up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50311Parking PlanningF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs10029.00
2C50311Parking PlanningF530 - Bethesda Parking52002Group InsurancePersonnel Costs23931.00
3C50311Parking PlanningF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
4C50311Parking PlanningF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs10051.00
5C50311Parking PlanningF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
6C50311Parking PlanningF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
7C50311Parking PlanningF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2222.00
8C50311Parking PlanningF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs161765.00
9C50311Parking PlanningF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs2346.00
10C50336Parking EnforcementF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2043.00
11C50336Parking EnforcementF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs7606.00
12C50336Parking EnforcementF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs2430.00
13C50336Parking EnforcementF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs10391.00
14C50336Parking EnforcementF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs0.00
15C50336Parking EnforcementF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
16C50336Parking EnforcementF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
17C50336Parking EnforcementF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
18C50336Parking EnforcementF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs167593.00
19C50336Parking EnforcementF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs6109.00
20C50336Parking EnforcementF530 - Bethesda Parking52002Group InsurancePersonnel Costs27122.00
21C50337Parking OPEBF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs0.00
22C50337Parking OPEBF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
23C50337Parking OPEBF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
24C50337Parking OPEBF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
25C50334Parking UtilitiesF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
26C50334Parking UtilitiesF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
27C50334Parking UtilitiesF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
28C50017General Wage AdjustmentF530 - Bethesda Parking51012Social Security- Charges from OthersPersonnel Costs0.00
29C50017General Wage AdjustmentF530 - Bethesda Parking53010Retirement- Charges from OthersPersonnel Costs0.00
30C50017General Wage AdjustmentF530 - Bethesda Parking50404Salary Charges From OthersPersonnel Costs0.00
31C50017General Wage AdjustmentF530 - Bethesda Parking52008Group Insurance- Charges From OthersPersonnel Costs0.00
32C50333Parking Risk ManagementF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
33C50333Parking Risk ManagementF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
34C50333Parking Risk ManagementF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
35C50335Parking Property LeasesF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs0.00
36C50335Parking Property LeasesF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
37C50335Parking Property LeasesF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
38C50335Parking Property LeasesF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
39C50330Parking Financial ManagementF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs3358.00
40C50330Parking Financial ManagementF530 - Bethesda Parking52002Group InsurancePersonnel Costs23000.00
41C50330Parking Financial ManagementF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs2299.00
42C50330Parking Financial ManagementF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs9831.00
43C50330Parking Financial ManagementF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
44C50330Parking Financial ManagementF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
45C50330Parking Financial ManagementF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7171.00
46C50330Parking Financial ManagementF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs158562.00
47C50330Parking Financial ManagementF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs0.00
48C50330Parking Financial ManagementF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
49C50332Parking Debt ServiceF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
50C50332Parking Debt ServiceF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
51C50332Parking Debt ServiceF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
52C50340Parking OperationsF530 - Bethesda Parking53010Retirement- Charges from OthersPersonnel Costs2922.00
53C50340Parking OperationsF530 - Bethesda Parking51012Social Security- Charges from OthersPersonnel Costs1847.00
54C50340Parking OperationsF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8178.00
55C50340Parking OperationsF530 - Bethesda Parking52002Group InsurancePersonnel Costs63684.00
56C50340Parking OperationsF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs0.00
57C50340Parking OperationsF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs5215.00
58C50340Parking OperationsF530 - Bethesda Parking50404Salary Charges From OthersPersonnel Costs24148.00
59C50340Parking OperationsF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
60C50340Parking OperationsF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs22134.00
61C50340Parking OperationsF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
62C50340Parking OperationsF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs16821.00
63C50340Parking OperationsF530 - Bethesda Parking52008Group Insurance- Charges From OthersPersonnel Costs3622.00
64C50340Parking OperationsF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
65C50340Parking OperationsF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs359715.00
66C50340Parking OperationsF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs9103.00
67C50310Parking AdministrationF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10094.00
68C50310Parking AdministrationF530 - Bethesda Parking50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs36682.00
69C50310Parking AdministrationF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs7172.00
70C50310Parking AdministrationF530 - Bethesda Parking52002Group InsurancePersonnel Costs29648.00
71C50310Parking AdministrationF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs351.00
72C50310Parking AdministrationF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs-1598.00
73C50310Parking AdministrationF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs3713.00
74C50310Parking AdministrationF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs-1982.00
75C50310Parking AdministrationF530 - Bethesda Parking50324OvertimePersonnel Costs17800.00
76C50310Parking AdministrationF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs256083.00
77C50310Parking AdministrationF530 - Bethesda Parking50420Lapse (Planning)Personnel Costs-13210.00
78C50310Parking AdministrationF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs15187.00
79C50312Parking SecurityF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
80C50312Parking SecurityF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
81C50312Parking SecurityF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs33481.00
82C50312Parking SecurityF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs2678.00
83C50312Parking SecurityF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs2076.00
84C50312Parking SecurityF530 - Bethesda Parking52002Group InsurancePersonnel Costs5983.00
85C50312Parking SecurityF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
86C50312Parking SecurityF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs485.00
87C50321Parking Facility MaintenanceF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
88C50321Parking Facility MaintenanceF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs21449.00
89C50321Parking Facility MaintenanceF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs14069.00
90C50321Parking Facility MaintenanceF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3367.00
91C50321Parking Facility MaintenanceF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
92C50321Parking Facility MaintenanceF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
93C50321Parking Facility MaintenanceF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs5016.00
94C50321Parking Facility MaintenanceF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs12634.00
95C50321Parking Facility MaintenanceF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs345956.00
96C50321Parking Facility MaintenanceF530 - Bethesda Parking52002Group InsurancePersonnel Costs68070.00
97C50320Parking EngineeringF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3113.00
98C50320Parking EngineeringF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs9616.00
99C50320Parking EngineeringF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
100C50320Parking EngineeringF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
101C50320Parking EngineeringF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs3561.00
102C50320Parking EngineeringF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs15225.00
103C50320Parking EngineeringF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
104C50320Parking EngineeringF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs7622.00
105C50320Parking EngineeringF530 - Bethesda Parking52002Group InsurancePersonnel Costs26457.00
106C50320Parking EngineeringF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs245572.00
107Personnel Costs Total2341618.00
108C50337Parking OPEBF530 - Bethesda Parking69064Retirement Insurance CostsOperating Expenses55062.00
109C50334Parking UtilitiesF530 - Bethesda Parking65020Water & SewerOperating Expenses16960.00
110C50335Parking Property LeasesF530 - Bethesda Parking61926Building Or Space Rentals/LeasesOperating Expenses101703.00
111C50333Parking Risk ManagementF530 - Bethesda Parking63804Charges from Risk ManagementOperating Expenses19796.00
112C50334Parking UtilitiesF530 - Bethesda Parking65014ElectricityOperating Expenses1006456.00
113C50336Parking EnforcementF530 - Bethesda Parking60470Parking EnforcementOperating Expenses802108.00
114C50336Parking EnforcementF530 - Bethesda Parking60478Ticket CollectionOperating Expenses468085.00
115C50311Parking PlanningF530 - Bethesda Parking60158Consultant ServicesOperating Expenses102500.00
116C50311Parking PlanningF530 - Bethesda Parking62842SignsOperating Expenses9960.00
117C50340Parking OperationsF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses97540.00
118C50340Parking OperationsF530 - Bethesda Parking60472Cashier/Garage ManagementOperating Expenses1148831.00
119C50340Parking OperationsF530 - Bethesda Parking63022Other Central Duplicating Services - PrintingOperating Expenses3793.00
120C50340Parking OperationsF530 - Bethesda Parking69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
121C50340Parking OperationsF530 - Bethesda Parking63800Operating Expenses - Charges from OthersOperating Expenses0.00
122C50340Parking OperationsF530 - Bethesda Parking62010General Office SuppliesOperating Expenses2159.00
123C50340Parking OperationsF530 - Bethesda Parking60474Meter Revenue CollectionOperating Expenses263871.00
124C50340Parking OperationsF530 - Bethesda Parking63806Charges from Solid Waste Services - System BenefitsOperating Expenses69558.00
125C50340Parking OperationsF530 - Bethesda Parking60476Meter Revenue MaintenanceOperating Expenses26571.00
126C50340Parking OperationsF530 - Bethesda Parking61922Water Cooler RentalsOperating Expenses242.00
127C50340Parking OperationsF530 - Bethesda Parking62028Other Supplies & EquipmentOperating Expenses7010.00
128C50340Parking OperationsF530 - Bethesda Parking61022Other Equipment Repair/MaintenanceOperating Expenses436972.00
129C50340Parking OperationsF530 - Bethesda Parking63202Central Duplicating - Postage - IndividualOperating Expenses4090.00
130C50340Parking OperationsF530 - Bethesda Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses11130.00
131C50332Parking Debt ServiceF530 - Bethesda Parking80204Revenue Bond Interest PaymentOperating Expenses694200.00
132C50340Parking OperationsF530 - Bethesda Parking63206Inter-Office MailOperating Expenses780.00
133C50340Parking OperationsF530 - Bethesda Parking63020Office Machines/Copier LeasesOperating Expenses9290.00
134C50340Parking OperationsF530 - Bethesda Parking62896Parking MetersOperating Expenses1100.00
135C50330Parking Financial ManagementF530 - Bethesda Parking60124Credit Card Service FeesOperating Expenses261013.00
136C50330Parking Financial ManagementF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses19881.00
137C50332Parking Debt ServiceF530 - Bethesda Parking80104Revenue Bond Principal PaymentOperating Expenses2410000.00
138C50335Parking Property LeasesF530 - Bethesda Parking61932Other Rentals / LeasesOperating Expenses58070.00
139C50321Parking Facility MaintenanceF530 - Bethesda Parking60400Maintenance - ElevatorsOperating Expenses130000.00
140C50321Parking Facility MaintenanceF530 - Bethesda Parking60420Hazardous Waste HandlingOperating Expenses62320.00
141C50321Parking Facility MaintenanceF530 - Bethesda Parking61022Other Equipment Repair/MaintenanceOperating Expenses2862.00
142C50321Parking Facility MaintenanceF530 - Bethesda Parking60318Maintenance - HVACOperating Expenses50500.00
143C50321Parking Facility MaintenanceF530 - Bethesda Parking63604Cellular Phone Line ChargesOperating Expenses3360.00
144C50321Parking Facility MaintenanceF530 - Bethesda Parking63100Outside Printing / CopyingOperating Expenses250.00
145C50321Parking Facility MaintenanceF530 - Bethesda Parking62826Keys And LocksOperating Expenses7000.00
146C50321Parking Facility MaintenanceF530 - Bethesda Parking62858Lumber/Building SuppliesOperating Expenses2250.00
147C50321Parking Facility MaintenanceF530 - Bethesda Parking60340Maintenance - Parking LotsOperating Expenses20000.00
148C50321Parking Facility MaintenanceF530 - Bethesda Parking60300Maintenance - AlarmsOperating Expenses20000.00
149C50321Parking Facility MaintenanceF530 - Bethesda Parking60332Maintenance - PlumbingOperating Expenses67000.00
150C50321Parking Facility MaintenanceF530 - Bethesda Parking60302Maintenance - Building StructureOperating Expenses50000.00
151C50321Parking Facility MaintenanceF530 - Bethesda Parking60532Other Non-Professional ServicesOperating Expenses29355.00
152C50321Parking Facility MaintenanceF530 - Bethesda Parking60406Fire Extinguisher ServiceOperating Expenses500.00
153C50321Parking Facility MaintenanceF530 - Bethesda Parking62918Oxygen/AcetyleneOperating Expenses340.00
154C50321Parking Facility MaintenanceF530 - Bethesda Parking60324Maintenance - MasonryOperating Expenses15500.00
155C50321Parking Facility MaintenanceF530 - Bethesda Parking62010General Office SuppliesOperating Expenses1100.00
156C50321Parking Facility MaintenanceF530 - Bethesda Parking60168Temporary Office ClericalOperating Expenses14963.00
157C50321Parking Facility MaintenanceF530 - Bethesda Parking61924Other Equipment RentalsOperating Expenses6250.00
158C50321Parking Facility MaintenanceF530 - Bethesda Parking62818Electrical Fixtures & SuppliesOperating Expenses50000.00
159C50321Parking Facility MaintenanceF530 - Bethesda Parking62912GeneratorOperating Expenses13200.00
160C50321Parking Facility MaintenanceF530 - Bethesda Parking62600UniformsOperating Expenses2500.00
161C50321Parking Facility MaintenanceF530 - Bethesda Parking60512Cleaning Structural Steel-GaragesOperating Expenses18000.00
162C50321Parking Facility MaintenanceF530 - Bethesda Parking60388Snow Removal Parking LotsOperating Expenses26500.00
163C50321Parking Facility MaintenanceF530 - Bethesda Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses300.00
164C50321Parking Facility MaintenanceF530 - Bethesda Parking62862ConcreteOperating Expenses1720.00
165C50321Parking Facility MaintenanceF530 - Bethesda Parking62834Plumbing Fixtures & SuppliesOperating Expenses3000.00
166C50321Parking Facility MaintenanceF530 - Bethesda Parking60524Sand Removal Parking FacilityOperating Expenses4500.00
167C50321Parking Facility MaintenanceF530 - Bethesda Parking60422RecyclingOperating Expenses1740.00
168C50321Parking Facility MaintenanceF530 - Bethesda Parking60408Window Cleaning ServicesOperating Expenses9060.00
169C50321Parking Facility MaintenanceF530 - Bethesda Parking62830Painting Supplies And MaterialsOperating Expenses4150.00
170C50321Parking Facility MaintenanceF530 - Bethesda Parking62946Other Supplies And MaterialsOperating Expenses7950.00
171C50321Parking Facility MaintenanceF530 - Bethesda Parking60520Degreasing Service Parking GaragesOperating Expenses40000.00
172C50321Parking Facility MaintenanceF530 - Bethesda Parking60322Maintenance - LocksmithOperating Expenses5000.00
173C50321Parking Facility MaintenanceF530 - Bethesda Parking60392Maintenance Agreement - Snow RemovalOperating Expenses46000.00
174C50321Parking Facility MaintenanceF530 - Bethesda Parking62838SaltOperating Expenses2000.00
175C50321Parking Facility MaintenanceF530 - Bethesda Parking60330Maintenance - Pest ControlOperating Expenses9000.00
176C50321Parking Facility MaintenanceF530 - Bethesda Parking60442Elevator Addition Work (Other Than Maintenance)Operating Expenses30000.00
177C50321Parking Facility MaintenanceF530 - Bethesda Parking62952Other Supplies And MaterialsOperating Expenses11430.00
178C50321Parking Facility MaintenanceF530 - Bethesda Parking60158Consultant ServicesOperating Expenses4000.00
179C50321Parking Facility MaintenanceF530 - Bethesda Parking60304Maintenance - ElectricalOperating Expenses236000.00
180C50321Parking Facility MaintenanceF530 - Bethesda Parking60522Parking Garage Washdown ServicesOperating Expenses45000.00
181C50321Parking Facility MaintenanceF530 - Bethesda Parking60320Maintenance - JanitorialOperating Expenses344000.00
182C50321Parking Facility MaintenanceF530 - Bethesda Parking62816Cleaning SuppliesOperating Expenses11000.00
183C50321Parking Facility MaintenanceF530 - Bethesda Parking62804BatteriesOperating Expenses1000.00
184C50321Parking Facility MaintenanceF530 - Bethesda Parking60316Maintenance - GroundsOperating Expenses47000.00
185C50321Parking Facility MaintenanceF530 - Bethesda Parking63508Motor Pool - EZPASS ChargesOperating Expenses233.00
186C50321Parking Facility MaintenanceF530 - Bethesda Parking60516Other Parking Facilities Cleaning ServicesOperating Expenses7000.00
187C50321Parking Facility MaintenanceF530 - Bethesda Parking62842SignsOperating Expenses5000.00
188C50321Parking Facility MaintenanceF530 - Bethesda Parking60390Snow Removal Parking GaragesOperating Expenses39000.00
189C50321Parking Facility MaintenanceF530 - Bethesda Parking61916Tool RentalsOperating Expenses1000.00
190C50312Parking SecurityF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses4130.00
191C50312Parking SecurityF530 - Bethesda Parking60084Security ServicesOperating Expenses720428.00
192C50312Parking SecurityF530 - Bethesda Parking60484Electronic Montoring ServicesOperating Expenses15000.00
193C50310Parking AdministrationF530 - Bethesda Parking64012Non-Metropolitan Area TravelOperating Expenses1000.00
194C50310Parking AdministrationF530 - Bethesda Parking62018Computer Equipment - Non CapitalizedOperating Expenses4835.00
195C50310Parking AdministrationF530 - Bethesda Parking64302Advertising - Contract SolicitationOperating Expenses2260.00
196C50310Parking AdministrationF530 - Bethesda Parking64300Advertising - JobsOperating Expenses1100.00
197C50310Parking AdministrationF530 - Bethesda Parking62010General Office SuppliesOperating Expenses13615.00
198C50310Parking AdministrationF530 - Bethesda Parking64010Metropolitan Area TravelOperating Expenses1500.00
199C50340Parking OperationsF530 - Bethesda Parking63100Outside Printing / CopyingOperating Expenses6099.00
200C50340Parking OperationsF530 - Bethesda Parking63500Assigned Motor Pool VehiclesOperating Expenses10000.00
201C50340Parking OperationsF530 - Bethesda Parking62804BatteriesOperating Expenses10980.00
202C50340Parking OperationsF530 - Bethesda Parking63634Other Communication ServicesOperating Expenses9174.00
203C50340Parking OperationsF530 - Bethesda Parking62600UniformsOperating Expenses1120.00
204C50340Parking OperationsF530 - Bethesda Parking63016ImagingOperating Expenses2000.00
205C50340Parking OperationsF530 - Bethesda Parking63104Other Outside Printing/CopyingOperating Expenses1420.00
206C50340Parking OperationsF530 - Bethesda Parking60532Other Non-Professional ServicesOperating Expenses3175.00
207C50340Parking OperationsF530 - Bethesda Parking63600Local Telephone Service ChargesOperating Expenses5000.00
208C50340Parking OperationsF530 - Bethesda Parking60168Temporary Office ClericalOperating Expenses43000.00
209C50340Parking OperationsF530 - Bethesda Parking60480Cashier ServiceOperating Expenses98055.00
210C50320Parking EngineeringF530 - Bethesda Parking64300Advertising - JobsOperating Expenses500.00
211C50321Parking Facility MaintenanceF530 - Bethesda Parking61922Water Cooler RentalsOperating Expenses396.00
212C50321Parking Facility MaintenanceF530 - Bethesda Parking62606ShoesOperating Expenses741.00
213C50321Parking Facility MaintenanceF530 - Bethesda Parking60328Maintenance - PaintingOperating Expenses32827.00
214C50321Parking Facility MaintenanceF530 - Bethesda Parking60310Maintenance - CarpentryOperating Expenses40000.00
215C50321Parking Facility MaintenanceF530 - Bethesda Parking63500Assigned Motor Pool VehiclesOperating Expenses103309.00
216C50321Parking Facility MaintenanceF530 - Bethesda Parking62840SandOperating Expenses3700.00
217C50321Parking Facility MaintenanceF530 - Bethesda Parking62110First Aid KitsOperating Expenses552.00
218C50321Parking Facility MaintenanceF530 - Bethesda Parking60518Parking Facility SweepingOperating Expenses39000.00
219C50321Parking Facility MaintenanceF530 - Bethesda Parking60514Parking Facility Repairs for VandalismOperating Expenses4500.00
220Operating Expenses Total10807980.00
221C50331Parking RevenueF530 - Bethesda Parking68501Transfer To Silver Spring Parking Lot DistrictTransfer to County Funds0.00
222C50331Parking RevenueF530 - Bethesda Parking68505Transfer To Wheaton Parking Lot DistrictTransfer to County Funds0.00
223C50331Parking RevenueF530 - Bethesda Parking68200I/C Transfer To General FundTransfer to County Funds-449122.00
224C50331Parking RevenueF530 - Bethesda Parking68202Transfer To Bethesda Urban DistrictTransfer to County Funds-2408612.00
225C50331Parking RevenueF530 - Bethesda Parking68506Transfer To Parking Lot Districts - CIPTransfer to County Funds0.00
226C50331Parking RevenueF530 - Bethesda Parking68216Transfer To Mass Transit- Parking ViolationsTransfer to County Funds0.00
227C50331Parking RevenueF530 - Bethesda Parking68102Transfer To General FundTransfer to County Funds0.00
228Transfer to County Funds Total-2857734.00
229Bethesda Parking Total10291864.00
230C50337Parking OPEBF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
231C50334Parking UtilitiesF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
232C50337Parking OPEBF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
233C50337Parking OPEBF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs0.00
234C50336Parking EnforcementF532 - Silver Spring Parking52002Group InsurancePersonnel Costs25659.00
235C50337Parking OPEBF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
236C50334Parking UtilitiesF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
237C50334Parking UtilitiesF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
238C50333Parking Risk ManagementF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
239C50333Parking Risk ManagementF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
240C50333Parking Risk ManagementF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
241C50335Parking Property LeasesF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
242C50335Parking Property LeasesF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs0.00
243C50335Parking Property LeasesF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
244C50335Parking Property LeasesF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
245C50311Parking PlanningF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs10288.00
246C50311Parking PlanningF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
247C50311Parking PlanningF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2169.00
248C50311Parking PlanningF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs163874.00
249C50311Parking PlanningF532 - Silver Spring Parking52002Group InsurancePersonnel Costs24330.00
250C50320Parking EngineeringF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs203615.00
251C50311Parking PlanningF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs10160.00
252C50311Parking PlanningF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
253C50311Parking PlanningF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs2376.00
254C50311Parking PlanningF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
255C50336Parking EnforcementF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs9817.00
256C50336Parking EnforcementF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs2296.00
257C50336Parking EnforcementF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs0.00
258C50336Parking EnforcementF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1893.00
259C50336Parking EnforcementF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs7049.00
260C50336Parking EnforcementF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
261C50336Parking EnforcementF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs158332.00
262C50336Parking EnforcementF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
263C50336Parking EnforcementF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
264C50336Parking EnforcementF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs5903.00
265C50330Parking Financial ManagementF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs182374.00
266C50330Parking Financial ManagementF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs11004.00
267C50330Parking Financial ManagementF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs0.00
268C50330Parking Financial ManagementF532 - Silver Spring Parking52002Group InsurancePersonnel Costs24197.00
269C50330Parking Financial ManagementF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs3177.00
270C50330Parking Financial ManagementF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8774.00
271C50330Parking Financial ManagementF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
272C50330Parking Financial ManagementF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
273C50330Parking Financial ManagementF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
274C50330Parking Financial ManagementF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs2644.00
275C50340Parking OperationsF532 - Silver Spring Parking50404Salary Charges From OthersPersonnel Costs27317.00
276C50340Parking OperationsF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs12252.00
277C50340Parking OperationsF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8114.00
278C50340Parking OperationsF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs4924.00
279C50340Parking OperationsF532 - Silver Spring Parking53010Retirement- Charges from OthersPersonnel Costs3305.00
280C50340Parking OperationsF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
281C50340Parking OperationsF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
282C50340Parking OperationsF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs21051.00
283C50340Parking OperationsF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
284C50340Parking OperationsF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs339547.00
285C50340Parking OperationsF532 - Silver Spring Parking52008Group Insurance- Charges From OthersPersonnel Costs4098.00
286C50340Parking OperationsF532 - Silver Spring Parking51012Social Security- Charges from OthersPersonnel Costs2090.00
287C50340Parking OperationsF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs9964.00
288C50310Parking AdministrationF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8647.00
289C50310Parking AdministrationF532 - Silver Spring Parking52002Group InsurancePersonnel Costs28053.00
290C50310Parking AdministrationF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs6856.00
291C50310Parking AdministrationF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs-998.00
292C50310Parking AdministrationF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs228619.00
293C50310Parking AdministrationF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs219.00
294C50340Parking OperationsF532 - Silver Spring Parking52002Group InsurancePersonnel Costs57301.00
295C50310Parking AdministrationF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs3315.00
296C50310Parking AdministrationF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs-1238.00
297C50310Parking AdministrationF532 - Silver Spring Parking50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs38309.00
298C50310Parking AdministrationF532 - Silver Spring Parking50420Lapse (Planning)Personnel Costs-8252.00
299C50310Parking AdministrationF532 - Silver Spring Parking50324OvertimePersonnel Costs11120.00
300C50310Parking AdministrationF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs0.00
301C50310Parking AdministrationF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs13838.00
302C50312Parking SecurityF532 - Silver Spring Parking50404Salary Charges From OthersPersonnel Costs122620.00
303C50312Parking SecurityF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs2076.00
304C50312Parking SecurityF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs2678.00
305C50312Parking SecurityF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs33481.00
306C50312Parking SecurityF532 - Silver Spring Parking52002Group InsurancePersonnel Costs5983.00
307C50312Parking SecurityF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
308C50312Parking SecurityF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
309C50312Parking SecurityF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
310C50312Parking SecurityF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs485.00
311C50312Parking SecurityF532 - Silver Spring Parking51012Social Security- Charges from OthersPersonnel Costs9380.00
312C50312Parking SecurityF532 - Silver Spring Parking53010Retirement- Charges from OthersPersonnel Costs14837.00
313C50312Parking SecurityF532 - Silver Spring Parking52008Group Insurance- Charges From OthersPersonnel Costs18393.00
314C50321Parking Facility MaintenanceF532 - Silver Spring Parking50420Lapse (Planning)Personnel Costs-267.00
315C50321Parking Facility MaintenanceF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs-32.00
316C50321Parking Facility MaintenanceF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs18162.00
317C50321Parking Facility MaintenanceF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4840.00
318C50321Parking Facility MaintenanceF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs7.00
319C50321Parking Facility MaintenanceF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs7211.00
320C50321Parking Facility MaintenanceF532 - Silver Spring Parking50324OvertimePersonnel Costs360.00
321C50321Parking Facility MaintenanceF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs497312.00
322C50321Parking Facility MaintenanceF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs30833.00
323C50321Parking Facility MaintenanceF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs20224.00
324C50321Parking Facility MaintenanceF532 - Silver Spring Parking52002Group InsurancePersonnel Costs97851.00
325C50321Parking Facility MaintenanceF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs-40.00
326C50320Parking EngineeringF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs7479.00
327C50320Parking EngineeringF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3197.00
328C50320Parking EngineeringF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs5929.00
329C50320Parking EngineeringF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs12624.00
330C50320Parking EngineeringF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs2952.00
331C50320Parking EngineeringF532 - Silver Spring Parking52002Group InsurancePersonnel Costs21804.00
332Personnel Costs Total2618761.00
333C50334Parking UtilitiesF532 - Silver Spring Parking65022Natural GasOperating Expenses13000.00
334C50337Parking OPEBF532 - Silver Spring Parking69064Retirement Insurance CostsOperating Expenses25720.00
335C50335Parking Property LeasesF532 - Silver Spring Parking61932Other Rentals / LeasesOperating Expenses176440.00
336C50333Parking Risk ManagementF532 - Silver Spring Parking63804Charges from Risk ManagementOperating Expenses15383.00
337C50334Parking UtilitiesF532 - Silver Spring Parking65014ElectricityOperating Expenses732794.00
338C50334Parking UtilitiesF532 - Silver Spring Parking65020Water & SewerOperating Expenses12261.00
339C50311Parking PlanningF532 - Silver Spring Parking62842SignsOperating Expenses18110.00
340C50336Parking EnforcementF532 - Silver Spring Parking60478Ticket CollectionOperating Expenses276434.00
341C50336Parking EnforcementF532 - Silver Spring Parking60470Parking EnforcementOperating Expenses667143.00
342C50311Parking PlanningF532 - Silver Spring Parking60158Consultant ServicesOperating Expenses35965.00
343C50340Parking OperationsF532 - Silver Spring Parking63022Other Central Duplicating Services - PrintingOperating Expenses16709.00
344C50340Parking OperationsF532 - Silver Spring Parking62010General Office SuppliesOperating Expenses2070.00
345C50340Parking OperationsF532 - Silver Spring Parking60472Cashier/Garage ManagementOperating Expenses744581.00
346C50340Parking OperationsF532 - Silver Spring Parking60530Other Professional ServicesOperating Expenses0.00
347C50340Parking OperationsF532 - Silver Spring Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses760.00
348C50340Parking OperationsF532 - Silver Spring Parking62804BatteriesOperating Expenses14685.00
349C50340Parking OperationsF532 - Silver Spring Parking63634Other Communication ServicesOperating Expenses7000.00
350C50340Parking OperationsF532 - Silver Spring Parking61904CopiersOperating Expenses2000.00
351C50340Parking OperationsF532 - Silver Spring Parking64010Metropolitan Area TravelOperating Expenses300.00
352C50340Parking OperationsF532 - Silver Spring Parking62896Parking MetersOperating Expenses0.00
353C50340Parking OperationsF532 - Silver Spring Parking63206Inter-Office MailOperating Expenses530.00
354C50340Parking OperationsF532 - Silver Spring Parking62606ShoesOperating Expenses50.00
355C50340Parking OperationsF532 - Silver Spring Parking61022Other Equipment Repair/MaintenanceOperating Expenses297880.00
356C50340Parking OperationsF532 - Silver Spring Parking63202Central Duplicating - Postage - IndividualOperating Expenses1900.00
357C50340Parking OperationsF532 - Silver Spring Parking62028Other Supplies & EquipmentOperating Expenses7700.00
358C50340Parking OperationsF532 - Silver Spring Parking63604Cellular Phone Line ChargesOperating Expenses8250.00
359C50340Parking OperationsF532 - Silver Spring Parking62952Other Supplies And MaterialsOperating Expenses0.00
360C50340Parking OperationsF532 - Silver Spring Parking63806Charges from Solid Waste Services - System BenefitsOperating Expenses134768.00
361C50340Parking OperationsF532 - Silver Spring Parking60476Meter Revenue MaintenanceOperating Expenses9698.00
362C50330Parking Financial ManagementF532 - Silver Spring Parking61932Other Rentals / LeasesOperating Expenses713271.00
363C50330Parking Financial ManagementF532 - Silver Spring Parking60124Credit Card Service FeesOperating Expenses173006.00
364C50321Parking Facility MaintenanceF532 - Silver Spring Parking60518Parking Facility SweepingOperating Expenses35237.00
365C50321Parking Facility MaintenanceF532 - Silver Spring Parking60532Other Non-Professional ServicesOperating Expenses48709.00
366C50321Parking Facility MaintenanceF532 - Silver Spring Parking61022Other Equipment Repair/MaintenanceOperating Expenses3000.00
367C50321Parking Facility MaintenanceF532 - Silver Spring Parking60322Maintenance - LocksmithOperating Expenses3000.00
368C50321Parking Facility MaintenanceF532 - Silver Spring Parking62840SandOperating Expenses3464.00
369C50321Parking Facility MaintenanceF532 - Silver Spring Parking60302Maintenance - Building StructureOperating Expenses0.00
370C50321Parking Facility MaintenanceF532 - Silver Spring Parking62858Lumber/Building SuppliesOperating Expenses4500.00
371C50321Parking Facility MaintenanceF532 - Silver Spring Parking60300Maintenance - AlarmsOperating Expenses17000.00
372C50321Parking Facility MaintenanceF532 - Silver Spring Parking60400Maintenance - ElevatorsOperating Expenses111155.00
373C50321Parking Facility MaintenanceF532 - Silver Spring Parking63604Cellular Phone Line ChargesOperating Expenses4554.00
374C50321Parking Facility MaintenanceF532 - Silver Spring Parking60330Maintenance - Pest ControlOperating Expenses6500.00
375C50321Parking Facility MaintenanceF532 - Silver Spring Parking62838SaltOperating Expenses3000.00
376C50321Parking Facility MaintenanceF532 - Silver Spring Parking60304Maintenance - ElectricalOperating Expenses370800.00
377C50321Parking Facility MaintenanceF532 - Silver Spring Parking62010General Office SuppliesOperating Expenses2190.00
378C50321Parking Facility MaintenanceF532 - Silver Spring Parking60324Maintenance - MasonryOperating Expenses5000.00
379C50321Parking Facility MaintenanceF532 - Silver Spring Parking62918Oxygen/AcetyleneOperating Expenses480.00
380C50321Parking Facility MaintenanceF532 - Silver Spring Parking62834Plumbing Fixtures & SuppliesOperating Expenses3000.00
381C50321Parking Facility MaintenanceF532 - Silver Spring Parking62862ConcreteOperating Expenses1910.00
382C50321Parking Facility MaintenanceF532 - Silver Spring Parking62912GeneratorOperating Expenses13200.00
383C50321Parking Facility MaintenanceF532 - Silver Spring Parking60512Cleaning Structural Steel-GaragesOperating Expenses13000.00
384C50321Parking Facility MaintenanceF532 - Silver Spring Parking62600UniformsOperating Expenses2970.00
385C50321Parking Facility MaintenanceF532 - Silver Spring Parking60514Parking Facility Repairs for VandalismOperating Expenses8000.00
386C50321Parking Facility MaintenanceF532 - Silver Spring Parking62830Painting Supplies And MaterialsOperating Expenses7709.00
387C50321Parking Facility MaintenanceF532 - Silver Spring Parking60404Trash Hauling / Removal AgreementsOperating Expenses25000.00
388C50321Parking Facility MaintenanceF532 - Silver Spring Parking63500Assigned Motor Pool VehiclesOperating Expenses120998.00
389C50321Parking Facility MaintenanceF532 - Silver Spring Parking60388Snow Removal Parking LotsOperating Expenses7112.00
390C50321Parking Facility MaintenanceF532 - Silver Spring Parking60408Window Cleaning ServicesOperating Expenses11800.00
391C50321Parking Facility MaintenanceF532 - Silver Spring Parking62952Other Supplies And MaterialsOperating Expenses15028.00
392C50321Parking Facility MaintenanceF532 - Silver Spring Parking60442Elevator Addition Work (Other Than Maintenance)Operating Expenses23000.00
393C50321Parking Facility MaintenanceF532 - Silver Spring Parking60392Maintenance Agreement - Snow RemovalOperating Expenses28680.00
394C50321Parking Facility MaintenanceF532 - Silver Spring Parking60520Degreasing Service Parking GaragesOperating Expenses40000.00
395C50321Parking Facility MaintenanceF532 - Silver Spring Parking60516Other Parking Facilities Cleaning ServicesOperating Expenses8800.00
396C50321Parking Facility MaintenanceF532 - Silver Spring Parking60332Maintenance - PlumbingOperating Expenses60000.00
397C50321Parking Facility MaintenanceF532 - Silver Spring Parking62028Other Supplies & EquipmentOperating Expenses0.00
398C50321Parking Facility MaintenanceF532 - Silver Spring Parking60524Sand Removal Parking FacilityOperating Expenses5000.00
399C50321Parking Facility MaintenanceF532 - Silver Spring Parking62946Other Supplies And MaterialsOperating Expenses8674.00
400C50321Parking Facility MaintenanceF532 - Silver Spring Parking60522Parking Garage Washdown ServicesOperating Expenses45000.00
401C50321Parking Facility MaintenanceF532 - Silver Spring Parking60420Hazardous Waste HandlingOperating Expenses36107.00
402C50321Parking Facility MaintenanceF532 - Silver Spring Parking62842SignsOperating Expenses5000.00
403C50321Parking Facility MaintenanceF532 - Silver Spring Parking61916Tool RentalsOperating Expenses1000.00
404C50321Parking Facility MaintenanceF532 - Silver Spring Parking60168Temporary Office ClericalOperating Expenses21263.00
405C50321Parking Facility MaintenanceF532 - Silver Spring Parking69999Other Miscellaneous Operating ExpensesOperating Expenses1861.00
406C50321Parking Facility MaintenanceF532 - Silver Spring Parking60158Consultant ServicesOperating Expenses4000.00
407C50321Parking Facility MaintenanceF532 - Silver Spring Parking62816Cleaning SuppliesOperating Expenses13300.00
408C50321Parking Facility MaintenanceF532 - Silver Spring Parking62804BatteriesOperating Expenses0.00
409C50321Parking Facility MaintenanceF532 - Silver Spring Parking62818Electrical Fixtures & SuppliesOperating Expenses45350.00
410C50321Parking Facility MaintenanceF532 - Silver Spring Parking60316Maintenance - GroundsOperating Expenses30445.00
411C50321Parking Facility MaintenanceF532 - Silver Spring Parking63508Motor Pool - EZPASS ChargesOperating Expenses331.00
412C50321Parking Facility MaintenanceF532 - Silver Spring Parking60340Maintenance - Parking LotsOperating Expenses19940.00
413C50321Parking Facility MaintenanceF532 - Silver Spring Parking60406Fire Extinguisher ServiceOperating Expenses800.00
414C50312Parking SecurityF532 - Silver Spring Parking60484Electronic Montoring ServicesOperating Expenses40000.00
415C50312Parking SecurityF532 - Silver Spring Parking60530Other Professional ServicesOperating Expenses2130.00
416C50312Parking SecurityF532 - Silver Spring Parking60084Security ServicesOperating Expenses823097.00
417C50310Parking AdministrationF532 - Silver Spring Parking64302Advertising - Contract SolicitationOperating Expenses1650.00
418C50310Parking AdministrationF532 - Silver Spring Parking62010General Office SuppliesOperating Expenses9710.00
419C50310Parking AdministrationF532 - Silver Spring Parking69999Other Miscellaneous Operating ExpensesOperating Expenses6936.00
420C50310Parking AdministrationF532 - Silver Spring Parking64012Non-Metropolitan Area TravelOperating Expenses1000.00
421C50310Parking AdministrationF532 - Silver Spring Parking64010Metropolitan Area TravelOperating Expenses1500.00
422C50340Parking OperationsF532 - Silver Spring Parking60474Meter Revenue CollectionOperating Expenses137807.00
423C50340Parking OperationsF532 - Silver Spring Parking62600UniformsOperating Expenses1570.00
424C50340Parking OperationsF532 - Silver Spring Parking60532Other Non-Professional ServicesOperating Expenses0.00
425C50340Parking OperationsF532 - Silver Spring Parking63104Other Outside Printing/CopyingOperating Expenses100.00
426C50340Parking OperationsF532 - Silver Spring Parking63016ImagingOperating Expenses4040.00
427C50340Parking OperationsF532 - Silver Spring Parking63100Outside Printing / CopyingOperating Expenses1300.00
428C50340Parking OperationsF532 - Silver Spring Parking60480Cashier ServiceOperating Expenses120000.00
429C50340Parking OperationsF532 - Silver Spring Parking63800Operating Expenses - Charges from OthersOperating Expenses21221.00
430C50340Parking OperationsF532 - Silver Spring Parking69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
431C50340Parking OperationsF532 - Silver Spring Parking60168Temporary Office ClericalOperating Expenses40000.00
432C50321Parking Facility MaintenanceF532 - Silver Spring Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses430.00
433C50321Parking Facility MaintenanceF532 - Silver Spring Parking60328Maintenance - PaintingOperating Expenses84813.00
434C50321Parking Facility MaintenanceF532 - Silver Spring Parking60390Snow Removal Parking GaragesOperating Expenses4273.00
435C50321Parking Facility MaintenanceF532 - Silver Spring Parking60310Maintenance - CarpentryOperating Expenses30000.00
436C50321Parking Facility MaintenanceF532 - Silver Spring Parking62606ShoesOperating Expenses1053.00
437C50321Parking Facility MaintenanceF532 - Silver Spring Parking60318Maintenance - HVACOperating Expenses70000.00
438C50321Parking Facility MaintenanceF532 - Silver Spring Parking60320Maintenance - JanitorialOperating Expenses546166.00
439C50321Parking Facility MaintenanceF532 - Silver Spring Parking61924Other Equipment RentalsOperating Expenses12800.00
440C50321Parking Facility MaintenanceF532 - Silver Spring Parking61922Water Cooler RentalsOperating Expenses564.00
441C50321Parking Facility MaintenanceF532 - Silver Spring Parking63100Outside Printing / CopyingOperating Expenses320.00
442C50321Parking Facility MaintenanceF532 - Silver Spring Parking62826Keys And LocksOperating Expenses5700.00
443C50321Parking Facility MaintenanceF532 - Silver Spring Parking62110First Aid KitsOperating Expenses605.00
444Operating Expenses Total7324060.00
445C50331Parking RevenueF532 - Silver Spring Parking68222Transfer To Grants- Fund 18Transfer to County Funds0.00
446C50331Parking RevenueF532 - Silver Spring Parking68216Transfer To Mass Transit- Parking ViolationsTransfer to County Funds0.00
447C50331Parking RevenueF532 - Silver Spring Parking68200I/C Transfer To General FundTransfer to County Funds-507278.00
448C50331Parking RevenueF532 - Silver Spring Parking68220Transfer To Grants- Fund 12Transfer to County Funds0.00
449C50331Parking RevenueF532 - Silver Spring Parking68210Transfer To Consolidated Fire Tax DistrictTransfer to County Funds0.00
450C50331Parking RevenueF532 - Silver Spring Parking68102Transfer To General FundTransfer to County Funds0.00
451C50331Parking RevenueF532 - Silver Spring Parking68212Transfer To Housing InitiativeTransfer to County Funds0.00
452C50331Parking RevenueF532 - Silver Spring Parking68204Transfer To Silver Spring Urban DistrictTransfer to County Funds-2704922.00
453C50331Parking RevenueF532 - Silver Spring Parking68214Transfer To Economic Development FundTransfer to County Funds0.00
454C50331Parking RevenueF532 - Silver Spring Parking68503Transfer To Bethesda Parking Lot DistrictTransfer to County Funds0.00
455Transfer to County Funds Total-3212200.00
456Silver Spring Parking Total6730621.00
457C50331Parking RevenueF534 - Montgomery Hills Parking68102Transfer To General FundTransfer to County Funds0.00
458C50331Parking RevenueF534 - Montgomery Hills Parking68216Transfer To Mass Transit- Parking ViolationsTransfer to County Funds0.00
459C50331Parking RevenueF534 - Montgomery Hills Parking68200I/C Transfer To General FundTransfer to County Funds0.00
460Transfer to County Funds Total0.00
461Montgomery Hills Parking Total0.00
462C50337Parking OPEBF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
463C50337Parking OPEBF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs0.00
464C50336Parking EnforcementF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs875.00
465C50337Parking OPEBF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
466C50337Parking OPEBF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
467C50333Parking Risk ManagementF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
468C50333Parking Risk ManagementF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
469C50334Parking UtilitiesF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
470C50334Parking UtilitiesF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
471C50334Parking UtilitiesF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
472C50333Parking Risk ManagementF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
473C50335Parking Property LeasesF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs0.00
474C50335Parking Property LeasesF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
475C50335Parking Property LeasesF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
476C50311Parking PlanningF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
477C50320Parking EngineeringF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs34959.00
478C50311Parking PlanningF535 - Wheaton Parking52002Group InsurancePersonnel Costs3590.00
479C50311Parking PlanningF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs24901.00
480C50311Parking PlanningF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs1510.00
481C50311Parking PlanningF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs361.00
482C50311Parking PlanningF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
483C50311Parking PlanningF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs1544.00
484C50311Parking PlanningF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
485C50311Parking PlanningF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs370.00
486C50336Parking EnforcementF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs928.00
487C50336Parking EnforcementF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs1368.00
488C50336Parking EnforcementF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs249.00
489C50336Parking EnforcementF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs0.00
490C50336Parking EnforcementF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs320.00
491C50336Parking EnforcementF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
492C50336Parking EnforcementF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
493C50336Parking EnforcementF535 - Wheaton Parking52002Group InsurancePersonnel Costs3590.00
494C50336Parking EnforcementF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs22061.00
495C50336Parking EnforcementF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
496C50335Parking Property LeasesF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
497C50330Parking Financial ManagementF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs362.00
498C50330Parking Financial ManagementF535 - Wheaton Parking52002Group InsurancePersonnel Costs3324.00
499C50330Parking Financial ManagementF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
500C50330Parking Financial ManagementF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs301.00
501C50330Parking Financial ManagementF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
502C50330Parking Financial ManagementF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
503C50330Parking Financial ManagementF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1306.00
504C50330Parking Financial ManagementF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs0.00
505C50330Parking Financial ManagementF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs24994.00
506C50330Parking Financial ManagementF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs1550.00
507C50340Parking OperationsF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs1770.00
508C50340Parking OperationsF535 - Wheaton Parking50404Salary Charges From OthersPersonnel Costs9180.00
509C50340Parking OperationsF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs1629.00
510C50340Parking OperationsF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
511C50340Parking OperationsF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
512C50340Parking OperationsF535 - Wheaton Parking51012Social Security- Charges from OthersPersonnel Costs702.00
513C50340Parking OperationsF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs53148.00
514C50340Parking OperationsF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs771.00
515C50340Parking OperationsF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs3295.00
516C50340Parking OperationsF535 - Wheaton Parking52008Group Insurance- Charges From OthersPersonnel Costs1377.00
517C50340Parking OperationsF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1270.00
518C50340Parking OperationsF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
519C50340Parking OperationsF535 - Wheaton Parking53010Retirement- Charges from OthersPersonnel Costs1111.00
520C50340Parking OperationsF535 - Wheaton Parking52002Group InsurancePersonnel Costs9174.00
521C50310Parking AdministrationF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs-277.00
522C50310Parking AdministrationF535 - Wheaton Parking52002Group InsurancePersonnel Costs4786.00
523C50310Parking AdministrationF535 - Wheaton Parking50420Lapse (Planning)Personnel Costs-1848.00
524C50310Parking AdministrationF535 - Wheaton Parking50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs5463.00
525C50310Parking AdministrationF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs49.00
526C50310Parking AdministrationF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs583.00
527C50310Parking AdministrationF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs40206.00
528C50310Parking AdministrationF535 - Wheaton Parking50324OvertimePersonnel Costs2490.00
529C50310Parking AdministrationF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs-224.00
530C50310Parking AdministrationF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs0.00
531C50310Parking AdministrationF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs2409.00
532C50310Parking AdministrationF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs1418.00
533C50310Parking AdministrationF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1383.00
534C50312Parking SecurityF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs595.00
535C50312Parking SecurityF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs461.00
536C50312Parking SecurityF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
537C50312Parking SecurityF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs7440.00
538C50312Parking SecurityF535 - Wheaton Parking52002Group InsurancePersonnel Costs1330.00
539C50312Parking SecurityF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
540C50312Parking SecurityF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
541C50312Parking SecurityF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs108.00
542C50321Parking Facility MaintenanceF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs4692.00
543C50321Parking Facility MaintenanceF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs3078.00
544C50321Parking Facility MaintenanceF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
545C50321Parking Facility MaintenanceF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs2764.00
546C50321Parking Facility MaintenanceF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
547C50321Parking Facility MaintenanceF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs75678.00
548C50321Parking Facility MaintenanceF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs737.00
549C50321Parking Facility MaintenanceF535 - Wheaton Parking52002Group InsurancePersonnel Costs14890.00
550C50321Parking Facility MaintenanceF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs1097.00
551C50321Parking Facility MaintenanceF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
552C50320Parking EngineeringF535 - Wheaton Parking52002Group InsurancePersonnel Costs3590.00
553C50320Parking EngineeringF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs2167.00
554C50320Parking EngineeringF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1262.00
555C50320Parking EngineeringF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs507.00
556C50320Parking EngineeringF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs565.00
557C50320Parking EngineeringF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs712.00
558Personnel Costs Total390001.00
559C50334Parking UtilitiesF535 - Wheaton Parking65020Water & SewerOperating Expenses680.00
560C50337Parking OPEBF535 - Wheaton Parking69064Retirement Insurance CostsOperating Expenses3670.00
561C50335Parking Property LeasesF535 - Wheaton Parking61926Building Or Space Rentals/LeasesOperating Expenses3800.00
562C50333Parking Risk ManagementF535 - Wheaton Parking63804Charges from Risk ManagementOperating Expenses2110.00
563C50334Parking UtilitiesF535 - Wheaton Parking65014ElectricityOperating Expenses81549.00
564C50336Parking EnforcementF535 - Wheaton Parking60478Ticket CollectionOperating Expenses20000.00
565C50336Parking EnforcementF535 - Wheaton Parking60470Parking EnforcementOperating Expenses124856.00
566C50311Parking PlanningF535 - Wheaton Parking60158Consultant ServicesOperating Expenses5000.00
567C50311Parking PlanningF535 - Wheaton Parking62842SignsOperating Expenses1150.00
568C50340Parking OperationsF535 - Wheaton Parking63022Other Central Duplicating Services - PrintingOperating Expenses295.00
569C50340Parking OperationsF535 - Wheaton Parking62010General Office SuppliesOperating Expenses1000.00
570C50340Parking OperationsF535 - Wheaton Parking60480Cashier ServiceOperating Expenses13990.00
571C50340Parking OperationsF535 - Wheaton Parking60168Temporary Office ClericalOperating Expenses3550.00
572C50340Parking OperationsF535 - Wheaton Parking69999Other Miscellaneous Operating ExpensesOperating Expenses4280.00
573C50340Parking OperationsF535 - Wheaton Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses390.00
574C50340Parking OperationsF535 - Wheaton Parking62804BatteriesOperating Expenses1190.00
575C50340Parking OperationsF535 - Wheaton Parking63634Other Communication ServicesOperating Expenses2530.00
576C50340Parking OperationsF535 - Wheaton Parking63800Operating Expenses - Charges from OthersOperating Expenses11085.00
577C50340Parking OperationsF535 - Wheaton Parking61904CopiersOperating Expenses35.00
578C50340Parking OperationsF535 - Wheaton Parking63206Inter-Office MailOperating Expenses100.00
579C50340Parking OperationsF535 - Wheaton Parking64010Metropolitan Area TravelOperating Expenses50.00
580C50340Parking OperationsF535 - Wheaton Parking63806Charges from Solid Waste Services - System BenefitsOperating Expenses13042.00
581C50340Parking OperationsF535 - Wheaton Parking63202Central Duplicating - Postage - IndividualOperating Expenses280.00
582C50340Parking OperationsF535 - Wheaton Parking63604Cellular Phone Line ChargesOperating Expenses1320.00
583C50340Parking OperationsF535 - Wheaton Parking61022Other Equipment Repair/MaintenanceOperating Expenses72818.00
584C50330Parking Financial ManagementF535 - Wheaton Parking60124Credit Card Service FeesOperating Expenses11800.00
585C50321Parking Facility MaintenanceF535 - Wheaton Parking60330Maintenance - Pest ControlOperating Expenses5000.00
586C50321Parking Facility MaintenanceF535 - Wheaton Parking61022Other Equipment Repair/MaintenanceOperating Expenses6500.00
587C50321Parking Facility MaintenanceF535 - Wheaton Parking63604Cellular Phone Line ChargesOperating Expenses598.00
588C50321Parking Facility MaintenanceF535 - Wheaton Parking62600UniformsOperating Expenses246.00
589C50321Parking Facility MaintenanceF535 - Wheaton Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses60.00
590C50321Parking Facility MaintenanceF535 - Wheaton Parking62952Other Supplies And MaterialsOperating Expenses4000.00
591C50321Parking Facility MaintenanceF535 - Wheaton Parking60318Maintenance - HVACOperating Expenses7000.00
592C50321Parking Facility MaintenanceF535 - Wheaton Parking60332Maintenance - PlumbingOperating Expenses14000.00
593C50321Parking Facility MaintenanceF535 - Wheaton Parking60340Maintenance - Parking LotsOperating Expenses10000.00
594C50321Parking Facility MaintenanceF535 - Wheaton Parking60532Other Non-Professional ServicesOperating Expenses6000.00
595C50321Parking Facility MaintenanceF535 - Wheaton Parking60302Maintenance - Building StructureOperating Expenses49258.00
596C50321Parking Facility MaintenanceF535 - Wheaton Parking62840SandOperating Expenses800.00
597C50321Parking Facility MaintenanceF535 - Wheaton Parking63500Assigned Motor Pool VehiclesOperating Expenses2754.00
598C50321Parking Facility MaintenanceF535 - Wheaton Parking60316Maintenance - GroundsOperating Expenses8000.00
599C50321Parking Facility MaintenanceF535 - Wheaton Parking60518Parking Facility SweepingOperating Expenses4000.00
600C50321Parking Facility MaintenanceF535 - Wheaton Parking60390Snow Removal Parking GaragesOperating Expenses2000.00
601C50321Parking Facility MaintenanceF535 - Wheaton Parking60514Parking Facility Repairs for VandalismOperating Expenses2000.00
602C50321Parking Facility MaintenanceF535 - Wheaton Parking60304Maintenance - ElectricalOperating Expenses48525.00
603C50321Parking Facility MaintenanceF535 - Wheaton Parking60388Snow Removal Parking LotsOperating Expenses10000.00
604C50321Parking Facility MaintenanceF535 - Wheaton Parking60408Window Cleaning ServicesOperating Expenses1600.00
605C50321Parking Facility MaintenanceF535 - Wheaton Parking62834Plumbing Fixtures & SuppliesOperating Expenses1000.00
606C50321Parking Facility MaintenanceF535 - Wheaton Parking60524Sand Removal Parking FacilityOperating Expenses1100.00
607C50321Parking Facility MaintenanceF535 - Wheaton Parking60516Other Parking Facilities Cleaning ServicesOperating Expenses3000.00
608C50321Parking Facility MaintenanceF535 - Wheaton Parking62110First Aid KitsOperating Expenses200.00
609C50321Parking Facility MaintenanceF535 - Wheaton Parking62830Painting Supplies And MaterialsOperating Expenses890.00
610C50321Parking Facility MaintenanceF535 - Wheaton Parking60442Elevator Addition Work (Other Than Maintenance)Operating Expenses4000.00
611C50321Parking Facility MaintenanceF535 - Wheaton Parking62838SaltOperating Expenses400.00
612C50321Parking Facility MaintenanceF535 - Wheaton Parking60322Maintenance - LocksmithOperating Expenses1500.00
613C50321Parking Facility MaintenanceF535 - Wheaton Parking60520Degreasing Service Parking GaragesOperating Expenses4000.00
614C50321Parking Facility MaintenanceF535 - Wheaton Parking60400Maintenance - ElevatorsOperating Expenses8000.00
615C50321Parking Facility MaintenanceF535 - Wheaton Parking60392Maintenance Agreement - Snow RemovalOperating Expenses10000.00
616C50321Parking Facility MaintenanceF535 - Wheaton Parking62946Other Supplies And MaterialsOperating Expenses2000.00
617C50321Parking Facility MaintenanceF535 - Wheaton Parking60522Parking Garage Washdown ServicesOperating Expenses5000.00
618C50321Parking Facility MaintenanceF535 - Wheaton Parking60420Hazardous Waste HandlingOperating Expenses3900.00
619C50321Parking Facility MaintenanceF535 - Wheaton Parking60168Temporary Office ClericalOperating Expenses3150.00
620C50321Parking Facility MaintenanceF535 - Wheaton Parking62816Cleaning SuppliesOperating Expenses10000.00
621C50321Parking Facility MaintenanceF535 - Wheaton Parking62842SignsOperating Expenses2000.00
622C50321Parking Facility MaintenanceF535 - Wheaton Parking62818Electrical Fixtures & SuppliesOperating Expenses45000.00
623C50321Parking Facility MaintenanceF535 - Wheaton Parking60158Consultant ServicesOperating Expenses1000.00
624C50321Parking Facility MaintenanceF535 - Wheaton Parking62804BatteriesOperating Expenses500.00
625C50321Parking Facility MaintenanceF535 - Wheaton Parking60320Maintenance - JanitorialOperating Expenses89800.00
626C50321Parking Facility MaintenanceF535 - Wheaton Parking63508Motor Pool - EZPASS ChargesOperating Expenses49.00
627C50321Parking Facility MaintenanceF535 - Wheaton Parking60212Parking Lot MaintenanceOperating Expenses25000.00
628C50321Parking Facility MaintenanceF535 - Wheaton Parking62606ShoesOperating Expenses294.00
629C50321Parking Facility MaintenanceF535 - Wheaton Parking60406Fire Extinguisher ServiceOperating Expenses60.00
630C50312Parking SecurityF535 - Wheaton Parking60084Security ServicesOperating Expenses187645.00
631C50312Parking SecurityF535 - Wheaton Parking60484Electronic Montoring ServicesOperating Expenses7000.00
632C50310Parking AdministrationF535 - Wheaton Parking64010Metropolitan Area TravelOperating Expenses100.00
633C50310Parking AdministrationF535 - Wheaton Parking69999Other Miscellaneous Operating ExpensesOperating Expenses450.00
634C50310Parking AdministrationF535 - Wheaton Parking62010General Office SuppliesOperating Expenses1272.00
635C50310Parking AdministrationF535 - Wheaton Parking64012Non-Metropolitan Area TravelOperating Expenses700.00
636C50340Parking OperationsF535 - Wheaton Parking60532Other Non-Professional ServicesOperating Expenses10000.00
637C50340Parking OperationsF535 - Wheaton Parking60474Meter Revenue CollectionOperating Expenses52500.00
638C50340Parking OperationsF535 - Wheaton Parking62600UniformsOperating Expenses200.00
639C50340Parking OperationsF535 - Wheaton Parking63016ImagingOperating Expenses550.00
640C50340Parking OperationsF535 - Wheaton Parking60476Meter Revenue MaintenanceOperating Expenses2160.00
641C50340Parking OperationsF535 - Wheaton Parking63100Outside Printing / CopyingOperating Expenses200.00
642C50321Parking Facility MaintenanceF535 - Wheaton Parking60300Maintenance - AlarmsOperating Expenses2000.00
643C50321Parking Facility MaintenanceF535 - Wheaton Parking60324Maintenance - MasonryOperating Expenses5000.00
644C50321Parking Facility MaintenanceF535 - Wheaton Parking60328Maintenance - PaintingOperating Expenses32000.00
645C50321Parking Facility MaintenanceF535 - Wheaton Parking60310Maintenance - CarpentryOperating Expenses5000.00
646C50321Parking Facility MaintenanceF535 - Wheaton Parking61922Water Cooler RentalsOperating Expenses84.00
647C50321Parking Facility MaintenanceF535 - Wheaton Parking61924Other Equipment RentalsOperating Expenses3000.00
648C50321Parking Facility MaintenanceF535 - Wheaton Parking62010General Office SuppliesOperating Expenses230.00
649C50321Parking Facility MaintenanceF535 - Wheaton Parking62826Keys And LocksOperating Expenses2000.00
650C50321Parking Facility MaintenanceF535 - Wheaton Parking63100Outside Printing / CopyingOperating Expenses70.00
651Operating Expenses Total1096915.00
652C50331Parking RevenueF535 - Wheaton Parking68102Transfer To General FundTransfer to County Funds0.00
653C50331Parking RevenueF535 - Wheaton Parking68216Transfer To Mass Transit- Parking ViolationsTransfer to County Funds0.00
654C50331Parking RevenueF535 - Wheaton Parking68206Transfer To Wheaton Urban DistrictTransfer to County Funds-200000.00
655C50331Parking RevenueF535 - Wheaton Parking68501Transfer To Silver Spring Parking Lot DistrictTransfer to County Funds0.00
656C50331Parking RevenueF535 - Wheaton Parking68200I/C Transfer To General FundTransfer to County Funds-74802.00
657Transfer to County Funds Total-274802.00
658Wheaton Parking Total1212114.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50331Parking RevenueF530 - Bethesda Parking44561Master Meter (Short Term)Charges for Services12734065.00
2C50331Parking RevenueF530 - Bethesda Parking45010Parking Citation FinesFines and Forfeitures2762500.00
3C50331Parking RevenueF530 - Bethesda Parking47200Property RentalsMiscellaneous Revenues75000.00
4C50331Parking RevenueF530 - Bethesda Parking47999Sundry / Misc RevenueMiscellaneous Revenues284120.00
5Miscellaneous Revenues Total359120.00
6C50331Parking RevenueF530 - Bethesda Parking46100Interest Income - Pooled InvestmentInvestment Income6870.00
7Bethesda Parking Total15862555.00
8C50331Parking RevenueF532 - Silver Spring Parking44561Master Meter (Short Term)Charges for Services10561331.00
9C50331Parking RevenueF532 - Silver Spring Parking45010Parking Citation FinesFines and Forfeitures1613036.00
10C50331Parking RevenueF532 - Silver Spring Parking47452Sale of LandMiscellaneous Revenues20000.00
11C50331Parking RevenueF532 - Silver Spring Parking46100Interest Income - Pooled InvestmentInvestment Income6140.00
12Silver Spring Parking Total12200507.00
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 Services1254220.00
18C50331Parking RevenueF535 - Wheaton Parking45010Parking Citation FinesFines and Forfeitures404600.00
19C50331Parking RevenueF535 - Wheaton Parking46100Interest Income - Pooled InvestmentInvestment Income280.00
20Wheaton Parking Total1659100.00