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