up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50332Parking Debt ServiceF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
2C50332Parking Debt ServiceF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
3C50332Parking Debt ServiceF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
4C50334Parking UtilitiesF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
5C50334Parking UtilitiesF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
6C50334Parking UtilitiesF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
7C50311Parking PlanningF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1988.00
8C50311Parking PlanningF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs9910.00
9C50311Parking PlanningF530 - Bethesda Parking52002Group InsurancePersonnel Costs23411.00
10C50311Parking PlanningF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
11C50311Parking PlanningF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
12C50311Parking PlanningF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
13C50311Parking PlanningF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs159835.00
14C50311Parking PlanningF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs2318.00
15C50311Parking PlanningF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs11155.00
16C50335Parking Property LeasesF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
17C50335Parking Property LeasesF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
18C50335Parking Property LeasesF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
19C50335Parking Property LeasesF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs0.00
20C50312Parking SecurityF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
21C50312Parking SecurityF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs545.00
22C50312Parking SecurityF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs2328.00
23C50312Parking SecurityF530 - Bethesda Parking52002Group InsurancePersonnel Costs5853.00
24C50312Parking SecurityF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
25C50312Parking SecurityF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs1502.00
26C50312Parking SecurityF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs37556.00
27C50340Parking OperationsF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs356362.00
28C50312Parking SecurityF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
29C50336EnforcementF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs8567.00
30C50336EnforcementF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs10819.00
31C50336EnforcementF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1828.00
32C50336EnforcementF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
33C50336EnforcementF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs9621.00
34C50336EnforcementF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs2530.00
35C50336EnforcementF530 - Bethesda Parking52002Group InsurancePersonnel Costs26532.00
36C50336EnforcementF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs0.00
37C50336EnforcementF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
38C50336EnforcementF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
39C50336EnforcementF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs174506.00
40C50330Parking Financial ManagementF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs3090.00
41C50330Parking Financial ManagementF530 - Bethesda Parking52002Group InsurancePersonnel Costs22500.00
42C50330Parking Financial ManagementF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
43C50330Parking Financial ManagementF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs0.00
44C50330Parking Financial ManagementF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs154806.00
45C50330Parking Financial ManagementF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs9598.00
46C50330Parking Financial ManagementF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6415.00
47C50330Parking Financial ManagementF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
48C50340Parking OperationsF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs5167.00
49C50333Parking Risk ManagementF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
50C50333Parking Risk ManagementF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
51C50333Parking Risk ManagementF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
52C50330Parking Financial ManagementF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
53C50330Parking Financial ManagementF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs2245.00
54C50320Parking EngineeringF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs3528.00
55C50320Parking EngineeringF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs15084.00
56C50320Parking EngineeringF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs15200.00
57C50320Parking EngineeringF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
58C50320Parking EngineeringF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
59C50320Parking EngineeringF530 - Bethesda Parking52002Group InsurancePersonnel Costs25882.00
60C50320Parking EngineeringF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs7671.00
61C50320Parking EngineeringF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs243294.00
62C50320Parking EngineeringF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3564.00
63C50320Parking EngineeringF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
64C50340Parking OperationsF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7280.00
65C50340Parking OperationsF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs21901.00
66C50340Parking OperationsF530 - Bethesda Parking53010Retirement- Charges from OthersPersonnel Costs3015.00
67C50340Parking OperationsF530 - Bethesda Parking51012Social Security- Charges from OthersPersonnel Costs1894.00
68C50340Parking OperationsF530 - Bethesda Parking52002Group InsurancePersonnel Costs62299.00
69C50340Parking OperationsF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs-6793.00
70C50340Parking OperationsF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs23456.00
71C50340Parking OperationsF530 - Bethesda Parking50404Salary Charges From OthersPersonnel Costs24915.00
72C50340Parking OperationsF530 - Bethesda Parking52008Group Insurance- Charges From OthersPersonnel Costs3737.00
73C50340Parking OperationsF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
74C50340Parking OperationsF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
75C50340Parking OperationsF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs10141.00
76C50340Parking OperationsF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
77C50310Parking AdministrationF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs8982.00
78C50310Parking AdministrationF530 - Bethesda Parking50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs13742.00
79C50310Parking AdministrationF530 - Bethesda Parking50420Lapse (Planning)Personnel Costs-13210.00
80C50310Parking AdministrationF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs3587.00
81C50310Parking AdministrationF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7263.00
82C50310Parking AdministrationF530 - Bethesda Parking50324OvertimePersonnel Costs17800.00
83C50310Parking AdministrationF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs247413.00
84C50310Parking AdministrationF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs351.00
85C50310Parking AdministrationF530 - Bethesda Parking52002Group InsurancePersonnel Costs29003.00
86C50310Parking AdministrationF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs-1982.00
87C50310Parking AdministrationF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs14547.00
88C50310Parking AdministrationF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs-1598.00
89C50337OPEBF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
90C50337OPEBF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
91C50337OPEBF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs0.00
92C50337OPEBF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
93C50321Parking Facility MaintenanceF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs21735.00
94C50321Parking Facility MaintenanceF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4203.00
95C50321Parking Facility MaintenanceF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs16175.00
96C50321Parking Facility MaintenanceF530 - Bethesda Parking52002Group InsurancePersonnel Costs66591.00
97C50321Parking Facility MaintenanceF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs18262.00
98C50321Parking Facility MaintenanceF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
99C50321Parking Facility MaintenanceF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
100C50321Parking Facility MaintenanceF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs5083.00
101C50321Parking Facility MaintenanceF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs350562.00
102C50321Parking Facility MaintenanceF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
103Personnel Costs Total2325564.00
104C50321Parking Facility MaintenanceF530 - Bethesda Parking60420Hazardous Waste HandlingOperating Expenses62320.00
105C50321Parking Facility MaintenanceF530 - Bethesda Parking62818Electrical Fixtures & SuppliesOperating Expenses50000.00
106C50321Parking Facility MaintenanceF530 - Bethesda Parking60168Temporary Office ClericalOperating Expenses14963.00
107C50321Parking Facility MaintenanceF530 - Bethesda Parking62606ShoesOperating Expenses741.00
108C50321Parking Facility MaintenanceF530 - Bethesda Parking60340Maintenance - Parking LotsOperating Expenses20000.00
109C50321Parking Facility MaintenanceF530 - Bethesda Parking65020Water & SewerOperating Expenses1726.00
110C50321Parking Facility MaintenanceF530 - Bethesda Parking62858Lumber/Building SuppliesOperating Expenses2250.00
111C50321Parking Facility MaintenanceF530 - Bethesda Parking60332Maintenance - PlumbingOperating Expenses60000.00
112C50321Parking Facility MaintenanceF530 - Bethesda Parking60532Other Non-Professional ServicesOperating Expenses29355.00
113C50321Parking Facility MaintenanceF530 - Bethesda Parking60302Maintenance - Building StructureOperating Expenses50000.00
114C50321Parking Facility MaintenanceF530 - Bethesda Parking60322Maintenance - LocksmithOperating Expenses5000.00
115C50321Parking Facility MaintenanceF530 - Bethesda Parking60392Maintenance Agreement - Snow RemovalOperating Expenses46000.00
116C50321Parking Facility MaintenanceF530 - Bethesda Parking62838SaltOperating Expenses2000.00
117C50321Parking Facility MaintenanceF530 - Bethesda Parking60520Degreasing Service Parking GaragesOperating Expenses40000.00
118C50321Parking Facility MaintenanceF530 - Bethesda Parking60324Maintenance - MasonryOperating Expenses15500.00
119C50321Parking Facility MaintenanceF530 - Bethesda Parking62010General Office SuppliesOperating Expenses1100.00
120C50321Parking Facility MaintenanceF530 - Bethesda Parking61924Other Equipment RentalsOperating Expenses6250.00
121C50321Parking Facility MaintenanceF530 - Bethesda Parking63500Assigned Motor Pool VehiclesOperating Expenses103309.00
122C50321Parking Facility MaintenanceF530 - Bethesda Parking60400Maintenance - ElevatorsOperating Expenses123000.00
123C50321Parking Facility MaintenanceF530 - Bethesda Parking60388Snow Removal Parking LotsOperating Expenses26500.00
124C50321Parking Facility MaintenanceF530 - Bethesda Parking60408Window Cleaning ServicesOperating Expenses9060.00
125C50321Parking Facility MaintenanceF530 - Bethesda Parking60300Maintenance - AlarmsOperating Expenses20000.00
126C50321Parking Facility MaintenanceF530 - Bethesda Parking60318Maintenance - HVACOperating Expenses45500.00
127C50321Parking Facility MaintenanceF530 - Bethesda Parking60310Maintenance - CarpentryOperating Expenses40000.00
128C50321Parking Facility MaintenanceF530 - Bethesda Parking61916Tool RentalsOperating Expenses1000.00
129C50321Parking Facility MaintenanceF530 - Bethesda Parking62842SignsOperating Expenses5000.00
130C50321Parking Facility MaintenanceF530 - Bethesda Parking62816Cleaning SuppliesOperating Expenses8000.00
131C50321Parking Facility MaintenanceF530 - Bethesda Parking60158Consultant ServicesOperating Expenses4000.00
132C50321Parking Facility MaintenanceF530 - Bethesda Parking62826Keys And LocksOperating Expenses10000.00
133C50321Parking Facility MaintenanceF530 - Bethesda Parking60390Snow Removal Parking GaragesOperating Expenses39000.00
134C50321Parking Facility MaintenanceF530 - Bethesda Parking62840SandOperating Expenses3700.00
135C50321Parking Facility MaintenanceF530 - Bethesda Parking60518Parking Facility SweepingOperating Expenses39000.00
136C50321Parking Facility MaintenanceF530 - Bethesda Parking61022Other Equipment Repair/MaintenanceOperating Expenses2862.00
137C50321Parking Facility MaintenanceF530 - Bethesda Parking60330Maintenance - Pest ControlOperating Expenses9000.00
138C50321Parking Facility MaintenanceF530 - Bethesda Parking63604Cellular Phone Line ChargesOperating Expenses3360.00
139C50321Parking Facility MaintenanceF530 - Bethesda Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses300.00
140C50321Parking Facility MaintenanceF530 - Bethesda Parking62912GeneratorOperating Expenses13200.00
141C50321Parking Facility MaintenanceF530 - Bethesda Parking60516Other Parking Facilities Cleaning ServicesOperating Expenses7000.00
142C50321Parking Facility MaintenanceF530 - Bethesda Parking63100Outside Printing / CopyingOperating Expenses250.00
143C50321Parking Facility MaintenanceF530 - Bethesda Parking60406Fire Extinguisher ServiceOperating Expenses500.00
144C50321Parking Facility MaintenanceF530 - Bethesda Parking62946Other Supplies And MaterialsOperating Expenses7950.00
145C50321Parking Facility MaintenanceF530 - Bethesda Parking60320Maintenance - JanitorialOperating Expenses324000.00
146C50321Parking Facility MaintenanceF530 - Bethesda Parking62804BatteriesOperating Expenses1000.00
147C50321Parking Facility MaintenanceF530 - Bethesda Parking61922Water Cooler RentalsOperating Expenses396.00
148C50321Parking Facility MaintenanceF530 - Bethesda Parking60328Maintenance - PaintingOperating Expenses22827.00
149C50321Parking Facility MaintenanceF530 - Bethesda Parking62952Other Supplies And MaterialsOperating Expenses26430.00
150C50321Parking Facility MaintenanceF530 - Bethesda Parking60304Maintenance - ElectricalOperating Expenses236000.00
151C50321Parking Facility MaintenanceF530 - Bethesda Parking60524Sand Removal Parking FacilityOperating Expenses4500.00
152C50321Parking Facility MaintenanceF530 - Bethesda Parking60422RecyclingOperating Expenses1740.00
153C50321Parking Facility MaintenanceF530 - Bethesda Parking62600UniformsOperating Expenses2500.00
154C50321Parking Facility MaintenanceF530 - Bethesda Parking62918Oxygen/AcetyleneOperating Expenses340.00
155C50321Parking Facility MaintenanceF530 - Bethesda Parking60512Cleaning Structural Steel-GaragesOperating Expenses25000.00
156C50321Parking Facility MaintenanceF530 - Bethesda Parking62110First Aid KitsOperating Expenses552.00
157C50321Parking Facility MaintenanceF530 - Bethesda Parking60442Elevator Addition Work (Other Than Maintenance)Operating Expenses30000.00
158C50321Parking Facility MaintenanceF530 - Bethesda Parking60316Maintenance - GroundsOperating Expenses52000.00
159C50321Parking Facility MaintenanceF530 - Bethesda Parking63508Motor Pool - EZPASS ChargesOperating Expenses233.00
160C50321Parking Facility MaintenanceF530 - Bethesda Parking62830Painting Supplies And MaterialsOperating Expenses4150.00
161C50321Parking Facility MaintenanceF530 - Bethesda Parking60514Parking Facility Repairs for VandalismOperating Expenses4500.00
162C50321Parking Facility MaintenanceF530 - Bethesda Parking60522Parking Garage Washdown ServicesOperating Expenses45000.00
163C50321Parking Facility MaintenanceF530 - Bethesda Parking62862ConcreteOperating Expenses1720.00
164C50321Parking Facility MaintenanceF530 - Bethesda Parking62834Plumbing Fixtures & SuppliesOperating Expenses3000.00
165C50337OPEBF530 - Bethesda Parking69064GASB 45 Retirement Insurance CostsOperating Expenses59742.00
166C50310Parking AdministrationF530 - Bethesda Parking62018Computer Equipment - Non CapitalizedOperating Expenses4835.00
167C50310Parking AdministrationF530 - Bethesda Parking64012Non-Metropolitan Area TravelOperating Expenses1000.00
168C50310Parking AdministrationF530 - Bethesda Parking64010Metropolitan Area TravelOperating Expenses1500.00
169C50310Parking AdministrationF530 - Bethesda Parking64302Advertising - Contract SolicitationOperating Expenses2260.00
170C50310Parking AdministrationF530 - Bethesda Parking64300Advertising - JobsOperating Expenses1100.00
171C50310Parking AdministrationF530 - Bethesda Parking62010General Office SuppliesOperating Expenses13615.00
172C50340Parking OperationsF530 - Bethesda Parking63634Other Communication ServicesOperating Expenses2000.00
173C50340Parking OperationsF530 - Bethesda Parking62804BatteriesOperating Expenses10980.00
174C50340Parking OperationsF530 - Bethesda Parking60168Temporary Office ClericalOperating Expenses43000.00
175C50340Parking OperationsF530 - Bethesda Parking69999Other Miscellaneous Operating ExpensesOperating Expenses15001.00
176C50340Parking OperationsF530 - Bethesda Parking63800Operating Expenses - Charges from OthersOperating Expenses0.00
177C50340Parking OperationsF530 - Bethesda Parking63016ImagingOperating Expenses2000.00
178C50340Parking OperationsF530 - Bethesda Parking60474Meter Revenue CollectionOperating Expenses263871.00
179C50340Parking OperationsF530 - Bethesda Parking60472Cashier/Garage ManagementOperating Expenses1125831.00
180C50340Parking OperationsF530 - Bethesda Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses11130.00
181C50340Parking OperationsF530 - Bethesda Parking63806Charges from Solid Waste Services - System BenefitsOperating Expenses69558.00
182C50340Parking OperationsF530 - Bethesda Parking63604Cellular Phone Line ChargesOperating Expenses0.00
183C50340Parking OperationsF530 - Bethesda Parking61022Other Equipment Repair/MaintenanceOperating Expenses436972.00
184C50340Parking OperationsF530 - Bethesda Parking63202Central Duplicating - Postage - IndividualOperating Expenses4090.00
185C50320Parking EngineeringF530 - Bethesda Parking64300Advertising - JobsOperating Expenses500.00
186C50333Parking Risk ManagementF530 - Bethesda Parking63804Charges from Risk ManagementOperating Expenses19796.00
187C50340Parking OperationsF530 - Bethesda Parking62600UniformsOperating Expenses1120.00
188C50340Parking OperationsF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses168540.00
189C50340Parking OperationsF530 - Bethesda Parking63100Outside Printing / CopyingOperating Expenses6099.00
190C50340Parking OperationsF530 - Bethesda Parking62010General Office SuppliesOperating Expenses2159.00
191C50340Parking OperationsF530 - Bethesda Parking60124Credit Card Service FeesOperating Expenses0.00
192C50340Parking OperationsF530 - Bethesda Parking60476Meter Revenue MaintenanceOperating Expenses31571.00
193C50340Parking OperationsF530 - Bethesda Parking63104Other Outside Printing/CopyingOperating Expenses1420.00
194C50330Parking Financial ManagementF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses19881.00
195C50330Parking Financial ManagementF530 - Bethesda Parking60124Credit Card Service FeesOperating Expenses261013.00
196C50340Parking OperationsF530 - Bethesda Parking63022Other Central Duplicating Services - PrintingOperating Expenses3793.00
197C50336EnforcementF530 - Bethesda Parking60478Ticket CollectionOperating Expenses468085.00
198C50336EnforcementF530 - Bethesda Parking60470Parking EnforcementOperating Expenses802108.00
199C50312Parking SecurityF530 - Bethesda Parking60084Security ServicesOperating Expenses720428.00
200C50340Parking OperationsF530 - Bethesda Parking60532Other Non-Professional ServicesOperating Expenses3175.00
201C50312Parking SecurityF530 - Bethesda Parking60484Electronic Montoring ServicesOperating Expenses15000.00
202C50340Parking OperationsF530 - Bethesda Parking62028Other Supplies & EquipmentOperating Expenses7010.00
203C50340Parking OperationsF530 - Bethesda Parking62896Parking MetersOperating Expenses1100.00
204C50340Parking OperationsF530 - Bethesda Parking63020Office Machines/Copier LeasesOperating Expenses9290.00
205C50340Parking OperationsF530 - Bethesda Parking63206Inter-Office MailOperating Expenses780.00
206C50340Parking OperationsF530 - Bethesda Parking61904CopiersOperating Expenses0.00
207C50340Parking OperationsF530 - Bethesda Parking61922Water Cooler RentalsOperating Expenses242.00
208C50340Parking OperationsF530 - Bethesda Parking60480Cashier ServiceOperating Expenses98055.00
209C50312Parking SecurityF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses4130.00
210C50335Parking Property LeasesF530 - Bethesda Parking61926Building Or Space Rentals/LeasesOperating Expenses101703.00
211C50335Parking Property LeasesF530 - Bethesda Parking61932Other Rentals / LeasesOperating Expenses158070.00
212C50311Parking PlanningF530 - Bethesda Parking60158Consultant ServicesOperating Expenses102500.00
213C50311Parking PlanningF530 - Bethesda Parking62842SignsOperating Expenses9960.00
214C50334Parking UtilitiesF530 - Bethesda Parking65014ElectricityOperating Expenses1173818.00
215C50334Parking UtilitiesF530 - Bethesda Parking65020Water & SewerOperating Expenses5960.00
216C50332Parking Debt ServiceF530 - Bethesda Parking80104Revenue Bond Principal PaymentOperating Expenses3755000.00
217C50332Parking Debt ServiceF530 - Bethesda Parking80204Revenue Bond Interest PaymentOperating Expenses879250.00
218Operating Expenses Total12614625.00
219C50331Parking RevenueF530 - Bethesda Parking68505Transfer To Wheaton Parking Lot DistrictTransfer to County Funds-220000.00
220C50331Parking RevenueF530 - Bethesda Parking68202Transfer To Bethesda Urban DistrictTransfer to County Funds-1609890.00
221C50331Parking RevenueF530 - Bethesda Parking68216Transfer To Mass Transit- Parking ViolationsTransfer to County Funds0.00
222C50331Parking RevenueF530 - Bethesda Parking68102Transfer To General FundTransfer to County Funds0.00
223C50331Parking RevenueF530 - Bethesda Parking68506Transfer To Parking Lot Districts - CIPTransfer to County Funds0.00
224C50331Parking RevenueF530 - Bethesda Parking68200I/C Transfer To General FundTransfer to County Funds-433485.00
225C50331Parking RevenueF530 - Bethesda Parking68501Transfer To Silver Spring Parking Lot DistrictTransfer to County Funds0.00
226Transfer to County Funds Total-2263375.00
227Bethesda Parking Total12676814.00
228C50321Parking Facility MaintenanceF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs26251.00
229C50321Parking Facility MaintenanceF532 - Silver Spring Parking50324OvertimePersonnel Costs360.00
230C50311Parking PlanningF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs2347.00
231C50311Parking PlanningF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1941.00
232C50311Parking PlanningF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs10035.00
233C50335Parking Property LeasesF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs0.00
234C50311Parking PlanningF532 - Silver Spring Parking52002Group InsurancePersonnel Costs23801.00
235C50311Parking PlanningF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs161855.00
236C50334Parking UtilitiesF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
237C50334Parking UtilitiesF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
238C50334Parking UtilitiesF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
239C50312Parking SecurityF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs37556.00
240C50312Parking SecurityF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
241C50312Parking SecurityF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs1502.00
242C50312Parking SecurityF532 - Silver Spring Parking52002Group InsurancePersonnel Costs5853.00
243C50312Parking SecurityF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs2328.00
244C50312Parking SecurityF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs545.00
245C50312Parking SecurityF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
246C50312Parking SecurityF532 - Silver Spring Parking50404Salary Charges From OthersPersonnel Costs122665.00
247C50312Parking SecurityF532 - Silver Spring Parking51012Social Security- Charges from OthersPersonnel Costs9323.00
248C50312Parking SecurityF532 - Silver Spring Parking53010Retirement- Charges from OthersPersonnel Costs14842.00
249C50335Parking Property LeasesF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
250C50335Parking Property LeasesF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
251C50335Parking Property LeasesF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
252C50311Parking PlanningF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs11413.00
253C50312Parking SecurityF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
254C50312Parking SecurityF532 - Silver Spring Parking52008Group Insurance- Charges From OthersPersonnel Costs18400.00
255C50340Parking OperationsF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs336420.00
256C50336EnforcementF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs10213.00
257C50336EnforcementF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs8208.00
258C50336EnforcementF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1694.00
259C50336EnforcementF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs8917.00
260C50336EnforcementF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
261C50336EnforcementF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs2388.00
262C50336EnforcementF532 - Silver Spring Parking52002Group InsurancePersonnel Costs25102.00
263C50336EnforcementF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
264C50336EnforcementF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
265C50336EnforcementF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs0.00
266C50330Parking Financial ManagementF532 - Silver Spring Parking52002Group InsurancePersonnel Costs23671.00
267C50330Parking Financial ManagementF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs2888.00
268C50330Parking Financial ManagementF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs2588.00
269C50330Parking Financial ManagementF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs178470.00
270C50330Parking Financial ManagementF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs0.00
271C50330Parking Financial ManagementF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
272C50330Parking Financial ManagementF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
273C50336EnforcementF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs164720.00
274C50330Parking Financial ManagementF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7850.00
275C50330Parking Financial ManagementF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs10717.00
276C50330Parking Financial ManagementF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
277C50340Parking OperationsF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs4878.00
278C50340Parking OperationsF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs11112.00
279C50340Parking OperationsF532 - Silver Spring Parking51012Social Security- Charges from OthersPersonnel Costs2144.00
280C50333Parking Risk ManagementF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
281C50320Parking EngineeringF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs11822.00
282C50333Parking Risk ManagementF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
283C50333Parking Risk ManagementF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
284C50320Parking EngineeringF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs2877.00
285C50320Parking EngineeringF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs12303.00
286C50320Parking EngineeringF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2772.00
287C50320Parking EngineeringF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs198441.00
288C50320Parking EngineeringF532 - Silver Spring Parking52002Group InsurancePersonnel Costs21330.00
289C50340Parking OperationsF532 - Silver Spring Parking52008Group Insurance- Charges From OthersPersonnel Costs4232.00
290C50320Parking EngineeringF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs6335.00
291C50340Parking OperationsF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs20858.00
292C50340Parking OperationsF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7223.00
293C50340Parking OperationsF532 - Silver Spring Parking52002Group InsurancePersonnel Costs56056.00
294C50340Parking OperationsF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
295C50340Parking OperationsF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs17239.00
296C50340Parking OperationsF532 - Silver Spring Parking53010Retirement- Charges from OthersPersonnel Costs3414.00
297C50340Parking OperationsF532 - Silver Spring Parking50404Salary Charges From OthersPersonnel Costs28211.00
298C50340Parking OperationsF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
299C50310Parking AdministrationF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs8629.00
300C50340Parking OperationsF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
301C50310Parking AdministrationF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs-998.00
302C50310Parking AdministrationF532 - Silver Spring Parking50324OvertimePersonnel Costs11120.00
303C50310Parking AdministrationF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs3191.00
304C50310Parking AdministrationF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs220122.00
305C50310Parking AdministrationF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5969.00
306C50310Parking AdministrationF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs-1238.00
307C50310Parking AdministrationF532 - Silver Spring Parking50420Lapse (Planning)Personnel Costs-8252.00
308C50310Parking AdministrationF532 - Silver Spring Parking52002Group InsurancePersonnel Costs27442.00
309C50310Parking AdministrationF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs219.00
310C50310Parking AdministrationF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs-6935.00
311C50310Parking AdministrationF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs13261.00
312C50337OPEBF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
313C50337OPEBF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs0.00
314C50337OPEBF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
315C50321Parking Facility MaintenanceF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs7307.00
316C50310Parking AdministrationF532 - Silver Spring Parking50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs14409.00
317C50337OPEBF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
318C50321Parking Facility MaintenanceF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs-40.00
319C50321Parking Facility MaintenanceF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs-32.00
320C50321Parking Facility MaintenanceF532 - Silver Spring Parking52002Group InsurancePersonnel Costs95724.00
321C50321Parking Facility MaintenanceF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6042.00
322C50321Parking Facility MaintenanceF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs23252.00
323C50321Parking Facility MaintenanceF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs503933.00
324C50321Parking Facility MaintenanceF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs7.00
325C50321Parking Facility MaintenanceF532 - Silver Spring Parking50420Lapse (Planning)Personnel Costs-267.00
326C50321Parking Facility MaintenanceF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs31244.00
327Personnel Costs Total2600219.00
328C50321Parking Facility MaintenanceF532 - Silver Spring Parking62606ShoesOperating Expenses1053.00
329C50321Parking Facility MaintenanceF532 - Silver Spring Parking60420Hazardous Waste HandlingOperating Expenses36107.00
330C50321Parking Facility MaintenanceF532 - Silver Spring Parking60302Maintenance - Building StructureOperating Expenses50000.00
331C50321Parking Facility MaintenanceF532 - Silver Spring Parking60212Parking Lot MaintenanceOperating Expenses22053.00
332C50321Parking Facility MaintenanceF532 - Silver Spring Parking60322Maintenance - LocksmithOperating Expenses3000.00
333C50321Parking Facility MaintenanceF532 - Silver Spring Parking60400Maintenance - ElevatorsOperating Expenses111155.00
334C50321Parking Facility MaintenanceF532 - Silver Spring Parking63508Motor Pool - EZPASS ChargesOperating Expenses331.00
335C50321Parking Facility MaintenanceF532 - Silver Spring Parking60316Maintenance - GroundsOperating Expenses27000.00
336C50321Parking Facility MaintenanceF532 - Silver Spring Parking65020Water & SewerOperating Expenses8000.00
337C50321Parking Facility MaintenanceF532 - Silver Spring Parking60340Maintenance - Parking LotsOperating Expenses14940.00
338C50321Parking Facility MaintenanceF532 - Silver Spring Parking62858Lumber/Building SuppliesOperating Expenses7500.00
339C50321Parking Facility MaintenanceF532 - Silver Spring Parking60332Maintenance - PlumbingOperating Expenses60000.00
340C50321Parking Facility MaintenanceF532 - Silver Spring Parking60330Maintenance - Pest ControlOperating Expenses6500.00
341C50321Parking Facility MaintenanceF532 - Silver Spring Parking63604Cellular Phone Line ChargesOperating Expenses4554.00
342C50321Parking Facility MaintenanceF532 - Silver Spring Parking60532Other Non-Professional ServicesOperating Expenses48709.00
343C50321Parking Facility MaintenanceF532 - Silver Spring Parking62838SaltOperating Expenses3000.00
344C50321Parking Facility MaintenanceF532 - Silver Spring Parking60392Maintenance Agreement - Snow RemovalOperating Expenses28680.00
345C50321Parking Facility MaintenanceF532 - Silver Spring Parking60520Degreasing Service Parking GaragesOperating Expenses40000.00
346C50321Parking Facility MaintenanceF532 - Silver Spring Parking60404Trash Hauling / Removal AgreementsOperating Expenses25000.00
347C50321Parking Facility MaintenanceF532 - Silver Spring Parking60310Maintenance - CarpentryOperating Expenses30000.00
348C50321Parking Facility MaintenanceF532 - Silver Spring Parking62804BatteriesOperating Expenses34000.00
349C50321Parking Facility MaintenanceF532 - Silver Spring Parking62952Other Supplies And MaterialsOperating Expenses30028.00
350C50321Parking Facility MaintenanceF532 - Silver Spring Parking60304Maintenance - ElectricalOperating Expenses370800.00
351C50321Parking Facility MaintenanceF532 - Silver Spring Parking60388Snow Removal Parking LotsOperating Expenses7112.00
352C50321Parking Facility MaintenanceF532 - Silver Spring Parking60408Window Cleaning ServicesOperating Expenses11800.00
353C50321Parking Facility MaintenanceF532 - Silver Spring Parking62600UniformsOperating Expenses2970.00
354C50321Parking Facility MaintenanceF532 - Silver Spring Parking62818Electrical Fixtures & SuppliesOperating Expenses60000.00
355C50321Parking Facility MaintenanceF532 - Silver Spring Parking69999Other Miscellaneous Operating ExpensesOperating Expenses1861.00
356C50321Parking Facility MaintenanceF532 - Silver Spring Parking60516Other Parking Facilities Cleaning ServicesOperating Expenses8800.00
357C50321Parking Facility MaintenanceF532 - Silver Spring Parking62826Keys And LocksOperating Expenses5700.00
358C50321Parking Facility MaintenanceF532 - Silver Spring Parking60406Fire Extinguisher ServiceOperating Expenses800.00
359C50321Parking Facility MaintenanceF532 - Silver Spring Parking60168Temporary Office ClericalOperating Expenses21263.00
360C50321Parking Facility MaintenanceF532 - Silver Spring Parking63100Outside Printing / CopyingOperating Expenses320.00
361C50321Parking Facility MaintenanceF532 - Silver Spring Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses430.00
362C50321Parking Facility MaintenanceF532 - Silver Spring Parking62912GeneratorOperating Expenses13200.00
363C50321Parking Facility MaintenanceF532 - Silver Spring Parking61022Other Equipment Repair/MaintenanceOperating Expenses3000.00
364C50321Parking Facility MaintenanceF532 - Silver Spring Parking60518Parking Facility SweepingOperating Expenses35237.00
365C50321Parking Facility MaintenanceF532 - Silver Spring Parking62840SandOperating Expenses3464.00
366C50321Parking Facility MaintenanceF532 - Silver Spring Parking60390Snow Removal Parking GaragesOperating Expenses4273.00
367C50321Parking Facility MaintenanceF532 - Silver Spring Parking60318Maintenance - HVACOperating Expenses60000.00
368C50321Parking Facility MaintenanceF532 - Silver Spring Parking60300Maintenance - AlarmsOperating Expenses17000.00
369C50321Parking Facility MaintenanceF532 - Silver Spring Parking60320Maintenance - JanitorialOperating Expenses546166.00
370C50321Parking Facility MaintenanceF532 - Silver Spring Parking60512Cleaning Structural Steel-GaragesOperating Expenses13000.00
371C50321Parking Facility MaintenanceF532 - Silver Spring Parking60328Maintenance - PaintingOperating Expenses65958.00
372C50321Parking Facility MaintenanceF532 - Silver Spring Parking61922Water Cooler RentalsOperating Expenses564.00
373C50321Parking Facility MaintenanceF532 - Silver Spring Parking60442Elevator Addition Work (Other Than Maintenance)Operating Expenses23000.00
374C50321Parking Facility MaintenanceF532 - Silver Spring Parking62110First Aid KitsOperating Expenses605.00
375C50321Parking Facility MaintenanceF532 - Silver Spring Parking62918Oxygen/AcetyleneOperating Expenses480.00
376C50321Parking Facility MaintenanceF532 - Silver Spring Parking60524Sand Removal Parking FacilityOperating Expenses5000.00
377C50321Parking Facility MaintenanceF532 - Silver Spring Parking63500Assigned Motor Pool VehiclesOperating Expenses120998.00
378C50321Parking Facility MaintenanceF532 - Silver Spring Parking62830Painting Supplies And MaterialsOperating Expenses7709.00
379C50321Parking Facility MaintenanceF532 - Silver Spring Parking62816Cleaning SuppliesOperating Expenses8300.00
380C50321Parking Facility MaintenanceF532 - Silver Spring Parking60158Consultant ServicesOperating Expenses4000.00
381C50321Parking Facility MaintenanceF532 - Silver Spring Parking61916Tool RentalsOperating Expenses1000.00
382C50321Parking Facility MaintenanceF532 - Silver Spring Parking62842SignsOperating Expenses5000.00
383C50321Parking Facility MaintenanceF532 - Silver Spring Parking60324Maintenance - MasonryOperating Expenses10000.00
384C50321Parking Facility MaintenanceF532 - Silver Spring Parking62010General Office SuppliesOperating Expenses2190.00
385C50321Parking Facility MaintenanceF532 - Silver Spring Parking60514Parking Facility Repairs for VandalismOperating Expenses8000.00
386C50321Parking Facility MaintenanceF532 - Silver Spring Parking61924Other Equipment RentalsOperating Expenses12800.00
387C50321Parking Facility MaintenanceF532 - Silver Spring Parking62834Plumbing Fixtures & SuppliesOperating Expenses3000.00
388C50321Parking Facility MaintenanceF532 - Silver Spring Parking62862ConcreteOperating Expenses1910.00
389C50321Parking Facility MaintenanceF532 - Silver Spring Parking62946Other Supplies And MaterialsOperating Expenses8674.00
390C50321Parking Facility MaintenanceF532 - Silver Spring Parking60522Parking Garage Washdown ServicesOperating Expenses45000.00
391C50337OPEBF532 - Silver Spring Parking69064GASB 45 Retirement Insurance CostsOperating Expenses29100.00
392C50310Parking AdministrationF532 - Silver Spring Parking64012Non-Metropolitan Area TravelOperating Expenses1000.00
393C50310Parking AdministrationF532 - Silver Spring Parking62010General Office SuppliesOperating Expenses7910.00
394C50310Parking AdministrationF532 - Silver Spring Parking64010Metropolitan Area TravelOperating Expenses1500.00
395C50310Parking AdministrationF532 - Silver Spring Parking65020Water & SewerOperating Expenses1800.00
396C50310Parking AdministrationF532 - Silver Spring Parking64302Advertising - Contract SolicitationOperating Expenses1650.00
397C50310Parking AdministrationF532 - Silver Spring Parking69999Other Miscellaneous Operating ExpensesOperating Expenses6936.00
398C50340Parking OperationsF532 - Silver Spring Parking62896Parking MetersOperating Expenses41000.00
399C50340Parking OperationsF532 - Silver Spring Parking64010Metropolitan Area TravelOperating Expenses300.00
400C50340Parking OperationsF532 - Silver Spring Parking63206Inter-Office MailOperating Expenses530.00
401C50340Parking OperationsF532 - Silver Spring Parking61904CopiersOperating Expenses2681.00
402C50340Parking OperationsF532 - Silver Spring Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses760.00
403C50340Parking OperationsF532 - Silver Spring Parking62952Other Supplies And MaterialsOperating Expenses38336.00
404C50340Parking OperationsF532 - Silver Spring Parking63806Charges from Solid Waste Services - System BenefitsOperating Expenses134768.00
405C50340Parking OperationsF532 - Silver Spring Parking63202Central Duplicating - Postage - IndividualOperating Expenses1900.00
406C50340Parking OperationsF532 - Silver Spring Parking63604Cellular Phone Line ChargesOperating Expenses8250.00
407C50340Parking OperationsF532 - Silver Spring Parking61022Other Equipment Repair/MaintenanceOperating Expenses689381.00
408C50340Parking OperationsF532 - Silver Spring Parking63800Operating Expenses - Charges from OthersOperating Expenses21221.00
409C50340Parking OperationsF532 - Silver Spring Parking60212Parking Lot MaintenanceOperating Expenses0.00
410C50333Parking Risk ManagementF532 - Silver Spring Parking63804Charges from Risk ManagementOperating Expenses15383.00
411C50340Parking OperationsF532 - Silver Spring Parking63100Outside Printing / CopyingOperating Expenses1300.00
412C50340Parking OperationsF532 - Silver Spring Parking60530Other Professional ServicesOperating Expenses28000.00
413C50340Parking OperationsF532 - Silver Spring Parking60472Cashier/Garage ManagementOperating Expenses739581.00
414C50340Parking OperationsF532 - Silver Spring Parking62804BatteriesOperating Expenses14685.00
415C50340Parking OperationsF532 - Silver Spring Parking63634Other Communication ServicesOperating Expenses7000.00
416C50340Parking OperationsF532 - Silver Spring Parking63016ImagingOperating Expenses4040.00
417C50340Parking OperationsF532 - Silver Spring Parking63104Other Outside Printing/CopyingOperating Expenses100.00
418C50340Parking OperationsF532 - Silver Spring Parking60124Credit Card Service FeesOperating Expenses0.00
419C50340Parking OperationsF532 - Silver Spring Parking62010General Office SuppliesOperating Expenses2070.00
420C50340Parking OperationsF532 - Silver Spring Parking69999Other Miscellaneous Operating ExpensesOperating Expenses48935.00
421C50340Parking OperationsF532 - Silver Spring Parking60168Temporary Office ClericalOperating Expenses40000.00
422C50340Parking OperationsF532 - Silver Spring Parking60476Meter Revenue MaintenanceOperating Expenses39698.00
423C50330Parking Financial ManagementF532 - Silver Spring Parking60124Credit Card Service FeesOperating Expenses324860.00
424C50336EnforcementF532 - Silver Spring Parking60478Ticket CollectionOperating Expenses276434.00
425C50336EnforcementF532 - Silver Spring Parking60470Parking EnforcementOperating Expenses592143.00
426C50312Parking SecurityF532 - Silver Spring Parking60484Electronic Montoring ServicesOperating Expenses130000.00
427C50340Parking OperationsF532 - Silver Spring Parking63022Other Central Duplicating Services - PrintingOperating Expenses16709.00
428C50340Parking OperationsF532 - Silver Spring Parking60532Other Non-Professional ServicesOperating Expenses18000.00
429C50312Parking SecurityF532 - Silver Spring Parking60084Security ServicesOperating Expenses873097.00
430C50340Parking OperationsF532 - Silver Spring Parking60480Cashier ServiceOperating Expenses120000.00
431C50340Parking OperationsF532 - Silver Spring Parking60474Meter Revenue CollectionOperating Expenses167807.00
432C50340Parking OperationsF532 - Silver Spring Parking62600UniformsOperating Expenses1570.00
433C50340Parking OperationsF532 - Silver Spring Parking60123Credit Card Fees - TreasuryOperating Expenses60.00
434C50340Parking OperationsF532 - Silver Spring Parking62606ShoesOperating Expenses50.00
435C50340Parking OperationsF532 - Silver Spring Parking62028Other Supplies & EquipmentOperating Expenses7700.00
436C50312Parking SecurityF532 - Silver Spring Parking60530Other Professional ServicesOperating Expenses2130.00
437C50334Parking UtilitiesF532 - Silver Spring Parking65014ElectricityOperating Expenses1071628.00
438C50334Parking UtilitiesF532 - Silver Spring Parking65020Water & SewerOperating Expenses11261.00
439C50311Parking PlanningF532 - Silver Spring Parking60158Consultant ServicesOperating Expenses80965.00
440C50311Parking PlanningF532 - Silver Spring Parking62842SignsOperating Expenses18110.00
441C50335Parking Property LeasesF532 - Silver Spring Parking61932Other Rentals / LeasesOperating Expenses1076440.00
442C50335Parking Property LeasesF532 - Silver Spring Parking61926Building Or Space Rentals/LeasesOperating Expenses187498.00
443C50334Parking UtilitiesF532 - Silver Spring Parking65022Natural GasOperating Expenses9000.00
444Operating Expenses Total9028271.00
445C50331Parking RevenueF532 - Silver Spring Parking68102Transfer To General FundTransfer to County Funds0.00
446C50331Parking RevenueF532 - Silver Spring Parking68222Transfer To Grants- Fund 18Transfer to County Funds0.00
447C50331Parking RevenueF532 - Silver Spring Parking68200I/C Transfer To General FundTransfer to County Funds-489681.00
448C50331Parking RevenueF532 - Silver Spring Parking68220Transfer To Grants- Fund 12Transfer to County Funds0.00
449C50331Parking RevenueF532 - Silver Spring Parking68204Transfer To Silver Spring Urban DistrictTransfer to County Funds-2813959.00
450C50331Parking RevenueF532 - Silver Spring Parking68212Transfer To Housing InitiativeTransfer to County Funds0.00
451C50331Parking RevenueF532 - Silver Spring Parking68216Transfer To Mass Transit- Parking ViolationsTransfer to County Funds0.00
452C50331Parking RevenueF532 - Silver Spring Parking68214Transfer To Economic Development FundTransfer to County Funds0.00
453C50331Parking RevenueF532 - Silver Spring Parking68210Transfer To Consolidated Fire Tax DistrictTransfer to County Funds0.00
454C50331Parking RevenueF532 - Silver Spring Parking68503Transfer To Bethesda Parking Lot DistrictTransfer to County Funds0.00
455Transfer to County Funds Total-3303640.00
456Silver Spring Parking Total8324850.00
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
462C50321Parking Facility MaintenanceF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs3995.00
463C50311Parking PlanningF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs358.00
464C50311Parking PlanningF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs331.00
465C50311Parking PlanningF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs1529.00
466C50311Parking PlanningF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs1681.00
467C50335Parking Property LeasesF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs0.00
468C50311Parking PlanningF535 - Wheaton Parking52002Group InsurancePersonnel Costs3512.00
469C50311Parking PlanningF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs24663.00
470C50334Parking UtilitiesF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
471C50334Parking UtilitiesF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
472C50334Parking UtilitiesF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
473C50312Parking SecurityF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs8346.00
474C50312Parking SecurityF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs334.00
475C50312Parking SecurityF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs121.00
476C50312Parking SecurityF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
477C50312Parking SecurityF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs517.00
478C50312Parking SecurityF535 - Wheaton Parking52002Group InsurancePersonnel Costs1301.00
479C50335Parking Property LeasesF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
480C50335Parking Property LeasesF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
481C50335Parking Property LeasesF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
482C50312Parking SecurityF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
483C50340Parking OperationsF535 - Wheaton Parking52002Group InsurancePersonnel Costs8974.00
484C50312Parking SecurityF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
485C50340Parking OperationsF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs2518.00
486C50340Parking OperationsF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs52673.00
487C50336EnforcementF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs0.00
488C50336EnforcementF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs1190.00
489C50336EnforcementF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs1419.00
490C50336EnforcementF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs1173.00
491C50336EnforcementF535 - Wheaton Parking52002Group InsurancePersonnel Costs3512.00
492C50336EnforcementF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs332.00
493C50330Parking Financial ManagementF535 - Wheaton Parking52002Group InsurancePersonnel Costs3252.00
494C50330Parking Financial ManagementF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs336.00
495C50330Parking Financial ManagementF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs24833.00
496C50330Parking Financial ManagementF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
497C50330Parking Financial ManagementF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
498C50330Parking Financial ManagementF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs0.00
499C50330Parking Financial ManagementF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs360.00
500C50340Parking OperationsF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
501C50336EnforcementF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs223.00
502C50330Parking Financial ManagementF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs1540.00
503C50330Parking Financial ManagementF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1168.00
504C50336EnforcementF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs22893.00
505C50340Parking OperationsF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs764.00
506C50340Parking OperationsF535 - Wheaton Parking51012Social Security- Charges from OthersPersonnel Costs722.00
507C50340Parking OperationsF535 - Wheaton Parking53010Retirement- Charges from OthersPersonnel Costs1149.00
508C50333Parking Risk ManagementF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
509C50333Parking Risk ManagementF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
510C50333Parking Risk ManagementF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
511C50330Parking Financial ManagementF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
512C50340Parking OperationsF535 - Wheaton Parking52008Group Insurance- Charges From OthersPersonnel Costs1424.00
513C50340Parking OperationsF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
514C50340Parking OperationsF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs1817.00
515C50320Parking EngineeringF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs1058.00
516C50320Parking EngineeringF535 - Wheaton Parking52002Group InsurancePersonnel Costs3512.00
517C50320Parking EngineeringF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs1126.00
518C50320Parking EngineeringF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs30268.00
519C50320Parking EngineeringF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs264.00
520C50320Parking EngineeringF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs1877.00
521C50320Parking EngineeringF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs439.00
522C50340Parking OperationsF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1131.00
523C50340Parking OperationsF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs3266.00
524C50340Parking OperationsF535 - Wheaton Parking50404Salary Charges From OthersPersonnel Costs9495.00
525C50310Parking AdministrationF535 - Wheaton Parking50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs2065.00
526C50340Parking OperationsF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
527C50310Parking AdministrationF535 - Wheaton Parking50324OvertimePersonnel Costs2490.00
528C50310Parking AdministrationF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs-420.00
529C50310Parking AdministrationF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs-224.00
530C50310Parking AdministrationF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs37420.00
531C50310Parking AdministrationF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs543.00
532C50310Parking AdministrationF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs49.00
533C50310Parking AdministrationF535 - Wheaton Parking52002Group InsurancePersonnel Costs4682.00
534C50310Parking AdministrationF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs1439.00
535C50310Parking AdministrationF535 - Wheaton Parking50420Lapse (Planning)Personnel Costs-1848.00
536C50310Parking AdministrationF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs-277.00
537C50310Parking AdministrationF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs930.00
538C50310Parking AdministrationF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs2223.00
539C50337OPEBF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
540C50337OPEBF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
541C50321Parking Facility MaintenanceF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs1112.00
542C50337OPEBF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
543C50337OPEBF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs0.00
544C50321Parking Facility MaintenanceF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
545C50321Parking Facility MaintenanceF535 - Wheaton Parking52002Group InsurancePersonnel Costs14567.00
546C50321Parking Facility MaintenanceF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs3538.00
547C50321Parking Facility MaintenanceF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
548C50321Parking Facility MaintenanceF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs919.00
549C50321Parking Facility MaintenanceF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs76686.00
550C50321Parking Facility MaintenanceF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs4755.00
551C50321Parking Facility MaintenanceF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
552Personnel Costs Total382045.00
553C50321Parking Facility MaintenanceF535 - Wheaton Parking60400Maintenance - ElevatorsOperating Expenses5190.00
554C50321Parking Facility MaintenanceF535 - Wheaton Parking60420Hazardous Waste HandlingOperating Expenses3900.00
555C50321Parking Facility MaintenanceF535 - Wheaton Parking62838SaltOperating Expenses400.00
556C50321Parking Facility MaintenanceF535 - Wheaton Parking60212Parking Lot MaintenanceOperating Expenses20000.00
557C50321Parking Facility MaintenanceF535 - Wheaton Parking62606ShoesOperating Expenses294.00
558C50321Parking Facility MaintenanceF535 - Wheaton Parking60322Maintenance - LocksmithOperating Expenses1500.00
559C50321Parking Facility MaintenanceF535 - Wheaton Parking60520Degreasing Service Parking GaragesOperating Expenses4000.00
560C50321Parking Facility MaintenanceF535 - Wheaton Parking61022Other Equipment Repair/MaintenanceOperating Expenses12000.00
561C50321Parking Facility MaintenanceF535 - Wheaton Parking60404Trash Hauling / Removal AgreementsOperating Expenses8500.00
562C50321Parking Facility MaintenanceF535 - Wheaton Parking63500Assigned Motor Pool VehiclesOperating Expenses2754.00
563C50321Parking Facility MaintenanceF535 - Wheaton Parking60332Maintenance - PlumbingOperating Expenses22000.00
564C50321Parking Facility MaintenanceF535 - Wheaton Parking60340Maintenance - Parking LotsOperating Expenses10000.00
565C50321Parking Facility MaintenanceF535 - Wheaton Parking62834Plumbing Fixtures & SuppliesOperating Expenses1000.00
566C50321Parking Facility MaintenanceF535 - Wheaton Parking63508Motor Pool - EZPASS ChargesOperating Expenses49.00
567C50321Parking Facility MaintenanceF535 - Wheaton Parking60302Maintenance - Building StructureOperating Expenses74258.00
568C50321Parking Facility MaintenanceF535 - Wheaton Parking60320Maintenance - JanitorialOperating Expenses74800.00
569C50321Parking Facility MaintenanceF535 - Wheaton Parking60304Maintenance - ElectricalOperating Expenses68525.00
570C50321Parking Facility MaintenanceF535 - Wheaton Parking62804BatteriesOperating Expenses500.00
571C50321Parking Facility MaintenanceF535 - Wheaton Parking60168Temporary Office ClericalOperating Expenses3150.00
572C50321Parking Facility MaintenanceF535 - Wheaton Parking60390Snow Removal Parking GaragesOperating Expenses1922.00
573C50321Parking Facility MaintenanceF535 - Wheaton Parking62842SignsOperating Expenses2000.00
574C50321Parking Facility MaintenanceF535 - Wheaton Parking62816Cleaning SuppliesOperating Expenses10000.00
575C50321Parking Facility MaintenanceF535 - Wheaton Parking60408Window Cleaning ServicesOperating Expenses1100.00
576C50321Parking Facility MaintenanceF535 - Wheaton Parking60310Maintenance - CarpentryOperating Expenses10000.00
577C50321Parking Facility MaintenanceF535 - Wheaton Parking60516Other Parking Facilities Cleaning ServicesOperating Expenses3000.00
578C50321Parking Facility MaintenanceF535 - Wheaton Parking63100Outside Printing / CopyingOperating Expenses70.00
579C50321Parking Facility MaintenanceF535 - Wheaton Parking60406Fire Extinguisher ServiceOperating Expenses60.00
580C50321Parking Facility MaintenanceF535 - Wheaton Parking62826Keys And LocksOperating Expenses3000.00
581C50321Parking Facility MaintenanceF535 - Wheaton Parking62818Electrical Fixtures & SuppliesOperating Expenses56000.00
582C50321Parking Facility MaintenanceF535 - Wheaton Parking60532Other Non-Professional ServicesOperating Expenses8500.00
583C50321Parking Facility MaintenanceF535 - Wheaton Parking61924Other Equipment RentalsOperating Expenses1078.00
584C50321Parking Facility MaintenanceF535 - Wheaton Parking60392Maintenance Agreement - Snow RemovalOperating Expenses10045.00
585C50321Parking Facility MaintenanceF535 - Wheaton Parking60388Snow Removal Parking LotsOperating Expenses9999.00
586C50321Parking Facility MaintenanceF535 - Wheaton Parking62840SandOperating Expenses800.00
587C50321Parking Facility MaintenanceF535 - Wheaton Parking60518Parking Facility SweepingOperating Expenses4000.00
588C50321Parking Facility MaintenanceF535 - Wheaton Parking60330Maintenance - Pest ControlOperating Expenses5000.00
589C50321Parking Facility MaintenanceF535 - Wheaton Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses60.00
590C50321Parking Facility MaintenanceF535 - Wheaton Parking60524Sand Removal Parking FacilityOperating Expenses1100.00
591C50321Parking Facility MaintenanceF535 - Wheaton Parking62952Other Supplies And MaterialsOperating Expenses11000.00
592C50321Parking Facility MaintenanceF535 - Wheaton Parking62600UniformsOperating Expenses246.00
593C50321Parking Facility MaintenanceF535 - Wheaton Parking62110First Aid KitsOperating Expenses90.00
594C50321Parking Facility MaintenanceF535 - Wheaton Parking60442Elevator Addition Work (Other Than Maintenance)Operating Expenses4000.00
595C50321Parking Facility MaintenanceF535 - Wheaton Parking61922Water Cooler RentalsOperating Expenses84.00
596C50321Parking Facility MaintenanceF535 - Wheaton Parking60328Maintenance - PaintingOperating Expenses25000.00
597C50321Parking Facility MaintenanceF535 - Wheaton Parking63604Cellular Phone Line ChargesOperating Expenses598.00
598C50321Parking Facility MaintenanceF535 - Wheaton Parking64302Advertising - Contract SolicitationOperating Expenses1140.00
599C50321Parking Facility MaintenanceF535 - Wheaton Parking60318Maintenance - HVACOperating Expenses7000.00
600C50321Parking Facility MaintenanceF535 - Wheaton Parking60300Maintenance - AlarmsOperating Expenses2000.00
601C50321Parking Facility MaintenanceF535 - Wheaton Parking60316Maintenance - GroundsOperating Expenses8000.00
602C50321Parking Facility MaintenanceF535 - Wheaton Parking60158Consultant ServicesOperating Expenses1000.00
603C50321Parking Facility MaintenanceF535 - Wheaton Parking62830Painting Supplies And MaterialsOperating Expenses890.00
604C50321Parking Facility MaintenanceF535 - Wheaton Parking62010General Office SuppliesOperating Expenses230.00
605C50321Parking Facility MaintenanceF535 - Wheaton Parking60324Maintenance - MasonryOperating Expenses5000.00
606C50321Parking Facility MaintenanceF535 - Wheaton Parking60514Parking Facility Repairs for VandalismOperating Expenses2000.00
607C50321Parking Facility MaintenanceF535 - Wheaton Parking60522Parking Garage Washdown ServicesOperating Expenses5000.00
608C50321Parking Facility MaintenanceF535 - Wheaton Parking62946Other Supplies And MaterialsOperating Expenses1195.00
609C50337OPEBF535 - Wheaton Parking69064GASB 45 Retirement Insurance CostsOperating Expenses4160.00
610C50310Parking AdministrationF535 - Wheaton Parking69999Other Miscellaneous Operating ExpensesOperating Expenses450.00
611C50310Parking AdministrationF535 - Wheaton Parking64012Non-Metropolitan Area TravelOperating Expenses700.00
612C50310Parking AdministrationF535 - Wheaton Parking64010Metropolitan Area TravelOperating Expenses100.00
613C50310Parking AdministrationF535 - Wheaton Parking62010General Office SuppliesOperating Expenses1272.00
614C50340Parking OperationsF535 - Wheaton Parking63206Inter-Office MailOperating Expenses100.00
615C50340Parking OperationsF535 - Wheaton Parking64010Metropolitan Area TravelOperating Expenses50.00
616C50340Parking OperationsF535 - Wheaton Parking60212Parking Lot MaintenanceOperating Expenses35000.00
617C50340Parking OperationsF535 - Wheaton Parking61904CopiersOperating Expenses35.00
618C50340Parking OperationsF535 - Wheaton Parking63806Charges from Solid Waste Services - System BenefitsOperating Expenses13042.00
619C50340Parking OperationsF535 - Wheaton Parking63100Outside Printing / CopyingOperating Expenses200.00
620C50340Parking OperationsF535 - Wheaton Parking62804BatteriesOperating Expenses190.00
621C50340Parking OperationsF535 - Wheaton Parking63800Operating Expenses - Charges from OthersOperating Expenses11085.00
622C50333Parking Risk ManagementF535 - Wheaton Parking63804Charges from Risk ManagementOperating Expenses2110.00
623C50340Parking OperationsF535 - Wheaton Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses390.00
624C50340Parking OperationsF535 - Wheaton Parking63104Other Outside Printing/CopyingOperating Expenses200.00
625C50340Parking OperationsF535 - Wheaton Parking69999Other Miscellaneous Operating ExpensesOperating Expenses4280.00
626C50340Parking OperationsF535 - Wheaton Parking60168Temporary Office ClericalOperating Expenses350.00
627C50340Parking OperationsF535 - Wheaton Parking60476Meter Revenue MaintenanceOperating Expenses2160.00
628C50330Parking Financial ManagementF535 - Wheaton Parking60124Credit Card Service FeesOperating Expenses8000.00
629C50336EnforcementF535 - Wheaton Parking60470Parking EnforcementOperating Expenses112856.00
630C50336EnforcementF535 - Wheaton Parking60478Ticket CollectionOperating Expenses20000.00
631C50312Parking SecurityF535 - Wheaton Parking60484Electronic Montoring ServicesOperating Expenses7000.00
632C50340Parking OperationsF535 - Wheaton Parking63022Other Central Duplicating Services - PrintingOperating Expenses295.00
633C50340Parking OperationsF535 - Wheaton Parking60532Other Non-Professional ServicesOperating Expenses15000.00
634C50340Parking OperationsF535 - Wheaton Parking63634Other Communication ServicesOperating Expenses2530.00
635C50312Parking SecurityF535 - Wheaton Parking60084Security ServicesOperating Expenses187645.00
636C50340Parking OperationsF535 - Wheaton Parking60474Meter Revenue CollectionOperating Expenses45000.00
637C50340Parking OperationsF535 - Wheaton Parking60480Cashier ServiceOperating Expenses10990.00
638C50340Parking OperationsF535 - Wheaton Parking62600UniformsOperating Expenses200.00
639C50340Parking OperationsF535 - Wheaton Parking61022Other Equipment Repair/MaintenanceOperating Expenses99904.00
640C50340Parking OperationsF535 - Wheaton Parking63202Central Duplicating - Postage - IndividualOperating Expenses280.00
641C50340Parking OperationsF535 - Wheaton Parking63604Cellular Phone Line ChargesOperating Expenses1320.00
642C50340Parking OperationsF535 - Wheaton Parking60122Discover- Service FeesOperating Expenses0.00
643C50340Parking OperationsF535 - Wheaton Parking63016ImagingOperating Expenses550.00
644C50312Parking SecurityF535 - Wheaton Parking60530Other Professional ServicesOperating Expenses0.00
645C50334Parking UtilitiesF535 - Wheaton Parking65020Water & SewerOperating Expenses680.00
646C50334Parking UtilitiesF535 - Wheaton Parking65014ElectricityOperating Expenses86049.00
647C50335Parking Property LeasesF535 - Wheaton Parking61926Building Or Space Rentals/LeasesOperating Expenses3800.00
648C50311Parking PlanningF535 - Wheaton Parking60158Consultant ServicesOperating Expenses10000.00
649C50311Parking PlanningF535 - Wheaton Parking62842SignsOperating Expenses1150.00
650Operating Expenses Total1204150.00
651C50331Parking RevenueF535 - Wheaton Parking68102Transfer To General FundTransfer to County Funds0.00
652C50331Parking RevenueF535 - Wheaton Parking68200I/C Transfer To General FundTransfer to County Funds-71213.00
653C50331Parking RevenueF535 - Wheaton Parking68216Transfer To Mass Transit- Parking ViolationsTransfer to County Funds0.00
654C50331Parking RevenueF535 - Wheaton Parking68501Transfer To Silver Spring Parking Lot DistrictTransfer to County Funds0.00
655C50331Parking RevenueF535 - Wheaton Parking68206Transfer To Wheaton Urban DistrictTransfer to County Funds-468052.00
656Transfer to County Funds Total-539265.00
657Wheaton Parking Total1046930.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50331Parking RevenueF530 - Bethesda Parking44561Master Meter (Short Term)Charges for Services15355081.00
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 Income269530.00
7Bethesda Parking Total19233731.00
8C50331Parking RevenueF532 - Silver Spring Parking44561Master Meter (Short Term)Charges for Services12920413.00
9C50331Parking RevenueF532 - Silver Spring Parking45010Parking Citation FinesFines and Forfeitures1897689.00
10C50331Parking RevenueF532 - Silver Spring Parking47452Sale of LandMiscellaneous Revenues20000.00
11C50331Parking RevenueF532 - Silver Spring Parking46100Interest Income - Pooled InvestmentInvestment Income257330.00
12Silver Spring Parking Total15095432.00
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 Services1375000.00
18C50331Parking RevenueF535 - Wheaton Parking45010Parking Citation FinesFines and Forfeitures476000.00
19C50331Parking RevenueF535 - Wheaton Parking46100Interest Income - Pooled InvestmentInvestment Income12190.00
20Wheaton Parking Total1863190.00