up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50312Parking SecurityF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs39547.96
2C50312Parking SecurityF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs573.45
3C50312Parking SecurityF530 - Bethesda Parking52002Group InsurancePersonnel Costs5552.55
4C50312Parking SecurityF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs2451.97
5C50312Parking SecurityF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs3163.84
6C50311Parking PlanningF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs6691.22
7C50311Parking PlanningF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs83640.21
8C50311Parking PlanningF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs5185.69
9C50311Parking PlanningF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs1212.78
10C50311Parking PlanningF530 - Bethesda Parking52002Group InsurancePersonnel Costs11351.88
11C50320Parking EngineeringF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs15930.70
12C50320Parking EngineeringF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs262382.23
13C50320Parking EngineeringF530 - Bethesda Parking52002Group InsurancePersonnel Costs28503.09
14C50320Parking EngineeringF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs42519.90
15C50320Parking EngineeringF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs6589.10
16C50320Parking EngineeringF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2696.41
17C50320Parking EngineeringF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs3804.54
18C50330Parking Financial ManagementF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1552.17
19C50330Parking Financial ManagementF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs3130.91
20C50330Parking Financial ManagementF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs13387.34
21C50330Parking Financial ManagementF530 - Bethesda Parking52002Group InsurancePersonnel Costs31834.62
22C50330Parking Financial ManagementF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs215924.89
23C50330Parking Financial ManagementF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs10182.34
24C50330Parking Financial ManagementF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs19347.00
25C50310Parking AdministrationF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs15786.28
26C50310Parking AdministrationF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs5360.19
27C50310Parking AdministrationF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs369668.28
28C50310Parking AdministrationF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs22057.56
29C50310Parking AdministrationF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs339.91
30C50310Parking AdministrationF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs-1981.50
31C50310Parking AdministrationF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs5482.45
32C50310Parking AdministrationF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs79.50
33C50310Parking AdministrationF530 - Bethesda Parking52002Group InsurancePersonnel Costs616.95
34C50310Parking AdministrationF530 - Bethesda Parking52002Group InsurancePersonnel Costs48985.83
35C50310Parking AdministrationF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7263.25
36C50310Parking AdministrationF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs256.03
37C50310Parking AdministrationF530 - Bethesda Parking50420Lapse (Planning)Personnel Costs-13210.00
38C50310Parking AdministrationF530 - Bethesda Parking50324OvertimePersonnel Costs17800.00
39C50310Parking AdministrationF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs-1598.41
40C50310Parking AdministrationF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs351.13
41C50340Parking OperationsF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5623.16
42C50340Parking OperationsF530 - Bethesda Parking52002Group InsurancePersonnel Costs62928.90
43C50340Parking OperationsF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs16230.53
44C50340Parking OperationsF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs372003.80
45C50340Parking OperationsF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs65872.91
46C50340Parking OperationsF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs4812.00
47C50340Parking OperationsF530 - Bethesda Parking52008Group Insurance- Charges From OthersPersonnel Costs3436.36
48C50340Parking OperationsF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs5038.26
49C50340Parking OperationsF530 - Bethesda Parking52002Group InsurancePersonnel Costs1233.90
50C50340Parking OperationsF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs796.08
51C50340Parking OperationsF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs22766.85
52C50340Parking OperationsF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs235.34
53C50340Parking OperationsF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs5394.06
54C50340Parking OperationsF530 - Bethesda Parking51012Social Security- Charges from OthersPersonnel Costs1752.55
55C50340Parking OperationsF530 - Bethesda Parking53010Retirement- Charges from OthersPersonnel Costs2772.00
56C50340Parking OperationsF530 - Bethesda Parking50404Salary Charges From OthersPersonnel Costs22909.09
57C50321Parking Facility MaintenanceF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs3914.76
58C50321Parking Facility MaintenanceF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs269983.41
59C50321Parking Facility MaintenanceF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs16738.97
60C50321Parking Facility MaintenanceF530 - Bethesda Parking52002Group InsurancePersonnel Costs51330.24
61C50321Parking Facility MaintenanceF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs28682.93
62C50321Parking Facility MaintenanceF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1565.04
63C50321Parking Facility MaintenanceF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs12354.00
64Personnel Costs Total2272789.38
65C50321Parking Facility MaintenanceF530 - Bethesda Parking61916Tool RentalsOperating Expenses1000.00
66C50321Parking Facility MaintenanceF530 - Bethesda Parking62918Oxygen/AcetyleneOperating Expenses340.00
67C50321Parking Facility MaintenanceF530 - Bethesda Parking62840SandOperating Expenses2700.00
68C50321Parking Facility MaintenanceF530 - Bethesda Parking60340Maintenance - Parking LotsOperating Expenses20000.00
69C50321Parking Facility MaintenanceF530 - Bethesda Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses300.00
70C50321Parking Facility MaintenanceF530 - Bethesda Parking62946Other Supplies And MaterialsOperating Expenses7950.00
71C50321Parking Facility MaintenanceF530 - Bethesda Parking60408Window Cleaning ServicesOperating Expenses9060.00
72C50321Parking Facility MaintenanceF530 - Bethesda Parking60332Maintenance - PlumbingOperating Expenses50550.00
73C50321Parking Facility MaintenanceF530 - Bethesda Parking62600UniformsOperating Expenses2050.00
74C50321Parking Facility MaintenanceF530 - Bethesda Parking60388Snow Removal Parking LotsOperating Expenses23762.00
75C50321Parking Facility MaintenanceF530 - Bethesda Parking62606ShoesOperating Expenses600.00
76C50321Parking Facility MaintenanceF530 - Bethesda Parking60158Consultant ServicesOperating Expenses4000.00
77C50321Parking Facility MaintenanceF530 - Bethesda Parking60328Maintenance - PaintingOperating Expenses75000.00
78C50321Parking Facility MaintenanceF530 - Bethesda Parking60522Parking Garage Washdown ServicesOperating Expenses45000.00
79C50321Parking Facility MaintenanceF530 - Bethesda Parking60302Maintenance - Building StructureOperating Expenses25000.00
80C50321Parking Facility MaintenanceF530 - Bethesda Parking62110First Aid KitsOperating Expenses425.00
81C50321Parking Facility MaintenanceF530 - Bethesda Parking61922Water Cooler RentalsOperating Expenses396.00
82C50321Parking Facility MaintenanceF530 - Bethesda Parking61926Building Or Space Rentals/LeasesOperating Expenses50000.00
83C50321Parking Facility MaintenanceF530 - Bethesda Parking60310Maintenance - CarpentryOperating Expenses10000.00
84C50321Parking Facility MaintenanceF530 - Bethesda Parking62862ConcreteOperating Expenses1720.00
85C50321Parking Facility MaintenanceF530 - Bethesda Parking61012CopierOperating Expenses0.00
86C50321Parking Facility MaintenanceF530 - Bethesda Parking60422RecyclingOperating Expenses1740.00
87C50321Parking Facility MaintenanceF530 - Bethesda Parking60524Sand Removal Parking FacilityOperating Expenses5000.00
88C50321Parking Facility MaintenanceF530 - Bethesda Parking62858Lumber/Building SuppliesOperating Expenses2250.00
89C50321Parking Facility MaintenanceF530 - Bethesda Parking60442Elevator Addition Work (Other Than Maintenance)Operating Expenses30000.00
90C50321Parking Facility MaintenanceF530 - Bethesda Parking62864Liquid AsphaltOperating Expenses0.00
91C50321Parking Facility MaintenanceF530 - Bethesda Parking60518Parking Facility SweepingOperating Expenses34230.00
92C50321Parking Facility MaintenanceF530 - Bethesda Parking62838SaltOperating Expenses2000.00
93C50321Parking Facility MaintenanceF530 - Bethesda Parking60514Parking Facility Repairs for VandalismOperating Expenses6000.00
94C50321Parking Facility MaintenanceF530 - Bethesda Parking62912GeneratorOperating Expenses13102.00
95C50321Parking Facility MaintenanceF530 - Bethesda Parking60420Hazardous Waste HandlingOperating Expenses56166.00
96C50321Parking Facility MaintenanceF530 - Bethesda Parking60324Maintenance - MasonryOperating Expenses8000.00
97C50321Parking Facility MaintenanceF530 - Bethesda Parking61924Other Equipment RentalsOperating Expenses6250.00
98C50321Parking Facility MaintenanceF530 - Bethesda Parking62804BatteriesOperating Expenses8242.00
99C50321Parking Facility MaintenanceF530 - Bethesda Parking60400Maintenance - ElevatorsOperating Expenses138131.00
100C50321Parking Facility MaintenanceF530 - Bethesda Parking63500Assigned Motor Pool VehiclesOperating Expenses115125.00
101C50321Parking Facility MaintenanceF530 - Bethesda Parking65020Water & SewerOperating Expenses1725.00
102C50321Parking Facility MaintenanceF530 - Bethesda Parking62010General Office SuppliesOperating Expenses1100.00
103C50321Parking Facility MaintenanceF530 - Bethesda Parking60316Maintenance - GroundsOperating Expenses36000.00
104C50321Parking Facility MaintenanceF530 - Bethesda Parking63508Motor Pool - EZPASS ChargesOperating Expenses233.00
105C50321Parking Facility MaintenanceF530 - Bethesda Parking60390Snow Removal Parking GaragesOperating Expenses28535.00
106C50321Parking Facility MaintenanceF530 - Bethesda Parking60512Cleaning Structural Steel-GaragesOperating Expenses25000.00
107C50321Parking Facility MaintenanceF530 - Bethesda Parking60532Other Non-Professional ServicesOperating Expenses29355.00
108C50321Parking Facility MaintenanceF530 - Bethesda Parking60322Maintenance - LocksmithOperating Expenses3000.00
109C50321Parking Facility MaintenanceF530 - Bethesda Parking60392Maintenance Agreement - Snow RemovalOperating Expenses25750.00
110C50321Parking Facility MaintenanceF530 - Bethesda Parking60520Degreasing Service Parking GaragesOperating Expenses40000.00
111C50321Parking Facility MaintenanceF530 - Bethesda Parking60300Maintenance - AlarmsOperating Expenses16500.00
112C50321Parking Facility MaintenanceF530 - Bethesda Parking60318Maintenance - HVACOperating Expenses45500.00
113C50321Parking Facility MaintenanceF530 - Bethesda Parking62834Plumbing Fixtures & SuppliesOperating Expenses3000.00
114C50321Parking Facility MaintenanceF530 - Bethesda Parking69064GASB 45 Retirement Insurance CostsOperating Expenses27366.00
115C50321Parking Facility MaintenanceF530 - Bethesda Parking63604Cellular Phone Line ChargesOperating Expenses3360.00
116C50321Parking Facility MaintenanceF530 - Bethesda Parking60320Maintenance - JanitorialOperating Expenses324000.00
117C50321Parking Facility MaintenanceF530 - Bethesda Parking60168Temporary Office ClericalOperating Expenses14963.00
118C50321Parking Facility MaintenanceF530 - Bethesda Parking60516Other Parking Facilities Cleaning ServicesOperating Expenses4844.00
119C50321Parking Facility MaintenanceF530 - Bethesda Parking62818Electrical Fixtures & SuppliesOperating Expenses95014.00
120C50321Parking Facility MaintenanceF530 - Bethesda Parking60406Fire Extinguisher ServiceOperating Expenses500.00
121C50321Parking Facility MaintenanceF530 - Bethesda Parking62826Keys And LocksOperating Expenses7200.00
122C50321Parking Facility MaintenanceF530 - Bethesda Parking63100Outside Printing / CopyingOperating Expenses250.00
123C50321Parking Facility MaintenanceF530 - Bethesda Parking62830Painting Supplies And MaterialsOperating Expenses4150.00
124C50321Parking Facility MaintenanceF530 - Bethesda Parking60330Maintenance - Pest ControlOperating Expenses9000.00
125C50321Parking Facility MaintenanceF530 - Bethesda Parking62842SignsOperating Expenses5000.00
126C50321Parking Facility MaintenanceF530 - Bethesda Parking61022Other Equipment Repair/MaintenanceOperating Expenses2862.00
127C50321Parking Facility MaintenanceF530 - Bethesda Parking60304Maintenance - ElectricalOperating Expenses267395.00
128C50321Parking Facility MaintenanceF530 - Bethesda Parking69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
129C50321Parking Facility MaintenanceF530 - Bethesda Parking62952Other Supplies And MaterialsOperating Expenses26430.00
130C50340Parking OperationsF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses168540.00
131C50321Parking Facility MaintenanceF530 - Bethesda Parking62816Cleaning SuppliesOperating Expenses10049.00
132C50340Parking OperationsF530 - Bethesda Parking60212Parking Lot MaintenanceOperating Expenses0.00
133C50340Parking OperationsF530 - Bethesda Parking60532Other Non-Professional ServicesOperating Expenses1418.00
134C50340Parking OperationsF530 - Bethesda Parking69064GASB 45 Retirement Insurance CostsOperating Expenses63268.00
135C50340Parking OperationsF530 - Bethesda Parking63104Other Outside Printing/CopyingOperating Expenses1420.00
136C50340Parking OperationsF530 - Bethesda Parking63016ImagingOperating Expenses2000.00
137C50340Parking OperationsF530 - Bethesda Parking62896Parking MetersOperating Expenses1100.00
138C50340Parking OperationsF530 - Bethesda Parking63020Office Machines/Copier LeasesOperating Expenses9290.00
139C50340Parking OperationsF530 - Bethesda Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses11130.00
140C50340Parking OperationsF530 - Bethesda Parking62600UniformsOperating Expenses1120.00
141C50340Parking OperationsF530 - Bethesda Parking60476Meter Revenue MaintenanceOperating Expenses31571.00
142C50340Parking OperationsF530 - Bethesda Parking60472Cashier/Garage ManagementOperating Expenses1125831.00
143C50340Parking OperationsF530 - Bethesda Parking61932Other Rentals / LeasesOperating Expenses158070.00
144C50340Parking OperationsF530 - Bethesda Parking60122Discover- Service FeesOperating Expenses0.00
145C50340Parking OperationsF530 - Bethesda Parking61904CopiersOperating Expenses6000.00
146C50340Parking OperationsF530 - Bethesda Parking60124Credit Card Service FeesOperating Expenses301916.00
147C50340Parking OperationsF530 - Bethesda Parking60121Amex-Service FeesOperating Expenses0.00
148C50340Parking OperationsF530 - Bethesda Parking63022Other Central Duplicating Services - PrintingOperating Expenses3373.00
149C50340Parking OperationsF530 - Bethesda Parking60480Cashier ServiceOperating Expenses85370.00
150C50340Parking OperationsF530 - Bethesda Parking63600Local Telephone Service ChargesOperating Expenses0.00
151C50340Parking OperationsF530 - Bethesda Parking60478Ticket CollectionOperating Expenses635816.00
152C50340Parking OperationsF530 - Bethesda Parking60474Meter Revenue CollectionOperating Expenses263871.00
153C50340Parking OperationsF530 - Bethesda Parking63800Operating Expenses - Charges from OthersOperating Expenses11475.00
154C50340Parking OperationsF530 - Bethesda Parking62804BatteriesOperating Expenses10980.00
155C50340Parking OperationsF530 - Bethesda Parking63206Inter-Office MailOperating Expenses780.00
156C50340Parking OperationsF530 - Bethesda Parking60470Parking EnforcementOperating Expenses632655.00
157C50340Parking OperationsF530 - Bethesda Parking63806Charges from Solid Waste Services - System BenefitsOperating Expenses69558.00
158C50340Parking OperationsF530 - Bethesda Parking60120MC and Visa Service FeesOperating Expenses0.00
159C50340Parking OperationsF530 - Bethesda Parking63100Outside Printing / CopyingOperating Expenses6099.00
160C50340Parking OperationsF530 - Bethesda Parking63604Cellular Phone Line ChargesOperating Expenses2580.00
161C50340Parking OperationsF530 - Bethesda Parking69999Other Miscellaneous Operating ExpensesOperating Expenses15001.00
162C50340Parking OperationsF530 - Bethesda Parking61022Other Equipment Repair/MaintenanceOperating Expenses195684.00
163C50340Parking OperationsF530 - Bethesda Parking63202Central Duplicating - Postage - IndividualOperating Expenses4090.00
164C50310Parking AdministrationF530 - Bethesda Parking62018Computer Equipment - Non CapitalizedOperating Expenses4835.00
165C50340Parking OperationsF530 - Bethesda Parking60168Temporary Office ClericalOperating Expenses2000.00
166C50310Parking AdministrationF530 - Bethesda Parking69064GASB 45 Retirement Insurance CostsOperating Expenses28539.00
167C50310Parking AdministrationF530 - Bethesda Parking62010General Office SuppliesOperating Expenses13615.00
168C50310Parking AdministrationF530 - Bethesda Parking63600Local Telephone Service ChargesOperating Expenses0.00
169C50310Parking AdministrationF530 - Bethesda Parking64012Non-Metropolitan Area TravelOperating Expenses1000.00
170C50310Parking AdministrationF530 - Bethesda Parking64302Advertising - Contract SolicitationOperating Expenses2260.00
171C50310Parking AdministrationF530 - Bethesda Parking64300Advertising - JobsOperating Expenses1100.00
172C50310Parking AdministrationF530 - Bethesda Parking64010Metropolitan Area TravelOperating Expenses1500.00
173C50330Parking Financial ManagementF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses19881.00
174C50330Parking Financial ManagementF530 - Bethesda Parking63500Assigned Motor Pool VehiclesOperating Expenses0.00
175C50330Parking Financial ManagementF530 - Bethesda Parking63600Local Telephone Service ChargesOperating Expenses0.00
176C50330Parking Financial ManagementF530 - Bethesda Parking69064GASB 45 Retirement Insurance CostsOperating Expenses21542.00
177C50320Parking EngineeringF530 - Bethesda Parking63600Local Telephone Service ChargesOperating Expenses0.00
178C50320Parking EngineeringF530 - Bethesda Parking60158Consultant ServicesOperating Expenses0.00
179C50320Parking EngineeringF530 - Bethesda Parking69064GASB 45 Retirement Insurance CostsOperating Expenses13891.00
180C50320Parking EngineeringF530 - Bethesda Parking60032Engineering & Architectural ServicesOperating Expenses0.00
181C50320Parking EngineeringF530 - Bethesda Parking64300Advertising - JobsOperating Expenses500.00
182C50311Parking PlanningF530 - Bethesda Parking69064GASB 45 Retirement Insurance CostsOperating Expenses11891.00
183C50311Parking PlanningF530 - Bethesda Parking63600Local Telephone Service ChargesOperating Expenses0.00
184C50311Parking PlanningF530 - Bethesda Parking60158Consultant ServicesOperating Expenses102500.00
185C50311Parking PlanningF530 - Bethesda Parking62842SignsOperating Expenses9960.00
186C50312Parking SecurityF530 - Bethesda Parking69064GASB 45 Retirement Insurance CostsOperating Expenses2385.00
187C50312Parking SecurityF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses7130.00
188C50312Parking SecurityF530 - Bethesda Parking60484Electronic Montoring ServicesOperating Expenses500.00
189C50312Parking SecurityF530 - Bethesda Parking63600Local Telephone Service ChargesOperating Expenses0.00
190C50334Parking UtilitiesF530 - Bethesda Parking65020Water & SewerOperating Expenses5960.00
191C50332Parking Debt ServiceF530 - Bethesda Parking69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
192C50332Parking Debt ServiceF530 - Bethesda Parking80104Revenue Bond Principal PaymentOperating Expenses3441000.00
193C50332Parking Debt ServiceF530 - Bethesda Parking80204Revenue Bond Interest PaymentOperating Expenses1212194.00
194C50334Parking UtilitiesF530 - Bethesda Parking65014ElectricityOperating Expenses1373818.00
195C50333Parking Risk ManagementF530 - Bethesda Parking63804Charges from Risk ManagementOperating Expenses12744.00
196C50333Parking Risk ManagementF530 - Bethesda Parking61926Building Or Space Rentals/LeasesOperating Expenses51703.00
197C50312Parking SecurityF530 - Bethesda Parking60084Security ServicesOperating Expenses666615.00
198Operating Expenses Total12643239.00
199Bethesda Parking Total14916028.38
200C50321Parking Facility MaintenanceF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs-32.31
201C50312Parking SecurityF532 - Silver Spring Parking52002Group InsurancePersonnel Costs5552.55
202C50312Parking SecurityF532 - Silver Spring Parking53010Retirement- Charges from OthersPersonnel Costs14836.98
203C50312Parking SecurityF532 - Silver Spring Parking51012Social Security- Charges from OthersPersonnel Costs9380.40
204C50312Parking SecurityF532 - Silver Spring Parking50404Salary Charges From OthersPersonnel Costs122619.67
205C50312Parking SecurityF532 - Silver Spring Parking52008Group Insurance- Charges From OthersPersonnel Costs18392.95
206C50312Parking SecurityF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs573.45
207C50312Parking SecurityF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs39547.96
208C50312Parking SecurityF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs2451.97
209C50312Parking SecurityF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs3163.84
210C50311Parking PlanningF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs5185.69
211C50311Parking PlanningF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs6691.22
212C50311Parking PlanningF532 - Silver Spring Parking52002Group InsurancePersonnel Costs11351.88
213C50311Parking PlanningF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs1212.78
214C50320Parking EngineeringF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs12153.48
215C50311Parking PlanningF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs83640.21
216C50320Parking EngineeringF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs201357.32
217C50320Parking EngineeringF532 - Silver Spring Parking52002Group InsurancePersonnel Costs20235.96
218C50320Parking EngineeringF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs3871.66
219C50320Parking EngineeringF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs37090.08
220C50320Parking EngineeringF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs2919.68
221C50320Parking EngineeringF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2097.21
222C50330Parking Financial ManagementF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs2593.84
223C50330Parking Financial ManagementF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1438.59
224C50330Parking Financial ManagementF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs-21614.00
225C50330Parking Financial ManagementF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs11090.91
226C50330Parking Financial ManagementF532 - Silver Spring Parking52002Group InsurancePersonnel Costs26775.63
227C50330Parking Financial ManagementF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs8587.70
228C50330Parking Financial ManagementF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs178885.63
229C50310Parking AdministrationF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs15503.99
230C50310Parking AdministrationF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs22363.56
231C50310Parking AdministrationF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs339.91
232C50310Parking AdministrationF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs5417.01
233C50310Parking AdministrationF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs79.50
234C50310Parking AdministrationF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs373586.67
235C50310Parking AdministrationF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs5482.45
236C50310Parking AdministrationF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs-1237.80
237C50310Parking AdministrationF532 - Silver Spring Parking52002Group InsurancePersonnel Costs49849.56
238C50310Parking AdministrationF532 - Silver Spring Parking52002Group InsurancePersonnel Costs616.95
239C50310Parking AdministrationF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7542.76
240C50310Parking AdministrationF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs256.03
241C50310Parking AdministrationF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs219.40
242C50340Parking OperationsF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5577.89
243C50310Parking AdministrationF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs-998.49
244C50310Parking AdministrationF532 - Silver Spring Parking50420Lapse (Planning)Personnel Costs-8252.00
245C50310Parking AdministrationF532 - Silver Spring Parking50324OvertimePersonnel Costs11120.00
246C50340Parking OperationsF532 - Silver Spring Parking52002Group InsurancePersonnel Costs2467.80
247C50340Parking OperationsF532 - Silver Spring Parking52002Group InsurancePersonnel Costs55402.11
248C50340Parking OperationsF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs32461.06
249C50340Parking OperationsF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs347311.97
250C50340Parking OperationsF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs10076.51
251C50340Parking OperationsF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs64578.73
252C50340Parking OperationsF532 - Silver Spring Parking52008Group Insurance- Charges From OthersPersonnel Costs3889.42
253C50340Parking OperationsF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs3032.30
254C50340Parking OperationsF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs1592.16
255C50340Parking OperationsF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs21161.61
256C50340Parking OperationsF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs470.69
257C50340Parking OperationsF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs5036.02
258C50340Parking OperationsF532 - Silver Spring Parking51012Social Security- Charges from OthersPersonnel Costs1983.61
259C50340Parking OperationsF532 - Silver Spring Parking53010Retirement- Charges from OthersPersonnel Costs3137.47
260C50340Parking OperationsF532 - Silver Spring Parking50404Salary Charges From OthersPersonnel Costs25929.50
261C50321Parking Facility MaintenanceF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs31349.67
262C50321Parking Facility MaintenanceF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs505639.91
263C50321Parking Facility MaintenanceF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs-40.05
264C50321Parking Facility MaintenanceF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs7.11
265C50321Parking Facility MaintenanceF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs7331.78
266C50321Parking Facility MaintenanceF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs23808.24
267C50321Parking Facility MaintenanceF532 - Silver Spring Parking50420Lapse (Planning)Personnel Costs-267.00
268C50321Parking Facility MaintenanceF532 - Silver Spring Parking52002Group InsurancePersonnel Costs98712.00
269C50321Parking Facility MaintenanceF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4207.49
270C50321Parking Facility MaintenanceF532 - Silver Spring Parking50324OvertimePersonnel Costs360.00
271C50321Parking Facility MaintenanceF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs41231.71
272Personnel Costs Total2590392.14
273C50321Parking Facility MaintenanceF532 - Silver Spring Parking61916Tool RentalsOperating Expenses1000.00
274C50321Parking Facility MaintenanceF532 - Silver Spring Parking60408Window Cleaning ServicesOperating Expenses11800.00
275C50321Parking Facility MaintenanceF532 - Silver Spring Parking62840SandOperating Expenses3464.00
276C50321Parking Facility MaintenanceF532 - Silver Spring Parking60340Maintenance - Parking LotsOperating Expenses14940.00
277C50321Parking Facility MaintenanceF532 - Silver Spring Parking60332Maintenance - PlumbingOperating Expenses45000.00
278C50321Parking Facility MaintenanceF532 - Silver Spring Parking62600UniformsOperating Expenses1490.00
279C50321Parking Facility MaintenanceF532 - Silver Spring Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses430.00
280C50321Parking Facility MaintenanceF532 - Silver Spring Parking60158Consultant ServicesOperating Expenses1600.00
281C50321Parking Facility MaintenanceF532 - Silver Spring Parking62606ShoesOperating Expenses750.00
282C50321Parking Facility MaintenanceF532 - Silver Spring Parking60388Snow Removal Parking LotsOperating Expenses7112.00
283C50321Parking Facility MaintenanceF532 - Silver Spring Parking61926Building Or Space Rentals/LeasesOperating Expenses25300.00
284C50321Parking Facility MaintenanceF532 - Silver Spring Parking61922Water Cooler RentalsOperating Expenses564.00
285C50321Parking Facility MaintenanceF532 - Silver Spring Parking60302Maintenance - Building StructureOperating Expenses90968.00
286C50321Parking Facility MaintenanceF532 - Silver Spring Parking60328Maintenance - PaintingOperating Expenses55000.00
287C50321Parking Facility MaintenanceF532 - Silver Spring Parking60522Parking Garage Washdown ServicesOperating Expenses45000.00
288C50321Parking Facility MaintenanceF532 - Silver Spring Parking62912GeneratorOperating Expenses10000.00
289C50321Parking Facility MaintenanceF532 - Silver Spring Parking60514Parking Facility Repairs for VandalismOperating Expenses6500.00
290C50321Parking Facility MaintenanceF532 - Silver Spring Parking60518Parking Facility SweepingOperating Expenses35237.00
291C50321Parking Facility MaintenanceF532 - Silver Spring Parking62946Other Supplies And MaterialsOperating Expenses8674.00
292C50321Parking Facility MaintenanceF532 - Silver Spring Parking62838SaltOperating Expenses3000.00
293C50321Parking Facility MaintenanceF532 - Silver Spring Parking60524Sand Removal Parking FacilityOperating Expenses5000.00
294C50321Parking Facility MaintenanceF532 - Silver Spring Parking62858Lumber/Building SuppliesOperating Expenses7500.00
295C50321Parking Facility MaintenanceF532 - Silver Spring Parking62112First Aid/CPR Training SuppliesOperating Expenses0.00
296C50321Parking Facility MaintenanceF532 - Silver Spring Parking62110First Aid KitsOperating Expenses605.00
297C50321Parking Facility MaintenanceF532 - Silver Spring Parking61904CopiersOperating Expenses0.00
298C50321Parking Facility MaintenanceF532 - Silver Spring Parking62862ConcreteOperating Expenses1910.00
299C50321Parking Facility MaintenanceF532 - Silver Spring Parking60310Maintenance - CarpentryOperating Expenses10000.00
300C50321Parking Facility MaintenanceF532 - Silver Spring Parking61012CopierOperating Expenses0.00
301C50321Parking Facility MaintenanceF532 - Silver Spring Parking60324Maintenance - MasonryOperating Expenses8000.00
302C50321Parking Facility MaintenanceF532 - Silver Spring Parking60400Maintenance - ElevatorsOperating Expenses111155.00
303C50321Parking Facility MaintenanceF532 - Silver Spring Parking62804BatteriesOperating Expenses29788.00
304C50321Parking Facility MaintenanceF532 - Silver Spring Parking60420Hazardous Waste HandlingOperating Expenses36107.00
305C50321Parking Facility MaintenanceF532 - Silver Spring Parking60316Maintenance - GroundsOperating Expenses27000.00
306C50321Parking Facility MaintenanceF532 - Silver Spring Parking65020Water & SewerOperating Expenses8000.00
307C50321Parking Facility MaintenanceF532 - Silver Spring Parking62010General Office SuppliesOperating Expenses2190.00
308C50321Parking Facility MaintenanceF532 - Silver Spring Parking63500Assigned Motor Pool VehiclesOperating Expenses148670.00
309C50321Parking Facility MaintenanceF532 - Silver Spring Parking61924Other Equipment RentalsOperating Expenses9130.00
310C50321Parking Facility MaintenanceF532 - Silver Spring Parking63022Other Central Duplicating Services - PrintingOperating Expenses0.00
311C50321Parking Facility MaintenanceF532 - Silver Spring Parking60318Maintenance - HVACOperating Expenses30000.00
312C50321Parking Facility MaintenanceF532 - Silver Spring Parking62834Plumbing Fixtures & SuppliesOperating Expenses3000.00
313C50321Parking Facility MaintenanceF532 - Silver Spring Parking60300Maintenance - AlarmsOperating Expenses16500.00
314C50321Parking Facility MaintenanceF532 - Silver Spring Parking60520Degreasing Service Parking GaragesOperating Expenses40000.00
315C50321Parking Facility MaintenanceF532 - Silver Spring Parking62918Oxygen/AcetyleneOperating Expenses480.00
316C50321Parking Facility MaintenanceF532 - Silver Spring Parking60322Maintenance - LocksmithOperating Expenses3000.00
317C50321Parking Facility MaintenanceF532 - Silver Spring Parking60442Elevator Addition Work (Other Than Maintenance)Operating Expenses23000.00
318C50321Parking Facility MaintenanceF532 - Silver Spring Parking60392Maintenance Agreement - Snow RemovalOperating Expenses28680.00
319C50321Parking Facility MaintenanceF532 - Silver Spring Parking60512Cleaning Structural Steel-GaragesOperating Expenses13000.00
320C50321Parking Facility MaintenanceF532 - Silver Spring Parking60532Other Non-Professional ServicesOperating Expenses48709.00
321C50321Parking Facility MaintenanceF532 - Silver Spring Parking60390Snow Removal Parking GaragesOperating Expenses4273.00
322C50321Parking Facility MaintenanceF532 - Silver Spring Parking63508Motor Pool - EZPASS ChargesOperating Expenses331.00
323C50321Parking Facility MaintenanceF532 - Silver Spring Parking62816Cleaning SuppliesOperating Expenses10760.00
324C50321Parking Facility MaintenanceF532 - Silver Spring Parking61022Other Equipment Repair/MaintenanceOperating Expenses3000.00
325C50321Parking Facility MaintenanceF532 - Silver Spring Parking62842SignsOperating Expenses5000.00
326C50321Parking Facility MaintenanceF532 - Silver Spring Parking60304Maintenance - ElectricalOperating Expenses370800.00
327C50321Parking Facility MaintenanceF532 - Silver Spring Parking69999Other Miscellaneous Operating ExpensesOperating Expenses1860.00
328C50321Parking Facility MaintenanceF532 - Silver Spring Parking60404Trash Hauling / Removal AgreementsOperating Expenses25000.00
329C50321Parking Facility MaintenanceF532 - Silver Spring Parking63604Cellular Phone Line ChargesOperating Expenses4554.00
330C50321Parking Facility MaintenanceF532 - Silver Spring Parking60516Other Parking Facilities Cleaning ServicesOperating Expenses6198.00
331C50321Parking Facility MaintenanceF532 - Silver Spring Parking62830Painting Supplies And MaterialsOperating Expenses7709.00
332C50321Parking Facility MaintenanceF532 - Silver Spring Parking63100Outside Printing / CopyingOperating Expenses320.00
333C50321Parking Facility MaintenanceF532 - Silver Spring Parking62826Keys And LocksOperating Expenses5700.00
334C50321Parking Facility MaintenanceF532 - Silver Spring Parking62952Other Supplies And MaterialsOperating Expenses30028.00
335C50321Parking Facility MaintenanceF532 - Silver Spring Parking60406Fire Extinguisher ServiceOperating Expenses800.00
336C50321Parking Facility MaintenanceF532 - Silver Spring Parking60168Temporary Office ClericalOperating Expenses21263.00
337C50321Parking Facility MaintenanceF532 - Silver Spring Parking62818Electrical Fixtures & SuppliesOperating Expenses119460.00
338C50321Parking Facility MaintenanceF532 - Silver Spring Parking60320Maintenance - JanitorialOperating Expenses560541.00
339C50340Parking OperationsF532 - Silver Spring Parking60530Other Professional ServicesOperating Expenses3620.00
340C50321Parking Facility MaintenanceF532 - Silver Spring Parking60330Maintenance - Pest ControlOperating Expenses9000.00
341C50340Parking OperationsF532 - Silver Spring Parking60122Discover- Service FeesOperating Expenses0.00
342C50340Parking OperationsF532 - Silver Spring Parking61926Building Or Space Rentals/LeasesOperating Expenses56249.00
343C50340Parking OperationsF532 - Silver Spring Parking60212Parking Lot MaintenanceOperating Expenses75855.00
344C50340Parking OperationsF532 - Silver Spring Parking62600UniformsOperating Expenses1570.00
345C50340Parking OperationsF532 - Silver Spring Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses760.00
346C50340Parking OperationsF532 - Silver Spring Parking60532Other Non-Professional ServicesOperating Expenses1187.00
347C50340Parking OperationsF532 - Silver Spring Parking62896Parking MetersOperating Expenses2500.00
348C50340Parking OperationsF532 - Silver Spring Parking63016ImagingOperating Expenses4040.00
349C50340Parking OperationsF532 - Silver Spring Parking63104Other Outside Printing/CopyingOperating Expenses5380.00
350C50340Parking OperationsF532 - Silver Spring Parking69064GASB 45 Retirement Insurance CostsOperating Expenses112890.00
351C50340Parking OperationsF532 - Silver Spring Parking60476Meter Revenue MaintenanceOperating Expenses39698.00
352C50340Parking OperationsF532 - Silver Spring Parking60472Cashier/Garage ManagementOperating Expenses850903.00
353C50340Parking OperationsF532 - Silver Spring Parking61904CopiersOperating Expenses2681.00
354C50340Parking OperationsF532 - Silver Spring Parking61932Other Rentals / LeasesOperating Expenses20000.00
355C50340Parking OperationsF532 - Silver Spring Parking60121Amex-Service FeesOperating Expenses0.00
356C50340Parking OperationsF532 - Silver Spring Parking60123Credit Card Fees - TreasuryOperating Expenses60.00
357C50340Parking OperationsF532 - Silver Spring Parking60480Cashier ServiceOperating Expenses89469.00
358C50340Parking OperationsF532 - Silver Spring Parking60124Credit Card Service FeesOperating Expenses324860.00
359C50340Parking OperationsF532 - Silver Spring Parking63500Assigned Motor Pool VehiclesOperating Expenses0.00
360C50340Parking OperationsF532 - Silver Spring Parking60474Meter Revenue CollectionOperating Expenses167807.00
361C50340Parking OperationsF532 - Silver Spring Parking63022Other Central Duplicating Services - PrintingOperating Expenses16709.00
362C50340Parking OperationsF532 - Silver Spring Parking63800Operating Expenses - Charges from OthersOperating Expenses21221.00
363C50340Parking OperationsF532 - Silver Spring Parking60478Ticket CollectionOperating Expenses276434.00
364C50340Parking OperationsF532 - Silver Spring Parking63206Inter-Office MailOperating Expenses530.00
365C50340Parking OperationsF532 - Silver Spring Parking62804BatteriesOperating Expenses14685.00
366C50340Parking OperationsF532 - Silver Spring Parking63634Other Communication ServicesOperating Expenses7000.00
367C50340Parking OperationsF532 - Silver Spring Parking60470Parking EnforcementOperating Expenses510434.00
368C50340Parking OperationsF532 - Silver Spring Parking63100Outside Printing / CopyingOperating Expenses12120.00
369C50340Parking OperationsF532 - Silver Spring Parking64010Metropolitan Area TravelOperating Expenses300.00
370C50340Parking OperationsF532 - Silver Spring Parking60120MC and Visa Service FeesOperating Expenses0.00
371C50340Parking OperationsF532 - Silver Spring Parking62952Other Supplies And MaterialsOperating Expenses38336.00
372C50340Parking OperationsF532 - Silver Spring Parking63806Charges from Solid Waste Services - System BenefitsOperating Expenses134768.00
373C50340Parking OperationsF532 - Silver Spring Parking63604Cellular Phone Line ChargesOperating Expenses8250.00
374C50340Parking OperationsF532 - Silver Spring Parking69999Other Miscellaneous Operating ExpensesOperating Expenses56870.00
375C50340Parking OperationsF532 - Silver Spring Parking63202Central Duplicating - Postage - IndividualOperating Expenses1900.00
376C50340Parking OperationsF532 - Silver Spring Parking60168Temporary Office ClericalOperating Expenses28110.00
377C50340Parking OperationsF532 - Silver Spring Parking62028Other Supplies & EquipmentOperating Expenses400.00
378C50340Parking OperationsF532 - Silver Spring Parking61022Other Equipment Repair/MaintenanceOperating Expenses611381.00
379C50310Parking AdministrationF532 - Silver Spring Parking61926Building Or Space Rentals/LeasesOperating Expenses0.00
380C50310Parking AdministrationF532 - Silver Spring Parking69064GASB 45 Retirement Insurance CostsOperating Expenses-9900.00
381C50310Parking AdministrationF532 - Silver Spring Parking61932Other Rentals / LeasesOperating Expenses0.00
382C50310Parking AdministrationF532 - Silver Spring Parking63600Local Telephone Service ChargesOperating Expenses0.00
383C50310Parking AdministrationF532 - Silver Spring Parking65020Water & SewerOperating Expenses1800.00
384C50310Parking AdministrationF532 - Silver Spring Parking62010General Office SuppliesOperating Expenses7910.00
385C50310Parking AdministrationF532 - Silver Spring Parking69999Other Miscellaneous Operating ExpensesOperating Expenses1.00
386C50310Parking AdministrationF532 - Silver Spring Parking64302Advertising - Contract SolicitationOperating Expenses1650.00
387C50310Parking AdministrationF532 - Silver Spring Parking64012Non-Metropolitan Area TravelOperating Expenses1000.00
388C50310Parking AdministrationF532 - Silver Spring Parking64010Metropolitan Area TravelOperating Expenses1500.00
389C50330Parking Financial ManagementF532 - Silver Spring Parking61926Building Or Space Rentals/LeasesOperating Expenses75000.00
390C50330Parking Financial ManagementF532 - Silver Spring Parking61932Other Rentals / LeasesOperating Expenses1056440.00
391C50320Parking EngineeringF532 - Silver Spring Parking63500Assigned Motor Pool VehiclesOperating Expenses0.00
392C50311Parking PlanningF532 - Silver Spring Parking63600Local Telephone Service ChargesOperating Expenses0.00
393C50311Parking PlanningF532 - Silver Spring Parking60158Consultant ServicesOperating Expenses80965.00
394C50311Parking PlanningF532 - Silver Spring Parking62842SignsOperating Expenses18110.00
395C50312Parking SecurityF532 - Silver Spring Parking60484Electronic Montoring ServicesOperating Expenses430.00
396C50312Parking SecurityF532 - Silver Spring Parking60530Other Professional ServicesOperating Expenses2130.00
397C50312Parking SecurityF532 - Silver Spring Parking60084Security ServicesOperating Expenses873632.00
398C50333Parking Risk ManagementF532 - Silver Spring Parking61926Building Or Space Rentals/LeasesOperating Expenses0.00
399C50334Parking UtilitiesF532 - Silver Spring Parking65014ElectricityOperating Expenses1111628.00
400C50333Parking Risk ManagementF532 - Silver Spring Parking63804Charges from Risk ManagementOperating Expenses9755.00
401C50334Parking UtilitiesF532 - Silver Spring Parking65022Natural GasOperating Expenses9000.00
402C50334Parking UtilitiesF532 - Silver Spring Parking65020Water & SewerOperating Expenses11261.00
403Operating Expenses Total8917139.00
404Silver Spring Parking Total11507531.14
405C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking60388Snow Removal Parking LotsOperating Expenses0.00
406C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking62600UniformsOperating Expenses0.00
407C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking60340Maintenance - Parking LotsOperating Expenses0.00
408C50312Parking SecurityF534 - Montgomery Hills Parking60084Security ServicesOperating Expenses0.00
409C50312Parking SecurityF534 - Montgomery Hills Parking63600Local Telephone Service ChargesOperating Expenses0.00
410C50311Parking PlanningF534 - Montgomery Hills Parking63600Local Telephone Service ChargesOperating Expenses0.00
411C50320Parking EngineeringF534 - Montgomery Hills Parking63500Assigned Motor Pool VehiclesOperating Expenses0.00
412C50310Parking AdministrationF534 - Montgomery Hills Parking64302Advertising - Contract SolicitationOperating Expenses0.00
413C50310Parking AdministrationF534 - Montgomery Hills Parking62010General Office SuppliesOperating Expenses0.00
414C50310Parking AdministrationF534 - Montgomery Hills Parking63600Local Telephone Service ChargesOperating Expenses0.00
415C50340Parking OperationsF534 - Montgomery Hills Parking60168Temporary Office ClericalOperating Expenses0.00
416C50340Parking OperationsF534 - Montgomery Hills Parking62028Other Supplies & EquipmentOperating Expenses0.00
417C50340Parking OperationsF534 - Montgomery Hills Parking61022Other Equipment Repair/MaintenanceOperating Expenses0.00
418C50340Parking OperationsF534 - Montgomery Hills Parking63202Central Duplicating - Postage - IndividualOperating Expenses0.00
419C50340Parking OperationsF534 - Montgomery Hills Parking69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
420C50340Parking OperationsF534 - Montgomery Hills Parking63604Cellular Phone Line ChargesOperating Expenses0.00
421C50340Parking OperationsF534 - Montgomery Hills Parking63806Charges from Solid Waste Services - System BenefitsOperating Expenses0.00
422C50340Parking OperationsF534 - Montgomery Hills Parking63100Outside Printing / CopyingOperating Expenses0.00
423C50340Parking OperationsF534 - Montgomery Hills Parking60470Parking EnforcementOperating Expenses0.00
424C50340Parking OperationsF534 - Montgomery Hills Parking62804BatteriesOperating Expenses0.00
425C50340Parking OperationsF534 - Montgomery Hills Parking63800Operating Expenses - Charges from OthersOperating Expenses0.00
426C50340Parking OperationsF534 - Montgomery Hills Parking63206Inter-Office MailOperating Expenses0.00
427C50340Parking OperationsF534 - Montgomery Hills Parking60474Meter Revenue CollectionOperating Expenses0.00
428C50340Parking OperationsF534 - Montgomery Hills Parking60478Ticket CollectionOperating Expenses0.00
429C50340Parking OperationsF534 - Montgomery Hills Parking63022Other Central Duplicating Services - PrintingOperating Expenses0.00
430C50340Parking OperationsF534 - Montgomery Hills Parking63500Assigned Motor Pool VehiclesOperating Expenses0.00
431C50340Parking OperationsF534 - Montgomery Hills Parking60480Cashier ServiceOperating Expenses0.00
432C50340Parking OperationsF534 - Montgomery Hills Parking60123Credit Card Fees - TreasuryOperating Expenses0.00
433C50340Parking OperationsF534 - Montgomery Hills Parking61904CopiersOperating Expenses0.00
434C50340Parking OperationsF534 - Montgomery Hills Parking62600UniformsOperating Expenses0.00
435C50340Parking OperationsF534 - Montgomery Hills Parking60532Other Non-Professional ServicesOperating Expenses0.00
436C50340Parking OperationsF534 - Montgomery Hills Parking63016ImagingOperating Expenses0.00
437C50340Parking OperationsF534 - Montgomery Hills Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses0.00
438C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking60168Temporary Office ClericalOperating Expenses0.00
439C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking62804BatteriesOperating Expenses0.00
440C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking62818Electrical Fixtures & SuppliesOperating Expenses0.00
441C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking63604Cellular Phone Line ChargesOperating Expenses0.00
442C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking62830Painting Supplies And MaterialsOperating Expenses0.00
443C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking60304Maintenance - ElectricalOperating Expenses0.00
444C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking60516Other Parking Facilities Cleaning ServicesOperating Expenses0.00
445C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking62952Other Supplies And MaterialsOperating Expenses0.00
446C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
447C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking62842SignsOperating Expenses0.00
448C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking60330Maintenance - Pest ControlOperating Expenses0.00
449C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking61022Other Equipment Repair/MaintenanceOperating Expenses0.00
450C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking60532Other Non-Professional ServicesOperating Expenses0.00
451C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking60392Maintenance Agreement - Snow RemovalOperating Expenses0.00
452C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking60390Snow Removal Parking GaragesOperating Expenses0.00
453C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking63022Other Central Duplicating Services - PrintingOperating Expenses0.00
454C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking62010General Office SuppliesOperating Expenses0.00
455C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking63500Assigned Motor Pool VehiclesOperating Expenses0.00
456C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking63600Local Telephone Service ChargesOperating Expenses0.00
457C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking60316Maintenance - GroundsOperating Expenses0.00
458C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking60320Maintenance - JanitorialOperating Expenses0.00
459C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking60420Hazardous Waste HandlingOperating Expenses0.00
460C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking61924Other Equipment RentalsOperating Expenses0.00
461C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking61012CopierOperating Expenses0.00
462C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking62110First Aid KitsOperating Expenses0.00
463C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking62816Cleaning SuppliesOperating Expenses0.00
464C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking60514Parking Facility Repairs for VandalismOperating Expenses0.00
465C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking61922Water Cooler RentalsOperating Expenses0.00
466C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses0.00
467C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking62606ShoesOperating Expenses0.00
468C50321Parking Facility MaintenanceF534 - Montgomery Hills Parking61926Building Or Space Rentals/LeasesOperating Expenses0.00
469Operating Expenses Total0.00
470Montgomery Hills Parking Total0.00
471C50321Parking Facility MaintenanceF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs6274.39
472C50321Parking Facility MaintenanceF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs518.05
473C50321Parking Facility MaintenanceF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs3389.93
474C50321Parking Facility MaintenanceF535 - Wheaton Parking52002Group InsurancePersonnel Costs13819.68
475C50321Parking Facility MaintenanceF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs1035.51
476C50321Parking Facility MaintenanceF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs71414.71
477C50321Parking Facility MaintenanceF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs4427.71
478C50340Parking OperationsF535 - Wheaton Parking50404Salary Charges From OthersPersonnel Costs8719.85
479C50340Parking OperationsF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs871.50
480C50340Parking OperationsF535 - Wheaton Parking53010Retirement- Charges from OthersPersonnel Costs1055.10
481C50340Parking OperationsF535 - Wheaton Parking51012Social Security- Charges from OthersPersonnel Costs667.07
482C50340Parking OperationsF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs833.38
483C50340Parking OperationsF535 - Wheaton Parking52002Group InsurancePersonnel Costs9130.86
484C50340Parking OperationsF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs3489.07
485C50340Parking OperationsF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs628.73
486C50340Parking OperationsF535 - Wheaton Parking52008Group Insurance- Charges From OthersPersonnel Costs1307.98
487C50340Parking OperationsF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs10421.58
488C50340Parking OperationsF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs57474.48
489C50310Parking AdministrationF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs-223.61
490C50310Parking AdministrationF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs49.11
491C50310Parking AdministrationF535 - Wheaton Parking50324OvertimePersonnel Costs2490.00
492C50310Parking AdministrationF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs979.36
493C50310Parking AdministrationF535 - Wheaton Parking50420Lapse (Planning)Personnel Costs-1848.00
494C50310Parking AdministrationF535 - Wheaton Parking52002Group InsurancePersonnel Costs7280.01
495C50310Parking AdministrationF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs-277.20
496C50320Parking EngineeringF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs2063.49
497C50320Parking EngineeringF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs8492.21
498C50320Parking EngineeringF535 - Wheaton Parking52002Group InsurancePersonnel Costs3331.53
499C50330Parking Financial ManagementF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs189.29
500C50320Parking EngineeringF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs509.74
501C50330Parking Financial ManagementF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs431.05
502C50330Parking Financial ManagementF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs1843.13
503C50320Parking EngineeringF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs368.73
504C50320Parking EngineeringF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs199.73
505C50330Parking Financial ManagementF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs3650.00
506C50330Parking Financial ManagementF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs29727.87
507C50330Parking Financial ManagementF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs1377.57
508C50330Parking Financial ManagementF535 - Wheaton Parking52002Group InsurancePersonnel Costs4318.65
509C50310Parking AdministrationF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs3277.82
510C50310Parking AdministrationF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs2570.42
511C50310Parking AdministrationF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs54563.37
512C50310Parking AdministrationF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs791.17
513C50311Parking PlanningF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs210.92
514C50320Parking EngineeringF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs35154.76
515C50311Parking PlanningF535 - Wheaton Parking52002Group InsurancePersonnel Costs1974.24
516C50311Parking PlanningF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs14546.12
517C50311Parking PlanningF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs901.86
518C50311Parking PlanningF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs1163.69
519C50312Parking SecurityF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs544.88
520C50312Parking SecurityF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs703.07
521C50312Parking SecurityF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs127.43
522C50312Parking SecurityF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs8788.44
523C50312Parking SecurityF535 - Wheaton Parking52002Group InsurancePersonnel Costs1233.90
524Personnel Costs Total386984.33
525C50321Parking Facility MaintenanceF535 - Wheaton Parking60212Parking Lot MaintenanceOperating Expenses20000.00
526C50321Parking Facility MaintenanceF535 - Wheaton Parking62840SandOperating Expenses500.00
527C50321Parking Facility MaintenanceF535 - Wheaton Parking62600UniformsOperating Expenses246.00
528C50321Parking Facility MaintenanceF535 - Wheaton Parking60332Maintenance - PlumbingOperating Expenses6000.00
529C50321Parking Facility MaintenanceF535 - Wheaton Parking60340Maintenance - Parking LotsOperating Expenses4726.00
530C50321Parking Facility MaintenanceF535 - Wheaton Parking62946Other Supplies And MaterialsOperating Expenses1195.00
531C50321Parking Facility MaintenanceF535 - Wheaton Parking60408Window Cleaning ServicesOperating Expenses1100.00
532C50312Parking SecurityF535 - Wheaton Parking60084Security ServicesOperating Expenses185836.00
533C50333Parking Risk ManagementF535 - Wheaton Parking61926Building Or Space Rentals/LeasesOperating Expenses0.00
534C50334Parking UtilitiesF535 - Wheaton Parking65020Water & SewerOperating Expenses680.00
535C50334Parking UtilitiesF535 - Wheaton Parking65014ElectricityOperating Expenses86049.00
536C50333Parking Risk ManagementF535 - Wheaton Parking63804Charges from Risk ManagementOperating Expenses1202.00
537C50312Parking SecurityF535 - Wheaton Parking63600Local Telephone Service ChargesOperating Expenses0.00
538C50311Parking PlanningF535 - Wheaton Parking62842SignsOperating Expenses1150.00
539C50312Parking SecurityF535 - Wheaton Parking60530Other Professional ServicesOperating Expenses470.00
540C50311Parking PlanningF535 - Wheaton Parking60158Consultant ServicesOperating Expenses10000.00
541C50311Parking PlanningF535 - Wheaton Parking63600Local Telephone Service ChargesOperating Expenses0.00
542C50310Parking AdministrationF535 - Wheaton Parking64010Metropolitan Area TravelOperating Expenses100.00
543C50320Parking EngineeringF535 - Wheaton Parking63500Assigned Motor Pool VehiclesOperating Expenses0.00
544C50310Parking AdministrationF535 - Wheaton Parking64012Non-Metropolitan Area TravelOperating Expenses700.00
545C50310Parking AdministrationF535 - Wheaton Parking69999Other Miscellaneous Operating ExpensesOperating Expenses30.00
546C50310Parking AdministrationF535 - Wheaton Parking69064GASB 45 Retirement Insurance CostsOperating Expenses-1490.00
547C50310Parking AdministrationF535 - Wheaton Parking62010General Office SuppliesOperating Expenses1272.00
548C50340Parking OperationsF535 - Wheaton Parking60168Temporary Office ClericalOperating Expenses350.00
549C50340Parking OperationsF535 - Wheaton Parking69999Other Miscellaneous Operating ExpensesOperating Expenses4700.00
550C50340Parking OperationsF535 - Wheaton Parking63604Cellular Phone Line ChargesOperating Expenses1320.00
551C50340Parking OperationsF535 - Wheaton Parking63202Central Duplicating - Postage - IndividualOperating Expenses280.00
552C50340Parking OperationsF535 - Wheaton Parking63806Charges from Solid Waste Services - System BenefitsOperating Expenses13042.00
553C50340Parking OperationsF535 - Wheaton Parking60120MC and Visa Service FeesOperating Expenses0.00
554C50340Parking OperationsF535 - Wheaton Parking63100Outside Printing / CopyingOperating Expenses3650.00
555C50340Parking OperationsF535 - Wheaton Parking63206Inter-Office MailOperating Expenses100.00
556C50340Parking OperationsF535 - Wheaton Parking60470Parking EnforcementOperating Expenses230688.00
557C50340Parking OperationsF535 - Wheaton Parking61022Other Equipment Repair/MaintenanceOperating Expenses13935.00
558C50340Parking OperationsF535 - Wheaton Parking63800Operating Expenses - Charges from OthersOperating Expenses2530.00
559C50340Parking OperationsF535 - Wheaton Parking62804BatteriesOperating Expenses190.00
560C50340Parking OperationsF535 - Wheaton Parking63634Other Communication ServicesOperating Expenses1000.00
561C50340Parking OperationsF535 - Wheaton Parking60478Ticket CollectionOperating Expenses24326.00
562C50340Parking OperationsF535 - Wheaton Parking60474Meter Revenue CollectionOperating Expenses31515.00
563C50340Parking OperationsF535 - Wheaton Parking63022Other Central Duplicating Services - PrintingOperating Expenses295.00
564C50340Parking OperationsF535 - Wheaton Parking60121Amex-Service FeesOperating Expenses0.00
565C50340Parking OperationsF535 - Wheaton Parking60480Cashier ServiceOperating Expenses9605.00
566C50340Parking OperationsF535 - Wheaton Parking63500Assigned Motor Pool VehiclesOperating Expenses0.00
567C50340Parking OperationsF535 - Wheaton Parking62600UniformsOperating Expenses20.00
568C50340Parking OperationsF535 - Wheaton Parking63104Other Outside Printing/CopyingOperating Expenses350.00
569C50340Parking OperationsF535 - Wheaton Parking60122Discover- Service FeesOperating Expenses8800.00
570C50321Parking Facility MaintenanceF535 - Wheaton Parking62816Cleaning SuppliesOperating Expenses2436.00
571C50340Parking OperationsF535 - Wheaton Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses390.00
572C50340Parking OperationsF535 - Wheaton Parking63016ImagingOperating Expenses550.00
573C50340Parking OperationsF535 - Wheaton Parking60532Other Non-Professional ServicesOperating Expenses27281.00
574C50340Parking OperationsF535 - Wheaton Parking60212Parking Lot MaintenanceOperating Expenses20000.00
575C50340Parking OperationsF535 - Wheaton Parking69064GASB 45 Retirement Insurance CostsOperating Expenses16940.00
576C50340Parking OperationsF535 - Wheaton Parking61904CopiersOperating Expenses35.00
577C50321Parking Facility MaintenanceF535 - Wheaton Parking60406Fire Extinguisher ServiceOperating Expenses60.00
578C50321Parking Facility MaintenanceF535 - Wheaton Parking62826Keys And LocksOperating Expenses1000.00
579C50321Parking Facility MaintenanceF535 - Wheaton Parking60516Other Parking Facilities Cleaning ServicesOperating Expenses2774.00
580C50321Parking Facility MaintenanceF535 - Wheaton Parking63100Outside Printing / CopyingOperating Expenses70.00
581C50321Parking Facility MaintenanceF535 - Wheaton Parking62830Painting Supplies And MaterialsOperating Expenses890.00
582C50321Parking Facility MaintenanceF535 - Wheaton Parking60168Temporary Office ClericalOperating Expenses3150.00
583C50321Parking Facility MaintenanceF535 - Wheaton Parking62818Electrical Fixtures & SuppliesOperating Expenses28612.00
584C50321Parking Facility MaintenanceF535 - Wheaton Parking62804BatteriesOperating Expenses1000.00
585C50321Parking Facility MaintenanceF535 - Wheaton Parking64302Advertising - Contract SolicitationOperating Expenses1140.00
586C50321Parking Facility MaintenanceF535 - Wheaton Parking60320Maintenance - JanitorialOperating Expenses64800.00
587C50321Parking Facility MaintenanceF535 - Wheaton Parking69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
588C50321Parking Facility MaintenanceF535 - Wheaton Parking60304Maintenance - ElectricalOperating Expenses35904.00
589C50321Parking Facility MaintenanceF535 - Wheaton Parking62952Other Supplies And MaterialsOperating Expenses5500.00
590C50321Parking Facility MaintenanceF535 - Wheaton Parking63604Cellular Phone Line ChargesOperating Expenses598.00
591C50321Parking Facility MaintenanceF535 - Wheaton Parking60404Trash Hauling / Removal AgreementsOperating Expenses1560.00
592C50321Parking Facility MaintenanceF535 - Wheaton Parking62842SignsOperating Expenses2000.00
593C50321Parking Facility MaintenanceF535 - Wheaton Parking61022Other Equipment Repair/MaintenanceOperating Expenses480.00
594C50321Parking Facility MaintenanceF535 - Wheaton Parking60330Maintenance - Pest ControlOperating Expenses2000.00
595C50321Parking Facility MaintenanceF535 - Wheaton Parking61924Other Equipment RentalsOperating Expenses1334.00
596C50321Parking Facility MaintenanceF535 - Wheaton Parking60324Maintenance - MasonryOperating Expenses4000.00
597C50321Parking Facility MaintenanceF535 - Wheaton Parking60420Hazardous Waste HandlingOperating Expenses4012.00
598C50321Parking Facility MaintenanceF535 - Wheaton Parking60400Maintenance - ElevatorsOperating Expenses5190.00
599C50321Parking Facility MaintenanceF535 - Wheaton Parking60316Maintenance - GroundsOperating Expenses8000.00
600C50321Parking Facility MaintenanceF535 - Wheaton Parking63600Local Telephone Service ChargesOperating Expenses0.00
601C50321Parking Facility MaintenanceF535 - Wheaton Parking63500Assigned Motor Pool VehiclesOperating Expenses16590.00
602C50321Parking Facility MaintenanceF535 - Wheaton Parking62010General Office SuppliesOperating Expenses230.00
603C50321Parking Facility MaintenanceF535 - Wheaton Parking60318Maintenance - HVACOperating Expenses5000.00
604C50321Parking Facility MaintenanceF535 - Wheaton Parking60310Maintenance - CarpentryOperating Expenses3000.00
605C50321Parking Facility MaintenanceF535 - Wheaton Parking60520Degreasing Service Parking GaragesOperating Expenses4000.00
606C50321Parking Facility MaintenanceF535 - Wheaton Parking60392Maintenance Agreement - Snow RemovalOperating Expenses10045.00
607C50321Parking Facility MaintenanceF535 - Wheaton Parking60300Maintenance - AlarmsOperating Expenses2000.00
608C50321Parking Facility MaintenanceF535 - Wheaton Parking60322Maintenance - LocksmithOperating Expenses500.00
609C50321Parking Facility MaintenanceF535 - Wheaton Parking60532Other Non-Professional ServicesOperating Expenses4061.00
610C50321Parking Facility MaintenanceF535 - Wheaton Parking63508Motor Pool - EZPASS ChargesOperating Expenses49.00
611C50321Parking Facility MaintenanceF535 - Wheaton Parking60390Snow Removal Parking GaragesOperating Expenses1922.00
612C50321Parking Facility MaintenanceF535 - Wheaton Parking60524Sand Removal Parking FacilityOperating Expenses2500.00
613C50321Parking Facility MaintenanceF535 - Wheaton Parking61922Water Cooler RentalsOperating Expenses84.00
614C50321Parking Facility MaintenanceF535 - Wheaton Parking61926Building Or Space Rentals/LeasesOperating Expenses3800.00
615C50321Parking Facility MaintenanceF535 - Wheaton Parking60522Parking Garage Washdown ServicesOperating Expenses5000.00
616C50321Parking Facility MaintenanceF535 - Wheaton Parking60302Maintenance - Building StructureOperating Expenses10000.00
617C50321Parking Facility MaintenanceF535 - Wheaton Parking62606ShoesOperating Expenses294.00
618C50321Parking Facility MaintenanceF535 - Wheaton Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses60.00
619C50321Parking Facility MaintenanceF535 - Wheaton Parking60388Snow Removal Parking LotsOperating Expenses9999.00
620C50321Parking Facility MaintenanceF535 - Wheaton Parking60158Consultant ServicesOperating Expenses1000.00
621C50321Parking Facility MaintenanceF535 - Wheaton Parking60514Parking Facility Repairs for VandalismOperating Expenses2000.00
622C50321Parking Facility MaintenanceF535 - Wheaton Parking60518Parking Facility SweepingOperating Expenses2931.00
623C50321Parking Facility MaintenanceF535 - Wheaton Parking60328Maintenance - PaintingOperating Expenses20000.00
624C50321Parking Facility MaintenanceF535 - Wheaton Parking60442Elevator Addition Work (Other Than Maintenance)Operating Expenses4000.00
625C50321Parking Facility MaintenanceF535 - Wheaton Parking62838SaltOperating Expenses400.00
626C50321Parking Facility MaintenanceF535 - Wheaton Parking62110First Aid KitsOperating Expenses90.00
627C50321Parking Facility MaintenanceF535 - Wheaton Parking61012CopierOperating Expenses0.00
628C50321Parking Facility MaintenanceF535 - Wheaton Parking62834Plumbing Fixtures & SuppliesOperating Expenses1000.00
629Operating Expenses Total1018723.00
630Wheaton Parking Total1405707.33
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50331Parking RevenueF530 - Bethesda Parking44561Master Meter (Short Term)Charges for Services15555081.00
2C50331Parking RevenueF530 - Bethesda Parking45010Parking Citation FinesFines and Forfeitures3250000.00
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 Income173490.00
7Bethesda Parking Total19337691.00
8C50331Parking RevenueF532 - Silver Spring Parking44561Master Meter (Short Term)Charges for Services10663333.00
9C50331Parking RevenueF532 - Silver Spring Parking45010Parking Citation FinesFines and Forfeitures1897689.00
10C50331Parking RevenueF532 - Silver Spring Parking47452Sale of LandMiscellaneous Revenues0.00
11C50331Parking RevenueF532 - Silver Spring Parking46100Interest Income - Pooled InvestmentInvestment Income282980.00
12Silver Spring Parking Total12844002.00
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 Services725000.00
18C50331Parking RevenueF535 - Wheaton Parking45010Parking Citation FinesFines and Forfeitures476000.00
19C50331Parking RevenueF535 - Wheaton Parking46100Interest Income - Pooled InvestmentInvestment Income13980.00
20Wheaton Parking Total1214980.00