfer to County Funds	0.00
443	C50331	Parking Revenue	F532 - Silver Spring Parking	68212	Transfer To Housing Initiative	Transfer to County Funds	0.00
444	C50331	Parking Revenue	F532 - Silver Spring Parking	68216	Transfer To Mass Transit- Parking Violations	Transfer to County Funds	0.00
445	C50331	Parking Revenue	F532 - Silver Spring Parking	68200	I/C Transfer To General Fund	Transfer to County Funds	-488504.00
446	C50331	Parking Revenue	F532 - Silver Spring Parking	68220	Transfer To Grants- Fund 12	Transfer to County Funds	0.00
447	C50331	Parking Revenue	F532 - Silver Spring Parking	68210	Transfer To Consolidated Fire Tax District	Transfer to County Funds	0.00
448	C50331	Parking Revenue	F532 - Silver Spring Parking	68222	Transfer To Grants- Fund 18	Transfer to County Funds	0.00
449	C50331	Parking Revenue	F532 - Silver Spring Parking	68204	Transfer To Silver Spring Urban District	Transfer to County Funds	-2804101.00
450						Transfer to County Funds Total	-3292605.00
451						Silver Spring Parking Total	7199282.00
452	C50331	Parking Revenue	F534 - Montgomery Hills Parking	68200	I/C Transfer To General Fund	Transfer to County Funds	0.00
453	C50331	Parking Revenue	F534 - Montgomery Hills Parking	68216	Transfer To Mass Transit- Parking Violations	Transfer to County Funds	0.00
454	C50331	Parking Revenue	F534 - Montgomery Hills Parking	68102	Transfer To General Fund	Transfer to County Funds	0.00
455						Transfer to County Funds Total	0.00
456						Montgomery Hills Parking Total	0.00
457	C50330	Parking Financial Management	F535 - Wheaton Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
458	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	3825.00
459	C50310	Parking Administration	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	5001.00
460	C50310	Parking Administration	F535 - Wheaton Parking	50420	Lapse (Planning)	Personnel Costs	-1848.00
461	C50333	Parking Risk Management	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
462	C50335	Parking Property Leases	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
463	C50340	Parking Operations	F535 - Wheaton Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
464	C50330	Parking Financial Management	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	317.00
465	C50320	Parking Engineering	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	529.00
466	C50320	Parking Engineering	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	36493.00
467	C50330	Parking Financial Management	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	26776.00
468	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
469	C50320	Parking Engineering	F535 - Wheaton Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
470	C50336	Parking Enforcement	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	22019.00
471	C50340	Parking Operations	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
472	C50337	Parking OPEB	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
473	C50312	Parking Security	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
474	C50330	Parking Financial Management	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
475	C50330	Parking Financial Management	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	3473.00
476	C50311	Parking Planning	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
477	C50310	Parking Administration	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1359.00
478	C50312	Parking Security	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
479	C50335	Parking Property Leases	F535 - Wheaton Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
480	C50310	Parking Administration	F535 - Wheaton Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
481	C50337	Parking OPEB	F535 - Wheaton Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
482	C50335	Parking Property Leases	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
483	C50310	Parking Administration	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	1465.00
484	C50340	Parking Operations	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
485	C50336	Parking Enforcement	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
486	C50311	Parking Planning	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
487	C50340	Parking Operations	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	819.00
488	C50334	Parking Utilities	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
489	C50310	Parking Administration	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	2529.00
490	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	77076.00
491	C50310	Parking Administration	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	49.00
492	C50312	Parking Security	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	652.00
493	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	1118.00
494	C50340	Parking Operations	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1273.00
495	C50336	Parking Enforcement	F535 - Wheaton Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
496	C50312	Parking Security	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
497	C50311	Parking Planning	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	386.00
498	C50311	Parking Planning	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	1652.00
499	C50340	Parking Operations	F535 - Wheaton Parking	51012	Social Security- Charges from Others	Personnel Costs	738.00
500	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	15560.00
501	C50310	Parking Administration	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-277.00
502	C50336	Parking Enforcement	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
503	C50311	Parking Planning	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
504	C50336	Parking Enforcement	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	1365.00
505	C50340	Parking Operations	F535 - Wheaton Parking	52008	Group Insurance- Charges From Others	Personnel Costs	1197.00
506	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	4779.00
507	C50336	Parking Enforcement	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	3751.00
508	C50337	Parking OPEB	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
509	C50312	Parking Security	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	8154.00
510	C50320	Parking Engineering	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	575.00
511	C50320	Parking Engineering	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1250.00
512	C50333	Parking Risk Management	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
513	C50311	Parking Planning	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	3751.00
514	C50310	Parking Administration	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	42028.00
515	C50340	Parking Operations	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
516	C50336	Parking Enforcement	F535 - Wheaton Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
517	C50310	Parking Administration	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	609.00
518	C50330	Parking Financial Management	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	388.00
519	C50311	Parking Planning	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	26647.00
520	C50337	Parking OPEB	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
521	C50336	Parking Enforcement	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	869.00
522	C50336	Parking Enforcement	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	319.00
523	C50340	Parking Operations	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	9586.00
524	C50334	Parking Utilities	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
525	C50312	Parking Security	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	118.00
526	C50336	Parking Enforcement	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
527	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
528	C50330	Parking Financial Management	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
529	C50320	Parking Engineering	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	3751.00
530	C50333	Parking Risk Management	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
531	C50311	Parking Planning	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	377.00
532	C50330	Parking Financial Management	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1307.00
533	C50312	Parking Security	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	1389.00
534	C50311	Parking Planning	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	1606.00
535	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	221.00
536	C50340	Parking Operations	F535 - Wheaton Parking	50404	Salary Charges From Others	Personnel Costs	9648.00
537	C50340	Parking Operations	F535 - Wheaton Parking	53010	Retirement- Charges from Others	Personnel Costs	1167.00
538	C50335	Parking Property Leases	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
539	C50310	Parking Administration	F535 - Wheaton Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	771.00
540	C50340	Parking Operations	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	3501.00
541	C50340	Parking Operations	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	1749.00
542	C50334	Parking Utilities	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
543	C50330	Parking Financial Management	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	1660.00
544	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	10.00
545	C50312	Parking Security	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	506.00
546	C50340	Parking Operations	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	56467.00
547	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	50324	Overtime	Personnel Costs	127.00
548	C50310	Parking Administration	F535 - Wheaton Parking	50324	Overtime	Personnel Costs	2490.00
549	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
550	C50330	Parking Financial Management	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
551	C50320	Parking Engineering	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	2263.00
552	C50310	Parking Administration	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-224.00
553						Personnel Costs Total	395156.00
554	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60408	Window Cleaning Services	Operating Expenses	1600.00
555	C50310	Parking Administration	F535 - Wheaton Parking	64012	Non-Metropolitan Area Travel	Operating Expenses	700.00
556	C50336	Parking Enforcement	F535 - Wheaton Parking	60470	Parking Enforcement	Operating Expenses	165856.00
557	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62840	Sand	Operating Expenses	800.00
558	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60324	Maintenance - Masonry	Operating Expenses	5000.00
559	C50336	Parking Enforcement	F535 - Wheaton Parking	60478	Ticket Collection	Operating Expenses	35000.00
560	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	61924	Other Equipment Rentals	Operating Expenses	3000.00
561	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62804	Batteries	Operating Expenses	500.00
562	C50340	Parking Operations	F535 - Wheaton Parking	62804	Batteries	Operating Expenses	1190.00
563	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60332	Maintenance - Plumbing	Operating Expenses	14000.00
564	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60340	Maintenance - Parking Lots	Operating Expenses	10000.00
565	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60520	Degreasing Service Parking Garages	Operating Expenses	4000.00
566	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62838	Salt	Operating Expenses	400.00
567	C50334	Parking Utilities	F535 - Wheaton Parking	65014	Electricity	Operating Expenses	81549.00
568	C50340	Parking Operations	F535 - Wheaton Parking	63016	Imaging	Operating Expenses	550.00
569	C50312	Parking Security	F535 - Wheaton Parking	60484	Electronic Montoring Services	Operating Expenses	7000.00
570	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60388	Snow Removal Parking Lots	Operating Expenses	10000.00
571	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62830	Painting Supplies And Materials	Operating Expenses	890.00
572	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60300	Maintenance - Alarms	Operating Expenses	2000.00
573	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60318	Maintenance - HVAC	Operating Expenses	7000.00
574	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60322	Maintenance - Locksmith	Operating Expenses	1500.00
575	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60518	Parking Facility Sweeping	Operating Expenses	4000.00
576	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60524	Sand Removal Parking Facility	Operating Expenses	1100.00
577	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60304	Maintenance - Electrical	Operating Expenses	48525.00
578	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63100	Outside Printing / Copying	Operating Expenses	70.00
579	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62110	First Aid Kits	Operating Expenses	200.00
580	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60310	Maintenance - Carpentry	Operating Expenses	5000.00
581	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62946	Other Supplies And Materials	Operating Expenses	2000.00
582	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62826	Keys And Locks	Operating Expenses	2000.00
583	C50340	Parking Operations	F535 - Wheaton Parking	63100	Outside Printing / Copying	Operating Expenses	200.00
584	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60212	Parking Lot Maintenance	Operating Expenses	25000.00
585	C50340	Parking Operations	F535 - Wheaton Parking	61904	Copiers	Operating Expenses	35.00
586	C50340	Parking Operations	F535 - Wheaton Parking	63634	Other Communication Services	Operating Expenses	2530.00
587	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62010	General Office Supplies	Operating Expenses	230.00
588	C50340	Parking Operations	F535 - Wheaton Parking	62010	General Office Supplies	Operating Expenses	1000.00
589	C50340	Parking Operations	F535 - Wheaton Parking	63806	Charges from Solid Waste Services - System Benefits	Operating Expenses	13134.00
590	C50340	Parking Operations	F535 - Wheaton Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	390.00
591	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	60.00
592	C50340	Parking Operations	F535 - Wheaton Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	4280.00
593	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60316	Maintenance - Grounds	Operating Expenses	8000.00
594	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60406	Fire Extinguisher Service	Operating Expenses	60.00
595	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62818	Electrical Fixtures & Supplies	Operating Expenses	45000.00
596	C50310	Parking Administration	F535 - Wheaton Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	450.00
597	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63508	Motor Pool - EZPASS Charges	Operating Expenses	49.00
598	C50311	Parking Planning	F535 - Wheaton Parking	60158	Consultant Services	Operating Expenses	5000.00
599	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60522	Parking Garage Washdown Services	Operating Expenses	5000.00
600	C50335	Parking Property Leases	F535 - Wheaton Parking	61926	Building Or Space Rentals/Leases	Operating Expenses	3800.00
601	C50340	Parking Operations	F535 - Wheaton Parking	63604	Cellular Phone Line Charges	Operating Expenses	1320.00
602	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63604	Cellular Phone Line Charges	Operating Expenses	598.00
603	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60400	Maintenance - Elevators	Operating Expenses	8000.00
604	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60420	Hazardous Waste Handling	Operating Expenses	3900.00
605	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62600	Uniforms	Operating Expenses	246.00
606	C50340	Parking Operations	F535 - Wheaton Parking	62600	Uniforms	Operating Expenses	200.00
607	C50340	Parking Operations	F535 - Wheaton Parking	60532	Other Non-Professional Services	Operating Expenses	10000.00
608	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60390	Snow Removal Parking Garages	Operating Expenses	2000.00
609	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60442	Elevator Addition Work (Other Than Maintenance)	Operating Expenses	4000.00
610	C50310	Parking Administration	F535 - Wheaton Parking	62010	General Office Supplies	Operating Expenses	1272.00
611	C50340	Parking Operations	F535 - Wheaton Parking	60474	Meter Revenue Collection	Operating Expenses	62500.00
612	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62952	Other Supplies And Materials	Operating Expenses	4000.00
613	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62842	Signs	Operating Expenses	2000.00
614	C50312	Parking Security	F535 - Wheaton Parking	60084	Security Services	Operating Expenses	209519.00
615	C50340	Parking Operations	F535 - Wheaton Parking	63202	Central Duplicating - Postage - Individual	Operating Expenses	280.00
616	C50333	Parking Risk Management	F535 - Wheaton Parking	63804	Charges from Risk Management	Operating Expenses	3558.00
617	C50340	Parking Operations	F535 - Wheaton Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	72818.00
618	C50340	Parking Operations	F535 - Wheaton Parking	63800	Operating Expenses - Charges from Others	Operating Expenses	9993.00
619	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60330	Maintenance - Pest Control	Operating Expenses	5000.00
620	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	6500.00
621	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60532	Other Non-Professional Services	Operating Expenses	6000.00
622	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60392	Maintenance Agreement - Snow Removal	Operating Expenses	10000.00
623	C50330	Parking Financial Management	F535 - Wheaton Parking	60124	Credit Card Service Fees	Operating Expenses	11800.00
624	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60516	Other Parking Facilities Cleaning Services	Operating Expenses	3000.00
625	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62816	Cleaning Supplies	Operating Expenses	10000.00
626	C50311	Parking Planning	F535 - Wheaton Parking	62842	Signs	Operating Expenses	1150.00
627	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60168	Temporary Office Clerical	Operating Expenses	3150.00
628	C50340	Parking Operations	F535 - Wheaton Parking	60168	Temporary Office Clerical	Operating Expenses	3550.00
629	C50340	Parking Operations	F535 - Wheaton Parking	63022	Other Central Duplicating Services - Printing	Operating Expenses	295.00
630	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	0.00
631	C50334	Parking Utilities	F535 - Wheaton Parking	65020	Water & Sewer	Operating Expenses	680.00
632	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60328	Maintenance - Painting	Operating Expenses	32000.00
633	C50340	Parking Operations	F535 - Wheaton Parking	60476	Meter Revenue Maintenance	Operating Expenses	2160.00
634	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60514	Parking Facility Repairs for Vandalism	Operating Expenses	2000.00
635	C50337	Parking OPEB	F535 - Wheaton Parking	69064	Retirement Insurance Costs	Operating Expenses	0.00
636	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60158	Consultant Services	Operating Expenses	1000.00
637	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60302	Maintenance - Building Structure	Operating Expenses	49258.00
638	C50340	Parking Operations	F535 - Wheaton Parking	60480	Cashier Service	Operating Expenses	13990.00
639	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62606	Shoes	Operating Expenses	294.00
640	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62834	Plumbing Fixtures & Supplies	Operating Expenses	1000.00
641	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	61922	Water Cooler Rentals	Operating Expenses	84.00
642	C50340	Parking Operations	F535 - Wheaton Parking	64010	Metropolitan Area Travel	Operating Expenses	50.00
643	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60320	Maintenance - Janitorial	Operating Expenses	109800.00
644	C50340	Parking Operations	F535 - Wheaton Parking	63206	Inter-Office Mail	Operating Expenses	100.00
645	C50310	Parking Administration	F535 - Wheaton Parking	64010	Metropolitan Area Travel	Operating Expenses	100.00
646						Operating Expenses Total	1198813.00
647	C50331	Parking Revenue	F535 - Wheaton Parking	68501	Transfer To Silver Spring Parking Lot District	Transfer to County Funds	0.00
648	C50331	Parking Revenue	F535 - Wheaton Parking	68206	Transfer To Wheaton Urban District	Transfer to County Funds	-300000.00
649	C50331	Parking Revenue	F535 - Wheaton Parking	68102	Transfer To General Fund	Transfer to County Funds	0.00
650	C50331	Parking Revenue	F535 - Wheaton Parking	68200	I/C Transfer To General Fund	Transfer to County Funds	-72511.00
651	C50331	Parking Revenue	F535 - Wheaton Parking	68216	Transfer To Mass Transit- Parking Violations	Transfer to County Funds	0.00
652						Transfer to County Funds Total	-372511.00
653						Wheaton Parking Total	1221458.00

Revenue Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C50331	Parking Revenue	F530 - Bethesda Parking	44561	Master Meter (Short Term)	Charges for Services	16699827.00
2	C50331	Parking Revenue	F530 - Bethesda Parking	45010	Parking Citation Fines	Fines and Forfeitures	3087500.00
3	C50331	Parking Revenue	F530 - Bethesda Parking	47999	Sundry / Misc Revenue	Miscellaneous Revenues	359120.00
4	C50331	Parking Revenue	F530 - Bethesda Parking	47200	Property Rentals	Miscellaneous Revenues	75000.00
5	C50331	Parking Revenue	F530 - Bethesda Parking	47452	Sale of Land	Miscellaneous Revenues	6256000.00
6						Miscellaneous Revenues Total	6690120.00
7	C50331	Parking Revenue	F530 - Bethesda Parking	46100	Interest Income - Pooled Investment	Investment Income	75930.00
8						Bethesda Parking Total	26553377.00
9	C50331	Parking Revenue	F532 - Silver Spring Parking	44561	Master Meter (Short Term)	Charges for Services	13743892.00
10	C50331	Parking Revenue	F532 - Silver Spring Parking	45010	Parking Citation Fines	Fines and Forfeitures	1808036.00
11	C50331	Parking Revenue	F532 - Silver Spring Parking	47999	Sundry / Misc Revenue	Miscellaneous Revenues	20000.00
12	C50331	Parking Revenue	F532 - Silver Spring Parking	47452	Sale of Land	Miscellaneous Revenues	0.00
13						Miscellaneous Revenues Total	20000.00
14	C50331	Parking Revenue	F532 - Silver Spring Parking	46100	Interest Income - Pooled Investment	Investment Income	73960.00
15						Silver Spring Parking Total	15645888.00
16	C50331	Parking Revenue	F534 - Montgomery Hills Parking	44561	Master Meter (Short Term)	Charges for Services	0.00
17	C50331	Parking Revenue	F534 - Montgomery Hills Parking	45010	Parking Citation Fines	Fines and Forfeitures	0.00
18	C50331	Parking Revenue	F534 - Montgomery Hills Parking	46100	Interest Income - Pooled Investment	Investment Income	0.00
19						Montgomery Hills Parking Total	0.00
20	C50331	Parking Revenue	F535 - Wheaton Parking	44561	Master Meter (Short Term)	Charges for Services	1876250.00
21	C50331	Parking Revenue	F535 - Wheaton Parking	45010	Parking Citation Fines	Fines and Forfeitures	452200.00
22	C50331	Parking Revenue	F535 - Wheaton Parking	47999	Sundry / Misc Revenue	Miscellaneous Revenues	0.00
23	C50331	Parking Revenue	F535 - Wheaton Parking	46100	Interest Income - Pooled Investment	Investment Income	4890.00
24						Wheaton Parking Total	2333340.00