up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50333Parking Risk ManagementF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
2C50333Parking Risk ManagementF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
3C50333Parking Risk ManagementF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
4C50320Parking EngineeringF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3369.00
5C50320Parking EngineeringF530 - Bethesda Parking52002Group InsurancePersonnel Costs26453.00
6C50320Parking EngineeringF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs15375.00
7C50320Parking EngineeringF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs252450.00
8C50320Parking EngineeringF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs5272.00
9C50320Parking EngineeringF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs43954.00
10C50320Parking EngineeringF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs3661.00
11C50334Parking UtilitiesF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
12C50334Parking UtilitiesF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
13C50334Parking UtilitiesF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
14C50330Parking Financial ManagementF530 - Bethesda Parking52002Group InsurancePersonnel Costs32568.00
15C50330Parking Financial ManagementF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs12950.00
16C50330Parking Financial ManagementF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs6082.00
17C50330Parking Financial ManagementF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs0.00
18C50330Parking Financial ManagementF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs3029.00
19C50330Parking Financial ManagementF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
20C50330Parking Financial ManagementF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
21C50330Parking Financial ManagementF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
22C50330Parking Financial ManagementF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4772.00
23C50330Parking Financial ManagementF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs208865.00
24C50311Parking PlanningF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs2252.00
25C50311Parking PlanningF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
26C50311Parking PlanningF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs155309.00
27C50311Parking PlanningF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs8320.00
28C50311Parking PlanningF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs9629.00
29C50311Parking PlanningF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
30C50311Parking PlanningF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
31C50311Parking PlanningF530 - Bethesda Parking52002Group InsurancePersonnel Costs23927.00
32C50311Parking PlanningF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1879.00
33C50312Parking SecurityF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs2610.00
34C50312Parking SecurityF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
35C50312Parking SecurityF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs610.00
36C50312Parking SecurityF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
37C50312Parking SecurityF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
38C50312Parking SecurityF530 - Bethesda Parking52002Group InsurancePersonnel Costs5982.00
39C50310Parking AdministrationF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs15055.00
40C50310Parking AdministrationF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs-1982.00
41C50310Parking AdministrationF530 - Bethesda Parking52002Group InsurancePersonnel Costs41740.00
42C50310Parking AdministrationF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs19088.00
43C50310Parking AdministrationF530 - Bethesda Parking50324OvertimePersonnel Costs17800.00
44C50310Parking AdministrationF530 - Bethesda Parking50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs11111.00
45C50310Parking AdministrationF530 - Bethesda Parking50420Lapse (Planning)Personnel Costs-13210.00
46C50312Parking SecurityF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs3368.00
47C50312Parking SecurityF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs42100.00
48C50310Parking AdministrationF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7363.00
49C50310Parking AdministrationF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs4666.00
50C50310Parking AdministrationF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs-1598.00
51C50310Parking AdministrationF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs321817.00
52C50310Parking AdministrationF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs351.00
53C50340Parking OperationsF530 - Bethesda Parking50404Salary Charges From OthersPersonnel Costs24119.00
54C50340Parking OperationsF530 - Bethesda Parking52002Group InsurancePersonnel Costs69123.00
55C50340Parking OperationsF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs5867.00
56C50340Parking OperationsF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6977.00
57C50340Parking OperationsF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs5103.00
58C50340Parking OperationsF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
59C50340Parking OperationsF530 - Bethesda Parking52008Group Insurance- Charges From OthersPersonnel Costs3618.00
60C50321Parking Facility MaintenanceF530 - Bethesda Parking52002Group InsurancePersonnel Costs68060.00
61C50321Parking Facility MaintenanceF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2959.00
62C50321Parking Facility MaintenanceF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
63C50321Parking Facility MaintenanceF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs15532.00
64C50340Parking OperationsF530 - Bethesda Parking53010Retirement- Charges from OthersPersonnel Costs2918.00
65C50340Parking OperationsF530 - Bethesda Parking51012Social Security- Charges from OthersPersonnel Costs1845.00
66C50340Parking OperationsF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
67C50340Parking OperationsF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs24593.00
68C50340Parking OperationsF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
69C50340Parking OperationsF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs72770.00
70C50321Parking Facility MaintenanceF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs4940.00
71C50340Parking OperationsF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs404659.00
72C50321Parking Facility MaintenanceF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs30446.00
73C50321Parking Facility MaintenanceF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs340674.00
74C50321Parking Facility MaintenanceF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
75C50321Parking Facility MaintenanceF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
76C50321Parking Facility MaintenanceF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs21122.00
77Personnel Costs Total2402312.00
78C50321Parking Facility MaintenanceF530 - Bethesda Parking61022Other Equipment Repair/MaintenanceOperating Expenses2862.00
79C50321Parking Facility MaintenanceF530 - Bethesda Parking60532Other Non-Professional ServicesOperating Expenses29355.00
80C50321Parking Facility MaintenanceF530 - Bethesda Parking60302Maintenance - Building StructureOperating Expenses50000.00
81C50321Parking Facility MaintenanceF530 - Bethesda Parking63508Motor Pool - EZPASS ChargesOperating Expenses233.00
82C50321Parking Facility MaintenanceF530 - Bethesda Parking60316Maintenance - GroundsOperating Expenses52000.00
83C50321Parking Facility MaintenanceF530 - Bethesda Parking62600UniformsOperating Expenses2500.00
84C50321Parking Facility MaintenanceF530 - Bethesda Parking62918Oxygen/AcetyleneOperating Expenses340.00
85C50321Parking Facility MaintenanceF530 - Bethesda Parking60512Cleaning Structural Steel-GaragesOperating Expenses25000.00
86C50321Parking Facility MaintenanceF530 - Bethesda Parking62858Lumber/Building SuppliesOperating Expenses2250.00
87C50321Parking Facility MaintenanceF530 - Bethesda Parking62816Cleaning SuppliesOperating Expenses8000.00
88C50321Parking Facility MaintenanceF530 - Bethesda Parking62830Painting Supplies And MaterialsOperating Expenses4150.00
89C50321Parking Facility MaintenanceF530 - Bethesda Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses300.00
90C50321Parking Facility MaintenanceF530 - Bethesda Parking62912GeneratorOperating Expenses13200.00
91C50321Parking Facility MaintenanceF530 - Bethesda Parking62834Plumbing Fixtures & SuppliesOperating Expenses3000.00
92C50321Parking Facility MaintenanceF530 - Bethesda Parking62862ConcreteOperating Expenses1720.00
93C50321Parking Facility MaintenanceF530 - Bethesda Parking62840SandOperating Expenses3700.00
94C50321Parking Facility MaintenanceF530 - Bethesda Parking60390Snow Removal Parking GaragesOperating Expenses39000.00
95C50321Parking Facility MaintenanceF530 - Bethesda Parking60392Maintenance Agreement - Snow RemovalOperating Expenses46000.00
96C50321Parking Facility MaintenanceF530 - Bethesda Parking60322Maintenance - LocksmithOperating Expenses5000.00
97C50321Parking Facility MaintenanceF530 - Bethesda Parking60520Degreasing Service Parking GaragesOperating Expenses40000.00
98C50321Parking Facility MaintenanceF530 - Bethesda Parking62838SaltOperating Expenses2000.00
99C50321Parking Facility MaintenanceF530 - Bethesda Parking60168Temporary Office ClericalOperating Expenses14963.00
100C50321Parking Facility MaintenanceF530 - Bethesda Parking62818Electrical Fixtures & SuppliesOperating Expenses50000.00
101C50321Parking Facility MaintenanceF530 - Bethesda Parking65020Water & SewerOperating Expenses1725.00
102C50321Parking Facility MaintenanceF530 - Bethesda Parking60388Snow Removal Parking LotsOperating Expenses26500.00
103C50321Parking Facility MaintenanceF530 - Bethesda Parking60408Window Cleaning ServicesOperating Expenses9060.00
104C50321Parking Facility MaintenanceF530 - Bethesda Parking60400Maintenance - ElevatorsOperating Expenses123000.00
105C50321Parking Facility MaintenanceF530 - Bethesda Parking60420Hazardous Waste HandlingOperating Expenses62320.00
106C50321Parking Facility MaintenanceF530 - Bethesda Parking62110First Aid KitsOperating Expenses552.00
107C50321Parking Facility MaintenanceF530 - Bethesda Parking60442Elevator Addition Work (Other Than Maintenance)Operating Expenses30000.00
108C50340Parking OperationsF530 - Bethesda Parking63022Other Central Duplicating Services - PrintingOperating Expenses3373.00
109C50340Parking OperationsF530 - Bethesda Parking63202Central Duplicating - Postage - IndividualOperating Expenses4090.00
110C50340Parking OperationsF530 - Bethesda Parking63604Cellular Phone Line ChargesOperating Expenses0.00
111C50340Parking OperationsF530 - Bethesda Parking61022Other Equipment Repair/MaintenanceOperating Expenses386972.00
112C50321Parking Facility MaintenanceF530 - Bethesda Parking60516Other Parking Facilities Cleaning ServicesOperating Expenses7000.00
113C50321Parking Facility MaintenanceF530 - Bethesda Parking62010General Office SuppliesOperating Expenses1100.00
114C50321Parking Facility MaintenanceF530 - Bethesda Parking60324Maintenance - MasonryOperating Expenses15500.00
115C50321Parking Facility MaintenanceF530 - Bethesda Parking61924Other Equipment RentalsOperating Expenses6250.00
116C50321Parking Facility MaintenanceF530 - Bethesda Parking63500Assigned Motor Pool VehiclesOperating Expenses130981.00
117C50321Parking Facility MaintenanceF530 - Bethesda Parking60422RecyclingOperating Expenses1740.00
118C50321Parking Facility MaintenanceF530 - Bethesda Parking60524Sand Removal Parking FacilityOperating Expenses4500.00
119C50321Parking Facility MaintenanceF530 - Bethesda Parking62606ShoesOperating Expenses741.00
120C50321Parking Facility MaintenanceF530 - Bethesda Parking60332Maintenance - PlumbingOperating Expenses60000.00
121C50321Parking Facility MaintenanceF530 - Bethesda Parking60340Maintenance - Parking LotsOperating Expenses20000.00
122C50321Parking Facility MaintenanceF530 - Bethesda Parking62946Other Supplies And MaterialsOperating Expenses7950.00
123C50321Parking Facility MaintenanceF530 - Bethesda Parking60522Parking Garage Washdown ServicesOperating Expenses45000.00
124C50340Parking OperationsF530 - Bethesda Parking62896Parking MetersOperating Expenses1100.00
125C50340Parking OperationsF530 - Bethesda Parking63206Inter-Office MailOperating Expenses780.00
126C50340Parking OperationsF530 - Bethesda Parking63020Office Machines/Copier LeasesOperating Expenses9290.00
127C50340Parking OperationsF530 - Bethesda Parking61904CopiersOperating Expenses0.00
128C50340Parking OperationsF530 - Bethesda Parking63806Charges from Solid Waste Services - System BenefitsOperating Expenses69558.00
129C50340Parking OperationsF530 - Bethesda Parking60470Parking EnforcementOperating Expenses802108.00
130C50321Parking Facility MaintenanceF530 - Bethesda Parking63100Outside Printing / CopyingOperating Expenses250.00
131C50321Parking Facility MaintenanceF530 - Bethesda Parking60406Fire Extinguisher ServiceOperating Expenses500.00
132C50321Parking Facility MaintenanceF530 - Bethesda Parking62826Keys And LocksOperating Expenses10000.00
133C50321Parking Facility MaintenanceF530 - Bethesda Parking60318Maintenance - HVACOperating Expenses45500.00
134C50321Parking Facility MaintenanceF530 - Bethesda Parking60300Maintenance - AlarmsOperating Expenses20000.00
135C50340Parking OperationsF530 - Bethesda Parking60168Temporary Office ClericalOperating Expenses43000.00
136C50340Parking OperationsF530 - Bethesda Parking60532Other Non-Professional ServicesOperating Expenses3175.00
137C50340Parking OperationsF530 - Bethesda Parking69999Other Miscellaneous Operating ExpensesOperating Expenses15001.00
138C50340Parking OperationsF530 - Bethesda Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses11130.00
139C50340Parking OperationsF530 - Bethesda Parking60472Cashier/Garage ManagementOperating Expenses1125831.00
140C50321Parking Facility MaintenanceF530 - Bethesda Parking62804BatteriesOperating Expenses1000.00
141C50321Parking Facility MaintenanceF530 - Bethesda Parking60320Maintenance - JanitorialOperating Expenses324000.00
142C50321Parking Facility MaintenanceF530 - Bethesda Parking60310Maintenance - CarpentryOperating Expenses40000.00
143C50321Parking Facility MaintenanceF530 - Bethesda Parking61922Water Cooler RentalsOperating Expenses396.00
144C50321Parking Facility MaintenanceF530 - Bethesda Parking61926Building Or Space Rentals/LeasesOperating Expenses50000.00
145C50340Parking OperationsF530 - Bethesda Parking63800Operating Expenses - Charges from OthersOperating Expenses0.00
146C50321Parking Facility MaintenanceF530 - Bethesda Parking61916Tool RentalsOperating Expenses1000.00
147C50321Parking Facility MaintenanceF530 - Bethesda Parking60158Consultant ServicesOperating Expenses4000.00
148C50321Parking Facility MaintenanceF530 - Bethesda Parking62842SignsOperating Expenses5000.00
149C50321Parking Facility MaintenanceF530 - Bethesda Parking60304Maintenance - ElectricalOperating Expenses236000.00
150C50321Parking Facility MaintenanceF530 - Bethesda Parking69064GASB 45 Retirement Insurance CostsOperating Expenses27366.00
151C50321Parking Facility MaintenanceF530 - Bethesda Parking60328Maintenance - PaintingOperating Expenses22827.00
152C50321Parking Facility MaintenanceF530 - Bethesda Parking60514Parking Facility Repairs for VandalismOperating Expenses4500.00
153C50321Parking Facility MaintenanceF530 - Bethesda Parking60518Parking Facility SweepingOperating Expenses39000.00
154C50340Parking OperationsF530 - Bethesda Parking60476Meter Revenue MaintenanceOperating Expenses31571.00
155C50321Parking Facility MaintenanceF530 - Bethesda Parking62952Other Supplies And MaterialsOperating Expenses26430.00
156C50321Parking Facility MaintenanceF530 - Bethesda Parking63604Cellular Phone Line ChargesOperating Expenses3360.00
157C50321Parking Facility MaintenanceF530 - Bethesda Parking60330Maintenance - Pest ControlOperating Expenses9000.00
158C50340Parking OperationsF530 - Bethesda Parking61932Other Rentals / LeasesOperating Expenses158070.00
159C50340Parking OperationsF530 - Bethesda Parking63100Outside Printing / CopyingOperating Expenses6099.00
160C50340Parking OperationsF530 - Bethesda Parking62600UniformsOperating Expenses1120.00
161C50340Parking OperationsF530 - Bethesda Parking61922Water Cooler RentalsOperating Expenses242.00
162C50340Parking OperationsF530 - Bethesda Parking63634Other Communication ServicesOperating Expenses2000.00
163C50340Parking OperationsF530 - Bethesda Parking62804BatteriesOperating Expenses10980.00
164C50340Parking OperationsF530 - Bethesda Parking60124Credit Card Service FeesOperating Expenses0.00
165C50340Parking OperationsF530 - Bethesda Parking69064GASB 45 Retirement Insurance CostsOperating Expenses28998.00
166C50340Parking OperationsF530 - Bethesda Parking60480Cashier ServiceOperating Expenses98055.00
167C50340Parking OperationsF530 - Bethesda Parking62010General Office SuppliesOperating Expenses2159.00
168C50340Parking OperationsF530 - Bethesda Parking60478Ticket CollectionOperating Expenses468085.00
169C50340Parking OperationsF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses168540.00
170C50340Parking OperationsF530 - Bethesda Parking60474Meter Revenue CollectionOperating Expenses263871.00
171C50310Parking AdministrationF530 - Bethesda Parking64010Metropolitan Area TravelOperating Expenses1500.00
172C50340Parking OperationsF530 - Bethesda Parking63104Other Outside Printing/CopyingOperating Expenses1420.00
173C50340Parking OperationsF530 - Bethesda Parking62028Other Supplies & EquipmentOperating Expenses7010.00
174C50340Parking OperationsF530 - Bethesda Parking63016ImagingOperating Expenses2000.00
175C50310Parking AdministrationF530 - Bethesda Parking62018Computer Equipment - Non CapitalizedOperating Expenses4835.00
176C50310Parking AdministrationF530 - Bethesda Parking64012Non-Metropolitan Area TravelOperating Expenses1000.00
177C50310Parking AdministrationF530 - Bethesda Parking64300Advertising - JobsOperating Expenses1100.00
178C50310Parking AdministrationF530 - Bethesda Parking62010General Office SuppliesOperating Expenses13615.00
179C50310Parking AdministrationF530 - Bethesda Parking69064GASB 45 Retirement Insurance CostsOperating Expenses28539.00
180C50310Parking AdministrationF530 - Bethesda Parking64302Advertising - Contract SolicitationOperating Expenses2260.00
181C50312Parking SecurityF530 - Bethesda Parking60484Electronic Montoring ServicesOperating Expenses15000.00
182C50312Parking SecurityF530 - Bethesda Parking60084Security ServicesOperating Expenses666615.00
183C50311Parking PlanningF530 - Bethesda Parking60158Consultant ServicesOperating Expenses102500.00
184C50311Parking PlanningF530 - Bethesda Parking62842SignsOperating Expenses9960.00
185C50312Parking SecurityF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses4130.00
186C50312Parking SecurityF530 - Bethesda Parking69064GASB 45 Retirement Insurance CostsOperating Expenses2385.00
187C50330Parking Financial ManagementF530 - Bethesda Parking69064GASB 45 Retirement Insurance CostsOperating Expenses21542.00
188C50311Parking PlanningF530 - Bethesda Parking69064GASB 45 Retirement Insurance CostsOperating Expenses11891.00
189C50330Parking Financial ManagementF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses19881.00
190C50330Parking Financial ManagementF530 - Bethesda Parking60124Credit Card Service FeesOperating Expenses261013.00
191C50334Parking UtilitiesF530 - Bethesda Parking65020Water & SewerOperating Expenses5960.00
192C50334Parking UtilitiesF530 - Bethesda Parking65014ElectricityOperating Expenses1173818.00
193C50320Parking EngineeringF530 - Bethesda Parking64300Advertising - JobsOperating Expenses500.00
194C50320Parking EngineeringF530 - Bethesda Parking69064GASB 45 Retirement Insurance CostsOperating Expenses13891.00
195C50333Parking Risk ManagementF530 - Bethesda Parking63804Charges from Risk ManagementOperating Expenses13663.00
196C50333Parking Risk ManagementF530 - Bethesda Parking61926Building Or Space Rentals/LeasesOperating Expenses51703.00
197C50332Parking Debt ServiceF530 - Bethesda Parking80204Revenue Bond Interest PaymentOperating Expenses1212194.00
198C50332Parking Debt ServiceF530 - Bethesda Parking80104Revenue Bond Principal PaymentOperating Expenses3441000.00
199Operating Expenses Total12625744.00
200C50331Parking RevenueF530 - Bethesda Parking68202Transfer To Bethesda Urban DistrictTransfer to County Funds-1532530.00
201C50331Parking RevenueF530 - Bethesda Parking68200I/C Transfer To General FundTransfer to County Funds-414329.00
202C50331Parking RevenueF530 - Bethesda Parking68216Transfer To Mass Transit- Parking ViolationsTransfer to County Funds0.00
203C50331Parking RevenueF530 - Bethesda Parking68501Transfer To Silver Spring Parking Lot DistrictTransfer to County Funds0.00
204C50331Parking RevenueF530 - Bethesda Parking68506Transfer To Parking Lot Districts - CIPTransfer to County Funds0.00
205C50331Parking RevenueF530 - Bethesda Parking68505Transfer To Wheaton Parking Lot DistrictTransfer to County Funds-400000.00
206C50331Parking RevenueF530 - Bethesda Parking68102Transfer To General FundTransfer to County Funds-12799.00
207Transfer to County Funds Total-2359658.00
208Bethesda Parking Total12668398.00
209C50321Parking Facility MaintenanceF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs-40.00
210C50330Parking Financial ManagementF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
211C50330Parking Financial ManagementF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8125.00
212C50330Parking Financial ManagementF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
213C50330Parking Financial ManagementF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
214C50330Parking Financial ManagementF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs3781.00
215C50330Parking Financial ManagementF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs260769.00
216C50311Parking PlanningF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs9764.00
217C50311Parking PlanningF532 - Silver Spring Parking52002Group InsurancePersonnel Costs24326.00
218C50311Parking PlanningF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs157489.00
219C50333Parking Risk ManagementF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
220C50333Parking Risk ManagementF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
221C50333Parking Risk ManagementF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
222C50320Parking EngineeringF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs38263.00
223C50320Parking EngineeringF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs4100.00
224C50320Parking EngineeringF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs12719.00
225C50320Parking EngineeringF532 - Silver Spring Parking52002Group InsurancePersonnel Costs21801.00
226C50320Parking EngineeringF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2621.00
227C50320Parking EngineeringF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs209667.00
228C50320Parking EngineeringF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs3040.00
229C50334Parking UtilitiesF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
230C50334Parking UtilitiesF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
231C50334Parking UtilitiesF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
232C50330Parking Financial ManagementF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs0.00
233C50330Parking Financial ManagementF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs5637.00
234C50330Parking Financial ManagementF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs15366.00
235C50330Parking Financial ManagementF532 - Silver Spring Parking52002Group InsurancePersonnel Costs35625.00
236C50311Parking PlanningF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1835.00
237C50312Parking SecurityF532 - Silver Spring Parking50404Salary Charges From OthersPersonnel Costs122620.00
238C50312Parking SecurityF532 - Silver Spring Parking52008Group Insurance- Charges From OthersPersonnel Costs18393.00
239C50312Parking SecurityF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
240C50311Parking PlanningF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs8440.00
241C50311Parking PlanningF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs2284.00
242C50312Parking SecurityF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs2610.00
243C50312Parking SecurityF532 - Silver Spring Parking52002Group InsurancePersonnel Costs5982.00
244C50312Parking SecurityF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
245C50312Parking SecurityF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs610.00
246C50312Parking SecurityF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
247C50312Parking SecurityF532 - Silver Spring Parking51012Social Security- Charges from OthersPersonnel Costs9380.00
248C50312Parking SecurityF532 - Silver Spring Parking53010Retirement- Charges from OthersPersonnel Costs14837.00
249C50310Parking AdministrationF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs0.00
250C50310Parking AdministrationF532 - Silver Spring Parking50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs11636.00
251C50310Parking AdministrationF532 - Silver Spring Parking50420Lapse (Planning)Personnel Costs-8252.00
252C50310Parking AdministrationF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs14635.00
253C50310Parking AdministrationF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs-1238.00
254C50310Parking AdministrationF532 - Silver Spring Parking52002Group InsurancePersonnel Costs37221.00
255C50310Parking AdministrationF532 - Silver Spring Parking50324OvertimePersonnel Costs11120.00
256C50310Parking AdministrationF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4250.00
257C50312Parking SecurityF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs42100.00
258C50312Parking SecurityF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs3368.00
259C50310Parking AdministrationF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs16125.00
260C50310Parking AdministrationF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs3771.00
261C50310Parking AdministrationF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs-998.00
262C50310Parking AdministrationF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs260075.00
263C50310Parking AdministrationF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs219.00
264C50340Parking OperationsF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
265C50340Parking OperationsF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs5576.00
266C50340Parking OperationsF532 - Silver Spring Parking52008Group Insurance- Charges From OthersPersonnel Costs4096.00
267C50340Parking OperationsF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
268C50340Parking OperationsF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs384580.00
269C50340Parking OperationsF532 - Silver Spring Parking51012Social Security- Charges from OthersPersonnel Costs2089.00
270C50340Parking OperationsF532 - Silver Spring Parking53010Retirement- Charges from OthersPersonnel Costs3304.00
271C50340Parking OperationsF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs66220.00
272C50340Parking OperationsF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs5036.00
273C50340Parking OperationsF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6921.00
274C50340Parking OperationsF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs23488.00
275C50340Parking OperationsF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
276C50340Parking OperationsF532 - Silver Spring Parking52002Group InsurancePersonnel Costs62345.00
277C50321Parking Facility MaintenanceF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs489719.00
278C50321Parking Facility MaintenanceF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs-32.00
279C50321Parking Facility MaintenanceF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs7101.00
280C50321Parking Facility MaintenanceF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs43766.00
281C50340Parking OperationsF532 - Silver Spring Parking50404Salary Charges From OthersPersonnel Costs27310.00
282C50321Parking Facility MaintenanceF532 - Silver Spring Parking50420Lapse (Planning)Personnel Costs-267.00
283C50321Parking Facility MaintenanceF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs30363.00
284C50321Parking Facility MaintenanceF532 - Silver Spring Parking52002Group InsurancePersonnel Costs97836.00
285C50321Parking Facility MaintenanceF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4254.00
286C50321Parking Facility MaintenanceF532 - Silver Spring Parking50324OvertimePersonnel Costs360.00
287C50321Parking Facility MaintenanceF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs7.00
288C50321Parking Facility MaintenanceF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs22327.00
289Personnel Costs Total2680475.00
290C50321Parking Facility MaintenanceF532 - Silver Spring Parking62804BatteriesOperating Expenses34000.00
291C50321Parking Facility MaintenanceF532 - Silver Spring Parking60320Maintenance - JanitorialOperating Expenses546166.00
292C50321Parking Facility MaintenanceF532 - Silver Spring Parking60324Maintenance - MasonryOperating Expenses10000.00
293C50321Parking Facility MaintenanceF532 - Silver Spring Parking62918Oxygen/AcetyleneOperating Expenses480.00
294C50321Parking Facility MaintenanceF532 - Silver Spring Parking60512Cleaning Structural Steel-GaragesOperating Expenses13000.00
295C50321Parking Facility MaintenanceF532 - Silver Spring Parking60404Trash Hauling / Removal AgreementsOperating Expenses25000.00
296C50321Parking Facility MaintenanceF532 - Silver Spring Parking62606ShoesOperating Expenses1053.00
297C50321Parking Facility MaintenanceF532 - Silver Spring Parking60212Parking Lot MaintenanceOperating Expenses22053.00
298C50321Parking Facility MaintenanceF532 - Silver Spring Parking61022Other Equipment Repair/MaintenanceOperating Expenses3000.00
299C50321Parking Facility MaintenanceF532 - Silver Spring Parking60330Maintenance - Pest ControlOperating Expenses6500.00
300C50321Parking Facility MaintenanceF532 - Silver Spring Parking60304Maintenance - ElectricalOperating Expenses370800.00
301C50321Parking Facility MaintenanceF532 - Silver Spring Parking62952Other Supplies And MaterialsOperating Expenses30028.00
302C50321Parking Facility MaintenanceF532 - Silver Spring Parking62842SignsOperating Expenses5000.00
303C50321Parking Facility MaintenanceF532 - Silver Spring Parking62816Cleaning SuppliesOperating Expenses8300.00
304C50321Parking Facility MaintenanceF532 - Silver Spring Parking61916Tool RentalsOperating Expenses1000.00
305C50321Parking Facility MaintenanceF532 - Silver Spring Parking60158Consultant ServicesOperating Expenses4000.00
306C50321Parking Facility MaintenanceF532 - Silver Spring Parking60390Snow Removal Parking GaragesOperating Expenses4273.00
307C50321Parking Facility MaintenanceF532 - Silver Spring Parking62862ConcreteOperating Expenses1910.00
308C50321Parking Facility MaintenanceF532 - Silver Spring Parking62840SandOperating Expenses3464.00
309C50321Parking Facility MaintenanceF532 - Silver Spring Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses430.00
310C50321Parking Facility MaintenanceF532 - Silver Spring Parking62912GeneratorOperating Expenses13200.00
311C50321Parking Facility MaintenanceF532 - Silver Spring Parking62834Plumbing Fixtures & SuppliesOperating Expenses3000.00
312C50321Parking Facility MaintenanceF532 - Silver Spring Parking63100Outside Printing / CopyingOperating Expenses320.00
313C50321Parking Facility MaintenanceF532 - Silver Spring Parking62826Keys And LocksOperating Expenses5700.00
314C50321Parking Facility MaintenanceF532 - Silver Spring Parking60406Fire Extinguisher ServiceOperating Expenses800.00
315C50321Parking Facility MaintenanceF532 - Silver Spring Parking63604Cellular Phone Line ChargesOperating Expenses4554.00
316C50321Parking Facility MaintenanceF532 - Silver Spring Parking62858Lumber/Building SuppliesOperating Expenses7500.00
317C50321Parking Facility MaintenanceF532 - Silver Spring Parking60332Maintenance - PlumbingOperating Expenses60000.00
318C50321Parking Facility MaintenanceF532 - Silver Spring Parking60340Maintenance - Parking LotsOperating Expenses14940.00
319C50321Parking Facility MaintenanceF532 - Silver Spring Parking65020Water & SewerOperating Expenses8000.00
320C50321Parking Facility MaintenanceF532 - Silver Spring Parking63508Motor Pool - EZPASS ChargesOperating Expenses331.00
321C50321Parking Facility MaintenanceF532 - Silver Spring Parking60316Maintenance - GroundsOperating Expenses27000.00
322C50321Parking Facility MaintenanceF532 - Silver Spring Parking60516Other Parking Facilities Cleaning ServicesOperating Expenses8800.00
323C50321Parking Facility MaintenanceF532 - Silver Spring Parking63500Assigned Motor Pool VehiclesOperating Expenses148670.00
324C50321Parking Facility MaintenanceF532 - Silver Spring Parking62830Painting Supplies And MaterialsOperating Expenses7709.00
325C50321Parking Facility MaintenanceF532 - Silver Spring Parking62110First Aid KitsOperating Expenses605.00
326C50321Parking Facility MaintenanceF532 - Silver Spring Parking60442Elevator Addition Work (Other Than Maintenance)Operating Expenses23000.00
327C50321Parking Facility MaintenanceF532 - Silver Spring Parking62838SaltOperating Expenses3000.00
328C50321Parking Facility MaintenanceF532 - Silver Spring Parking60520Degreasing Service Parking GaragesOperating Expenses40000.00
329C50321Parking Facility MaintenanceF532 - Silver Spring Parking62600UniformsOperating Expenses2970.00
330C50321Parking Facility MaintenanceF532 - Silver Spring Parking60388Snow Removal Parking LotsOperating Expenses7112.00
331C50321Parking Facility MaintenanceF532 - Silver Spring Parking60408Window Cleaning ServicesOperating Expenses11800.00
332C50321Parking Facility MaintenanceF532 - Silver Spring Parking61922Water Cooler RentalsOperating Expenses564.00
333C50321Parking Facility MaintenanceF532 - Silver Spring Parking60524Sand Removal Parking FacilityOperating Expenses5000.00
334C50321Parking Facility MaintenanceF532 - Silver Spring Parking62946Other Supplies And MaterialsOperating Expenses8674.00
335C50321Parking Facility MaintenanceF532 - Silver Spring Parking60522Parking Garage Washdown ServicesOperating Expenses45000.00
336C50321Parking Facility MaintenanceF532 - Silver Spring Parking60532Other Non-Professional ServicesOperating Expenses48709.00
337C50321Parking Facility MaintenanceF532 - Silver Spring Parking62010General Office SuppliesOperating Expenses2190.00
338C50321Parking Facility MaintenanceF532 - Silver Spring Parking61924Other Equipment RentalsOperating Expenses12800.00
339C50321Parking Facility MaintenanceF532 - Silver Spring Parking60310Maintenance - CarpentryOperating Expenses30000.00
340C50321Parking Facility MaintenanceF532 - Silver Spring Parking60518Parking Facility SweepingOperating Expenses35237.00
341C50321Parking Facility MaintenanceF532 - Silver Spring Parking69999Other Miscellaneous Operating ExpensesOperating Expenses1860.00
342C50321Parking Facility MaintenanceF532 - Silver Spring Parking62818Electrical Fixtures & SuppliesOperating Expenses60000.00
343C50321Parking Facility MaintenanceF532 - Silver Spring Parking60168Temporary Office ClericalOperating Expenses21263.00
344C50321Parking Facility MaintenanceF532 - Silver Spring Parking60300Maintenance - AlarmsOperating Expenses17000.00
345C50321Parking Facility MaintenanceF532 - Silver Spring Parking60318Maintenance - HVACOperating Expenses60000.00
346C50340Parking OperationsF532 - Silver Spring Parking69999Other Miscellaneous Operating ExpensesOperating Expenses55870.00
347C50340Parking OperationsF532 - Silver Spring Parking60532Other Non-Professional ServicesOperating Expenses18000.00
348C50321Parking Facility MaintenanceF532 - Silver Spring Parking60392Maintenance Agreement - Snow RemovalOperating Expenses28680.00
349C50321Parking Facility MaintenanceF532 - Silver Spring Parking60322Maintenance - LocksmithOperating Expenses3000.00
350C50321Parking Facility MaintenanceF532 - Silver Spring Parking61926Building Or Space Rentals/LeasesOperating Expenses56249.00
351C50321Parking Facility MaintenanceF532 - Silver Spring Parking60302Maintenance - Building StructureOperating Expenses50000.00
352C50321Parking Facility MaintenanceF532 - Silver Spring Parking60514Parking Facility Repairs for VandalismOperating Expenses8000.00
353C50321Parking Facility MaintenanceF532 - Silver Spring Parking60328Maintenance - PaintingOperating Expenses65958.00
354C50340Parking OperationsF532 - Silver Spring Parking60474Meter Revenue CollectionOperating Expenses167807.00
355C50340Parking OperationsF532 - Silver Spring Parking61932Other Rentals / LeasesOperating Expenses20000.00
356C50340Parking OperationsF532 - Silver Spring Parking62600UniformsOperating Expenses1570.00
357C50340Parking OperationsF532 - Silver Spring Parking63100Outside Printing / CopyingOperating Expenses1300.00
358C50321Parking Facility MaintenanceF532 - Silver Spring Parking60400Maintenance - ElevatorsOperating Expenses111155.00
359C50321Parking Facility MaintenanceF532 - Silver Spring Parking60420Hazardous Waste HandlingOperating Expenses36107.00
360C50340Parking OperationsF532 - Silver Spring Parking62952Other Supplies And MaterialsOperating Expenses38336.00
361C50340Parking OperationsF532 - Silver Spring Parking63806Charges from Solid Waste Services - System BenefitsOperating Expenses134768.00
362C50340Parking OperationsF532 - Silver Spring Parking60470Parking EnforcementOperating Expenses592143.00
363C50340Parking OperationsF532 - Silver Spring Parking63634Other Communication ServicesOperating Expenses7000.00
364C50340Parking OperationsF532 - Silver Spring Parking60212Parking Lot MaintenanceOperating Expenses0.00
365C50340Parking OperationsF532 - Silver Spring Parking62896Parking MetersOperating Expenses41000.00
366C50340Parking OperationsF532 - Silver Spring Parking63206Inter-Office MailOperating Expenses530.00
367C50340Parking OperationsF532 - Silver Spring Parking64010Metropolitan Area TravelOperating Expenses300.00
368C50340Parking OperationsF532 - Silver Spring Parking61904CopiersOperating Expenses2681.00
369C50340Parking OperationsF532 - Silver Spring Parking62606ShoesOperating Expenses50.00
370C50340Parking OperationsF532 - Silver Spring Parking62804BatteriesOperating Expenses14685.00
371C50340Parking OperationsF532 - Silver Spring Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses760.00
372C50340Parking OperationsF532 - Silver Spring Parking60472Cashier/Garage ManagementOperating Expenses739581.00
373C50340Parking OperationsF532 - Silver Spring Parking63022Other Central Duplicating Services - PrintingOperating Expenses16709.00
374C50340Parking OperationsF532 - Silver Spring Parking61926Building Or Space Rentals/LeasesOperating Expenses56249.00
375C50340Parking OperationsF532 - Silver Spring Parking60476Meter Revenue MaintenanceOperating Expenses39698.00
376C50340Parking OperationsF532 - Silver Spring Parking63202Central Duplicating - Postage - IndividualOperating Expenses1900.00
377C50340Parking OperationsF532 - Silver Spring Parking63604Cellular Phone Line ChargesOperating Expenses8250.00
378C50340Parking OperationsF532 - Silver Spring Parking63800Operating Expenses - Charges from OthersOperating Expenses21221.00
379C50340Parking OperationsF532 - Silver Spring Parking60124Credit Card Service FeesOperating Expenses0.00
380C50340Parking OperationsF532 - Silver Spring Parking60478Ticket CollectionOperating Expenses276434.00
381C50340Parking OperationsF532 - Silver Spring Parking62010General Office SuppliesOperating Expenses2070.00
382C50340Parking OperationsF532 - Silver Spring Parking69064GASB 45 Retirement Insurance CostsOperating Expenses93220.00
383C50340Parking OperationsF532 - Silver Spring Parking60480Cashier ServiceOperating Expenses110000.00
384C50340Parking OperationsF532 - Silver Spring Parking60168Temporary Office ClericalOperating Expenses40000.00
385C50340Parking OperationsF532 - Silver Spring Parking63104Other Outside Printing/CopyingOperating Expenses100.00
386C50340Parking OperationsF532 - Silver Spring Parking61022Other Equipment Repair/MaintenanceOperating Expenses639381.00
387C50340Parking OperationsF532 - Silver Spring Parking62028Other Supplies & EquipmentOperating Expenses7700.00
388C50340Parking OperationsF532 - Silver Spring Parking60530Other Professional ServicesOperating Expenses28000.00
389C50340Parking OperationsF532 - Silver Spring Parking63016ImagingOperating Expenses4040.00
390C50340Parking OperationsF532 - Silver Spring Parking60123Credit Card Fees - TreasuryOperating Expenses60.00
391C50310Parking AdministrationF532 - Silver Spring Parking64012Non-Metropolitan Area TravelOperating Expenses1000.00
392C50310Parking AdministrationF532 - Silver Spring Parking65020Water & SewerOperating Expenses1800.00
393C50310Parking AdministrationF532 - Silver Spring Parking62010General Office SuppliesOperating Expenses7910.00
394C50310Parking AdministrationF532 - Silver Spring Parking69064GASB 45 Retirement Insurance CostsOperating Expenses-9900.00
395C50310Parking AdministrationF532 - Silver Spring Parking69999Other Miscellaneous Operating ExpensesOperating Expenses1.00
396C50312Parking SecurityF532 - Silver Spring Parking60484Electronic Montoring ServicesOperating Expenses130000.00
397C50310Parking AdministrationF532 - Silver Spring Parking64010Metropolitan Area TravelOperating Expenses1500.00
398C50310Parking AdministrationF532 - Silver Spring Parking64302Advertising - Contract SolicitationOperating Expenses1650.00
399C50312Parking SecurityF532 - Silver Spring Parking60084Security ServicesOperating Expenses820000.00
400C50312Parking SecurityF532 - Silver Spring Parking60530Other Professional ServicesOperating Expenses2130.00
401C50330Parking Financial ManagementF532 - Silver Spring Parking61932Other Rentals / LeasesOperating Expenses1056440.00
402C50330Parking Financial ManagementF532 - Silver Spring Parking60124Credit Card Service FeesOperating Expenses324860.00
403C50334Parking UtilitiesF532 - Silver Spring Parking65014ElectricityOperating Expenses1071628.00
404C50334Parking UtilitiesF532 - Silver Spring Parking65020Water & SewerOperating Expenses11261.00
405C50334Parking UtilitiesF532 - Silver Spring Parking65022Natural GasOperating Expenses9000.00
406C50333Parking Risk ManagementF532 - Silver Spring Parking63804Charges from Risk ManagementOperating Expenses10540.00
407C50311Parking PlanningF532 - Silver Spring Parking60158Consultant ServicesOperating Expenses80965.00
408C50311Parking PlanningF532 - Silver Spring Parking62842SignsOperating Expenses18110.00
409C50330Parking Financial ManagementF532 - Silver Spring Parking61926Building Or Space Rentals/LeasesOperating Expenses75000.00
410Operating Expenses Total8992222.00
411C50331Parking RevenueF532 - Silver Spring Parking68216Transfer To Mass Transit- Parking ViolationsTransfer to County Funds0.00
412C50331Parking RevenueF532 - Silver Spring Parking68220Transfer To Grants- Fund 12Transfer to County Funds0.00
413C50331Parking RevenueF532 - Silver Spring Parking68214Transfer To Economic Development FundTransfer to County Funds0.00
414C50331Parking RevenueF532 - Silver Spring Parking68102Transfer To General FundTransfer to County Funds-87192.00
415C50331Parking RevenueF532 - Silver Spring Parking68222Transfer To Grants- Fund 18Transfer to County Funds0.00
416C50331Parking RevenueF532 - Silver Spring Parking68200I/C Transfer To General FundTransfer to County Funds-472228.00
417C50331Parking RevenueF532 - Silver Spring Parking68503Transfer To Bethesda Parking Lot DistrictTransfer to County Funds0.00
418C50331Parking RevenueF532 - Silver Spring Parking68204Transfer To Silver Spring Urban DistrictTransfer to County Funds-2780710.00
419C50331Parking RevenueF532 - Silver Spring Parking68210Transfer To Consolidated Fire Tax DistrictTransfer to County Funds0.00
420C50331Parking RevenueF532 - Silver Spring Parking68212Transfer To Housing InitiativeTransfer to County Funds0.00
421Transfer to County Funds Total-3340130.00
422Silver Spring Parking Total8332567.00
423C50331Parking RevenueF534 - Montgomery Hills Parking68102Transfer To General FundTransfer to County Funds0.00
424C50331Parking RevenueF534 - Montgomery Hills Parking68200I/C Transfer To General FundTransfer to County Funds0.00
425C50331Parking RevenueF534 - Montgomery Hills Parking68216Transfer To Mass Transit- Parking ViolationsTransfer to County Funds0.00
426Transfer to County Funds Total0.00
427Montgomery Hills Parking Total0.00
428C50330Parking Financial ManagementF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs32036.00
429C50311Parking PlanningF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs1327.00
430C50311Parking PlanningF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs23772.00
431C50311Parking PlanningF535 - Wheaton Parking52002Group InsurancePersonnel Costs3589.00
432C50311Parking PlanningF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs345.00
433C50311Parking PlanningF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs1474.00
434C50311Parking PlanningF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs313.00
435C50330Parking Financial ManagementF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs944.00
436C50330Parking Financial ManagementF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
437C50330Parking Financial ManagementF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
438C50330Parking Financial ManagementF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
439C50330Parking Financial ManagementF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs465.00
440C50320Parking EngineeringF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs250.00
441C50333Parking Risk ManagementF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
442C50333Parking Risk ManagementF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
443C50333Parking Risk ManagementF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
444C50320Parking EngineeringF535 - Wheaton Parking52002Group InsurancePersonnel Costs3589.00
445C50320Parking EngineeringF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs2149.00
446C50320Parking EngineeringF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs36402.00
447C50320Parking EngineeringF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs8676.00
448C50320Parking EngineeringF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs391.00
449C50320Parking EngineeringF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs528.00
450C50334Parking UtilitiesF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
451C50334Parking UtilitiesF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
452C50334Parking UtilitiesF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
453C50330Parking Financial ManagementF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs0.00
454C50330Parking Financial ManagementF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs742.00
455C50330Parking Financial ManagementF535 - Wheaton Parking52002Group InsurancePersonnel Costs4653.00
456C50330Parking Financial ManagementF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs1986.00
457C50312Parking SecurityF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs136.00
458C50312Parking SecurityF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs580.00
459C50312Parking SecurityF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
460C50312Parking SecurityF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
461C50312Parking SecurityF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
462C50312Parking SecurityF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs748.00
463C50310Parking AdministrationF535 - Wheaton Parking50324OvertimePersonnel Costs2490.00
464C50310Parking AdministrationF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs0.00
465C50312Parking SecurityF535 - Wheaton Parking52002Group InsurancePersonnel Costs1329.00
466C50310Parking AdministrationF535 - Wheaton Parking50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs1663.00
467C50310Parking AdministrationF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs-224.00
468C50310Parking AdministrationF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs699.00
469C50310Parking AdministrationF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs-277.00
470C50312Parking SecurityF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs9356.00
471C50310Parking AdministrationF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs897.00
472C50310Parking AdministrationF535 - Wheaton Parking52002Group InsurancePersonnel Costs6381.00
473C50310Parking AdministrationF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs2881.00
474C50310Parking AdministrationF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs48176.00
475C50310Parking AdministrationF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs49.00
476C50310Parking AdministrationF535 - Wheaton Parking50420Lapse (Planning)Personnel Costs-1848.00
477C50310Parking AdministrationF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs2552.00
478C50340Parking OperationsF535 - Wheaton Parking52002Group InsurancePersonnel Costs9837.00
479C50340Parking OperationsF535 - Wheaton Parking50404Salary Charges From OthersPersonnel Costs9180.00
480C50340Parking OperationsF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs868.00
481C50340Parking OperationsF535 - Wheaton Parking52008Group Insurance- Charges From OthersPersonnel Costs1377.00
482C50340Parking OperationsF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
483C50340Parking OperationsF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs59895.00
484C50340Parking OperationsF535 - Wheaton Parking53010Retirement- Charges from OthersPersonnel Costs1111.00
485C50340Parking OperationsF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs3642.00
486C50340Parking OperationsF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs10679.00
487C50340Parking OperationsF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs667.00
488C50321Parking Facility MaintenanceF535 - Wheaton Parking52002Group InsurancePersonnel Costs14888.00
489C50321Parking Facility MaintenanceF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs647.00
490C50340Parking OperationsF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1082.00
491C50340Parking OperationsF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
492C50340Parking OperationsF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
493C50340Parking OperationsF535 - Wheaton Parking51012Social Security- Charges from OthersPersonnel Costs702.00
494C50321Parking Facility MaintenanceF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
495C50321Parking Facility MaintenanceF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs1081.00
496C50321Parking Facility MaintenanceF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
497C50321Parking Facility MaintenanceF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs6660.00
498C50321Parking Facility MaintenanceF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs74522.00
499C50321Parking Facility MaintenanceF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
500C50321Parking Facility MaintenanceF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs4620.00
501C50321Parking Facility MaintenanceF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs3398.00
502Personnel Costs Total404075.00
503C50321Parking Facility MaintenanceF535 - Wheaton Parking61022Other Equipment Repair/MaintenanceOperating Expenses12000.00
504C50321Parking Facility MaintenanceF535 - Wheaton Parking60404Trash Hauling / Removal AgreementsOperating Expenses8500.00
505C50321Parking Facility MaintenanceF535 - Wheaton Parking60212Parking Lot MaintenanceOperating Expenses20000.00
506C50321Parking Facility MaintenanceF535 - Wheaton Parking62606ShoesOperating Expenses294.00
507C50321Parking Facility MaintenanceF535 - Wheaton Parking62840SandOperating Expenses800.00
508C50321Parking Facility MaintenanceF535 - Wheaton Parking60390Snow Removal Parking GaragesOperating Expenses1922.00
509C50321Parking Facility MaintenanceF535 - Wheaton Parking63100Outside Printing / CopyingOperating Expenses70.00
510C50321Parking Facility MaintenanceF535 - Wheaton Parking60340Maintenance - Parking LotsOperating Expenses10000.00
511C50321Parking Facility MaintenanceF535 - Wheaton Parking60332Maintenance - PlumbingOperating Expenses22000.00
512C50321Parking Facility MaintenanceF535 - Wheaton Parking62600UniformsOperating Expenses246.00
513C50321Parking Facility MaintenanceF535 - Wheaton Parking60316Maintenance - GroundsOperating Expenses8000.00
514C50321Parking Facility MaintenanceF535 - Wheaton Parking60168Temporary Office ClericalOperating Expenses3150.00
515C50321Parking Facility MaintenanceF535 - Wheaton Parking62826Keys And LocksOperating Expenses3000.00
516C50321Parking Facility MaintenanceF535 - Wheaton Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses60.00
517C50321Parking Facility MaintenanceF535 - Wheaton Parking62830Painting Supplies And MaterialsOperating Expenses890.00
518C50321Parking Facility MaintenanceF535 - Wheaton Parking60330Maintenance - Pest ControlOperating Expenses5000.00
519C50321Parking Facility MaintenanceF535 - Wheaton Parking63604Cellular Phone Line ChargesOperating Expenses598.00
520C50321Parking Facility MaintenanceF535 - Wheaton Parking64302Advertising - Contract SolicitationOperating Expenses1140.00
521C50321Parking Facility MaintenanceF535 - Wheaton Parking62834Plumbing Fixtures & SuppliesOperating Expenses1000.00
522C50321Parking Facility MaintenanceF535 - Wheaton Parking63500Assigned Motor Pool VehiclesOperating Expenses16590.00
523C50321Parking Facility MaintenanceF535 - Wheaton Parking63508Motor Pool - EZPASS ChargesOperating Expenses49.00
524C50321Parking Facility MaintenanceF535 - Wheaton Parking62952Other Supplies And MaterialsOperating Expenses11000.00
525C50321Parking Facility MaintenanceF535 - Wheaton Parking60388Snow Removal Parking LotsOperating Expenses9999.00
526C50321Parking Facility MaintenanceF535 - Wheaton Parking60408Window Cleaning ServicesOperating Expenses1100.00
527C50321Parking Facility MaintenanceF535 - Wheaton Parking60442Elevator Addition Work (Other Than Maintenance)Operating Expenses4000.00
528C50321Parking Facility MaintenanceF535 - Wheaton Parking62110First Aid KitsOperating Expenses90.00
529C50321Parking Facility MaintenanceF535 - Wheaton Parking60400Maintenance - ElevatorsOperating Expenses5190.00
530C50321Parking Facility MaintenanceF535 - Wheaton Parking60420Hazardous Waste HandlingOperating Expenses3900.00
531C50340Parking OperationsF535 - Wheaton Parking63206Inter-Office MailOperating Expenses100.00
532C50340Parking OperationsF535 - Wheaton Parking60212Parking Lot MaintenanceOperating Expenses35000.00
533C50340Parking OperationsF535 - Wheaton Parking64010Metropolitan Area TravelOperating Expenses50.00
534C50321Parking Facility MaintenanceF535 - Wheaton Parking60516Other Parking Facilities Cleaning ServicesOperating Expenses3000.00
535C50321Parking Facility MaintenanceF535 - Wheaton Parking60532Other Non-Professional ServicesOperating Expenses8500.00
536C50321Parking Facility MaintenanceF535 - Wheaton Parking60302Maintenance - Building StructureOperating Expenses74258.00
537C50340Parking OperationsF535 - Wheaton Parking61022Other Equipment Repair/MaintenanceOperating Expenses99904.00
538C50321Parking Facility MaintenanceF535 - Wheaton Parking60520Degreasing Service Parking GaragesOperating Expenses4000.00
539C50321Parking Facility MaintenanceF535 - Wheaton Parking60392Maintenance Agreement - Snow RemovalOperating Expenses10045.00
540C50321Parking Facility MaintenanceF535 - Wheaton Parking60322Maintenance - LocksmithOperating Expenses1500.00
541C50321Parking Facility MaintenanceF535 - Wheaton Parking62838SaltOperating Expenses400.00
542C50321Parking Facility MaintenanceF535 - Wheaton Parking60522Parking Garage Washdown ServicesOperating Expenses5000.00
543C50321Parking Facility MaintenanceF535 - Wheaton Parking62946Other Supplies And MaterialsOperating Expenses1195.00
544C50321Parking Facility MaintenanceF535 - Wheaton Parking60524Sand Removal Parking FacilityOperating Expenses1100.00
545C50321Parking Facility MaintenanceF535 - Wheaton Parking61924Other Equipment RentalsOperating Expenses1078.00
546C50321Parking Facility MaintenanceF535 - Wheaton Parking60310Maintenance - CarpentryOperating Expenses10000.00
547C50321Parking Facility MaintenanceF535 - Wheaton Parking60320Maintenance - JanitorialOperating Expenses74800.00
548C50321Parking Facility MaintenanceF535 - Wheaton Parking62804BatteriesOperating Expenses500.00
549C50321Parking Facility MaintenanceF535 - Wheaton Parking61922Water Cooler RentalsOperating Expenses84.00
550C50321Parking Facility MaintenanceF535 - Wheaton Parking61926Building Or Space Rentals/LeasesOperating Expenses3800.00
551C50321Parking Facility MaintenanceF535 - Wheaton Parking62818Electrical Fixtures & SuppliesOperating Expenses56000.00
552C50321Parking Facility MaintenanceF535 - Wheaton Parking60318Maintenance - HVACOperating Expenses7000.00
553C50321Parking Facility MaintenanceF535 - Wheaton Parking60324Maintenance - MasonryOperating Expenses5000.00
554C50321Parking Facility MaintenanceF535 - Wheaton Parking62010General Office SuppliesOperating Expenses230.00
555C50321Parking Facility MaintenanceF535 - Wheaton Parking60158Consultant ServicesOperating Expenses1000.00
556C50340Parking OperationsF535 - Wheaton Parking63800Operating Expenses - Charges from OthersOperating Expenses11085.00
557C50340Parking OperationsF535 - Wheaton Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses390.00
558C50340Parking OperationsF535 - Wheaton Parking60168Temporary Office ClericalOperating Expenses350.00
559C50340Parking OperationsF535 - Wheaton Parking69999Other Miscellaneous Operating ExpensesOperating Expenses4700.00
560C50340Parking OperationsF535 - Wheaton Parking60532Other Non-Professional ServicesOperating Expenses15000.00
561C50321Parking Facility MaintenanceF535 - Wheaton Parking60406Fire Extinguisher ServiceOperating Expenses60.00
562C50340Parking OperationsF535 - Wheaton Parking60470Parking EnforcementOperating Expenses112856.00
563C50340Parking OperationsF535 - Wheaton Parking63806Charges from Solid Waste Services - System BenefitsOperating Expenses13042.00
564C50340Parking OperationsF535 - Wheaton Parking61904CopiersOperating Expenses35.00
565C50321Parking Facility MaintenanceF535 - Wheaton Parking60518Parking Facility SweepingOperating Expenses4000.00
566C50321Parking Facility MaintenanceF535 - Wheaton Parking60300Maintenance - AlarmsOperating Expenses2000.00
567C50321Parking Facility MaintenanceF535 - Wheaton Parking60514Parking Facility Repairs for VandalismOperating Expenses2000.00
568C50321Parking Facility MaintenanceF535 - Wheaton Parking60328Maintenance - PaintingOperating Expenses25000.00
569C50321Parking Facility MaintenanceF535 - Wheaton Parking60304Maintenance - ElectricalOperating Expenses68525.00
570C50321Parking Facility MaintenanceF535 - Wheaton Parking62816Cleaning SuppliesOperating Expenses10000.00
571C50321Parking Facility MaintenanceF535 - Wheaton Parking62842SignsOperating Expenses2000.00
572C50340Parking OperationsF535 - Wheaton Parking63100Outside Printing / CopyingOperating Expenses200.00
573C50340Parking OperationsF535 - Wheaton Parking62804BatteriesOperating Expenses190.00
574C50340Parking OperationsF535 - Wheaton Parking63022Other Central Duplicating Services - PrintingOperating Expenses295.00
575C50340Parking OperationsF535 - Wheaton Parking62600UniformsOperating Expenses200.00
576C50340Parking OperationsF535 - Wheaton Parking60478Ticket CollectionOperating Expenses20000.00
577C50340Parking OperationsF535 - Wheaton Parking69064GASB 45 Retirement Insurance CostsOperating Expenses13390.00
578C50340Parking OperationsF535 - Wheaton Parking60480Cashier ServiceOperating Expenses10990.00
579C50340Parking OperationsF535 - Wheaton Parking63202Central Duplicating - Postage - IndividualOperating Expenses280.00
580C50340Parking OperationsF535 - Wheaton Parking63604Cellular Phone Line ChargesOperating Expenses1320.00
581C50340Parking OperationsF535 - Wheaton Parking60476Meter Revenue MaintenanceOperating Expenses2160.00
582C50340Parking OperationsF535 - Wheaton Parking63634Other Communication ServicesOperating Expenses2530.00
583C50340Parking OperationsF535 - Wheaton Parking63016ImagingOperating Expenses550.00
584C50340Parking OperationsF535 - Wheaton Parking63104Other Outside Printing/CopyingOperating Expenses200.00
585C50340Parking OperationsF535 - Wheaton Parking60122Discover- Service FeesOperating Expenses0.00
586C50340Parking OperationsF535 - Wheaton Parking60474Meter Revenue CollectionOperating Expenses45000.00
587C50310Parking AdministrationF535 - Wheaton Parking64012Non-Metropolitan Area TravelOperating Expenses700.00
588C50310Parking AdministrationF535 - Wheaton Parking69064GASB 45 Retirement Insurance CostsOperating Expenses-1490.00
589C50310Parking AdministrationF535 - Wheaton Parking62010General Office SuppliesOperating Expenses1272.00
590C50310Parking AdministrationF535 - Wheaton Parking69999Other Miscellaneous Operating ExpensesOperating Expenses30.00
591C50310Parking AdministrationF535 - Wheaton Parking64010Metropolitan Area TravelOperating Expenses100.00
592C50312Parking SecurityF535 - Wheaton Parking60084Security ServicesOperating Expenses160000.00
593C50312Parking SecurityF535 - Wheaton Parking60484Electronic Montoring ServicesOperating Expenses7000.00
594C50312Parking SecurityF535 - Wheaton Parking60530Other Professional ServicesOperating Expenses0.00
595C50330Parking Financial ManagementF535 - Wheaton Parking60124Credit Card Service FeesOperating Expenses8000.00
596C50334Parking UtilitiesF535 - Wheaton Parking65014ElectricityOperating Expenses86049.00
597C50334Parking UtilitiesF535 - Wheaton Parking65020Water & SewerOperating Expenses680.00
598C50333Parking Risk ManagementF535 - Wheaton Parking63804Charges from Risk ManagementOperating Expenses1287.00
599C50311Parking PlanningF535 - Wheaton Parking60158Consultant ServicesOperating Expenses10000.00
600C50311Parking PlanningF535 - Wheaton Parking62842SignsOperating Expenses1150.00
601Operating Expenses Total1197258.00
602C50331Parking RevenueF535 - Wheaton Parking68216Transfer To Mass Transit- Parking ViolationsTransfer to County Funds0.00
603C50331Parking RevenueF535 - Wheaton Parking68501Transfer To Silver Spring Parking Lot DistrictTransfer to County Funds0.00
604C50331Parking RevenueF535 - Wheaton Parking68206Transfer To Wheaton Urban DistrictTransfer to County Funds-36537.00
605C50331Parking RevenueF535 - Wheaton Parking68200I/C Transfer To General FundTransfer to County Funds-70547.00
606C50331Parking RevenueF535 - Wheaton Parking68102Transfer To General FundTransfer to County Funds-4064.00
607Transfer to County Funds Total-111148.00
608Wheaton Parking Total1490185.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50331Parking RevenueF530 - Bethesda Parking44561Master Meter (Short Term)Charges for Services15555081.00
2C50331Parking RevenueF530 - Bethesda Parking45010Parking Citation FinesFines and Forfeitures3250000.00
3C50331Parking RevenueF530 - Bethesda Parking47999Sundry / Misc RevenueMiscellaneous Revenues284120.00
4C50331Parking RevenueF530 - Bethesda Parking47200Property RentalsMiscellaneous Revenues75000.00
5Miscellaneous Revenues Total359120.00
6C50331Parking RevenueF530 - Bethesda Parking46100Interest Income - Pooled InvestmentInvestment Income173490.00
7Bethesda Parking Total19337691.00
8C50331Parking RevenueF532 - Silver Spring Parking44561Master Meter (Short Term)Charges for Services10663333.00
9C50331Parking RevenueF532 - Silver Spring Parking45010Parking Citation FinesFines and Forfeitures1897689.00
10C50331Parking RevenueF532 - Silver Spring Parking47452Sale of LandMiscellaneous Revenues0.00
11C50331Parking RevenueF532 - Silver Spring Parking46100Interest Income - Pooled InvestmentInvestment Income282980.00
12Silver Spring Parking Total12844002.00
13C50331Parking RevenueF534 - Montgomery Hills Parking44561Master Meter (Short Term)Charges for Services0.00
14C50331Parking RevenueF534 - Montgomery Hills Parking45010Parking Citation FinesFines and Forfeitures0.00
15C50331Parking RevenueF534 - Montgomery Hills Parking46100Interest Income - Pooled InvestmentInvestment Income0.00
16Montgomery Hills Parking Total0.00
17C50331Parking RevenueF535 - Wheaton Parking44561Master Meter (Short Term)Charges for Services725000.00
18C50331Parking RevenueF535 - Wheaton Parking45010Parking Citation FinesFines and Forfeitures476000.00
19C50331Parking RevenueF535 - Wheaton Parking46100Interest Income - Pooled InvestmentInvestment Income13980.00
20Wheaton Parking Total1214980.00