up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50334Parking UtilitiesF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
2C50334Parking UtilitiesF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
3C50334Parking UtilitiesF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
4C50017General Wage AdjustmentF530 - Bethesda Parking52008Group Insurance- Charges From OthersPersonnel Costs0.00
5C50017General Wage AdjustmentF530 - Bethesda Parking50404Salary Charges From OthersPersonnel Costs0.00
6C50017General Wage AdjustmentF530 - Bethesda Parking53010Retirement- Charges from OthersPersonnel Costs0.00
7C50017General Wage AdjustmentF530 - Bethesda Parking51012Social Security- Charges from OthersPersonnel Costs0.00
8C50333Parking Risk ManagementF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
9C50333Parking Risk ManagementF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
10C50333Parking Risk ManagementF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
11C50335Parking Property LeasesF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs0.00
12C50335Parking Property LeasesF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
13C50335Parking Property LeasesF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
14C50335Parking Property LeasesF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
15C50330Parking Financial ManagementF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs3358.00
16C50330Parking Financial ManagementF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
17C50330Parking Financial ManagementF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7171.00
18C50330Parking Financial ManagementF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs2299.00
19C50330Parking Financial ManagementF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
20C50330Parking Financial ManagementF530 - Bethesda Parking52002Group InsurancePersonnel Costs23000.00
21C50330Parking Financial ManagementF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
22C50330Parking Financial ManagementF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs9831.00
23C50330Parking Financial ManagementF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs0.00
24C50330Parking Financial ManagementF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs158562.00
25C50332Parking Debt ServiceF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
26C50332Parking Debt ServiceF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
27C50332Parking Debt ServiceF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
28C50340Parking OperationsF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
29C50340Parking OperationsF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
30C50340Parking OperationsF530 - Bethesda Parking52008Group Insurance- Charges From OthersPersonnel Costs3622.00
31C50340Parking OperationsF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
32C50340Parking OperationsF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs5215.00
33C50340Parking OperationsF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs359715.00
34C50340Parking OperationsF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8178.00
35C50340Parking OperationsF530 - Bethesda Parking50404Salary Charges From OthersPersonnel Costs24148.00
36C50340Parking OperationsF530 - Bethesda Parking52002Group InsurancePersonnel Costs63684.00
37C50340Parking OperationsF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs0.00
38C50340Parking OperationsF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs9103.00
39C50340Parking OperationsF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs22134.00
40C50340Parking OperationsF530 - Bethesda Parking53010Retirement- Charges from OthersPersonnel Costs2922.00
41C50340Parking OperationsF530 - Bethesda Parking51012Social Security- Charges from OthersPersonnel Costs1847.00
42C50340Parking OperationsF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs16821.00
43C50310Parking AdministrationF530 - Bethesda Parking50324OvertimePersonnel Costs17800.00
44C50310Parking AdministrationF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10094.00
45C50310Parking AdministrationF530 - Bethesda Parking52002Group InsurancePersonnel Costs29648.00
46C50310Parking AdministrationF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs351.00
47C50310Parking AdministrationF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs-1598.00
48C50310Parking AdministrationF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs-1982.00
49C50310Parking AdministrationF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs7172.00
50C50310Parking AdministrationF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs3713.00
51C50310Parking AdministrationF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs256083.00
52C50310Parking AdministrationF530 - Bethesda Parking50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs36682.00
53C50310Parking AdministrationF530 - Bethesda Parking50420Lapse (Planning)Personnel Costs-13210.00
54C50310Parking AdministrationF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs15187.00
55C50312Parking SecurityF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
56C50312Parking SecurityF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs2678.00
57C50312Parking SecurityF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs485.00
58C50312Parking SecurityF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs33481.00
59C50312Parking SecurityF530 - Bethesda Parking52002Group InsurancePersonnel Costs5983.00
60C50312Parking SecurityF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
61C50312Parking SecurityF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs2076.00
62C50312Parking SecurityF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
63C50321Parking Facility MaintenanceF530 - Bethesda Parking52002Group InsurancePersonnel Costs68070.00
64C50321Parking Facility MaintenanceF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs21449.00
65C50321Parking Facility MaintenanceF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs345956.00
66C50321Parking Facility MaintenanceF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
67C50321Parking Facility MaintenanceF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs12634.00
68C50321Parking Facility MaintenanceF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
69C50321Parking Facility MaintenanceF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs14069.00
70C50321Parking Facility MaintenanceF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs5016.00
71C50321Parking Facility MaintenanceF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3367.00
72C50321Parking Facility MaintenanceF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
73C50320Parking EngineeringF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs15225.00
74C50320Parking EngineeringF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
75C50320Parking EngineeringF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs9616.00
76C50320Parking EngineeringF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3113.00
77C50320Parking EngineeringF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
78C50320Parking EngineeringF530 - Bethesda Parking52002Group InsurancePersonnel Costs26457.00
79C50320Parking EngineeringF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs245572.00
80C50320Parking EngineeringF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs3561.00
81C50320Parking EngineeringF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
82C50320Parking EngineeringF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs7622.00
83C50311Parking PlanningF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs161765.00
84C50311Parking PlanningF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
85C50311Parking PlanningF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
86C50311Parking PlanningF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2222.00
87C50311Parking PlanningF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs10051.00
88C50311Parking PlanningF530 - Bethesda Parking52002Group InsurancePersonnel Costs23931.00
89C50311Parking PlanningF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs2346.00
90C50311Parking PlanningF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs10029.00
91C50311Parking PlanningF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
92C50336Parking EnforcementF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs10391.00
93C50336Parking EnforcementF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs6109.00
94C50336Parking EnforcementF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
95C50336Parking EnforcementF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
96C50336Parking EnforcementF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs167593.00
97C50336Parking EnforcementF530 - Bethesda Parking52002Group InsurancePersonnel Costs27122.00
98C50336Parking EnforcementF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs7606.00
99C50336Parking EnforcementF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
100C50336Parking EnforcementF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs2430.00
101C50336Parking EnforcementF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2043.00
102C50336Parking EnforcementF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs0.00
103C50337Parking OPEBF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
104C50337Parking OPEBF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
105C50337Parking OPEBF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
106C50337Parking OPEBF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs0.00
107Personnel Costs Total2341618.00
108C50337Parking OPEBF530 - Bethesda Parking69064Retirement Insurance CostsOperating Expenses55062.00
109C50336Parking EnforcementF530 - Bethesda Parking60478Ticket CollectionOperating Expenses468085.00
110C50336Parking EnforcementF530 - Bethesda Parking60470Parking EnforcementOperating Expenses802108.00
111C50311Parking PlanningF530 - Bethesda Parking60158Consultant ServicesOperating Expenses102500.00
112C50311Parking PlanningF530 - Bethesda Parking62842SignsOperating Expenses9960.00
113C50320Parking EngineeringF530 - Bethesda Parking64300Advertising - JobsOperating Expenses500.00
114C50321Parking Facility MaintenanceF530 - Bethesda Parking63508Motor Pool - EZPASS ChargesOperating Expenses233.00
115C50321Parking Facility MaintenanceF530 - Bethesda Parking61916Tool RentalsOperating Expenses1000.00
116C50321Parking Facility MaintenanceF530 - Bethesda Parking62842SignsOperating Expenses5000.00
117C50321Parking Facility MaintenanceF530 - Bethesda Parking60518Parking Facility SweepingOperating Expenses39000.00
118C50321Parking Facility MaintenanceF530 - Bethesda Parking60304Maintenance - ElectricalOperating Expenses236000.00
119C50321Parking Facility MaintenanceF530 - Bethesda Parking60300Maintenance - AlarmsOperating Expenses20000.00
120C50321Parking Facility MaintenanceF530 - Bethesda Parking60340Maintenance - Parking LotsOperating Expenses20000.00
121C50321Parking Facility MaintenanceF530 - Bethesda Parking62952Other Supplies And MaterialsOperating Expenses11430.00
122C50321Parking Facility MaintenanceF530 - Bethesda Parking61924Other Equipment RentalsOperating Expenses6250.00
123C50321Parking Facility MaintenanceF530 - Bethesda Parking60318Maintenance - HVACOperating Expenses50500.00
124C50321Parking Facility MaintenanceF530 - Bethesda Parking60324Maintenance - MasonryOperating Expenses15500.00
125C50321Parking Facility MaintenanceF530 - Bethesda Parking62010General Office SuppliesOperating Expenses1100.00
126C50321Parking Facility MaintenanceF530 - Bethesda Parking61022Other Equipment Repair/MaintenanceOperating Expenses2862.00
127C50321Parking Facility MaintenanceF530 - Bethesda Parking60320Maintenance - JanitorialOperating Expenses344000.00
128C50321Parking Facility MaintenanceF530 - Bethesda Parking60516Other Parking Facilities Cleaning ServicesOperating Expenses7000.00
129C50321Parking Facility MaintenanceF530 - Bethesda Parking60524Sand Removal Parking FacilityOperating Expenses4500.00
130C50321Parking Facility MaintenanceF530 - Bethesda Parking60422RecyclingOperating Expenses1740.00
131C50321Parking Facility MaintenanceF530 - Bethesda Parking62862ConcreteOperating Expenses1720.00
132C50321Parking Facility MaintenanceF530 - Bethesda Parking62834Plumbing Fixtures & SuppliesOperating Expenses3000.00
133C50321Parking Facility MaintenanceF530 - Bethesda Parking62826Keys And LocksOperating Expenses7000.00
134C50321Parking Facility MaintenanceF530 - Bethesda Parking60406Fire Extinguisher ServiceOperating Expenses500.00
135C50321Parking Facility MaintenanceF530 - Bethesda Parking62804BatteriesOperating Expenses1000.00
136C50321Parking Facility MaintenanceF530 - Bethesda Parking60332Maintenance - PlumbingOperating Expenses67000.00
137C50321Parking Facility MaintenanceF530 - Bethesda Parking62858Lumber/Building SuppliesOperating Expenses2250.00
138C50321Parking Facility MaintenanceF530 - Bethesda Parking63604Cellular Phone Line ChargesOperating Expenses3360.00
139C50321Parking Facility MaintenanceF530 - Bethesda Parking63100Outside Printing / CopyingOperating Expenses250.00
140C50321Parking Facility MaintenanceF530 - Bethesda Parking62912GeneratorOperating Expenses13200.00
141C50321Parking Facility MaintenanceF530 - Bethesda Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses300.00
142C50321Parking Facility MaintenanceF530 - Bethesda Parking62918Oxygen/AcetyleneOperating Expenses340.00
143C50321Parking Facility MaintenanceF530 - Bethesda Parking62600UniformsOperating Expenses2500.00
144C50321Parking Facility MaintenanceF530 - Bethesda Parking60512Cleaning Structural Steel-GaragesOperating Expenses18000.00
145C50321Parking Facility MaintenanceF530 - Bethesda Parking60388Snow Removal Parking LotsOperating Expenses26500.00
146C50321Parking Facility MaintenanceF530 - Bethesda Parking60408Window Cleaning ServicesOperating Expenses9060.00
147C50321Parking Facility MaintenanceF530 - Bethesda Parking60158Consultant ServicesOperating Expenses4000.00
148C50321Parking Facility MaintenanceF530 - Bethesda Parking62816Cleaning SuppliesOperating Expenses11000.00
149C50321Parking Facility MaintenanceF530 - Bethesda Parking60520Degreasing Service Parking GaragesOperating Expenses40000.00
150C50321Parking Facility MaintenanceF530 - Bethesda Parking60322Maintenance - LocksmithOperating Expenses5000.00
151C50321Parking Facility MaintenanceF530 - Bethesda Parking62606ShoesOperating Expenses741.00
152C50321Parking Facility MaintenanceF530 - Bethesda Parking60168Temporary Office ClericalOperating Expenses14963.00
153C50321Parking Facility MaintenanceF530 - Bethesda Parking60330Maintenance - Pest ControlOperating Expenses9000.00
154C50321Parking Facility MaintenanceF530 - Bethesda Parking61922Water Cooler RentalsOperating Expenses396.00
155C50321Parking Facility MaintenanceF530 - Bethesda Parking60310Maintenance - CarpentryOperating Expenses40000.00
156C50321Parking Facility MaintenanceF530 - Bethesda Parking60400Maintenance - ElevatorsOperating Expenses130000.00
157C50321Parking Facility MaintenanceF530 - Bethesda Parking60420Hazardous Waste HandlingOperating Expenses62320.00
158C50321Parking Facility MaintenanceF530 - Bethesda Parking60392Maintenance Agreement - Snow RemovalOperating Expenses46000.00
159C50321Parking Facility MaintenanceF530 - Bethesda Parking62838SaltOperating Expenses2000.00
160C50321Parking Facility MaintenanceF530 - Bethesda Parking62818Electrical Fixtures & SuppliesOperating Expenses50000.00
161C50321Parking Facility MaintenanceF530 - Bethesda Parking62110First Aid KitsOperating Expenses552.00
162C50321Parking Facility MaintenanceF530 - Bethesda Parking62946Other Supplies And MaterialsOperating Expenses7950.00
163C50321Parking Facility MaintenanceF530 - Bethesda Parking60522Parking Garage Washdown ServicesOperating Expenses45000.00
164C50321Parking Facility MaintenanceF530 - Bethesda Parking63500Assigned Motor Pool VehiclesOperating Expenses103309.00
165C50321Parking Facility MaintenanceF530 - Bethesda Parking62830Painting Supplies And MaterialsOperating Expenses4150.00
166C50321Parking Facility MaintenanceF530 - Bethesda Parking60442Elevator Addition Work (Other Than Maintenance)Operating Expenses30000.00
167C50321Parking Facility MaintenanceF530 - Bethesda Parking60514Parking Facility Repairs for VandalismOperating Expenses4500.00
168C50321Parking Facility MaintenanceF530 - Bethesda Parking60302Maintenance - Building StructureOperating Expenses50000.00
169C50321Parking Facility MaintenanceF530 - Bethesda Parking60532Other Non-Professional ServicesOperating Expenses29355.00
170C50321Parking Facility MaintenanceF530 - Bethesda Parking60316Maintenance - GroundsOperating Expenses47000.00
171C50312Parking SecurityF530 - Bethesda Parking60084Security ServicesOperating Expenses720428.00
172C50312Parking SecurityF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses4130.00
173C50321Parking Facility MaintenanceF530 - Bethesda Parking60390Snow Removal Parking GaragesOperating Expenses39000.00
174C50321Parking Facility MaintenanceF530 - Bethesda Parking60328Maintenance - PaintingOperating Expenses32827.00
175C50321Parking Facility MaintenanceF530 - Bethesda Parking62840SandOperating Expenses3700.00
176C50312Parking SecurityF530 - Bethesda Parking60484Electronic Montoring ServicesOperating Expenses15000.00
177C50310Parking AdministrationF530 - Bethesda Parking64010Metropolitan Area TravelOperating Expenses1500.00
178C50310Parking AdministrationF530 - Bethesda Parking64300Advertising - JobsOperating Expenses1100.00
179C50310Parking AdministrationF530 - Bethesda Parking62010General Office SuppliesOperating Expenses13615.00
180C50310Parking AdministrationF530 - Bethesda Parking64012Non-Metropolitan Area TravelOperating Expenses1000.00
181C50310Parking AdministrationF530 - Bethesda Parking62018Computer Equipment - Non CapitalizedOperating Expenses4835.00
182C50310Parking AdministrationF530 - Bethesda Parking64302Advertising - Contract SolicitationOperating Expenses2260.00
183C50340Parking OperationsF530 - Bethesda Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses11130.00
184C50340Parking OperationsF530 - Bethesda Parking63600Local Telephone Service ChargesOperating Expenses5000.00
185C50340Parking OperationsF530 - Bethesda Parking63016ImagingOperating Expenses2000.00
186C50340Parking OperationsF530 - Bethesda Parking63104Other Outside Printing/CopyingOperating Expenses1420.00
187C50340Parking OperationsF530 - Bethesda Parking60476Meter Revenue MaintenanceOperating Expenses26571.00
188C50340Parking OperationsF530 - Bethesda Parking63022Other Central Duplicating Services - PrintingOperating Expenses3793.00
189C50340Parking OperationsF530 - Bethesda Parking62804BatteriesOperating Expenses10980.00
190C50340Parking OperationsF530 - Bethesda Parking63634Other Communication ServicesOperating Expenses9174.00
191C50340Parking OperationsF530 - Bethesda Parking60480Cashier ServiceOperating Expenses98055.00
192C50340Parking OperationsF530 - Bethesda Parking62028Other Supplies & EquipmentOperating Expenses7010.00
193C50340Parking OperationsF530 - Bethesda Parking61022Other Equipment Repair/MaintenanceOperating Expenses436972.00
194C50340Parking OperationsF530 - Bethesda Parking63202Central Duplicating - Postage - IndividualOperating Expenses4090.00
195C50340Parking OperationsF530 - Bethesda Parking69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
196C50340Parking OperationsF530 - Bethesda Parking63800Operating Expenses - Charges from OthersOperating Expenses0.00
197C50340Parking OperationsF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses97540.00
198C50340Parking OperationsF530 - Bethesda Parking60472Cashier/Garage ManagementOperating Expenses1148831.00
199C50340Parking OperationsF530 - Bethesda Parking63806Charges from Solid Waste Services - System BenefitsOperating Expenses69558.00
200C50340Parking OperationsF530 - Bethesda Parking62600UniformsOperating Expenses1120.00
201C50340Parking OperationsF530 - Bethesda Parking60474Meter Revenue CollectionOperating Expenses263871.00
202C50340Parking OperationsF530 - Bethesda Parking63500Assigned Motor Pool VehiclesOperating Expenses10000.00
203C50340Parking OperationsF530 - Bethesda Parking61922Water Cooler RentalsOperating Expenses242.00
204C50340Parking OperationsF530 - Bethesda Parking63100Outside Printing / CopyingOperating Expenses6099.00
205C50340Parking OperationsF530 - Bethesda Parking60532Other Non-Professional ServicesOperating Expenses3175.00
206C50340Parking OperationsF530 - Bethesda Parking62010General Office SuppliesOperating Expenses2159.00
207C50340Parking OperationsF530 - Bethesda Parking60168Temporary Office ClericalOperating Expenses43000.00
208C50332Parking Debt ServiceF530 - Bethesda Parking80204Revenue Bond Interest PaymentOperating Expenses694200.00
209C50340Parking OperationsF530 - Bethesda Parking63206Inter-Office MailOperating Expenses780.00
210C50340Parking OperationsF530 - Bethesda Parking63020Office Machines/Copier LeasesOperating Expenses9290.00
211C50340Parking OperationsF530 - Bethesda Parking62896Parking MetersOperating Expenses1100.00
212C50332Parking Debt ServiceF530 - Bethesda Parking80104Revenue Bond Principal PaymentOperating Expenses2410000.00
213C50330Parking Financial ManagementF530 - Bethesda Parking60124Credit Card Service FeesOperating Expenses261013.00
214C50330Parking Financial ManagementF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses19881.00
215C50335Parking Property LeasesF530 - Bethesda Parking61932Other Rentals / LeasesOperating Expenses58070.00
216C50335Parking Property LeasesF530 - Bethesda Parking61926Building Or Space Rentals/LeasesOperating Expenses101703.00
217C50333Parking Risk ManagementF530 - Bethesda Parking63804Charges from Risk ManagementOperating Expenses19796.00
218C50334Parking UtilitiesF530 - Bethesda Parking65020Water & SewerOperating Expenses16960.00
219C50334Parking UtilitiesF530 - Bethesda Parking65014ElectricityOperating Expenses1006456.00
220Operating Expenses Total10807980.00
221C50331Parking RevenueF530 - Bethesda Parking68501Transfer To Silver Spring Parking Lot DistrictTransfer to County Funds0.00
222C50331Parking RevenueF530 - Bethesda Parking68102Transfer To General FundTransfer to County Funds0.00
223C50331Parking RevenueF530 - Bethesda Parking68202Transfer To Bethesda Urban DistrictTransfer to County Funds-2408612.00
224C50331Parking RevenueF530 - Bethesda Parking68506Transfer To Parking Lot Districts - CIPTransfer to County Funds0.00
225C50331Parking RevenueF530 - Bethesda Parking68505Transfer To Wheaton Parking Lot DistrictTransfer to County Funds0.00
226C50331Parking RevenueF530 - Bethesda Parking68200I/C Transfer To General FundTransfer to County Funds-449122.00
227C50331Parking RevenueF530 - Bethesda Parking68216Transfer To Mass Transit- Parking ViolationsTransfer to County Funds0.00
228Transfer to County Funds Total-2857734.00
229Bethesda Parking Total10291864.00
230C50337Parking OPEBF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs0.00
231C50337Parking OPEBF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
232C50337Parking OPEBF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
233C50337Parking OPEBF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
234C50336Parking EnforcementF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs0.00
235C50336Parking EnforcementF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs5903.00
236C50336Parking EnforcementF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
237C50336Parking EnforcementF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs7049.00
238C50336Parking EnforcementF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs158332.00
239C50336Parking EnforcementF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
240C50336Parking EnforcementF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs9817.00
241C50336Parking EnforcementF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1893.00
242C50336Parking EnforcementF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
243C50336Parking EnforcementF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs2296.00
244C50336Parking EnforcementF532 - Silver Spring Parking52002Group InsurancePersonnel Costs25659.00
245C50330Parking Financial ManagementF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs3177.00
246C50335Parking Property LeasesF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
247C50335Parking Property LeasesF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
248C50334Parking UtilitiesF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
249C50334Parking UtilitiesF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
250C50334Parking UtilitiesF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
251C50333Parking Risk ManagementF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
252C50333Parking Risk ManagementF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
253C50335Parking Property LeasesF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
254C50335Parking Property LeasesF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs0.00
255C50333Parking Risk ManagementF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
256C50330Parking Financial ManagementF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
257C50330Parking Financial ManagementF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
258C50330Parking Financial ManagementF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8774.00
259C50330Parking Financial ManagementF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs2644.00
260C50330Parking Financial ManagementF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs11004.00
261C50330Parking Financial ManagementF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs0.00
262C50330Parking Financial ManagementF532 - Silver Spring Parking52002Group InsurancePersonnel Costs24197.00
263C50330Parking Financial ManagementF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
264C50340Parking OperationsF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
265C50330Parking Financial ManagementF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs182374.00
266C50340Parking OperationsF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
267C50340Parking OperationsF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs4924.00
268C50340Parking OperationsF532 - Silver Spring Parking52008Group Insurance- Charges From OthersPersonnel Costs4098.00
269C50340Parking OperationsF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
270C50340Parking OperationsF532 - Silver Spring Parking51012Social Security- Charges from OthersPersonnel Costs2090.00
271C50340Parking OperationsF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs12252.00
272C50340Parking OperationsF532 - Silver Spring Parking50404Salary Charges From OthersPersonnel Costs27317.00
273C50340Parking OperationsF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8114.00
274C50340Parking OperationsF532 - Silver Spring Parking53010Retirement- Charges from OthersPersonnel Costs3305.00
275C50340Parking OperationsF532 - Silver Spring Parking52002Group InsurancePersonnel Costs57301.00
276C50340Parking OperationsF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs9964.00
277C50340Parking OperationsF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs339547.00
278C50340Parking OperationsF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs21051.00
279C50310Parking AdministrationF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8647.00
280C50310Parking AdministrationF532 - Silver Spring Parking52002Group InsurancePersonnel Costs28053.00
281C50310Parking AdministrationF532 - Silver Spring Parking50324OvertimePersonnel Costs11120.00
282C50310Parking AdministrationF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs219.00
283C50310Parking AdministrationF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs-1238.00
284C50310Parking AdministrationF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs-998.00
285C50310Parking AdministrationF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs0.00
286C50310Parking AdministrationF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs6856.00
287C50310Parking AdministrationF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs3315.00
288C50312Parking SecurityF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
289C50310Parking AdministrationF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs13838.00
290C50312Parking SecurityF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs2678.00
291C50310Parking AdministrationF532 - Silver Spring Parking50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs38309.00
292C50310Parking AdministrationF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs228619.00
293C50310Parking AdministrationF532 - Silver Spring Parking50420Lapse (Planning)Personnel Costs-8252.00
294C50312Parking SecurityF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs2076.00
295C50312Parking SecurityF532 - Silver Spring Parking50404Salary Charges From OthersPersonnel Costs122620.00
296C50312Parking SecurityF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs485.00
297C50312Parking SecurityF532 - Silver Spring Parking51012Social Security- Charges from OthersPersonnel Costs9380.00
298C50312Parking SecurityF532 - Silver Spring Parking53010Retirement- Charges from OthersPersonnel Costs14837.00
299C50312Parking SecurityF532 - Silver Spring Parking52008Group Insurance- Charges From OthersPersonnel Costs18393.00
300C50312Parking SecurityF532 - Silver Spring Parking52002Group InsurancePersonnel Costs5983.00
301C50312Parking SecurityF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs33481.00
302C50321Parking Facility MaintenanceF532 - Silver Spring Parking52002Group InsurancePersonnel Costs97851.00
303C50312Parking SecurityF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
304C50312Parking SecurityF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
305C50321Parking Facility MaintenanceF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs30833.00
306C50321Parking Facility MaintenanceF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs20224.00
307C50321Parking Facility MaintenanceF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs497312.00
308C50321Parking Facility MaintenanceF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4840.00
309C50321Parking Facility MaintenanceF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs-32.00
310C50321Parking Facility MaintenanceF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs7.00
311C50321Parking Facility MaintenanceF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs18162.00
312C50321Parking Facility MaintenanceF532 - Silver Spring Parking50420Lapse (Planning)Personnel Costs-267.00
313C50321Parking Facility MaintenanceF532 - Silver Spring Parking50324OvertimePersonnel Costs360.00
314C50321Parking Facility MaintenanceF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs7211.00
315C50321Parking Facility MaintenanceF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs-40.00
316C50320Parking EngineeringF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs12624.00
317C50320Parking EngineeringF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs7479.00
318C50320Parking EngineeringF532 - Silver Spring Parking52002Group InsurancePersonnel Costs21804.00
319C50320Parking EngineeringF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3197.00
320C50320Parking EngineeringF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs5929.00
321C50311Parking PlanningF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs10288.00
322C50320Parking EngineeringF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs2952.00
323C50320Parking EngineeringF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs203615.00
324C50311Parking PlanningF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
325C50311Parking PlanningF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2169.00
326C50311Parking PlanningF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs10160.00
327C50311Parking PlanningF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
328C50311Parking PlanningF532 - Silver Spring Parking52002Group InsurancePersonnel Costs24330.00
329C50311Parking PlanningF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
330C50311Parking PlanningF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs2376.00
331C50311Parking PlanningF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs163874.00
332Personnel Costs Total2618761.00
333C50337Parking OPEBF532 - Silver Spring Parking69064Retirement Insurance CostsOperating Expenses25720.00
334C50336Parking EnforcementF532 - Silver Spring Parking60470Parking EnforcementOperating Expenses667143.00
335C50336Parking EnforcementF532 - Silver Spring Parking60478Ticket CollectionOperating Expenses276434.00
336C50321Parking Facility MaintenanceF532 - Silver Spring Parking60340Maintenance - Parking LotsOperating Expenses19940.00
337C50311Parking PlanningF532 - Silver Spring Parking60158Consultant ServicesOperating Expenses35965.00
338C50311Parking PlanningF532 - Silver Spring Parking62842SignsOperating Expenses18110.00
339C50321Parking Facility MaintenanceF532 - Silver Spring Parking60518Parking Facility SweepingOperating Expenses35237.00
340C50321Parking Facility MaintenanceF532 - Silver Spring Parking60404Trash Hauling / Removal AgreementsOperating Expenses25000.00
341C50321Parking Facility MaintenanceF532 - Silver Spring Parking60316Maintenance - GroundsOperating Expenses30445.00
342C50321Parking Facility MaintenanceF532 - Silver Spring Parking63508Motor Pool - EZPASS ChargesOperating Expenses331.00
343C50321Parking Facility MaintenanceF532 - Silver Spring Parking60328Maintenance - PaintingOperating Expenses84813.00
344C50321Parking Facility MaintenanceF532 - Silver Spring Parking63500Assigned Motor Pool VehiclesOperating Expenses120998.00
345C50321Parking Facility MaintenanceF532 - Silver Spring Parking60158Consultant ServicesOperating Expenses4000.00
346C50321Parking Facility MaintenanceF532 - Silver Spring Parking62858Lumber/Building SuppliesOperating Expenses4500.00
347C50321Parking Facility MaintenanceF532 - Silver Spring Parking61022Other Equipment Repair/MaintenanceOperating Expenses3000.00
348C50321Parking Facility MaintenanceF532 - Silver Spring Parking62912GeneratorOperating Expenses13200.00
349C50321Parking Facility MaintenanceF532 - Silver Spring Parking60300Maintenance - AlarmsOperating Expenses17000.00
350C50321Parking Facility MaintenanceF532 - Silver Spring Parking62010General Office SuppliesOperating Expenses2190.00
351C50321Parking Facility MaintenanceF532 - Silver Spring Parking63604Cellular Phone Line ChargesOperating Expenses4554.00
352C50321Parking Facility MaintenanceF532 - Silver Spring Parking60330Maintenance - Pest ControlOperating Expenses6500.00
353C50321Parking Facility MaintenanceF532 - Silver Spring Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses430.00
354C50321Parking Facility MaintenanceF532 - Silver Spring Parking60388Snow Removal Parking LotsOperating Expenses7112.00
355C50321Parking Facility MaintenanceF532 - Silver Spring Parking62804BatteriesOperating Expenses0.00
356C50321Parking Facility MaintenanceF532 - Silver Spring Parking60324Maintenance - MasonryOperating Expenses5000.00
357C50321Parking Facility MaintenanceF532 - Silver Spring Parking62834Plumbing Fixtures & SuppliesOperating Expenses3000.00
358C50321Parking Facility MaintenanceF532 - Silver Spring Parking60420Hazardous Waste HandlingOperating Expenses36107.00
359C50321Parking Facility MaintenanceF532 - Silver Spring Parking62918Oxygen/AcetyleneOperating Expenses480.00
360C50321Parking Facility MaintenanceF532 - Silver Spring Parking60512Cleaning Structural Steel-GaragesOperating Expenses13000.00
361C50321Parking Facility MaintenanceF532 - Silver Spring Parking62600UniformsOperating Expenses2970.00
362C50321Parking Facility MaintenanceF532 - Silver Spring Parking60408Window Cleaning ServicesOperating Expenses11800.00
363C50321Parking Facility MaintenanceF532 - Silver Spring Parking60322Maintenance - LocksmithOperating Expenses3000.00
364C50321Parking Facility MaintenanceF532 - Silver Spring Parking62838SaltOperating Expenses3000.00
365C50321Parking Facility MaintenanceF532 - Silver Spring Parking62862ConcreteOperating Expenses1910.00
366C50321Parking Facility MaintenanceF532 - Silver Spring Parking62818Electrical Fixtures & SuppliesOperating Expenses45350.00
367C50321Parking Facility MaintenanceF532 - Silver Spring Parking60310Maintenance - CarpentryOperating Expenses30000.00
368C50321Parking Facility MaintenanceF532 - Silver Spring Parking61922Water Cooler RentalsOperating Expenses564.00
369C50321Parking Facility MaintenanceF532 - Silver Spring Parking60332Maintenance - PlumbingOperating Expenses60000.00
370C50321Parking Facility MaintenanceF532 - Silver Spring Parking62816Cleaning SuppliesOperating Expenses13300.00
371C50321Parking Facility MaintenanceF532 - Silver Spring Parking62110First Aid KitsOperating Expenses605.00
372C50321Parking Facility MaintenanceF532 - Silver Spring Parking62606ShoesOperating Expenses1053.00
373C50321Parking Facility MaintenanceF532 - Silver Spring Parking62842SignsOperating Expenses5000.00
374C50321Parking Facility MaintenanceF532 - Silver Spring Parking61916Tool RentalsOperating Expenses1000.00
375C50321Parking Facility MaintenanceF532 - Silver Spring Parking62830Painting Supplies And MaterialsOperating Expenses7709.00
376C50321Parking Facility MaintenanceF532 - Silver Spring Parking62028Other Supplies & EquipmentOperating Expenses0.00
377C50321Parking Facility MaintenanceF532 - Silver Spring Parking60524Sand Removal Parking FacilityOperating Expenses5000.00
378C50321Parking Facility MaintenanceF532 - Silver Spring Parking60392Maintenance Agreement - Snow RemovalOperating Expenses28680.00
379C50321Parking Facility MaintenanceF532 - Silver Spring Parking60520Degreasing Service Parking GaragesOperating Expenses40000.00
380C50321Parking Facility MaintenanceF532 - Silver Spring Parking60400Maintenance - ElevatorsOperating Expenses111155.00
381C50321Parking Facility MaintenanceF532 - Silver Spring Parking60514Parking Facility Repairs for VandalismOperating Expenses8000.00
382C50321Parking Facility MaintenanceF532 - Silver Spring Parking62946Other Supplies And MaterialsOperating Expenses8674.00
383C50321Parking Facility MaintenanceF532 - Silver Spring Parking60442Elevator Addition Work (Other Than Maintenance)Operating Expenses23000.00
384C50321Parking Facility MaintenanceF532 - Silver Spring Parking62952Other Supplies And MaterialsOperating Expenses15028.00
385C50321Parking Facility MaintenanceF532 - Silver Spring Parking63100Outside Printing / CopyingOperating Expenses320.00
386C50321Parking Facility MaintenanceF532 - Silver Spring Parking60320Maintenance - JanitorialOperating Expenses546166.00
387C50321Parking Facility MaintenanceF532 - Silver Spring Parking60304Maintenance - ElectricalOperating Expenses370800.00
388C50321Parking Facility MaintenanceF532 - Silver Spring Parking60302Maintenance - Building StructureOperating Expenses0.00
389C50321Parking Facility MaintenanceF532 - Silver Spring Parking60522Parking Garage Washdown ServicesOperating Expenses45000.00
390C50321Parking Facility MaintenanceF532 - Silver Spring Parking60318Maintenance - HVACOperating Expenses70000.00
391C50321Parking Facility MaintenanceF532 - Silver Spring Parking62840SandOperating Expenses3464.00
392C50321Parking Facility MaintenanceF532 - Silver Spring Parking62826Keys And LocksOperating Expenses5700.00
393C50321Parking Facility MaintenanceF532 - Silver Spring Parking61924Other Equipment RentalsOperating Expenses12800.00
394C50321Parking Facility MaintenanceF532 - Silver Spring Parking60532Other Non-Professional ServicesOperating Expenses48709.00
395C50321Parking Facility MaintenanceF532 - Silver Spring Parking60168Temporary Office ClericalOperating Expenses21263.00
396C50321Parking Facility MaintenanceF532 - Silver Spring Parking69999Other Miscellaneous Operating ExpensesOperating Expenses1861.00
397C50321Parking Facility MaintenanceF532 - Silver Spring Parking60406Fire Extinguisher ServiceOperating Expenses800.00
398C50312Parking SecurityF532 - Silver Spring Parking60484Electronic Montoring ServicesOperating Expenses40000.00
399C50321Parking Facility MaintenanceF532 - Silver Spring Parking60390Snow Removal Parking GaragesOperating Expenses4273.00
400C50312Parking SecurityF532 - Silver Spring Parking60530Other Professional ServicesOperating Expenses2130.00
401C50321Parking Facility MaintenanceF532 - Silver Spring Parking60516Other Parking Facilities Cleaning ServicesOperating Expenses8800.00
402C50312Parking SecurityF532 - Silver Spring Parking60084Security ServicesOperating Expenses823097.00
403C50310Parking AdministrationF532 - Silver Spring Parking64302Advertising - Contract SolicitationOperating Expenses1650.00
404C50310Parking AdministrationF532 - Silver Spring Parking64010Metropolitan Area TravelOperating Expenses1500.00
405C50310Parking AdministrationF532 - Silver Spring Parking69999Other Miscellaneous Operating ExpensesOperating Expenses6936.00
406C50310Parking AdministrationF532 - Silver Spring Parking62010General Office SuppliesOperating Expenses9710.00
407C50310Parking AdministrationF532 - Silver Spring Parking64012Non-Metropolitan Area TravelOperating Expenses1000.00
408C50340Parking OperationsF532 - Silver Spring Parking60476Meter Revenue MaintenanceOperating Expenses9698.00
409C50340Parking OperationsF532 - Silver Spring Parking63206Inter-Office MailOperating Expenses530.00
410C50340Parking OperationsF532 - Silver Spring Parking62606ShoesOperating Expenses50.00
411C50340Parking OperationsF532 - Silver Spring Parking63104Other Outside Printing/CopyingOperating Expenses100.00
412C50340Parking OperationsF532 - Silver Spring Parking62010General Office SuppliesOperating Expenses2070.00
413C50340Parking OperationsF532 - Silver Spring Parking63022Other Central Duplicating Services - PrintingOperating Expenses16709.00
414C50340Parking OperationsF532 - Silver Spring Parking60480Cashier ServiceOperating Expenses120000.00
415C50340Parking OperationsF532 - Silver Spring Parking62804BatteriesOperating Expenses14685.00
416C50340Parking OperationsF532 - Silver Spring Parking63634Other Communication ServicesOperating Expenses7000.00
417C50340Parking OperationsF532 - Silver Spring Parking60474Meter Revenue CollectionOperating Expenses137807.00
418C50340Parking OperationsF532 - Silver Spring Parking62028Other Supplies & EquipmentOperating Expenses7700.00
419C50340Parking OperationsF532 - Silver Spring Parking63016ImagingOperating Expenses4040.00
420C50340Parking OperationsF532 - Silver Spring Parking60530Other Professional ServicesOperating Expenses0.00
421C50340Parking OperationsF532 - Silver Spring Parking60472Cashier/Garage ManagementOperating Expenses744581.00
422C50340Parking OperationsF532 - Silver Spring Parking63806Charges from Solid Waste Services - System BenefitsOperating Expenses134768.00
423C50340Parking OperationsF532 - Silver Spring Parking62952Other Supplies And MaterialsOperating Expenses0.00
424C50340Parking OperationsF532 - Silver Spring Parking62600UniformsOperating Expenses1570.00
425C50340Parking OperationsF532 - Silver Spring Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses760.00
426C50340Parking OperationsF532 - Silver Spring Parking60532Other Non-Professional ServicesOperating Expenses0.00
427C50340Parking OperationsF532 - Silver Spring Parking63100Outside Printing / CopyingOperating Expenses1300.00
428C50340Parking OperationsF532 - Silver Spring Parking61022Other Equipment Repair/MaintenanceOperating Expenses297880.00
429C50340Parking OperationsF532 - Silver Spring Parking63202Central Duplicating - Postage - IndividualOperating Expenses1900.00
430C50340Parking OperationsF532 - Silver Spring Parking63604Cellular Phone Line ChargesOperating Expenses8250.00
431C50340Parking OperationsF532 - Silver Spring Parking63800Operating Expenses - Charges from OthersOperating Expenses21221.00
432C50340Parking OperationsF532 - Silver Spring Parking69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
433C50340Parking OperationsF532 - Silver Spring Parking60168Temporary Office ClericalOperating Expenses40000.00
434C50340Parking OperationsF532 - Silver Spring Parking61904CopiersOperating Expenses2000.00
435C50340Parking OperationsF532 - Silver Spring Parking64010Metropolitan Area TravelOperating Expenses300.00
436C50340Parking OperationsF532 - Silver Spring Parking62896Parking MetersOperating Expenses0.00
437C50330Parking Financial ManagementF532 - Silver Spring Parking60124Credit Card Service FeesOperating Expenses173006.00
438C50330Parking Financial ManagementF532 - Silver Spring Parking61932Other Rentals / LeasesOperating Expenses713271.00
439C50333Parking Risk ManagementF532 - Silver Spring Parking63804Charges from Risk ManagementOperating Expenses15383.00
440C50334Parking UtilitiesF532 - Silver Spring Parking65014ElectricityOperating Expenses732794.00
441C50334Parking UtilitiesF532 - Silver Spring Parking65020Water & SewerOperating Expenses12261.00
442C50334Parking UtilitiesF532 - Silver Spring Parking65022Natural GasOperating Expenses13000.00
443C50335Parking Property LeasesF532 - Silver Spring Parking61932Other Rentals / LeasesOperating Expenses176440.00
444Operating Expenses Total7324060.00
445C50331Parking RevenueF532 - Silver Spring Parking68200I/C Transfer To General FundTransfer to County Funds-507278.00
446C50331Parking RevenueF532 - Silver Spring Parking68222Transfer To Grants- Fund 18Transfer to County Funds0.00
447C50331Parking RevenueF532 - Silver Spring Parking68102Transfer To General FundTransfer to County Funds0.00
448C50331Parking RevenueF532 - Silver Spring Parking68214Transfer To Economic Development FundTransfer to County Funds0.00
449C50331Parking RevenueF532 - Silver Spring Parking68216Transfer To Mass Transit- Parking ViolationsTransfer to County Funds0.00
450C50331Parking RevenueF532 - Silver Spring Parking68503Transfer To Bethesda Parking Lot DistrictTransfer to County Funds0.00
451C50331Parking RevenueF532 - Silver Spring Parking68220Transfer To Grants- Fund 12Transfer to County Funds0.00
452C50331Parking RevenueF532 - Silver Spring Parking68210Transfer To Consolidated Fire Tax DistrictTransfer to County Funds0.00
453C50331Parking RevenueF532 - Silver Spring Parking68204Transfer To Silver Spring Urban DistrictTransfer to County Funds-2704922.00
454C50331Parking RevenueF532 - Silver Spring Parking68212Transfer To Housing InitiativeTransfer to County Funds0.00
455Transfer to County Funds Total-3212200.00
456Silver Spring Parking Total6730621.00
457C50331Parking RevenueF534 - Montgomery Hills Parking68216Transfer To Mass Transit- Parking ViolationsTransfer to County Funds0.00
458C50331Parking RevenueF534 - Montgomery Hills Parking68102Transfer To General FundTransfer to County Funds0.00
459C50331Parking RevenueF534 - Montgomery Hills Parking68200I/C Transfer To General FundTransfer to County Funds0.00
460Transfer to County Funds Total0.00
461Montgomery Hills Parking Total0.00
462C50337Parking OPEBF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
463C50337Parking OPEBF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
464C50336Parking EnforcementF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs0.00
465C50337Parking OPEBF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs0.00
466C50337Parking OPEBF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
467C50336Parking EnforcementF535 - Wheaton Parking52002Group InsurancePersonnel Costs3590.00
468C50336Parking EnforcementF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs22061.00
469C50336Parking EnforcementF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs928.00
470C50336Parking EnforcementF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
471C50336Parking EnforcementF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs1368.00
472C50336Parking EnforcementF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs249.00
473C50336Parking EnforcementF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
474C50336Parking EnforcementF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs320.00
475C50336Parking EnforcementF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
476C50335Parking Property LeasesF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
477C50335Parking Property LeasesF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
478C50330Parking Financial ManagementF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs301.00
479C50334Parking UtilitiesF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
480C50334Parking UtilitiesF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
481C50334Parking UtilitiesF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
482C50333Parking Risk ManagementF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
483C50333Parking Risk ManagementF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
484C50333Parking Risk ManagementF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
485C50335Parking Property LeasesF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs0.00
486C50335Parking Property LeasesF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
487C50330Parking Financial ManagementF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs1550.00
488C50330Parking Financial ManagementF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs362.00
489C50330Parking Financial ManagementF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1306.00
490C50330Parking Financial ManagementF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
491C50330Parking Financial ManagementF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
492C50330Parking Financial ManagementF535 - Wheaton Parking52002Group InsurancePersonnel Costs3324.00
493C50330Parking Financial ManagementF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
494C50330Parking Financial ManagementF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs0.00
495C50330Parking Financial ManagementF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs24994.00
496C50340Parking OperationsF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
497C50340Parking OperationsF535 - Wheaton Parking52008Group Insurance- Charges From OthersPersonnel Costs1377.00
498C50340Parking OperationsF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
499C50340Parking OperationsF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
500C50340Parking OperationsF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs1770.00
501C50340Parking OperationsF535 - Wheaton Parking53010Retirement- Charges from OthersPersonnel Costs1111.00
502C50340Parking OperationsF535 - Wheaton Parking52002Group InsurancePersonnel Costs9174.00
503C50340Parking OperationsF535 - Wheaton Parking51012Social Security- Charges from OthersPersonnel Costs702.00
504C50340Parking OperationsF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1270.00
505C50340Parking OperationsF535 - Wheaton Parking50404Salary Charges From OthersPersonnel Costs9180.00
506C50340Parking OperationsF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs1629.00
507C50340Parking OperationsF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs771.00
508C50340Parking OperationsF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs3295.00
509C50310Parking AdministrationF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1383.00
510C50310Parking AdministrationF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs-277.00
511C50340Parking OperationsF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs53148.00
512C50310Parking AdministrationF535 - Wheaton Parking52002Group InsurancePersonnel Costs4786.00
513C50310Parking AdministrationF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs-224.00
514C50310Parking AdministrationF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs49.00
515C50310Parking AdministrationF535 - Wheaton Parking50420Lapse (Planning)Personnel Costs-1848.00
516C50310Parking AdministrationF535 - Wheaton Parking50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs5463.00
517C50310Parking AdministrationF535 - Wheaton Parking50324OvertimePersonnel Costs2490.00
518C50310Parking AdministrationF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs1418.00
519C50310Parking AdministrationF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs0.00
520C50310Parking AdministrationF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs2409.00
521C50310Parking AdministrationF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs583.00
522C50310Parking AdministrationF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs40206.00
523C50312Parking SecurityF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs595.00
524C50312Parking SecurityF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
525C50312Parking SecurityF535 - Wheaton Parking52002Group InsurancePersonnel Costs1330.00
526C50312Parking SecurityF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs7440.00
527C50312Parking SecurityF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs108.00
528C50312Parking SecurityF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs461.00
529C50312Parking SecurityF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
530C50312Parking SecurityF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
531C50321Parking Facility MaintenanceF535 - Wheaton Parking52002Group InsurancePersonnel Costs14890.00
532C50321Parking Facility MaintenanceF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs1097.00
533C50321Parking Facility MaintenanceF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs737.00
534C50321Parking Facility MaintenanceF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
535C50321Parking Facility MaintenanceF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs2764.00
536C50321Parking Facility MaintenanceF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs3078.00
537C50321Parking Facility MaintenanceF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
538C50321Parking Facility MaintenanceF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs75678.00
539C50321Parking Facility MaintenanceF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs4692.00
540C50321Parking Facility MaintenanceF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
541C50320Parking EngineeringF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs712.00
542C50320Parking EngineeringF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs2167.00
543C50320Parking EngineeringF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs34959.00
544C50320Parking EngineeringF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs507.00
545C50320Parking EngineeringF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1262.00
546C50320Parking EngineeringF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs565.00
547C50320Parking EngineeringF535 - Wheaton Parking52002Group InsurancePersonnel Costs3590.00
548C50336Parking EnforcementF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs875.00
549C50311Parking PlanningF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
550C50311Parking PlanningF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs1510.00
551C50311Parking PlanningF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs370.00
552C50311Parking PlanningF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs24901.00
553C50311Parking PlanningF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs1544.00
554C50311Parking PlanningF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
555C50311Parking PlanningF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs361.00
556C50311Parking PlanningF535 - Wheaton Parking52002Group InsurancePersonnel Costs3590.00
557C50311Parking PlanningF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
558Personnel Costs Total390001.00
559C50337Parking OPEBF535 - Wheaton Parking69064Retirement Insurance CostsOperating Expenses3670.00
560C50336Parking EnforcementF535 - Wheaton Parking60478Ticket CollectionOperating Expenses20000.00
561C50336Parking EnforcementF535 - Wheaton Parking60470Parking EnforcementOperating Expenses124856.00
562C50311Parking PlanningF535 - Wheaton Parking60158Consultant ServicesOperating Expenses5000.00
563C50311Parking PlanningF535 - Wheaton Parking62842SignsOperating Expenses1150.00
564C50321Parking Facility MaintenanceF535 - Wheaton Parking63508Motor Pool - EZPASS ChargesOperating Expenses49.00
565C50321Parking Facility MaintenanceF535 - Wheaton Parking60518Parking Facility SweepingOperating Expenses4000.00
566C50321Parking Facility MaintenanceF535 - Wheaton Parking60390Snow Removal Parking GaragesOperating Expenses2000.00
567C50321Parking Facility MaintenanceF535 - Wheaton Parking60332Maintenance - PlumbingOperating Expenses14000.00
568C50321Parking Facility MaintenanceF535 - Wheaton Parking60340Maintenance - Parking LotsOperating Expenses10000.00
569C50321Parking Facility MaintenanceF535 - Wheaton Parking61022Other Equipment Repair/MaintenanceOperating Expenses6500.00
570C50321Parking Facility MaintenanceF535 - Wheaton Parking63604Cellular Phone Line ChargesOperating Expenses598.00
571C50321Parking Facility MaintenanceF535 - Wheaton Parking60330Maintenance - Pest ControlOperating Expenses5000.00
572C50321Parking Facility MaintenanceF535 - Wheaton Parking60318Maintenance - HVACOperating Expenses7000.00
573C50321Parking Facility MaintenanceF535 - Wheaton Parking62804BatteriesOperating Expenses500.00
574C50321Parking Facility MaintenanceF535 - Wheaton Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses60.00
575C50321Parking Facility MaintenanceF535 - Wheaton Parking60524Sand Removal Parking FacilityOperating Expenses1100.00
576C50321Parking Facility MaintenanceF535 - Wheaton Parking60400Maintenance - ElevatorsOperating Expenses8000.00
577C50321Parking Facility MaintenanceF535 - Wheaton Parking60420Hazardous Waste HandlingOperating Expenses3900.00
578C50321Parking Facility MaintenanceF535 - Wheaton Parking60320Maintenance - JanitorialOperating Expenses89800.00
579C50321Parking Facility MaintenanceF535 - Wheaton Parking62600UniformsOperating Expenses246.00
580C50321Parking Facility MaintenanceF535 - Wheaton Parking60168Temporary Office ClericalOperating Expenses3150.00
581C50321Parking Facility MaintenanceF535 - Wheaton Parking60388Snow Removal Parking LotsOperating Expenses10000.00
582C50321Parking Facility MaintenanceF535 - Wheaton Parking60408Window Cleaning ServicesOperating Expenses1600.00
583C50321Parking Facility MaintenanceF535 - Wheaton Parking60516Other Parking Facilities Cleaning ServicesOperating Expenses3000.00
584C50321Parking Facility MaintenanceF535 - Wheaton Parking62818Electrical Fixtures & SuppliesOperating Expenses45000.00
585C50321Parking Facility MaintenanceF535 - Wheaton Parking62834Plumbing Fixtures & SuppliesOperating Expenses1000.00
586C50321Parking Facility MaintenanceF535 - Wheaton Parking60300Maintenance - AlarmsOperating Expenses2000.00
587C50321Parking Facility MaintenanceF535 - Wheaton Parking60310Maintenance - CarpentryOperating Expenses5000.00
588C50321Parking Facility MaintenanceF535 - Wheaton Parking61922Water Cooler RentalsOperating Expenses84.00
589C50321Parking Facility MaintenanceF535 - Wheaton Parking60328Maintenance - PaintingOperating Expenses32000.00
590C50321Parking Facility MaintenanceF535 - Wheaton Parking60442Elevator Addition Work (Other Than Maintenance)Operating Expenses4000.00
591C50321Parking Facility MaintenanceF535 - Wheaton Parking62110First Aid KitsOperating Expenses200.00
592C50321Parking Facility MaintenanceF535 - Wheaton Parking60212Parking Lot MaintenanceOperating Expenses25000.00
593C50321Parking Facility MaintenanceF535 - Wheaton Parking60304Maintenance - ElectricalOperating Expenses48525.00
594C50321Parking Facility MaintenanceF535 - Wheaton Parking62830Painting Supplies And MaterialsOperating Expenses890.00
595C50321Parking Facility MaintenanceF535 - Wheaton Parking62606ShoesOperating Expenses294.00
596C50321Parking Facility MaintenanceF535 - Wheaton Parking60392Maintenance Agreement - Snow RemovalOperating Expenses10000.00
597C50321Parking Facility MaintenanceF535 - Wheaton Parking62838SaltOperating Expenses400.00
598C50321Parking Facility MaintenanceF535 - Wheaton Parking60322Maintenance - LocksmithOperating Expenses1500.00
599C50321Parking Facility MaintenanceF535 - Wheaton Parking60520Degreasing Service Parking GaragesOperating Expenses4000.00
600C50321Parking Facility MaintenanceF535 - Wheaton Parking60324Maintenance - MasonryOperating Expenses5000.00
601C50321Parking Facility MaintenanceF535 - Wheaton Parking62952Other Supplies And MaterialsOperating Expenses4000.00
602C50321Parking Facility MaintenanceF535 - Wheaton Parking62842SignsOperating Expenses2000.00
603C50321Parking Facility MaintenanceF535 - Wheaton Parking60158Consultant ServicesOperating Expenses1000.00
604C50321Parking Facility MaintenanceF535 - Wheaton Parking61924Other Equipment RentalsOperating Expenses3000.00
605C50321Parking Facility MaintenanceF535 - Wheaton Parking62010General Office SuppliesOperating Expenses230.00
606C50321Parking Facility MaintenanceF535 - Wheaton Parking62946Other Supplies And MaterialsOperating Expenses2000.00
607C50321Parking Facility MaintenanceF535 - Wheaton Parking60522Parking Garage Washdown ServicesOperating Expenses5000.00
608C50321Parking Facility MaintenanceF535 - Wheaton Parking63500Assigned Motor Pool VehiclesOperating Expenses2754.00
609C50321Parking Facility MaintenanceF535 - Wheaton Parking62826Keys And LocksOperating Expenses2000.00
610C50321Parking Facility MaintenanceF535 - Wheaton Parking63100Outside Printing / CopyingOperating Expenses70.00
611C50321Parking Facility MaintenanceF535 - Wheaton Parking60316Maintenance - GroundsOperating Expenses8000.00
612C50321Parking Facility MaintenanceF535 - Wheaton Parking60514Parking Facility Repairs for VandalismOperating Expenses2000.00
613C50321Parking Facility MaintenanceF535 - Wheaton Parking62816Cleaning SuppliesOperating Expenses10000.00
614C50321Parking Facility MaintenanceF535 - Wheaton Parking60532Other Non-Professional ServicesOperating Expenses6000.00
615C50321Parking Facility MaintenanceF535 - Wheaton Parking60302Maintenance - Building StructureOperating Expenses49258.00
616C50321Parking Facility MaintenanceF535 - Wheaton Parking60406Fire Extinguisher ServiceOperating Expenses60.00
617C50312Parking SecurityF535 - Wheaton Parking60484Electronic Montoring ServicesOperating Expenses7000.00
618C50321Parking Facility MaintenanceF535 - Wheaton Parking62840SandOperating Expenses800.00
619C50312Parking SecurityF535 - Wheaton Parking60084Security ServicesOperating Expenses187645.00
620C50310Parking AdministrationF535 - Wheaton Parking64010Metropolitan Area TravelOperating Expenses100.00
621C50310Parking AdministrationF535 - Wheaton Parking62010General Office SuppliesOperating Expenses1272.00
622C50310Parking AdministrationF535 - Wheaton Parking64012Non-Metropolitan Area TravelOperating Expenses700.00
623C50310Parking AdministrationF535 - Wheaton Parking69999Other Miscellaneous Operating ExpensesOperating Expenses450.00
624C50340Parking OperationsF535 - Wheaton Parking62010General Office SuppliesOperating Expenses1000.00
625C50340Parking OperationsF535 - Wheaton Parking63022Other Central Duplicating Services - PrintingOperating Expenses295.00
626C50340Parking OperationsF535 - Wheaton Parking63016ImagingOperating Expenses550.00
627C50340Parking OperationsF535 - Wheaton Parking62804BatteriesOperating Expenses1190.00
628C50340Parking OperationsF535 - Wheaton Parking60480Cashier ServiceOperating Expenses13990.00
629C50340Parking OperationsF535 - Wheaton Parking63634Other Communication ServicesOperating Expenses2530.00
630C50340Parking OperationsF535 - Wheaton Parking60474Meter Revenue CollectionOperating Expenses52500.00
631C50340Parking OperationsF535 - Wheaton Parking61022Other Equipment Repair/MaintenanceOperating Expenses72818.00
632C50340Parking OperationsF535 - Wheaton Parking62600UniformsOperating Expenses200.00
633C50340Parking OperationsF535 - Wheaton Parking63806Charges from Solid Waste Services - System BenefitsOperating Expenses13042.00
634C50340Parking OperationsF535 - Wheaton Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses390.00
635C50340Parking OperationsF535 - Wheaton Parking60532Other Non-Professional ServicesOperating Expenses10000.00
636C50340Parking OperationsF535 - Wheaton Parking63202Central Duplicating - Postage - IndividualOperating Expenses280.00
637C50340Parking OperationsF535 - Wheaton Parking63604Cellular Phone Line ChargesOperating Expenses1320.00
638C50340Parking OperationsF535 - Wheaton Parking63100Outside Printing / CopyingOperating Expenses200.00
639C50340Parking OperationsF535 - Wheaton Parking60476Meter Revenue MaintenanceOperating Expenses2160.00
640C50340Parking OperationsF535 - Wheaton Parking61904CopiersOperating Expenses35.00
641C50340Parking OperationsF535 - Wheaton Parking63206Inter-Office MailOperating Expenses100.00
642C50340Parking OperationsF535 - Wheaton Parking64010Metropolitan Area TravelOperating Expenses50.00
643C50340Parking OperationsF535 - Wheaton Parking60168Temporary Office ClericalOperating Expenses3550.00
644C50340Parking OperationsF535 - Wheaton Parking69999Other Miscellaneous Operating ExpensesOperating Expenses4280.00
645C50340Parking OperationsF535 - Wheaton Parking63800Operating Expenses - Charges from OthersOperating Expenses11085.00
646C50330Parking Financial ManagementF535 - Wheaton Parking60124Credit Card Service FeesOperating Expenses11800.00
647C50335Parking Property LeasesF535 - Wheaton Parking61926Building Or Space Rentals/LeasesOperating Expenses3800.00
648C50333Parking Risk ManagementF535 - Wheaton Parking63804Charges from Risk ManagementOperating Expenses2110.00
649C50334Parking UtilitiesF535 - Wheaton Parking65020Water & SewerOperating Expenses680.00
650C50334Parking UtilitiesF535 - Wheaton Parking65014ElectricityOperating Expenses81549.00
651Operating Expenses Total1096915.00
652C50331Parking RevenueF535 - Wheaton Parking68206Transfer To Wheaton Urban DistrictTransfer to County Funds-200000.00
653C50331Parking RevenueF535 - Wheaton Parking68216Transfer To Mass Transit- Parking ViolationsTransfer to County Funds0.00
654C50331Parking RevenueF535 - Wheaton Parking68200I/C Transfer To General FundTransfer to County Funds-74802.00
655C50331Parking RevenueF535 - Wheaton Parking68501Transfer To Silver Spring Parking Lot DistrictTransfer to County Funds0.00
656C50331Parking RevenueF535 - Wheaton Parking68102Transfer To General FundTransfer to County Funds0.00
657Transfer to County Funds Total-274802.00
658Wheaton Parking Total1212114.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50331Parking RevenueF530 - Bethesda Parking44561Master Meter (Short Term)Charges for Services12734065.00
2C50331Parking RevenueF530 - Bethesda Parking45010Parking Citation FinesFines and Forfeitures2762500.00
3C50331Parking RevenueF530 - Bethesda Parking47999Sundry / Misc RevenueMiscellaneous Revenues284120.00
4C50331Parking RevenueF530 - Bethesda Parking47200Property RentalsMiscellaneous Revenues75000.00
5Miscellaneous Revenues Total359120.00
6C50331Parking RevenueF530 - Bethesda Parking46100Interest Income - Pooled InvestmentInvestment Income6870.00
7Bethesda Parking Total15862555.00
8C50331Parking RevenueF532 - Silver Spring Parking44561Master Meter (Short Term)Charges for Services10561331.00
9C50331Parking RevenueF532 - Silver Spring Parking45010Parking Citation FinesFines and Forfeitures1613036.00
10C50331Parking RevenueF532 - Silver Spring Parking47452Sale of LandMiscellaneous Revenues20000.00
11C50331Parking RevenueF532 - Silver Spring Parking46100Interest Income - Pooled InvestmentInvestment Income6140.00
12Silver Spring Parking Total12200507.00
13C50331Parking RevenueF534 - Montgomery Hills Parking44561Master Meter (Short Term)Charges for Services0.00
14C50331Parking RevenueF534 - Montgomery Hills Parking45010Parking Citation FinesFines and Forfeitures0.00
15C50331Parking RevenueF534 - Montgomery Hills Parking46100Interest Income - Pooled InvestmentInvestment Income0.00
16Montgomery Hills Parking Total0.00
17C50331Parking RevenueF535 - Wheaton Parking44561Master Meter (Short Term)Charges for Services1254220.00
18C50331Parking RevenueF535 - Wheaton Parking45010Parking Citation FinesFines and Forfeitures404600.00
19C50331Parking RevenueF535 - Wheaton Parking46100Interest Income - Pooled InvestmentInvestment Income280.00
20Wheaton Parking Total1659100.00