Montgomery County Maryland Operating Budget

Budget Year / Version:

Expenditures by Fund

Revenues by Fund

Expenditure Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C50334	Parking Utilities	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
2	C50334	Parking Utilities	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
3	C50334	Parking Utilities	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
4	C50330	Parking Financial Management	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	208865.00
5	C50330	Parking Financial Management	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	12950.00
6	C50330	Parking Financial Management	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	32568.00
7	C50330	Parking Financial Management	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
8	C50330	Parking Financial Management	F530 - Bethesda Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
9	C50330	Parking Financial Management	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	3029.00
10	C50330	Parking Financial Management	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	6082.00
11	C50330	Parking Financial Management	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4772.00
12	C50330	Parking Financial Management	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
13	C50330	Parking Financial Management	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
14	C50340	Parking Operations	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
15	C50340	Parking Operations	F530 - Bethesda Parking	53010	Retirement- Charges from Others	Personnel Costs	2918.00
16	C50340	Parking Operations	F530 - Bethesda Parking	51012	Social Security- Charges from Others	Personnel Costs	1845.00
17	C50340	Parking Operations	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	5103.00
18	C50340	Parking Operations	F530 - Bethesda Parking	52008	Group Insurance- Charges From Others	Personnel Costs	3618.00
19	C50340	Parking Operations	F530 - Bethesda Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	72770.00
20	C50340	Parking Operations	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
21	C50340	Parking Operations	F530 - Bethesda Parking	50404	Salary Charges From Others	Personnel Costs	24119.00
22	C50340	Parking Operations	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	5867.00
23	C50340	Parking Operations	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	69123.00
24	C50340	Parking Operations	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	24593.00
25	C50340	Parking Operations	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
26	C50340	Parking Operations	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	404659.00
27	C50340	Parking Operations	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	6977.00
28	C50310	Parking Administration	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	19088.00
29	C50310	Parking Administration	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-1982.00
30	C50310	Parking Administration	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	351.00
31	C50312	Parking Security	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
32	C50312	Parking Security	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
33	C50312	Parking Security	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	610.00
34	C50312	Parking Security	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	42100.00
35	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
36	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	21122.00
37	C50312	Parking Security	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	5982.00
38	C50312	Parking Security	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	2610.00
39	C50312	Parking Security	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
40	C50312	Parking Security	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	3368.00
41	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	30446.00
42	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	4940.00
43	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
44	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	68060.00
45	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	340674.00
46	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	2959.00
47	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
48	C50311	Parking Planning	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	155309.00
49	C50311	Parking Planning	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
50	C50311	Parking Planning	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	8320.00
51	C50311	Parking Planning	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	9629.00
52	C50311	Parking Planning	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1879.00
53	C50311	Parking Planning	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
54	C50311	Parking Planning	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
55	C50311	Parking Planning	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	2252.00
56	C50311	Parking Planning	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	23927.00
57	C50310	Parking Administration	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	15055.00
58	C50310	Parking Administration	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	321817.00
59	C50310	Parking Administration	F530 - Bethesda Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	11111.00
60	C50310	Parking Administration	F530 - Bethesda Parking	50420	Lapse (Planning)	Personnel Costs	-13210.00
61	C50310	Parking Administration	F530 - Bethesda Parking	50324	Overtime	Personnel Costs	17800.00
62	C50310	Parking Administration	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	41740.00
63	C50310	Parking Administration	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	7363.00
64	C50310	Parking Administration	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-1598.00
65	C50310	Parking Administration	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	4666.00
66	C50333	Parking Risk Management	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
67	C50333	Parking Risk Management	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
68	C50333	Parking Risk Management	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
69	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	15532.00
70	C50320	Parking Engineering	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	26453.00
71	C50320	Parking Engineering	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	15375.00
72	C50320	Parking Engineering	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	252450.00
73	C50320	Parking Engineering	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	5272.00
74	C50320	Parking Engineering	F530 - Bethesda Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	43954.00
75	C50320	Parking Engineering	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	3369.00
76	C50320	Parking Engineering	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	3661.00
77						Personnel Costs Total	2402312.00
78	C50320	Parking Engineering	F530 - Bethesda Parking	64300	Advertising - Jobs	Operating Expenses	500.00
79	C50320	Parking Engineering	F530 - Bethesda Parking	69064	GASB 45 Retirement Insurance Costs	Operating Expenses	13891.00
80	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62804	Batteries	Operating Expenses	1000.00
81	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60532	Other Non-Professional Services	Operating Expenses	29355.00
82	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60302	Maintenance - Building Structure	Operating Expenses	50000.00
83	C50333	Parking Risk Management	F530 - Bethesda Parking	63804	Charges from Risk Management	Operating Expenses	13663.00
84	C50333	Parking Risk Management	F530 - Bethesda Parking	61926	Building Or Space Rentals/Leases	Operating Expenses	51703.00
85	C50310	Parking Administration	F530 - Bethesda Parking	64300	Advertising - Jobs	Operating Expenses	1100.00
86	C50310	Parking Administration	F530 - Bethesda Parking	62010	General Office Supplies	Operating Expenses	13615.00
87	C50310	Parking Administration	F530 - Bethesda Parking	64302	Advertising - Contract Solicitation	Operating Expenses	2260.00
88	C50340	Parking Operations	F530 - Bethesda Parking	62010	General Office Supplies	Operating Expenses	2159.00
89	C50340	Parking Operations	F530 - Bethesda Parking	60478	Ticket Collection	Operating Expenses	468085.00
90	C50310	Parking Administration	F530 - Bethesda Parking	69064	GASB 45 Retirement Insurance Costs	Operating Expenses	28539.00
91	C50311	Parking Planning	F530 - Bethesda Parking	60158	Consultant Services	Operating Expenses	102500.00
92	C50311	Parking Planning	F530 - Bethesda Parking	62842	Signs	Operating Expenses	9960.00
93	C50311	Parking Planning	F530 - Bethesda Parking	69064	GASB 45 Retirement Insurance Costs	Operating Expenses	11891.00
94	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60168	Temporary Office Clerical	Operating Expenses	14963.00
95	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62818	Electrical Fixtures & Supplies	Operating Expenses	50000.00
96	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60320	Maintenance - Janitorial	Operating Expenses	324000.00
97	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63100	Outside Printing / Copying	Operating Expenses	250.00
98	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60406	Fire Extinguisher Service	Operating Expenses	500.00
99	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62826	Keys And Locks	Operating Expenses	10000.00
100	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60318	Maintenance - HVAC	Operating Expenses	45500.00
101	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60300	Maintenance - Alarms	Operating Expenses	20000.00
102	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62918	Oxygen/Acetylene	Operating Expenses	340.00
103	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60512	Cleaning Structural Steel-Garages	Operating Expenses	25000.00
104	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60310	Maintenance - Carpentry	Operating Expenses	40000.00
105	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62606	Shoes	Operating Expenses	741.00
106	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60332	Maintenance - Plumbing	Operating Expenses	60000.00
107	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60340	Maintenance - Parking Lots	Operating Expenses	20000.00
108	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60400	Maintenance - Elevators	Operating Expenses	123000.00
109	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60420	Hazardous Waste Handling	Operating Expenses	62320.00
110	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60304	Maintenance - Electrical	Operating Expenses	236000.00
111	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62840	Sand	Operating Expenses	3700.00
112	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60390	Snow Removal Parking Garages	Operating Expenses	39000.00
113	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	61916	Tool Rentals	Operating Expenses	1000.00
114	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60158	Consultant Services	Operating Expenses	4000.00
115	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62842	Signs	Operating Expenses	5000.00
116	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	61922	Water Cooler Rentals	Operating Expenses	396.00
117	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	61926	Building Or Space Rentals/Leases	Operating Expenses	50000.00
118	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	69064	GASB 45 Retirement Insurance Costs	Operating Expenses	27366.00
119	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60328	Maintenance - Painting	Operating Expenses	22827.00
120	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62952	Other Supplies And Materials	Operating Expenses	26430.00
121	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62858	Lumber/Building Supplies	Operating Expenses	2250.00
122	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62816	Cleaning Supplies	Operating Expenses	8000.00
123	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62830	Painting Supplies And Materials	Operating Expenses	4150.00
124	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60388	Snow Removal Parking Lots	Operating Expenses	26500.00
125	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60408	Window Cleaning Services	Operating Expenses	9060.00
126	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62110	First Aid Kits	Operating Expenses	552.00
127	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60442	Elevator Addition Work (Other Than Maintenance)	Operating Expenses	30000.00
128	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	65020	Water & Sewer	Operating Expenses	1725.00
129	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60392	Maintenance Agreement - Snow Removal	Operating Expenses	46000.00
130	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60322	Maintenance - Locksmith	Operating Expenses	5000.00
131	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	300.00
132	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62912	Generator	Operating Expenses	13200.00
133	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62834	Plumbing Fixtures & Supplies	Operating Expenses	3000.00
134	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62862	Concrete	Operating Expenses	1720.00
135	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60514	Parking Facility Repairs for Vandalism	Operating Expenses	4500.00
136	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60518	Parking Facility Sweeping	Operating Expenses	39000.00
137	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63604	Cellular Phone Line Charges	Operating Expenses	3360.00
138	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60330	Maintenance - Pest Control	Operating Expenses	9000.00
139	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62010	General Office Supplies	Operating Expenses	1100.00
140	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60324	Maintenance - Masonry	Operating Expenses	15500.00
141	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	61924	Other Equipment Rentals	Operating Expenses	6250.00
142	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	130981.00
143	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60516	Other Parking Facilities Cleaning Services	Operating Expenses	7000.00
144	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60520	Degreasing Service Parking Garages	Operating Expenses	40000.00
145	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62838	Salt	Operating Expenses	2000.00
146	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60422	Recycling	Operating Expenses	1740.00
147	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60524	Sand Removal Parking Facility	Operating Expenses	4500.00
148	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62946	Other Supplies And Materials	Operating Expenses	7950.00
149	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60522	Parking Garage Washdown Services	Operating Expenses	45000.00
150	C50312	Parking Security	F530 - Bethesda Parking	69064	GASB 45 Retirement Insurance Costs	Operating Expenses	2385.00
151	C50312	Parking Security	F530 - Bethesda Parking	60484	Electronic Montoring Services	Operating Expenses	15000.00
152	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63508	Motor Pool - EZPASS Charges	Operating Expenses	233.00
153	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60316	Maintenance - Grounds	Operating Expenses	52000.00
154	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	2862.00
155	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62600	Uniforms	Operating Expenses	2500.00
156	C50312	Parking Security	F530 - Bethesda Parking	60084	Security Services	Operating Expenses	666615.00
157	C50312	Parking Security	F530 - Bethesda Parking	60530	Other Professional Services	Operating Expenses	4130.00
158	C50310	Parking Administration	F530 - Bethesda Parking	62018	Computer Equipment - Non Capitalized	Operating Expenses	4835.00
159	C50310	Parking Administration	F530 - Bethesda Parking	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
160	C50310	Parking Administration	F530 - Bethesda Parking	64010	Metropolitan Area Travel	Operating Expenses	1500.00
161	C50340	Parking Operations	F530 - Bethesda Parking	63022	Other Central Duplicating Services - Printing	Operating Expenses	3373.00
162	C50340	Parking Operations	F530 - Bethesda Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	386972.00
163	C50340	Parking Operations	F530 - Bethesda Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	15001.00
164	C50340	Parking Operations	F530 - Bethesda Parking	60168	Temporary Office Clerical	Operating Expenses	43000.00
165	C50340	Parking Operations	F530 - Bethesda Parking	60530	Other Professional Services	Operating Expenses	168540.00
166	C50340	Parking Operations	F530 - Bethesda Parking	60474	Meter Revenue Collection	Operating Expenses	263871.00
167	C50340	Parking Operations	F530 - Bethesda Parking	69064	GASB 45 Retirement Insurance Costs	Operating Expenses	28998.00
168	C50340	Parking Operations	F530 - Bethesda Parking	60480	Cashier Service	Operating Expenses	98055.00
169	C50340	Parking Operations	F530 - Bethesda Parking	61922	Water Cooler Rentals	Operating Expenses	242.00
170	C50340	Parking Operations	F530 - Bethesda Parking	63104	Other Outside Printing/Copying	Operating Expenses	1420.00
171	C50340	Parking Operations	F530 - Bethesda Parking	62028	Other Supplies & Equipment	Operating Expenses	7010.00
172	C50340	Parking Operations	F530 - Bethesda Parking	63016	Imaging	Operating Expenses	2000.00
173	C50340	Parking Operations	F530 - Bethesda Parking	62600	Uniforms	Operating Expenses	1120.00
174	C50340	Parking Operations	F530 - Bethesda Parking	63100	Outside Printing / Copying	Operating Expenses	6099.00
175	C50340	Parking Operations	F530 - Bethesda Parking	61932	Other Rentals / Leases	Operating Expenses	158070.00
176	C50340	Parking Operations	F530 - Bethesda Parking	63806	Charges from Solid Waste Services - System Benefits	Operating Expenses	69558.00
177	C50340	Parking Operations	F530 - Bethesda Parking	60470	Parking Enforcement	Operating Expenses	802108.00
178	C50340	Parking Operations	F530 - Bethesda Parking	60124	Credit Card Service Fees	Operating Expenses	0.00
179	C50340	Parking Operations	F530 - Bethesda Parking	60532	Other Non-Professional Services	Operating Expenses	3175.00
180	C50340	Parking Operations	F530 - Bethesda Parking	63634	Other Communication Services	Operating Expenses	2000.00
181	C50340	Parking Operations	F530 - Bethesda Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	11130.00
182	C50340	Parking Operations	F530 - Bethesda Parking	60472	Cashier/Garage Management	Operating Expenses	1125831.00
183	C50340	Parking Operations	F530 - Bethesda Parking	60476	Meter Revenue Maintenance	Operating Expenses	31571.00
184	C50340	Parking Operations	F530 - Bethesda Parking	62804	Batteries	Operating Expenses	10980.00
185	C50340	Parking Operations	F530 - Bethesda Parking	63800	Operating Expenses - Charges from Others	Operating Expenses	0.00
186	C50330	Parking Financial Management	F530 - Bethesda Parking	60124	Credit Card Service Fees	Operating Expenses	261013.00
187	C50330	Parking Financial Management	F530 - Bethesda Parking	69064	GASB 45 Retirement Insurance Costs	Operating Expenses	21542.00
188	C50330	Parking Financial Management	F530 - Bethesda Parking	60530	Other Professional Services	Operating Expenses	19881.00
189	C50332	Parking Debt Service	F530 - Bethesda Parking	80104	Revenue Bond Principal Payment	Operating Expenses	3441000.00
190	C50332	Parking Debt Service	F530 - Bethesda Parking	80204	Revenue Bond Interest Payment	Operating Expenses	1212194.00
191	C50340	Parking Operations	F530 - Bethesda Parking	62896	Parking Meters	Operating Expenses	1100.00
192	C50340	Parking Operations	F530 - Bethesda Parking	63206	Inter-Office Mail	Operating Expenses	780.00
193	C50340	Parking Operations	F530 - Bethesda Parking	63020	Office Machines/Copier Leases	Operating Expenses	9290.00
194	C50340	Parking Operations	F530 - Bethesda Parking	61904	Copiers	Operating Expenses	0.00
195	C50340	Parking Operations	F530 - Bethesda Parking	63202	Central Duplicating - Postage - Individual	Operating Expenses	4090.00
196	C50340	Parking Operations	F530 - Bethesda Parking	63604	Cellular Phone Line Charges	Operating Expenses	0.00
197	C50334	Parking Utilities	F530 - Bethesda Parking	65014	Electricity	Operating Expenses	1173818.00
198	C50334	Parking Utilities	F530 - Bethesda Parking	65020	Water & Sewer	Operating Expenses	5960.00
199						Operating Expenses Total	12625744.00
200	C50331	Parking Revenue	F530 - Bethesda Parking	68506	Transfer To Parking Lot Districts - CIP	Transfer to County Funds	0.00
201	C50331	Parking Revenue	F530 - Bethesda Parking	68102	Transfer To General Fund	Transfer to County Funds	-12799.00
202	C50331	Parking Revenue	F530 - Bethesda Parking	68505	Transfer To Wheaton Parking Lot District	Transfer to County Funds	-400000.00
203	C50331	Parking Revenue	F530 - Bethesda Parking	68202	Transfer To Bethesda Urban District	Transfer to County Funds	-1532530.00
204	C50331	Parking Revenue	F530 - Bethesda Parking	68200	I/C Transfer To General Fund	Transfer to County Funds	-414329.00
205	C50331	Parking Revenue	F530 - Bethesda Parking	68216	Transfer To Mass Transit- Parking Violations	Transfer to County Funds	0.00
206	C50331	Parking Revenue	F530 - Bethesda Parking	68501	Transfer To Silver Spring Parking Lot District	Transfer to County Funds	0.00
207						Transfer to County Funds Total	-2359658.00
208						Bethesda Parking Total	12668398.00
209	C50320	Parking Engineering	F532 - Silver Spring Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	38263.00
210	C50320	Parking Engineering	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	4100.00
211	C50320	Parking Engineering	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	12719.00
212	C50320	Parking Engineering	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	21801.00
213	C50320	Parking Engineering	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	209667.00
214	C50320	Parking Engineering	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	3040.00
215	C50320	Parking Engineering	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	2621.00
216	C50333	Parking Risk Management	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
217	C50333	Parking Risk Management	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
218	C50333	Parking Risk Management	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
219	C50310	Parking Administration	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	260075.00
220	C50310	Parking Administration	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	14635.00
221	C50311	Parking Planning	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	9764.00
222	C50311	Parking Planning	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	8440.00
223	C50312	Parking Security	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	2610.00
224	C50311	Parking Planning	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	157489.00
225	C50311	Parking Planning	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1835.00
226	C50310	Parking Administration	F532 - Silver Spring Parking	50324	Overtime	Personnel Costs	11120.00
227	C50311	Parking Planning	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	2284.00
228	C50311	Parking Planning	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	24326.00
229	C50310	Parking Administration	F532 - Silver Spring Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
230	C50310	Parking Administration	F532 - Silver Spring Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	11636.00
231	C50310	Parking Administration	F532 - Silver Spring Parking	50420	Lapse (Planning)	Personnel Costs	-8252.00
232	C50310	Parking Administration	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	16125.00
233	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	7.00
234	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	22327.00
235	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	489719.00
236	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	97836.00
237	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	43766.00
238	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	7101.00
239	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4254.00
240	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-32.00
241	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	50420	Lapse (Planning)	Personnel Costs	-267.00
242	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	30363.00
243	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	50324	Overtime	Personnel Costs	360.00
244	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-40.00
245	C50334	Parking Utilities	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
246	C50334	Parking Utilities	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
247	C50334	Parking Utilities	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
248	C50330	Parking Financial Management	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	15366.00
249	C50330	Parking Financial Management	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	260769.00
250	C50330	Parking Financial Management	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	8125.00
251	C50330	Parking Financial Management	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	5637.00
252	C50330	Parking Financial Management	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
253	C50330	Parking Financial Management	F532 - Silver Spring Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
254	C50330	Parking Financial Management	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	35625.00
255	C50330	Parking Financial Management	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	3781.00
256	C50330	Parking Financial Management	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
257	C50330	Parking Financial Management	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
258	C50340	Parking Operations	F532 - Silver Spring Parking	50404	Salary Charges From Others	Personnel Costs	27310.00
259	C50340	Parking Operations	F532 - Silver Spring Parking	52008	Group Insurance- Charges From Others	Personnel Costs	4096.00
260	C50340	Parking Operations	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
261	C50340	Parking Operations	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	5036.00
262	C50340	Parking Operations	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	384580.00
263	C50340	Parking Operations	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	23488.00
264	C50340	Parking Operations	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
265	C50340	Parking Operations	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	5576.00
266	C50340	Parking Operations	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
267	C50340	Parking Operations	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	62345.00
268	C50340	Parking Operations	F532 - Silver Spring Parking	51012	Social Security- Charges from Others	Personnel Costs	2089.00
269	C50340	Parking Operations	F532 - Silver Spring Parking	53010	Retirement- Charges from Others	Personnel Costs	3304.00
270	C50340	Parking Operations	F532 - Silver Spring Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	66220.00
271	C50340	Parking Operations	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	6921.00
272	C50310	Parking Administration	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	37221.00
273	C50310	Parking Administration	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	219.00
274	C50310	Parking Administration	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-998.00
275	C50310	Parking Administration	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	3771.00
276	C50310	Parking Administration	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4250.00
277	C50310	Parking Administration	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-1238.00
278	C50312	Parking Security	F532 - Silver Spring Parking	52008	Group Insurance- Charges From Others	Personnel Costs	18393.00
279	C50312	Parking Security	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
280	C50312	Parking Security	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	42100.00
281	C50312	Parking Security	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	5982.00
282	C50312	Parking Security	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
283	C50312	Parking Security	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	610.00
284	C50312	Parking Security	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
285	C50312	Parking Security	F532 - Silver Spring Parking	51012	Social Security- Charges from Others	Personnel Costs	9380.00
286	C50312	Parking Security	F532 - Silver Spring Parking	53010	Retirement- Charges from Others	Personnel Costs	14837.00
287	C50312	Parking Security	F532 - Silver Spring Parking	50404	Salary Charges From Others	Personnel Costs	122620.00
288	C50312	Parking Security	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	3368.00
289						Personnel Costs Total	2680475.00
290	C50310	Parking Administration	F532 - Silver Spring Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	1.00
291	C50310	Parking Administration	F532 - Silver Spring Parking	64010	Metropolitan Area Travel	Operating Expenses	1500.00
292	C50310	Parking Administration	F532 - Silver Spring Parking	64302	Advertising - Contract Solicitation	Operating Expenses	1650.00
293	C50310	Parking Administration	F532 - Silver Spring Parking	65020	Water & Sewer	Operating Expenses	1800.00
294	C50310	Parking Administration	F532 - Silver Spring Parking	69064	GASB 45 Retirement Insurance Costs	Operating Expenses	-9900.00
295	C50311	Parking Planning	F532 - Silver Spring Parking	62842	Signs	Operating Expenses	18110.00
296	C50311	Parking Planning	F532 - Silver Spring Parking	60158	Consultant Services	Operating Expenses	80965.00
297	C50333	Parking Risk Management	F532 - Silver Spring Parking	63804	Charges from Risk Management	Operating Expenses	10540.00
298	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62858	Lumber/Building Supplies	Operating Expenses	7500.00
299	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60332	Maintenance - Plumbing	Operating Expenses	60000.00
300	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60340	Maintenance - Parking Lots	Operating Expenses	14940.00
301	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	430.00
302	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62912	Generator	Operating Expenses	13200.00
303	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62834	Plumbing Fixtures & Supplies	Operating Expenses	3000.00
304	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60300	Maintenance - Alarms	Operating Expenses	17000.00
305	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60318	Maintenance - HVAC	Operating Expenses	60000.00
306	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60514	Parking Facility Repairs for Vandalism	Operating Expenses	8000.00
307	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60518	Parking Facility Sweeping	Operating Expenses	35237.00
308	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	65020	Water & Sewer	Operating Expenses	8000.00
309	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63604	Cellular Phone Line Charges	Operating Expenses	4554.00
310	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60522	Parking Garage Washdown Services	Operating Expenses	45000.00
311	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60524	Sand Removal Parking Facility	Operating Expenses	5000.00
312	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	61926	Building Or Space Rentals/Leases	Operating Expenses	56249.00
313	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60392	Maintenance Agreement - Snow Removal	Operating Expenses	28680.00
314	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60322	Maintenance - Locksmith	Operating Expenses	3000.00
315	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60302	Maintenance - Building Structure	Operating Expenses	50000.00
316	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	3000.00
317	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60330	Maintenance - Pest Control	Operating Expenses	6500.00
318	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60400	Maintenance - Elevators	Operating Expenses	111155.00
319	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60420	Hazardous Waste Handling	Operating Expenses	36107.00
320	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63100	Outside Printing / Copying	Operating Expenses	320.00
321	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62826	Keys And Locks	Operating Expenses	5700.00
322	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60406	Fire Extinguisher Service	Operating Expenses	800.00
323	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63508	Motor Pool - EZPASS Charges	Operating Expenses	331.00
324	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60316	Maintenance - Grounds	Operating Expenses	27000.00
325	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62606	Shoes	Operating Expenses	1053.00
326	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60212	Parking Lot Maintenance	Operating Expenses	22053.00
327	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60516	Other Parking Facilities Cleaning Services	Operating Expenses	8800.00
328	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62952	Other Supplies And Materials	Operating Expenses	30028.00
329	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60304	Maintenance - Electrical	Operating Expenses	370800.00
330	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62830	Painting Supplies And Materials	Operating Expenses	7709.00
331	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60388	Snow Removal Parking Lots	Operating Expenses	7112.00
332	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60408	Window Cleaning Services	Operating Expenses	11800.00
333	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	148670.00
334	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62010	General Office Supplies	Operating Expenses	2190.00
335	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	61924	Other Equipment Rentals	Operating Expenses	12800.00
336	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60310	Maintenance - Carpentry	Operating Expenses	30000.00
337	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62842	Signs	Operating Expenses	5000.00
338	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	61922	Water Cooler Rentals	Operating Expenses	564.00
339	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62918	Oxygen/Acetylene	Operating Expenses	480.00
340	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60512	Cleaning Structural Steel-Garages	Operating Expenses	13000.00
341	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60328	Maintenance - Painting	Operating Expenses	65958.00
342	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62816	Cleaning Supplies	Operating Expenses	8300.00
343	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	61916	Tool Rentals	Operating Expenses	1000.00
344	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60158	Consultant Services	Operating Expenses	4000.00
345	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60390	Snow Removal Parking Garages	Operating Expenses	4273.00
346	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60324	Maintenance - Masonry	Operating Expenses	10000.00
347	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62840	Sand	Operating Expenses	3464.00
348	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	1860.00
349	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62818	Electrical Fixtures & Supplies	Operating Expenses	60000.00
350	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60168	Temporary Office Clerical	Operating Expenses	21263.00
351	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62862	Concrete	Operating Expenses	1910.00
352	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62804	Batteries	Operating Expenses	34000.00
353	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60320	Maintenance - Janitorial	Operating Expenses	546166.00
354	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60404	Trash Hauling / Removal Agreements	Operating Expenses	25000.00
355	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62110	First Aid Kits	Operating Expenses	605.00
356	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60442	Elevator Addition Work (Other Than Maintenance)	Operating Expenses	23000.00
357	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62838	Salt	Operating Expenses	3000.00
358	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60520	Degreasing Service Parking Garages	Operating Expenses	40000.00
359	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62600	Uniforms	Operating Expenses	2970.00
360	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60532	Other Non-Professional Services	Operating Expenses	48709.00
361	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62946	Other Supplies And Materials	Operating Expenses	8674.00
362	C50312	Parking Security	F532 - Silver Spring Parking	60084	Security Services	Operating Expenses	820000.00
363	C50312	Parking Security	F532 - Silver Spring Parking	60530	Other Professional Services	Operating Expenses	2130.00
364	C50312	Parking Security	F532 - Silver Spring Parking	60484	Electronic Montoring Services	Operating Expenses	130000.00
365	C50310	Parking Administration	F532 - Silver Spring Parking	62010	General Office Supplies	Operating Expenses	7910.00
366	C50310	Parking Administration	F532 - Silver Spring Parking	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
367	C50340	Parking Operations	F532 - Silver Spring Parking	62804	Batteries	Operating Expenses	14685.00
368	C50340	Parking Operations	F532 - Silver Spring Parking	62952	Other Supplies And Materials	Operating Expenses	38336.00
369	C50340	Parking Operations	F532 - Silver Spring Parking	63806	Charges from Solid Waste Services - System Benefits	Operating Expenses	134768.00
370	C50340	Parking Operations	F532 - Silver Spring Parking	60470	Parking Enforcement	Operating Expenses	592143.00
371	C50340	Parking Operations	F532 - Silver Spring Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	760.00
372	C50340	Parking Operations	F532 - Silver Spring Parking	60472	Cashier/Garage Management	Operating Expenses	739581.00
373	C50340	Parking Operations	F532 - Silver Spring Parking	60476	Meter Revenue Maintenance	Operating Expenses	39698.00
374	C50340	Parking Operations	F532 - Silver Spring Parking	60474	Meter Revenue Collection	Operating Expenses	167807.00
375	C50340	Parking Operations	F532 - Silver Spring Parking	69064	GASB 45 Retirement Insurance Costs	Operating Expenses	93220.00
376	C50340	Parking Operations	F532 - Silver Spring Parking	60480	Cashier Service	Operating Expenses	110000.00
377	C50340	Parking Operations	F532 - Silver Spring Parking	63022	Other Central Duplicating Services - Printing	Operating Expenses	16709.00
378	C50340	Parking Operations	F532 - Silver Spring Parking	60124	Credit Card Service Fees	Operating Expenses	0.00
379	C50340	Parking Operations	F532 - Silver Spring Parking	63202	Central Duplicating - Postage - Individual	Operating Expenses	1900.00
380	C50340	Parking Operations	F532 - Silver Spring Parking	60168	Temporary Office Clerical	Operating Expenses	40000.00
381	C50340	Parking Operations	F532 - Silver Spring Parking	61904	Copiers	Operating Expenses	2681.00
382	C50340	Parking Operations	F532 - Silver Spring Parking	62606	Shoes	Operating Expenses	50.00
383	C50340	Parking Operations	F532 - Silver Spring Parking	60532	Other Non-Professional Services	Operating Expenses	18000.00
384	C50340	Parking Operations	F532 - Silver Spring Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	55870.00
385	C50340	Parking Operations	F532 - Silver Spring Parking	60123	Credit Card Fees - Treasury	Operating Expenses	60.00
386	C50340	Parking Operations	F532 - Silver Spring Parking	61932	Other Rentals / Leases	Operating Expenses	20000.00
387	C50340	Parking Operations	F532 - Silver Spring Parking	63100	Outside Printing / Copying	Operating Expenses	1300.00
388	C50340	Parking Operations	F532 - Silver Spring Parking	62600	Uniforms	Operating Expenses	1570.00
389	C50340	Parking Operations	F532 - Silver Spring Parking	62028	Other Supplies & Equipment	Operating Expenses	7700.00
390	C50340	Parking Operations	F532 - Silver Spring Parking	63016	Imaging	Operating Expenses	4040.00
391	C50340	Parking Operations	F532 - Silver Spring Parking	61926	Building Or Space Rentals/Leases	Operating Expenses	56249.00
392	C50340	Parking Operations	F532 - Silver Spring Parking	63634	Other Communication Services	Operating Expenses	7000.00
393	C50340	Parking Operations	F532 - Silver Spring Parking	60212	Parking Lot Maintenance	Operating Expenses	0.00
394	C50340	Parking Operations	F532 - Silver Spring Parking	62896	Parking Meters	Operating Expenses	41000.00
395	C50340	Parking Operations	F532 - Silver Spring Parking	63206	Inter-Office Mail	Operating Expenses	530.00
396	C50340	Parking Operations	F532 - Silver Spring Parking	64010	Metropolitan Area Travel	Operating Expenses	300.00
397	C50340	Parking Operations	F532 - Silver Spring Parking	63604	Cellular Phone Line Charges	Operating Expenses	8250.00
398	C50340	Parking Operations	F532 - Silver Spring Parking	63104	Other Outside Printing/Copying	Operating Expenses	100.00
399	C50340	Parking Operations	F532 - Silver Spring Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	639381.00
400	C50340	Parking Operations	F532 - Silver Spring Parking	60530	Other Professional Services	Operating Expenses	28000.00
401	C50340	Parking Operations	F532 - Silver Spring Parking	63800	Operating Expenses - Charges from Others	Operating Expenses	21221.00
402	C50340	Parking Operations	F532 - Silver Spring Parking	60478	Ticket Collection	Operating Expenses	276434.00
403	C50340	Parking Operations	F532 - Silver Spring Parking	62010	General Office Supplies	Operating Expenses	2070.00
404	C50330	Parking Financial Management	F532 - Silver Spring Parking	61932	Other Rentals / Leases	Operating Expenses	1056440.00
405	C50330	Parking Financial Management	F532 - Silver Spring Parking	60124	Credit Card Service Fees	Operating Expenses	324860.00
406	C50330	Parking Financial Management	F532 - Silver Spring Parking	61926	Building Or Space Rentals/Leases	Operating Expenses	75000.00
407	C50334	Parking Utilities	F532 - Silver Spring Parking	65022	Natural Gas	Operating Expenses	9000.00
408	C50334	Parking Utilities	F532 - Silver Spring Parking	65020	Water & Sewer	Operating Expenses	11261.00
409	C50334	Parking Utilities	F532 - Silver Spring Parking	65014	Electricity	Operating Expenses	1071628.00
410						Operating Expenses Total	8992222.00
411	C50331	Parking Revenue	F532 - Silver Spring Parking	68214	Transfer To Economic Development Fund	Transfer to County Funds	0.00
412	C50331	Parking Revenue	F532 - Silver Spring Parking	68210	Transfer To Consolidated Fire Tax District	Transfer to County Funds	0.00
413	C50331	Parking Revenue	F532 - Silver Spring Parking	68212	Transfer To Housing Initiative	Transfer to County Funds	0.00
414	C50331	Parking Revenue	F532 - Silver Spring Parking	68204	Transfer To Silver Spring Urban District	Transfer to County Funds	-2780710.00
415	C50331	Parking Revenue	F532 - Silver Spring Parking	68216	Transfer To Mass Transit- Parking Violations	Transfer to County Funds	0.00
416	C50331	Parking Revenue	F532 - Silver Spring Parking	68220	Transfer To Grants- Fund 12	Transfer to County Funds	0.00
417	C50331	Parking Revenue	F532 - Silver Spring Parking	68503	Transfer To Bethesda Parking Lot District	Transfer to County Funds	0.00
418	C50331	Parking Revenue	F532 - Silver Spring Parking	68200	I/C Transfer To General Fund	Transfer to County Funds	-472228.00
419	C50331	Parking Revenue	F532 - Silver Spring Parking	68102	Transfer To General Fund	Transfer to County Funds	-87192.00
420	C50331	Parking Revenue	F532 - Silver Spring Parking	68222	Transfer To Grants- Fund 18	Transfer to County Funds	0.00
421						Transfer to County Funds Total	-3340130.00
422						Silver Spring Parking Total	8332567.00
423	C50331	Parking Revenue	F534 - Montgomery Hills Parking	68102	Transfer To General Fund	Transfer to County Funds	0.00
424	C50331	Parking Revenue	F534 - Montgomery Hills Parking	68216	Transfer To Mass Transit- Parking Violations	Transfer to County Funds	0.00
425	C50331	Parking Revenue	F534 - Montgomery Hills Parking	68200	I/C Transfer To General Fund	Transfer to County Funds	0.00
426						Transfer to County Funds Total	0.00
427						Montgomery Hills Parking Total	0.00
428	C50333	Parking Risk Management	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
429	C50320	Parking Engineering	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	2149.00
430	C50320	Parking Engineering	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	36402.00
431	C50320	Parking Engineering	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	391.00
432	C50320	Parking Engineering	F535 - Wheaton Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	8676.00
433	C50320	Parking Engineering	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	3589.00
434	C50320	Parking Engineering	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	250.00
435	C50320	Parking Engineering	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	528.00
436	C50333	Parking Risk Management	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
437	C50333	Parking Risk Management	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
438	C50311	Parking Planning	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	3589.00
439	C50311	Parking Planning	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	1327.00
440	C50311	Parking Planning	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	1474.00
441	C50311	Parking Planning	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	313.00
442	C50311	Parking Planning	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	345.00
443	C50311	Parking Planning	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	23772.00
444	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
445	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	6660.00
446	C50334	Parking Utilities	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
447	C50334	Parking Utilities	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
448	C50334	Parking Utilities	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
449	C50330	Parking Financial Management	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	944.00
450	C50330	Parking Financial Management	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
451	C50330	Parking Financial Management	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
452	C50330	Parking Financial Management	F535 - Wheaton Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
453	C50330	Parking Financial Management	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
454	C50330	Parking Financial Management	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	4653.00
455	C50330	Parking Financial Management	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	32036.00
456	C50330	Parking Financial Management	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	1986.00
457	C50330	Parking Financial Management	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	742.00
458	C50330	Parking Financial Management	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	465.00
459	C50340	Parking Operations	F535 - Wheaton Parking	52008	Group Insurance- Charges From Others	Personnel Costs	1377.00
460	C50340	Parking Operations	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	868.00
461	C50340	Parking Operations	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	9837.00
462	C50340	Parking Operations	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	667.00
463	C50340	Parking Operations	F535 - Wheaton Parking	50404	Salary Charges From Others	Personnel Costs	9180.00
464	C50340	Parking Operations	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1082.00
465	C50340	Parking Operations	F535 - Wheaton Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	10679.00
466	C50340	Parking Operations	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	59895.00
467	C50340	Parking Operations	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
468	C50340	Parking Operations	F535 - Wheaton Parking	51012	Social Security- Charges from Others	Personnel Costs	702.00
469	C50340	Parking Operations	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
470	C50340	Parking Operations	F535 - Wheaton Parking	53010	Retirement- Charges from Others	Personnel Costs	1111.00
471	C50340	Parking Operations	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	3642.00
472	C50340	Parking Operations	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
473	C50310	Parking Administration	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	49.00
474	C50310	Parking Administration	F535 - Wheaton Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	1663.00
475	C50310	Parking Administration	F535 - Wheaton Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
476	C50310	Parking Administration	F535 - Wheaton Parking	50324	Overtime	Personnel Costs	2490.00
477	C50310	Parking Administration	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	6381.00
478	C50310	Parking Administration	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	2881.00
479	C50310	Parking Administration	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	897.00
480	C50310	Parking Administration	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	699.00
481	C50310	Parking Administration	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-277.00
482	C50310	Parking Administration	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	2552.00
483	C50310	Parking Administration	F535 - Wheaton Parking	50420	Lapse (Planning)	Personnel Costs	-1848.00
484	C50310	Parking Administration	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	48176.00
485	C50312	Parking Security	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
486	C50312	Parking Security	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	748.00
487	C50312	Parking Security	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	136.00
488	C50312	Parking Security	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
489	C50312	Parking Security	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
490	C50312	Parking Security	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	1329.00
491	C50312	Parking Security	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	580.00
492	C50310	Parking Administration	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-224.00
493	C50312	Parking Security	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	9356.00
494	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	647.00
495	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
496	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	1081.00
497	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	4620.00
498	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	3398.00
499	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
500	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	74522.00
501	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	14888.00
502						Personnel Costs Total	404075.00
503	C50333	Parking Risk Management	F535 - Wheaton Parking	63804	Charges from Risk Management	Operating Expenses	1287.00
504	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60388	Snow Removal Parking Lots	Operating Expenses	9999.00
505	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60408	Window Cleaning Services	Operating Expenses	1100.00
506	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60524	Sand Removal Parking Facility	Operating Expenses	1100.00
507	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60318	Maintenance - HVAC	Operating Expenses	7000.00
508	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60522	Parking Garage Washdown Services	Operating Expenses	5000.00
509	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62946	Other Supplies And Materials	Operating Expenses	1195.00
510	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	61924	Other Equipment Rentals	Operating Expenses	1078.00
511	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60532	Other Non-Professional Services	Operating Expenses	8500.00
512	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60302	Maintenance - Building Structure	Operating Expenses	74258.00
513	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60516	Other Parking Facilities Cleaning Services	Operating Expenses	3000.00
514	C50311	Parking Planning	F535 - Wheaton Parking	60158	Consultant Services	Operating Expenses	10000.00
515	C50311	Parking Planning	F535 - Wheaton Parking	62842	Signs	Operating Expenses	1150.00
516	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60332	Maintenance - Plumbing	Operating Expenses	22000.00
517	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	60.00
518	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62830	Painting Supplies And Materials	Operating Expenses	890.00
519	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60330	Maintenance - Pest Control	Operating Expenses	5000.00
520	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60518	Parking Facility Sweeping	Operating Expenses	4000.00
521	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60514	Parking Facility Repairs for Vandalism	Operating Expenses	2000.00
522	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60168	Temporary Office Clerical	Operating Expenses	3150.00
523	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63100	Outside Printing / Copying	Operating Expenses	70.00
524	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62826	Keys And Locks	Operating Expenses	3000.00
525	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62816	Cleaning Supplies	Operating Expenses	10000.00
526	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60520	Degreasing Service Parking Garages	Operating Expenses	4000.00
527	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60392	Maintenance Agreement - Snow Removal	Operating Expenses	10045.00
528	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60322	Maintenance - Locksmith	Operating Expenses	1500.00
529	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62838	Salt	Operating Expenses	400.00
530	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	16590.00
531	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60442	Elevator Addition Work (Other Than Maintenance)	Operating Expenses	4000.00
532	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63604	Cellular Phone Line Charges	Operating Expenses	598.00
533	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	64302	Advertising - Contract Solicitation	Operating Expenses	1140.00
534	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62834	Plumbing Fixtures & Supplies	Operating Expenses	1000.00
535	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60340	Maintenance - Parking Lots	Operating Expenses	10000.00
536	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60400	Maintenance - Elevators	Operating Expenses	5190.00
537	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60420	Hazardous Waste Handling	Operating Expenses	3900.00
538	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62842	Signs	Operating Expenses	2000.00
539	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60212	Parking Lot Maintenance	Operating Expenses	20000.00
540	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62606	Shoes	Operating Expenses	294.00
541	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60310	Maintenance - Carpentry	Operating Expenses	10000.00
542	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60158	Consultant Services	Operating Expenses	1000.00
543	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62818	Electrical Fixtures & Supplies	Operating Expenses	56000.00
544	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62110	First Aid Kits	Operating Expenses	90.00
545	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62952	Other Supplies And Materials	Operating Expenses	11000.00
546	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63508	Motor Pool - EZPASS Charges	Operating Expenses	49.00
547	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60404	Trash Hauling / Removal Agreements	Operating Expenses	8500.00
548	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62840	Sand	Operating Expenses	800.00
549	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60390	Snow Removal Parking Garages	Operating Expenses	1922.00
550	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60324	Maintenance - Masonry	Operating Expenses	5000.00
551	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62010	General Office Supplies	Operating Expenses	230.00
552	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62600	Uniforms	Operating Expenses	246.00
553	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	12000.00
554	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60316	Maintenance - Grounds	Operating Expenses	8000.00
555	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60406	Fire Extinguisher Service	Operating Expenses	60.00
556	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60320	Maintenance - Janitorial	Operating Expenses	74800.00
557	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62804	Batteries	Operating Expenses	500.00
558	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	61922	Water Cooler Rentals	Operating Expenses	84.00
559	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	61926	Building Or Space Rentals/Leases	Operating Expenses	3800.00
560	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60300	Maintenance - Alarms	Operating Expenses	2000.00
561	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60328	Maintenance - Painting	Operating Expenses	25000.00
562	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60304	Maintenance - Electrical	Operating Expenses	68525.00
563	C50312	Parking Security	F535 - Wheaton Parking	60484	Electronic Montoring Services	Operating Expenses	7000.00
564	C50312	Parking Security	F535 - Wheaton Parking	60530	Other Professional Services	Operating Expenses	0.00
565	C50312	Parking Security	F535 - Wheaton Parking	60084	Security Services	Operating Expenses	160000.00
566	C50310	Parking Administration	F535 - Wheaton Parking	69064	GASB 45 Retirement Insurance Costs	Operating Expenses	-1490.00
567	C50310	Parking Administration	F535 - Wheaton Parking	64012	Non-Metropolitan Area Travel	Operating Expenses	700.00
568	C50310	Parking Administration	F535 - Wheaton Parking	62010	General Office Supplies	Operating Expenses	1272.00
569	C50310	Parking Administration	F535 - Wheaton Parking	64010	Metropolitan Area Travel	Operating Expenses	100.00
570	C50310	Parking Administration	F535 - Wheaton Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	30.00
571	C50340	Parking Operations	F535 - Wheaton Parking	63016	Imaging	Operating Expenses	550.00
572	C50340	Parking Operations	F535 - Wheaton Parking	63104	Other Outside Printing/Copying	Operating Expenses	200.00
573	C50340	Parking Operations	F535 - Wheaton Parking	60122	Discover- Service Fees	Operating Expenses	0.00
574	C50340	Parking Operations	F535 - Wheaton Parking	62600	Uniforms	Operating Expenses	200.00
575	C50340	Parking Operations	F535 - Wheaton Parking	63100	Outside Printing / Copying	Operating Expenses	200.00
576	C50340	Parking Operations	F535 - Wheaton Parking	60470	Parking Enforcement	Operating Expenses	112856.00
577	C50340	Parking Operations	F535 - Wheaton Parking	63806	Charges from Solid Waste Services - System Benefits	Operating Expenses	13042.00
578	C50340	Parking Operations	F535 - Wheaton Parking	60168	Temporary Office Clerical	Operating Expenses	350.00
579	C50340	Parking Operations	F535 - Wheaton Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	4700.00
580	C50340	Parking Operations	F535 - Wheaton Parking	61904	Copiers	Operating Expenses	35.00
581	C50340	Parking Operations	F535 - Wheaton Parking	60476	Meter Revenue Maintenance	Operating Expenses	2160.00
582	C50340	Parking Operations	F535 - Wheaton Parking	63022	Other Central Duplicating Services - Printing	Operating Expenses	295.00
583	C50340	Parking Operations	F535 - Wheaton Parking	60532	Other Non-Professional Services	Operating Expenses	15000.00
584	C50340	Parking Operations	F535 - Wheaton Parking	63800	Operating Expenses - Charges from Others	Operating Expenses	11085.00
585	C50340	Parking Operations	F535 - Wheaton Parking	62804	Batteries	Operating Expenses	190.00
586	C50340	Parking Operations	F535 - Wheaton Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	390.00
587	C50340	Parking Operations	F535 - Wheaton Parking	63634	Other Communication Services	Operating Expenses	2530.00
588	C50340	Parking Operations	F535 - Wheaton Parking	69064	GASB 45 Retirement Insurance Costs	Operating Expenses	13390.00
589	C50340	Parking Operations	F535 - Wheaton Parking	63206	Inter-Office Mail	Operating Expenses	100.00
590	C50340	Parking Operations	F535 - Wheaton Parking	60212	Parking Lot Maintenance	Operating Expenses	35000.00
591	C50340	Parking Operations	F535 - Wheaton Parking	64010	Metropolitan Area Travel	Operating Expenses	50.00
592	C50340	Parking Operations	F535 - Wheaton Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	99904.00
593	C50340	Parking Operations	F535 - Wheaton Parking	63202	Central Duplicating - Postage - Individual	Operating Expenses	280.00
594	C50340	Parking Operations	F535 - Wheaton Parking	63604	Cellular Phone Line Charges	Operating Expenses	1320.00
595	C50340	Parking Operations	F535 - Wheaton Parking	60474	Meter Revenue Collection	Operating Expenses	45000.00
596	C50340	Parking Operations	F535 - Wheaton Parking	60478	Ticket Collection	Operating Expenses	20000.00
597	C50340	Parking Operations	F535 - Wheaton Parking	60480	Cashier Service	Operating Expenses	10990.00
598	C50330	Parking Financial Management	F535 - Wheaton Parking	60124	Credit Card Service Fees	Operating Expenses	8000.00
599	C50334	Parking Utilities	F535 - Wheaton Parking	65014	Electricity	Operating Expenses	86049.00
600	C50334	Parking Utilities	F535 - Wheaton Parking	65020	Water & Sewer	Operating Expenses	680.00
601						Operating Expenses Total	1197258.00
602	C50331	Parking Revenue	F535 - Wheaton Parking	68200	I/C Transfer To General Fund	Transfer to County Funds	-70547.00
603	C50331	Parking Revenue	F535 - Wheaton Parking	68206	Transfer To Wheaton Urban District	Transfer to County Funds	-36537.00
604	C50331	Parking Revenue	F535 - Wheaton Parking	68216	Transfer To Mass Transit- Parking Violations	Transfer to County Funds	0.00
605	C50331	Parking Revenue	F535 - Wheaton Parking	68501	Transfer To Silver Spring Parking Lot District	Transfer to County Funds	0.00
606	C50331	Parking Revenue	F535 - Wheaton Parking	68102	Transfer To General Fund	Transfer to County Funds	-4064.00
607						Transfer to County Funds Total	-111148.00
608						Wheaton Parking Total	1490185.00

Revenue Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C50331	Parking Revenue	F530 - Bethesda Parking	44561	Master Meter (Short Term)	Charges for Services	15555081.00
2	C50331	Parking Revenue	F530 - Bethesda Parking	45010	Parking Citation Fines	Fines and Forfeitures	3250000.00
3	C50331	Parking Revenue	F530 - Bethesda Parking	47200	Property Rentals	Miscellaneous Revenues	75000.00
4	C50331	Parking Revenue	F530 - Bethesda Parking	47999	Sundry / Misc Revenue	Miscellaneous Revenues	284120.00
5						Miscellaneous Revenues Total	359120.00
6	C50331	Parking Revenue	F530 - Bethesda Parking	46100	Interest Income - Pooled Investment	Investment Income	173490.00
7						Bethesda Parking Total	19337691.00
8	C50331	Parking Revenue	F532 - Silver Spring Parking	44561	Master Meter (Short Term)	Charges for Services	10663333.00
9	C50331	Parking Revenue	F532 - Silver Spring Parking	45010	Parking Citation Fines	Fines and Forfeitures	1897689.00
10	C50331	Parking Revenue	F532 - Silver Spring Parking	47452	Sale of Land	Miscellaneous Revenues	0.00
11	C50331	Parking Revenue	F532 - Silver Spring Parking	46100	Interest Income - Pooled Investment	Investment Income	282980.00
12						Silver Spring Parking Total	12844002.00
13	C50331	Parking Revenue	F534 - Montgomery Hills Parking	44561	Master Meter (Short Term)	Charges for Services	0.00
14	C50331	Parking Revenue	F534 - Montgomery Hills Parking	45010	Parking Citation Fines	Fines and Forfeitures	0.00
15	C50331	Parking Revenue	F534 - Montgomery Hills Parking	46100	Interest Income - Pooled Investment	Investment Income	0.00
16						Montgomery Hills Parking Total	0.00
17	C50331	Parking Revenue	F535 - Wheaton Parking	44561	Master Meter (Short Term)	Charges for Services	725000.00
18	C50331	Parking Revenue	F535 - Wheaton Parking	45010	Parking Citation Fines	Fines and Forfeitures	476000.00
19	C50331	Parking Revenue	F535 - Wheaton Parking	46100	Interest Income - Pooled Investment	Investment Income	13980.00
20						Wheaton Parking Total	1214980.00