up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50335Parking Property LeasesF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs0.00
2C50337Parking OPEBF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs0.00
3C50312Parking SecurityF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
4C50336Parking EnforcementF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
5C50340Parking OperationsF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs0.00
6C50330Parking Financial ManagementF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs0.00
7C50333Parking Risk ManagementF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
8C50340Parking OperationsF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs9879.00
9C50310Parking AdministrationF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs283125.00
10C50334Parking UtilitiesF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
11C50330Parking Financial ManagementF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs3504.00
12C50320Parking EngineeringF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3083.00
13C50320Parking EngineeringF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
14C50340Parking OperationsF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs5530.00
15C50333Parking Risk ManagementF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
16C50311Parking PlanningF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
17C50311Parking PlanningF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs174050.00
18C50337Parking OPEBF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
19C50330Parking Financial ManagementF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs10523.00
20C50336Parking EnforcementF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
21C50321Parking Facility MaintenanceF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs5109.00
22C50320Parking EngineeringF530 - Bethesda Parking52002Group InsurancePersonnel Costs27647.00
23C50340Parking OperationsF530 - Bethesda Parking52002Group InsurancePersonnel Costs66547.00
24C50336Parking EnforcementF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs0.00
25C50330Parking Financial ManagementF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7216.00
26C50321Parking Facility MaintenanceF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1008.00
27C50310Parking AdministrationF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs-1982.00
28C50332Parking Debt ServiceF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
29C50334Parking UtilitiesF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
30C50311Parking PlanningF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2261.00
31C50336Parking EnforcementF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs10350.00
32C50340Parking OperationsF530 - Bethesda Parking52008Group Insurance- Charges From OthersPersonnel Costs3191.00
33C50320Parking EngineeringF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs0.00
34C50310Parking AdministrationF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs8245.00
35C50340Parking OperationsF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8180.00
36C50336Parking EnforcementF530 - Bethesda Parking52002Group InsurancePersonnel Costs28342.00
37C50320Parking EngineeringF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs15625.00
38C50332Parking Debt ServiceF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
39C50335Parking Property LeasesF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
40C50336Parking EnforcementF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs0.00
41C50330Parking Financial ManagementF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs169728.00
42C50340Parking OperationsF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
43C50311Parking PlanningF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs10791.00
44C50312Parking SecurityF530 - Bethesda Parking52002Group InsurancePersonnel Costs6252.00
45C50330Parking Financial ManagementF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
46C50320Parking EngineeringF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs252010.00
47C50320Parking EngineeringF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs3654.00
48C50312Parking SecurityF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
49C50332Parking Debt ServiceF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
50C50336Parking EnforcementF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs2421.00
51C50340Parking OperationsF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs0.00
52C50311Parking PlanningF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs10767.00
53C50330Parking Financial ManagementF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
54C50311Parking PlanningF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
55C50336Parking EnforcementF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs6036.00
56C50337Parking OPEBF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
57C50312Parking SecurityF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs532.00
58C50321Parking Facility MaintenanceF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs59.00
59C50330Parking Financial ManagementF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs2461.00
60C50336Parking EnforcementF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
61C50310Parking AdministrationF530 - Bethesda Parking52002Group InsurancePersonnel Costs33066.00
62C50336Parking EnforcementF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs166936.00
63C50340Parking OperationsF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
64C50310Parking AdministrationF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs-1598.00
65C50340Parking OperationsF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs381353.00
66C50310Parking AdministrationF530 - Bethesda Parking50324OvertimePersonnel Costs17800.00
67C50311Parking PlanningF530 - Bethesda Parking52002Group InsurancePersonnel Costs25007.00
68C50312Parking SecurityF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs2935.00
69C50310Parking AdministrationF530 - Bethesda Parking50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs5136.00
70C50310Parking AdministrationF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9814.00
71C50321Parking Facility MaintenanceF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs17485.00
72C50340Parking OperationsF530 - Bethesda Parking50404Salary Charges From OthersPersonnel Costs25269.00
73C50312Parking SecurityF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs2275.00
74C50321Parking Facility MaintenanceF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs21846.00
75C50337Parking OPEBF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
76C50320Parking EngineeringF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
77C50321Parking Facility MaintenanceF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs0.00
78C50321Parking Facility MaintenanceF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs352349.00
79C50335Parking Property LeasesF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
80C50335Parking Property LeasesF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
81C50333Parking Risk ManagementF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
82C50321Parking Facility MaintenanceF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
83C50311Parking PlanningF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs2524.00
84C50320Parking EngineeringF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
85C50334Parking UtilitiesF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
86C50320Parking EngineeringF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs7759.00
87C50312Parking SecurityF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
88C50321Parking Facility MaintenanceF530 - Bethesda Parking50324OvertimePersonnel Costs770.00
89C50310Parking AdministrationF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs4105.00
90C50340Parking OperationsF530 - Bethesda Parking53010Retirement- Charges from OthersPersonnel Costs3057.00
91C50312Parking SecurityF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs36694.00
92C50340Parking OperationsF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
93C50321Parking Facility MaintenanceF530 - Bethesda Parking52002Group InsurancePersonnel Costs71132.00
94C50330Parking Financial ManagementF530 - Bethesda Parking52002Group InsurancePersonnel Costs24035.00
95C50310Parking AdministrationF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs351.00
96C50310Parking AdministrationF530 - Bethesda Parking50420Lapse (Planning)Personnel Costs-13210.00
97C50330Parking Financial ManagementF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
98C50340Parking OperationsF530 - Bethesda Parking51012Social Security- Charges from OthersPersonnel Costs1933.00
99C50311Parking PlanningF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
100C50321Parking Facility MaintenanceF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
101C50310Parking AdministrationF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs16926.00
102C50340Parking OperationsF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs23490.00
103Personnel Costs Total2375383.00
104C50321Parking Facility MaintenanceF530 - Bethesda Parking62830Painting Supplies And MaterialsOperating Expenses4150.00
105C50336Parking EnforcementF530 - Bethesda Parking60470Parking EnforcementOperating Expenses1022108.00
106C50321Parking Facility MaintenanceF530 - Bethesda Parking60324Maintenance - MasonryOperating Expenses15500.00
107C50321Parking Facility MaintenanceF530 - Bethesda Parking62840SandOperating Expenses3700.00
108C50321Parking Facility MaintenanceF530 - Bethesda Parking60512Cleaning Structural Steel-GaragesOperating Expenses18000.00
109C50337Parking OPEBF530 - Bethesda Parking69064Retirement Insurance CostsOperating Expenses0.00
110C50340Parking OperationsF530 - Bethesda Parking60472Cashier/Garage ManagementOperating Expenses1484043.00
111C50321Parking Facility MaintenanceF530 - Bethesda Parking62912GeneratorOperating Expenses15200.00
112C50321Parking Facility MaintenanceF530 - Bethesda Parking60408Window Cleaning ServicesOperating Expenses14060.00
113C50336Parking EnforcementF530 - Bethesda Parking60478Ticket CollectionOperating Expenses641085.00
114C50321Parking Facility MaintenanceF530 - Bethesda Parking61924Other Equipment RentalsOperating Expenses11250.00
115C50321Parking Facility MaintenanceF530 - Bethesda Parking60520Degreasing Service Parking GaragesOperating Expenses40000.00
116C50321Parking Facility MaintenanceF530 - Bethesda Parking62838SaltOperating Expenses2000.00
117C50334Parking UtilitiesF530 - Bethesda Parking65014ElectricityOperating Expenses1006456.00
118C50340Parking OperationsF530 - Bethesda Parking63016ImagingOperating Expenses2000.00
119C50321Parking Facility MaintenanceF530 - Bethesda Parking62804BatteriesOperating Expenses1000.00
120C50340Parking OperationsF530 - Bethesda Parking62804BatteriesOperating Expenses10980.00
121C50321Parking Facility MaintenanceF530 - Bethesda Parking60332Maintenance - PlumbingOperating Expenses127000.00
122C50321Parking Facility MaintenanceF530 - Bethesda Parking60340Maintenance - Parking LotsOperating Expenses20000.00
123C50321Parking Facility MaintenanceF530 - Bethesda Parking60300Maintenance - AlarmsOperating Expenses20000.00
124C50321Parking Facility MaintenanceF530 - Bethesda Parking60318Maintenance - HVACOperating Expenses75500.00
125C50312Parking SecurityF530 - Bethesda Parking60484Electronic Montoring ServicesOperating Expenses20000.00
126C50321Parking Facility MaintenanceF530 - Bethesda Parking60322Maintenance - LocksmithOperating Expenses5000.00
127C50321Parking Facility MaintenanceF530 - Bethesda Parking60518Parking Facility SweepingOperating Expenses39000.00
128C50321Parking Facility MaintenanceF530 - Bethesda Parking60422RecyclingOperating Expenses1740.00
129C50321Parking Facility MaintenanceF530 - Bethesda Parking60524Sand Removal Parking FacilityOperating Expenses4500.00
130C50335Parking Property LeasesF530 - Bethesda Parking61932Other Rentals / LeasesOperating Expenses58070.00
131C50330Parking Financial ManagementF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses19881.00
132C50340Parking OperationsF530 - Bethesda Parking62028Other Supplies & EquipmentOperating Expenses12010.00
133C50321Parking Facility MaintenanceF530 - Bethesda Parking62110First Aid KitsOperating Expenses1052.00
134C50321Parking Facility MaintenanceF530 - Bethesda Parking60310Maintenance - CarpentryOperating Expenses40000.00
135C50340Parking OperationsF530 - Bethesda Parking63104Other Outside Printing/CopyingOperating Expenses1420.00
136C50321Parking Facility MaintenanceF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses25000.00
137C50340Parking OperationsF530 - Bethesda Parking63500Assigned Motor Pool VehiclesOperating Expenses23000.00
138C50321Parking Facility MaintenanceF530 - Bethesda Parking62834Plumbing Fixtures & SuppliesOperating Expenses3000.00
139C50321Parking Facility MaintenanceF530 - Bethesda Parking62862ConcreteOperating Expenses2220.00
140C50321Parking Facility MaintenanceF530 - Bethesda Parking62842SignsOperating Expenses5000.00
141C50311Parking PlanningF530 - Bethesda Parking62842SignsOperating Expenses14960.00
142C50340Parking OperationsF530 - Bethesda Parking60168Temporary Office ClericalOperating Expenses43000.00
143C50340Parking OperationsF530 - Bethesda Parking63022Other Central Duplicating Services - PrintingOperating Expenses4729.00
144C50340Parking OperationsF530 - Bethesda Parking60476Meter Revenue MaintenanceOperating Expenses26571.00
145C50321Parking Facility MaintenanceF530 - Bethesda Parking60514Parking Facility Repairs for VandalismOperating Expenses4500.00
146C50321Parking Facility MaintenanceF530 - Bethesda Parking60158Consultant ServicesOperating Expenses4000.00
147C50311Parking PlanningF530 - Bethesda Parking60158Consultant ServicesOperating Expenses102500.00
148C50321Parking Facility MaintenanceF530 - Bethesda Parking60302Maintenance - Building StructureOperating Expenses50000.00
149C50332Parking Debt ServiceF530 - Bethesda Parking80204Revenue Bond Interest PaymentOperating Expenses356000.00
150C50340Parking OperationsF530 - Bethesda Parking60532Other Non-Professional ServicesOperating Expenses7175.00
151C50321Parking Facility MaintenanceF530 - Bethesda Parking60388Snow Removal Parking LotsOperating Expenses31500.00
152C50321Parking Facility MaintenanceF530 - Bethesda Parking60328Maintenance - PaintingOperating Expenses82827.00
153C50321Parking Facility MaintenanceF530 - Bethesda Parking63500Assigned Motor Pool VehiclesOperating Expenses119550.00
154C50334Parking UtilitiesF530 - Bethesda Parking65020Water & SewerOperating Expenses16960.00
155C50340Parking OperationsF530 - Bethesda Parking63634Other Communication ServicesOperating Expenses39174.00
156C50340Parking OperationsF530 - Bethesda Parking63206Inter-Office MailOperating Expenses780.00
157C50321Parking Facility MaintenanceF530 - Bethesda Parking60320Maintenance - JanitorialOperating Expenses544000.00
158C50321Parking Facility MaintenanceF530 - Bethesda Parking60516Other Parking Facilities Cleaning ServicesOperating Expenses7000.00
159C50321Parking Facility MaintenanceF530 - Bethesda Parking62600UniformsOperating Expenses2500.00
160C50310Parking AdministrationF530 - Bethesda Parking64010Metropolitan Area TravelOperating Expenses1500.00
161C50340Parking OperationsF530 - Bethesda Parking61922Water Cooler RentalsOperating Expenses242.00
162C50321Parking Facility MaintenanceF530 - Bethesda Parking61922Water Cooler RentalsOperating Expenses396.00
163C50310Parking AdministrationF530 - Bethesda Parking64012Non-Metropolitan Area TravelOperating Expenses1000.00
164C50321Parking Facility MaintenanceF530 - Bethesda Parking62946Other Supplies And MaterialsOperating Expenses7950.00
165C50340Parking OperationsF530 - Bethesda Parking63020Office Machines/Copier LeasesOperating Expenses9290.00
166C50312Parking SecurityF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses4130.00
167C50321Parking Facility MaintenanceF530 - Bethesda Parking62826Keys And LocksOperating Expenses7000.00
168C50310Parking AdministrationF530 - Bethesda Parking62018Computer Equipment - Non CapitalizedOperating Expenses4835.00
169C50321Parking Facility MaintenanceF530 - Bethesda Parking62010General Office SuppliesOperating Expenses1600.00
170C50340Parking OperationsF530 - Bethesda Parking63100Outside Printing / CopyingOperating Expenses6099.00
171C50321Parking Facility MaintenanceF530 - Bethesda Parking63100Outside Printing / CopyingOperating Expenses250.00
172C50340Parking OperationsF530 - Bethesda Parking62896Parking MetersOperating Expenses1100.00
173C50340Parking OperationsF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses97540.00
174C50321Parking Facility MaintenanceF530 - Bethesda Parking60304Maintenance - ElectricalOperating Expenses281000.00
175C50321Parking Facility MaintenanceF530 - Bethesda Parking62858Lumber/Building SuppliesOperating Expenses3250.00
176C50321Parking Facility MaintenanceF530 - Bethesda Parking62606ShoesOperating Expenses741.00
177C50340Parking OperationsF530 - Bethesda Parking63806Charges from Solid Waste Services - System BenefitsOperating Expenses75046.00
178C50340Parking OperationsF530 - Bethesda Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses11130.00
179C50321Parking Facility MaintenanceF530 - Bethesda Parking60406Fire Extinguisher ServiceOperating Expenses500.00
180C50321Parking Facility MaintenanceF530 - Bethesda Parking60168Temporary Office ClericalOperating Expenses14963.00
181C50335Parking Property LeasesF530 - Bethesda Parking61926Building Or Space Rentals/LeasesOperating Expenses101703.00
182C50340Parking OperationsF530 - Bethesda Parking69999Other Miscellaneous Operating ExpensesOperating Expenses29552.00
183C50321Parking Facility MaintenanceF530 - Bethesda Parking60316Maintenance - GroundsOperating Expenses47000.00
184C50320Parking EngineeringF530 - Bethesda Parking64300Advertising - JobsOperating Expenses500.00
185C50310Parking AdministrationF530 - Bethesda Parking64300Advertising - JobsOperating Expenses1100.00
186C50310Parking AdministrationF530 - Bethesda Parking64302Advertising - Contract SolicitationOperating Expenses2260.00
187C50321Parking Facility MaintenanceF530 - Bethesda Parking63604Cellular Phone Line ChargesOperating Expenses4360.00
188C50321Parking Facility MaintenanceF530 - Bethesda Parking62818Electrical Fixtures & SuppliesOperating Expenses56000.00
189C50320Parking EngineeringF530 - Bethesda Parking60158Consultant ServicesOperating Expenses50000.00
190C50321Parking Facility MaintenanceF530 - Bethesda Parking62918Oxygen/AcetyleneOperating Expenses340.00
191C50340Parking OperationsF530 - Bethesda Parking62600UniformsOperating Expenses1120.00
192C50321Parking Facility MaintenanceF530 - Bethesda Parking60390Snow Removal Parking GaragesOperating Expenses39000.00
193C50340Parking OperationsF530 - Bethesda Parking60480Cashier ServiceOperating Expenses118055.00
194C50321Parking Facility MaintenanceF530 - Bethesda Parking63508Motor Pool - EZPASS ChargesOperating Expenses233.00
195C50321Parking Facility MaintenanceF530 - Bethesda Parking60392Maintenance Agreement - Snow RemovalOperating Expenses56000.00
196C50330Parking Financial ManagementF530 - Bethesda Parking60124Credit Card Service FeesOperating Expenses276013.00
197C50321Parking Facility MaintenanceF530 - Bethesda Parking60522Parking Garage Washdown ServicesOperating Expenses50000.00
198C50321Parking Facility MaintenanceF530 - Bethesda Parking60442Elevator Addition Work (Other Than Maintenance)Operating Expenses90000.00
199C50340Parking OperationsF530 - Bethesda Parking62010General Office SuppliesOperating Expenses4159.00
200C50310Parking AdministrationF530 - Bethesda Parking62010General Office SuppliesOperating Expenses13615.00
201C50321Parking Facility MaintenanceF530 - Bethesda Parking60400Maintenance - ElevatorsOperating Expenses189000.00
202C50321Parking Facility MaintenanceF530 - Bethesda Parking60420Hazardous Waste HandlingOperating Expenses62320.00
203C50340Parking OperationsF530 - Bethesda Parking63600Local Telephone Service ChargesOperating Expenses5000.00
204C50332Parking Debt ServiceF530 - Bethesda Parking80104Revenue Bond Principal PaymentOperating Expenses1945000.00
205C50340Parking OperationsF530 - Bethesda Parking60474Meter Revenue CollectionOperating Expenses287871.00
206C50321Parking Facility MaintenanceF530 - Bethesda Parking60330Maintenance - Pest ControlOperating Expenses9000.00
207C50321Parking Facility MaintenanceF530 - Bethesda Parking61022Other Equipment Repair/MaintenanceOperating Expenses2862.00
208C50321Parking Facility MaintenanceF530 - Bethesda Parking60532Other Non-Professional ServicesOperating Expenses29355.00
209C50321Parking Facility MaintenanceF530 - Bethesda Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses300.00
210C50321Parking Facility MaintenanceF530 - Bethesda Parking61916Tool RentalsOperating Expenses1000.00
211C50321Parking Facility MaintenanceF530 - Bethesda Parking62816Cleaning SuppliesOperating Expenses21000.00
212C50312Parking SecurityF530 - Bethesda Parking60084Security ServicesOperating Expenses750428.00
213C50340Parking OperationsF530 - Bethesda Parking63800Operating Expenses - Charges from OthersOperating Expenses0.00
214C50340Parking OperationsF530 - Bethesda Parking63202Central Duplicating - Postage - IndividualOperating Expenses4090.00
215C50333Parking Risk ManagementF530 - Bethesda Parking63804Charges from Risk ManagementOperating Expenses31464.00
216C50321Parking Facility MaintenanceF530 - Bethesda Parking62952Other Supplies And MaterialsOperating Expenses21430.00
217C50340Parking OperationsF530 - Bethesda Parking61022Other Equipment Repair/MaintenanceOperating Expenses446972.00
218Operating Expenses Total11530315.00
219C50331Parking RevenueF530 - Bethesda Parking68501Transfer To Silver Spring Parking Lot DistrictTransfer to County Funds-3000000.00
220C50331Parking RevenueF530 - Bethesda Parking68505Transfer To Wheaton Parking Lot DistrictTransfer to County Funds0.00
221C50331Parking RevenueF530 - Bethesda Parking68102Transfer To General FundTransfer to County Funds0.00
222C50331Parking RevenueF530 - Bethesda Parking68202Transfer To Bethesda Urban DistrictTransfer to County Funds-2352550.00
223C50331Parking RevenueF530 - Bethesda Parking68506Transfer To Parking Lot Districts - CIPTransfer to County Funds0.00
224C50331Parking RevenueF530 - Bethesda Parking68200I/C Transfer To General FundTransfer to County Funds-435883.00
225C50331Parking RevenueF530 - Bethesda Parking68216Transfer To Mass Transit- Parking ViolationsTransfer to County Funds0.00
226Transfer to County Funds Total-5788433.00
227Bethesda Parking Total8117265.00
228C50330Parking Financial ManagementF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs11709.00
229C50336Parking EnforcementF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs9783.00
230C50340Parking OperationsF532 - Silver Spring Parking52008Group Insurance- Charges From OthersPersonnel Costs3590.00
231C50330Parking Financial ManagementF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
232C50321Parking Facility MaintenanceF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs7344.00
233C50336Parking EnforcementF532 - Silver Spring Parking52002Group InsurancePersonnel Costs26813.00
234C50321Parking Facility MaintenanceF532 - Silver Spring Parking52002Group InsurancePersonnel Costs102252.00
235C50337Parking OPEBF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
236C50333Parking Risk ManagementF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
237C50336Parking EnforcementF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs0.00
238C50312Parking SecurityF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs36694.00
239C50311Parking PlanningF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs176447.00
240C50320Parking EngineeringF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs209417.00
241C50337Parking OPEBF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
242C50334Parking UtilitiesF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
243C50330Parking Financial ManagementF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
244C50320Parking EngineeringF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs3037.00
245C50312Parking SecurityF532 - Silver Spring Parking52008Group Insurance- Charges From OthersPersonnel Costs39885.00
246C50335Parking Property LeasesF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
247C50330Parking Financial ManagementF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs193307.00
248C50335Parking Property LeasesF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
249C50330Parking Financial ManagementF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs2803.00
250C50312Parking SecurityF532 - Silver Spring Parking51012Social Security- Charges from OthersPersonnel Costs8007.00
251C50311Parking PlanningF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
252C50311Parking PlanningF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs11034.00
253C50336Parking EnforcementF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs5840.00
254C50335Parking Property LeasesF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
255C50310Parking AdministrationF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs7205.00
256C50340Parking OperationsF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs0.00
257C50336Parking EnforcementF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs2288.00
258C50334Parking UtilitiesF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
259C50336Parking EnforcementF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
260C50321Parking Facility MaintenanceF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1449.00
261C50320Parking EngineeringF532 - Silver Spring Parking52002Group InsurancePersonnel Costs22785.00
262C50330Parking Financial ManagementF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs3314.00
263C50310Parking AdministrationF532 - Silver Spring Parking50324OvertimePersonnel Costs11120.00
264C50321Parking Facility MaintenanceF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs506502.00
265C50310Parking AdministrationF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs3446.00
266C50311Parking PlanningF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs2558.00
267C50310Parking AdministrationF532 - Silver Spring Parking52002Group InsurancePersonnel Costs29315.00
268C50321Parking Facility MaintenanceF532 - Silver Spring Parking50324OvertimePersonnel Costs1201.00
269C50321Parking Facility MaintenanceF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs31403.00
270C50312Parking SecurityF532 - Silver Spring Parking52002Group InsurancePersonnel Costs6252.00
271C50312Parking SecurityF532 - Silver Spring Parking50404Salary Charges From OthersPersonnel Costs104673.00
272C50334Parking UtilitiesF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
273C50340Parking OperationsF532 - Silver Spring Parking53010Retirement- Charges from OthersPersonnel Costs3464.00
274C50321Parking Facility MaintenanceF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs-32.00
275C50310Parking AdministrationF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs-998.00
276C50340Parking OperationsF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs22399.00
277C50310Parking AdministrationF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs14429.00
278C50340Parking OperationsF532 - Silver Spring Parking50404Salary Charges From OthersPersonnel Costs28626.00
279C50311Parking PlanningF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs10940.00
280C50310Parking AdministrationF532 - Silver Spring Parking50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs5378.00
281C50340Parking OperationsF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs10796.00
282C50312Parking SecurityF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
283C50320Parking EngineeringF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs6035.00
284C50311Parking PlanningF532 - Silver Spring Parking52002Group InsurancePersonnel Costs25424.00
285C50310Parking AdministrationF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs237654.00
286C50333Parking Risk ManagementF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
287C50330Parking Financial ManagementF532 - Silver Spring Parking52002Group InsurancePersonnel Costs25285.00
288C50340Parking OperationsF532 - Silver Spring Parking51012Social Security- Charges from OthersPersonnel Costs2190.00
289C50336Parking EnforcementF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs157795.00
290C50330Parking Financial ManagementF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8703.00
291C50340Parking OperationsF532 - Silver Spring Parking52002Group InsurancePersonnel Costs59879.00
292C50340Parking OperationsF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs361260.00
293C50337Parking OPEBF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
294C50312Parking SecurityF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs532.00
295C50321Parking Facility MaintenanceF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs0.00
296C50320Parking EngineeringF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs0.00
297C50312Parking SecurityF532 - Silver Spring Parking53010Retirement- Charges from OthersPersonnel Costs12665.00
298C50312Parking SecurityF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs2275.00
299C50321Parking Facility MaintenanceF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs-40.00
300C50321Parking Facility MaintenanceF532 - Silver Spring Parking50420Lapse (Planning)Personnel Costs-267.00
301C50311Parking PlanningF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2207.00
302C50337Parking OPEBF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs0.00
303C50335Parking Property LeasesF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs0.00
304C50310Parking AdministrationF532 - Silver Spring Parking50420Lapse (Planning)Personnel Costs-8252.00
305C50311Parking PlanningF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
306C50336Parking EnforcementF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
307C50321Parking Facility MaintenanceF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs71.00
308C50330Parking Financial ManagementF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs0.00
309C50312Parking SecurityF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
310C50340Parking OperationsF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
311C50333Parking Risk ManagementF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
312C50321Parking Facility MaintenanceF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs25135.00
313C50312Parking SecurityF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs2935.00
314C50336Parking EnforcementF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs0.00
315C50340Parking OperationsF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
316C50312Parking SecurityF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
317C50336Parking EnforcementF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
318C50340Parking OperationsF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs5238.00
319C50311Parking PlanningF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
320C50320Parking EngineeringF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3166.00
321C50310Parking AdministrationF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8456.00
322C50330Parking Financial ManagementF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
323C50310Parking AdministrationF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs219.00
324C50340Parking OperationsF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8113.00
325C50320Parking EngineeringF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs12984.00
326C50340Parking OperationsF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
327C50310Parking AdministrationF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs-1238.00
328Personnel Costs Total2634899.00
329C50321Parking Facility MaintenanceF532 - Silver Spring Parking60168Temporary Office ClericalOperating Expenses21263.00
330C50321Parking Facility MaintenanceF532 - Silver Spring Parking62818Electrical Fixtures & SuppliesOperating Expenses45350.00
331C50340Parking OperationsF532 - Silver Spring Parking69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
332C50321Parking Facility MaintenanceF532 - Silver Spring Parking60316Maintenance - GroundsOperating Expenses30445.00
333C50321Parking Facility MaintenanceF532 - Silver Spring Parking63508Motor Pool - EZPASS ChargesOperating Expenses331.00
334C50310Parking AdministrationF532 - Silver Spring Parking69999Other Miscellaneous Operating ExpensesOperating Expenses6936.00
335C50321Parking Facility MaintenanceF532 - Silver Spring Parking60404Trash Hauling / Removal AgreementsOperating Expenses25000.00
336C50340Parking OperationsF532 - Silver Spring Parking63604Cellular Phone Line ChargesOperating Expenses8250.00
337C50310Parking AdministrationF532 - Silver Spring Parking64302Advertising - Contract SolicitationOperating Expenses1650.00
338C50321Parking Facility MaintenanceF532 - Silver Spring Parking63604Cellular Phone Line ChargesOperating Expenses4554.00
339C50321Parking Facility MaintenanceF532 - Silver Spring Parking60514Parking Facility Repairs for VandalismOperating Expenses8000.00
340C50321Parking Facility MaintenanceF532 - Silver Spring Parking61922Water Cooler RentalsOperating Expenses564.00
341C50321Parking Facility MaintenanceF532 - Silver Spring Parking60516Other Parking Facilities Cleaning ServicesOperating Expenses8800.00
342C50321Parking Facility MaintenanceF532 - Silver Spring Parking62826Keys And LocksOperating Expenses5700.00
343C50340Parking OperationsF532 - Silver Spring Parking62952Other Supplies And MaterialsOperating Expenses0.00
344C50310Parking AdministrationF532 - Silver Spring Parking64010Metropolitan Area TravelOperating Expenses1500.00
345C50340Parking OperationsF532 - Silver Spring Parking63206Inter-Office MailOperating Expenses530.00
346C50321Parking Facility MaintenanceF532 - Silver Spring Parking60320Maintenance - JanitorialOperating Expenses684166.00
347C50321Parking Facility MaintenanceF532 - Silver Spring Parking62946Other Supplies And MaterialsOperating Expenses8674.00
348C50321Parking Facility MaintenanceF532 - Silver Spring Parking60304Maintenance - ElectricalOperating Expenses370800.00
349C50321Parking Facility MaintenanceF532 - Silver Spring Parking62858Lumber/Building SuppliesOperating Expenses4500.00
350C50321Parking Facility MaintenanceF532 - Silver Spring Parking62028Other Supplies & EquipmentOperating Expenses0.00
351C50340Parking OperationsF532 - Silver Spring Parking62028Other Supplies & EquipmentOperating Expenses7700.00
352C50340Parking OperationsF532 - Silver Spring Parking63100Outside Printing / CopyingOperating Expenses1300.00
353C50321Parking Facility MaintenanceF532 - Silver Spring Parking63100Outside Printing / CopyingOperating Expenses320.00
354C50340Parking OperationsF532 - Silver Spring Parking62896Parking MetersOperating Expenses0.00
355C50321Parking Facility MaintenanceF532 - Silver Spring Parking62010General Office SuppliesOperating Expenses2190.00
356C50340Parking OperationsF532 - Silver Spring Parking60530Other Professional ServicesOperating Expenses0.00
357C50340Parking OperationsF532 - Silver Spring Parking62010General Office SuppliesOperating Expenses2070.00
358C50340Parking OperationsF532 - Silver Spring Parking63806Charges from Solid Waste Services - System BenefitsOperating Expenses135714.00
359C50334Parking UtilitiesF532 - Silver Spring Parking65022Natural GasOperating Expenses13000.00
360C50340Parking OperationsF532 - Silver Spring Parking63634Other Communication ServicesOperating Expenses22040.00
361C50340Parking OperationsF532 - Silver Spring Parking61904CopiersOperating Expenses2000.00
362C50340Parking OperationsF532 - Silver Spring Parking62606ShoesOperating Expenses50.00
363C50321Parking Facility MaintenanceF532 - Silver Spring Parking62606ShoesOperating Expenses1053.00
364C50340Parking OperationsF532 - Silver Spring Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses760.00
365C50321Parking Facility MaintenanceF532 - Silver Spring Parking60406Fire Extinguisher ServiceOperating Expenses800.00
366C50321Parking Facility MaintenanceF532 - Silver Spring Parking62840SandOperating Expenses3464.00
367C50321Parking Facility MaintenanceF532 - Silver Spring Parking62830Painting Supplies And MaterialsOperating Expenses7709.00
368C50340Parking OperationsF532 - Silver Spring Parking60472Cashier/Garage ManagementOperating Expenses819581.00
369C50321Parking Facility MaintenanceF532 - Silver Spring Parking60512Cleaning Structural Steel-GaragesOperating Expenses13000.00
370C50321Parking Facility MaintenanceF532 - Silver Spring Parking60324Maintenance - MasonryOperating Expenses5000.00
371C50336Parking EnforcementF532 - Silver Spring Parking60478Ticket CollectionOperating Expenses313434.00
372C50321Parking Facility MaintenanceF532 - Silver Spring Parking61924Other Equipment RentalsOperating Expenses12800.00
373C50336Parking EnforcementF532 - Silver Spring Parking60470Parking EnforcementOperating Expenses867143.00
374C50321Parking Facility MaintenanceF532 - Silver Spring Parking60520Degreasing Service Parking GaragesOperating Expenses40000.00
375C50321Parking Facility MaintenanceF532 - Silver Spring Parking62838SaltOperating Expenses3000.00
376C50334Parking UtilitiesF532 - Silver Spring Parking65014ElectricityOperating Expenses732794.00
377C50340Parking OperationsF532 - Silver Spring Parking63016ImagingOperating Expenses4040.00
378C50321Parking Facility MaintenanceF532 - Silver Spring Parking62804BatteriesOperating Expenses0.00
379C50321Parking Facility MaintenanceF532 - Silver Spring Parking62912GeneratorOperating Expenses13200.00
380C50321Parking Facility MaintenanceF532 - Silver Spring Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses430.00
381C50321Parking Facility MaintenanceF532 - Silver Spring Parking60408Window Cleaning ServicesOperating Expenses11800.00
382C50310Parking AdministrationF532 - Silver Spring Parking64012Non-Metropolitan Area TravelOperating Expenses1000.00
383C50340Parking OperationsF532 - Silver Spring Parking62804BatteriesOperating Expenses10685.00
384C50321Parking Facility MaintenanceF532 - Silver Spring Parking60300Maintenance - AlarmsOperating Expenses17000.00
385C50321Parking Facility MaintenanceF532 - Silver Spring Parking60318Maintenance - HVACOperating Expenses70000.00
386C50312Parking SecurityF532 - Silver Spring Parking60484Electronic Montoring ServicesOperating Expenses15000.00
387C50340Parking OperationsF532 - Silver Spring Parking64010Metropolitan Area TravelOperating Expenses300.00
388C50321Parking Facility MaintenanceF532 - Silver Spring Parking60322Maintenance - LocksmithOperating Expenses3000.00
389C50321Parking Facility MaintenanceF532 - Silver Spring Parking60518Parking Facility SweepingOperating Expenses35237.00
390C50321Parking Facility MaintenanceF532 - Silver Spring Parking60524Sand Removal Parking FacilityOperating Expenses5000.00
391C50321Parking Facility MaintenanceF532 - Silver Spring Parking60332Maintenance - PlumbingOperating Expenses60000.00
392C50321Parking Facility MaintenanceF532 - Silver Spring Parking60340Maintenance - Parking LotsOperating Expenses19940.00
393C50321Parking Facility MaintenanceF532 - Silver Spring Parking62110First Aid KitsOperating Expenses605.00
394C50321Parking Facility MaintenanceF532 - Silver Spring Parking60310Maintenance - CarpentryOperating Expenses30000.00
395C50312Parking SecurityF532 - Silver Spring Parking60530Other Professional ServicesOperating Expenses2130.00
396C50321Parking Facility MaintenanceF532 - Silver Spring Parking62842SignsOperating Expenses5000.00
397C50311Parking PlanningF532 - Silver Spring Parking62842SignsOperating Expenses18110.00
398C50340Parking OperationsF532 - Silver Spring Parking60168Temporary Office ClericalOperating Expenses30000.00
399C50335Parking Property LeasesF532 - Silver Spring Parking61932Other Rentals / LeasesOperating Expenses864711.00
400C50321Parking Facility MaintenanceF532 - Silver Spring Parking62834Plumbing Fixtures & SuppliesOperating Expenses3000.00
401C50340Parking OperationsF532 - Silver Spring Parking63104Other Outside Printing/CopyingOperating Expenses100.00
402C50321Parking Facility MaintenanceF532 - Silver Spring Parking63500Assigned Motor Pool VehiclesOperating Expenses115239.00
403C50334Parking UtilitiesF532 - Silver Spring Parking65020Water & SewerOperating Expenses12261.00
404C50340Parking OperationsF532 - Silver Spring Parking60476Meter Revenue MaintenanceOperating Expenses3658.00
405C50340Parking OperationsF532 - Silver Spring Parking63022Other Central Duplicating Services - PrintingOperating Expenses16709.00
406C50321Parking Facility MaintenanceF532 - Silver Spring Parking60388Snow Removal Parking LotsOperating Expenses7112.00
407C50321Parking Facility MaintenanceF532 - Silver Spring Parking60328Maintenance - PaintingOperating Expenses84813.00
408C50337Parking OPEBF532 - Silver Spring Parking69064Retirement Insurance CostsOperating Expenses0.00
409C50321Parking Facility MaintenanceF532 - Silver Spring Parking60158Consultant ServicesOperating Expenses4000.00
410C50311Parking PlanningF532 - Silver Spring Parking60158Consultant ServicesOperating Expenses35965.00
411C50321Parking Facility MaintenanceF532 - Silver Spring Parking60302Maintenance - Building StructureOperating Expenses0.00
412C50321Parking Facility MaintenanceF532 - Silver Spring Parking62862ConcreteOperating Expenses1910.00
413C50321Parking Facility MaintenanceF532 - Silver Spring Parking60330Maintenance - Pest ControlOperating Expenses6500.00
414C50321Parking Facility MaintenanceF532 - Silver Spring Parking61022Other Equipment Repair/MaintenanceOperating Expenses3000.00
415C50321Parking Facility MaintenanceF532 - Silver Spring Parking62600UniformsOperating Expenses2970.00
416C50321Parking Facility MaintenanceF532 - Silver Spring Parking62918Oxygen/AcetyleneOperating Expenses480.00
417C50340Parking OperationsF532 - Silver Spring Parking62600UniformsOperating Expenses1570.00
418C50340Parking OperationsF532 - Silver Spring Parking60532Other Non-Professional ServicesOperating Expenses0.00
419C50321Parking Facility MaintenanceF532 - Silver Spring Parking60390Snow Removal Parking GaragesOperating Expenses4273.00
420C50321Parking Facility MaintenanceF532 - Silver Spring Parking69999Other Miscellaneous Operating ExpensesOperating Expenses1861.00
421C50310Parking AdministrationF532 - Silver Spring Parking62010General Office SuppliesOperating Expenses9710.00
422C50340Parking OperationsF532 - Silver Spring Parking60480Cashier ServiceOperating Expenses120000.00
423C50321Parking Facility MaintenanceF532 - Silver Spring Parking60442Elevator Addition Work (Other Than Maintenance)Operating Expenses23000.00
424C50321Parking Facility MaintenanceF532 - Silver Spring Parking60392Maintenance Agreement - Snow RemovalOperating Expenses28680.00
425C50330Parking Financial ManagementF532 - Silver Spring Parking60124Credit Card Service FeesOperating Expenses173006.00
426C50321Parking Facility MaintenanceF532 - Silver Spring Parking60522Parking Garage Washdown ServicesOperating Expenses45000.00
427C50312Parking SecurityF532 - Silver Spring Parking60084Security ServicesOperating Expenses848097.00
428C50340Parking OperationsF532 - Silver Spring Parking63800Operating Expenses - Charges from OthersOperating Expenses20275.00
429C50340Parking OperationsF532 - Silver Spring Parking60474Meter Revenue CollectionOperating Expenses182807.00
430C50321Parking Facility MaintenanceF532 - Silver Spring Parking60400Maintenance - ElevatorsOperating Expenses136155.00
431C50321Parking Facility MaintenanceF532 - Silver Spring Parking60420Hazardous Waste HandlingOperating Expenses36107.00
432C50321Parking Facility MaintenanceF532 - Silver Spring Parking61916Tool RentalsOperating Expenses1000.00
433C50321Parking Facility MaintenanceF532 - Silver Spring Parking62816Cleaning SuppliesOperating Expenses13300.00
434C50340Parking OperationsF532 - Silver Spring Parking63202Central Duplicating - Postage - IndividualOperating Expenses1900.00
435C50340Parking OperationsF532 - Silver Spring Parking61022Other Equipment Repair/MaintenanceOperating Expenses363880.00
436C50333Parking Risk ManagementF532 - Silver Spring Parking63804Charges from Risk ManagementOperating Expenses23790.00
437C50321Parking Facility MaintenanceF532 - Silver Spring Parking62952Other Supplies And MaterialsOperating Expenses15028.00
438C50321Parking Facility MaintenanceF532 - Silver Spring Parking60532Other Non-Professional ServicesOperating Expenses48709.00
439Operating Expenses Total7856988.00
440C50331Parking RevenueF532 - Silver Spring Parking68503Transfer To Bethesda Parking Lot DistrictTransfer to County Funds0.00
441C50331Parking RevenueF532 - Silver Spring Parking68102Transfer To General FundTransfer to County Funds0.00
442C50331Parking RevenueF532 - Silver Spring Parking68214Transfer To Economic Development FundTransfer to County Funds0.00
443C50331Parking RevenueF532 - Silver Spring Parking68212Transfer To Housing InitiativeTransfer to County Funds0.00
444C50331Parking RevenueF532 - Silver Spring Parking68216Transfer To Mass Transit- Parking ViolationsTransfer to County Funds0.00
445C50331Parking RevenueF532 - Silver Spring Parking68200I/C Transfer To General FundTransfer to County Funds-488504.00
446C50331Parking RevenueF532 - Silver Spring Parking68220Transfer To Grants- Fund 12Transfer to County Funds0.00
447C50331Parking RevenueF532 - Silver Spring Parking68210Transfer To Consolidated Fire Tax DistrictTransfer to County Funds0.00
448C50331Parking RevenueF532 - Silver Spring Parking68222Transfer To Grants- Fund 18Transfer to County Funds0.00
449C50331Parking RevenueF532 - Silver Spring Parking68204Transfer To Silver Spring Urban DistrictTransfer to County Funds-2804101.00
450Transfer to County Funds Total-3292605.00
451Silver Spring Parking Total7199282.00
452C50331Parking RevenueF534 - Montgomery Hills Parking68200I/C Transfer To General FundTransfer to County Funds0.00
453C50331Parking RevenueF534 - Montgomery Hills Parking68216Transfer To Mass Transit- Parking ViolationsTransfer to County Funds0.00
454C50331Parking RevenueF534 - Montgomery Hills Parking68102Transfer To General FundTransfer to County Funds0.00
455Transfer to County Funds Total0.00
456Montgomery Hills Parking Total0.00
457C50330Parking Financial ManagementF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs0.00
458C50321Parking Facility MaintenanceF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs3825.00
459C50310Parking AdministrationF535 - Wheaton Parking52002Group InsurancePersonnel Costs5001.00
460C50310Parking AdministrationF535 - Wheaton Parking50420Lapse (Planning)Personnel Costs-1848.00
461C50333Parking Risk ManagementF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
462C50335Parking Property LeasesF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
463C50340Parking OperationsF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs0.00
464C50330Parking Financial ManagementF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs317.00
465C50320Parking EngineeringF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs529.00
466C50320Parking EngineeringF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs36493.00
467C50330Parking Financial ManagementF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs26776.00
468C50321Parking Facility MaintenanceF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs0.00
469C50320Parking EngineeringF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs0.00
470C50336Parking EnforcementF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs22019.00
471C50340Parking OperationsF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
472C50337Parking OPEBF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
473C50312Parking SecurityF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
474C50330Parking Financial ManagementF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
475C50330Parking Financial ManagementF535 - Wheaton Parking52002Group InsurancePersonnel Costs3473.00
476C50311Parking PlanningF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
477C50310Parking AdministrationF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1359.00
478C50312Parking SecurityF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
479C50335Parking Property LeasesF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs0.00
480C50310Parking AdministrationF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs0.00
481C50337Parking OPEBF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs0.00
482C50335Parking Property LeasesF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
483C50310Parking AdministrationF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs1465.00
484C50340Parking OperationsF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
485C50336Parking EnforcementF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
486C50311Parking PlanningF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
487C50340Parking OperationsF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs819.00
488C50334Parking UtilitiesF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
489C50310Parking AdministrationF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs2529.00
490C50321Parking Facility MaintenanceF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs77076.00
491C50310Parking AdministrationF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs49.00
492C50312Parking SecurityF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs652.00
493C50321Parking Facility MaintenanceF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs1118.00
494C50340Parking OperationsF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1273.00
495C50336Parking EnforcementF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs0.00
496C50312Parking SecurityF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
497C50311Parking PlanningF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs386.00
498C50311Parking PlanningF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs1652.00
499C50340Parking OperationsF535 - Wheaton Parking51012Social Security- Charges from OthersPersonnel Costs738.00
500C50321Parking Facility MaintenanceF535 - Wheaton Parking52002Group InsurancePersonnel Costs15560.00
501C50310Parking AdministrationF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs-277.00
502C50336Parking EnforcementF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
503C50311Parking PlanningF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
504C50336Parking EnforcementF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs1365.00
505C50340Parking OperationsF535 - Wheaton Parking52008Group Insurance- Charges From OthersPersonnel Costs1197.00
506C50321Parking Facility MaintenanceF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs4779.00
507C50336Parking EnforcementF535 - Wheaton Parking52002Group InsurancePersonnel Costs3751.00
508C50337Parking OPEBF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
509C50312Parking SecurityF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs8154.00
510C50320Parking EngineeringF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs575.00
511C50320Parking EngineeringF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1250.00
512C50333Parking Risk ManagementF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
513C50311Parking PlanningF535 - Wheaton Parking52002Group InsurancePersonnel Costs3751.00
514C50310Parking AdministrationF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs42028.00
515C50340Parking OperationsF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
516C50336Parking EnforcementF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs0.00
517C50310Parking AdministrationF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs609.00
518C50330Parking Financial ManagementF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs388.00
519C50311Parking PlanningF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs26647.00
520C50337Parking OPEBF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
521C50336Parking EnforcementF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs869.00
522C50336Parking EnforcementF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs319.00
523C50340Parking OperationsF535 - Wheaton Parking52002Group InsurancePersonnel Costs9586.00
524C50334Parking UtilitiesF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
525C50312Parking SecurityF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs118.00
526C50336Parking EnforcementF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
527C50321Parking Facility MaintenanceF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
528C50330Parking Financial ManagementF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
529C50320Parking EngineeringF535 - Wheaton Parking52002Group InsurancePersonnel Costs3751.00
530C50333Parking Risk ManagementF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
531C50311Parking PlanningF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs377.00
532C50330Parking Financial ManagementF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1307.00
533C50312Parking SecurityF535 - Wheaton Parking52002Group InsurancePersonnel Costs1389.00
534C50311Parking PlanningF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs1606.00
535C50321Parking Facility MaintenanceF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs221.00
536C50340Parking OperationsF535 - Wheaton Parking50404Salary Charges From OthersPersonnel Costs9648.00
537C50340Parking OperationsF535 - Wheaton Parking53010Retirement- Charges from OthersPersonnel Costs1167.00
538C50335Parking Property LeasesF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
539C50310Parking AdministrationF535 - Wheaton Parking50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs771.00
540C50340Parking OperationsF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs3501.00
541C50340Parking OperationsF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs1749.00
542C50334Parking UtilitiesF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
543C50330Parking Financial ManagementF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs1660.00
544C50321Parking Facility MaintenanceF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs10.00
545C50312Parking SecurityF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs506.00
546C50340Parking OperationsF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs56467.00
547C50321Parking Facility MaintenanceF535 - Wheaton Parking50324OvertimePersonnel Costs127.00
548C50310Parking AdministrationF535 - Wheaton Parking50324OvertimePersonnel Costs2490.00
549C50321Parking Facility MaintenanceF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
550C50330Parking Financial ManagementF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
551C50320Parking EngineeringF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs2263.00
552C50310Parking AdministrationF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs-224.00
553Personnel Costs Total395156.00
554C50321Parking Facility MaintenanceF535 - Wheaton Parking60408Window Cleaning ServicesOperating Expenses1600.00
555C50310Parking AdministrationF535 - Wheaton Parking64012Non-Metropolitan Area TravelOperating Expenses700.00
556C50336Parking EnforcementF535 - Wheaton Parking60470Parking EnforcementOperating Expenses165856.00
557C50321Parking Facility MaintenanceF535 - Wheaton Parking62840SandOperating Expenses800.00
558C50321Parking Facility MaintenanceF535 - Wheaton Parking60324Maintenance - MasonryOperating Expenses5000.00
559C50336Parking EnforcementF535 - Wheaton Parking60478Ticket CollectionOperating Expenses35000.00
560C50321Parking Facility MaintenanceF535 - Wheaton Parking61924Other Equipment RentalsOperating Expenses3000.00
561C50321Parking Facility MaintenanceF535 - Wheaton Parking62804BatteriesOperating Expenses500.00
562C50340Parking OperationsF535 - Wheaton Parking62804BatteriesOperating Expenses1190.00
563C50321Parking Facility MaintenanceF535 - Wheaton Parking60332Maintenance - PlumbingOperating Expenses14000.00
564C50321Parking Facility MaintenanceF535 - Wheaton Parking60340Maintenance - Parking LotsOperating Expenses10000.00
565C50321Parking Facility MaintenanceF535 - Wheaton Parking60520Degreasing Service Parking GaragesOperating Expenses4000.00
566C50321Parking Facility MaintenanceF535 - Wheaton Parking62838SaltOperating Expenses400.00
567C50334Parking UtilitiesF535 - Wheaton Parking65014ElectricityOperating Expenses81549.00
568C50340Parking OperationsF535 - Wheaton Parking63016ImagingOperating Expenses550.00
569C50312Parking SecurityF535 - Wheaton Parking60484Electronic Montoring ServicesOperating Expenses7000.00
570C50321Parking Facility MaintenanceF535 - Wheaton Parking60388Snow Removal Parking LotsOperating Expenses10000.00
571C50321Parking Facility MaintenanceF535 - Wheaton Parking62830Painting Supplies And MaterialsOperating Expenses890.00
572C50321Parking Facility MaintenanceF535 - Wheaton Parking60300Maintenance - AlarmsOperating Expenses2000.00
573C50321Parking Facility MaintenanceF535 - Wheaton Parking60318Maintenance - HVACOperating Expenses7000.00
574C50321Parking Facility MaintenanceF535 - Wheaton Parking60322Maintenance - LocksmithOperating Expenses1500.00
575C50321Parking Facility MaintenanceF535 - Wheaton Parking60518Parking Facility SweepingOperating Expenses4000.00
576C50321Parking Facility MaintenanceF535 - Wheaton Parking60524Sand Removal Parking FacilityOperating Expenses1100.00
577C50321Parking Facility MaintenanceF535 - Wheaton Parking60304Maintenance - ElectricalOperating Expenses48525.00
578C50321Parking Facility MaintenanceF535 - Wheaton Parking63100Outside Printing / CopyingOperating Expenses70.00
579C50321Parking Facility MaintenanceF535 - Wheaton Parking62110First Aid KitsOperating Expenses200.00
580C50321Parking Facility MaintenanceF535 - Wheaton Parking60310Maintenance - CarpentryOperating Expenses5000.00
581C50321Parking Facility MaintenanceF535 - Wheaton Parking62946Other Supplies And MaterialsOperating Expenses2000.00
582C50321Parking Facility MaintenanceF535 - Wheaton Parking62826Keys And LocksOperating Expenses2000.00
583C50340Parking OperationsF535 - Wheaton Parking63100Outside Printing / CopyingOperating Expenses200.00
584C50321Parking Facility MaintenanceF535 - Wheaton Parking60212Parking Lot MaintenanceOperating Expenses25000.00
585C50340Parking OperationsF535 - Wheaton Parking61904CopiersOperating Expenses35.00
586C50340Parking OperationsF535 - Wheaton Parking63634Other Communication ServicesOperating Expenses2530.00
587C50321Parking Facility MaintenanceF535 - Wheaton Parking62010General Office SuppliesOperating Expenses230.00
588C50340Parking OperationsF535 - Wheaton Parking62010General Office SuppliesOperating Expenses1000.00
589C50340Parking OperationsF535 - Wheaton Parking63806Charges from Solid Waste Services - System BenefitsOperating Expenses13134.00
590C50340Parking OperationsF535 - Wheaton Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses390.00
591C50321Parking Facility MaintenanceF535 - Wheaton Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses60.00
592C50340Parking OperationsF535 - Wheaton Parking69999Other Miscellaneous Operating ExpensesOperating Expenses4280.00
593C50321Parking Facility MaintenanceF535 - Wheaton Parking60316Maintenance - GroundsOperating Expenses8000.00
594C50321Parking Facility MaintenanceF535 - Wheaton Parking60406Fire Extinguisher ServiceOperating Expenses60.00
595C50321Parking Facility MaintenanceF535 - Wheaton Parking62818Electrical Fixtures & SuppliesOperating Expenses45000.00
596C50310Parking AdministrationF535 - Wheaton Parking69999Other Miscellaneous Operating ExpensesOperating Expenses450.00
597C50321Parking Facility MaintenanceF535 - Wheaton Parking63508Motor Pool - EZPASS ChargesOperating Expenses49.00
598C50311Parking PlanningF535 - Wheaton Parking60158Consultant ServicesOperating Expenses5000.00
599C50321Parking Facility MaintenanceF535 - Wheaton Parking60522Parking Garage Washdown ServicesOperating Expenses5000.00
600C50335Parking Property LeasesF535 - Wheaton Parking61926Building Or Space Rentals/LeasesOperating Expenses3800.00
601C50340Parking OperationsF535 - Wheaton Parking63604Cellular Phone Line ChargesOperating Expenses1320.00
602C50321Parking Facility MaintenanceF535 - Wheaton Parking63604Cellular Phone Line ChargesOperating Expenses598.00
603C50321Parking Facility MaintenanceF535 - Wheaton Parking60400Maintenance - ElevatorsOperating Expenses8000.00
604C50321Parking Facility MaintenanceF535 - Wheaton Parking60420Hazardous Waste HandlingOperating Expenses3900.00
605C50321Parking Facility MaintenanceF535 - Wheaton Parking62600UniformsOperating Expenses246.00
606C50340Parking OperationsF535 - Wheaton Parking62600UniformsOperating Expenses200.00
607C50340Parking OperationsF535 - Wheaton Parking60532Other Non-Professional ServicesOperating Expenses10000.00
608C50321Parking Facility MaintenanceF535 - Wheaton Parking60390Snow Removal Parking GaragesOperating Expenses2000.00
609C50321Parking Facility MaintenanceF535 - Wheaton Parking60442Elevator Addition Work (Other Than Maintenance)Operating Expenses4000.00
610C50310Parking AdministrationF535 - Wheaton Parking62010General Office SuppliesOperating Expenses1272.00
611C50340Parking OperationsF535 - Wheaton Parking60474Meter Revenue CollectionOperating Expenses62500.00
612C50321Parking Facility MaintenanceF535 - Wheaton Parking62952Other Supplies And MaterialsOperating Expenses4000.00
613C50321Parking Facility MaintenanceF535 - Wheaton Parking62842SignsOperating Expenses2000.00
614C50312Parking SecurityF535 - Wheaton Parking60084Security ServicesOperating Expenses209519.00
615C50340Parking OperationsF535 - Wheaton Parking63202Central Duplicating - Postage - IndividualOperating Expenses280.00
616C50333Parking Risk ManagementF535 - Wheaton Parking63804Charges from Risk ManagementOperating Expenses3558.00
617C50340Parking OperationsF535 - Wheaton Parking61022Other Equipment Repair/MaintenanceOperating Expenses72818.00
618C50340Parking OperationsF535 - Wheaton Parking63800Operating Expenses - Charges from OthersOperating Expenses9993.00
619C50321Parking Facility MaintenanceF535 - Wheaton Parking60330Maintenance - Pest ControlOperating Expenses5000.00
620C50321Parking Facility MaintenanceF535 - Wheaton Parking61022Other Equipment Repair/MaintenanceOperating Expenses6500.00
621C50321Parking Facility MaintenanceF535 - Wheaton Parking60532Other Non-Professional ServicesOperating Expenses6000.00
622C50321Parking Facility MaintenanceF535 - Wheaton Parking60392Maintenance Agreement - Snow RemovalOperating Expenses10000.00
623C50330Parking Financial ManagementF535 - Wheaton Parking60124Credit Card Service FeesOperating Expenses11800.00
624C50321Parking Facility MaintenanceF535 - Wheaton Parking60516Other Parking Facilities Cleaning ServicesOperating Expenses3000.00
625C50321Parking Facility MaintenanceF535 - Wheaton Parking62816Cleaning SuppliesOperating Expenses10000.00
626C50311Parking PlanningF535 - Wheaton Parking62842SignsOperating Expenses1150.00
627C50321Parking Facility MaintenanceF535 - Wheaton Parking60168Temporary Office ClericalOperating Expenses3150.00
628C50340Parking OperationsF535 - Wheaton Parking60168Temporary Office ClericalOperating Expenses3550.00
629C50340Parking OperationsF535 - Wheaton Parking63022Other Central Duplicating Services - PrintingOperating Expenses295.00
630C50321Parking Facility MaintenanceF535 - Wheaton Parking63500Assigned Motor Pool VehiclesOperating Expenses0.00
631C50334Parking UtilitiesF535 - Wheaton Parking65020Water & SewerOperating Expenses680.00
632C50321Parking Facility MaintenanceF535 - Wheaton Parking60328Maintenance - PaintingOperating Expenses32000.00
633C50340Parking OperationsF535 - Wheaton Parking60476Meter Revenue MaintenanceOperating Expenses2160.00
634C50321Parking Facility MaintenanceF535 - Wheaton Parking60514Parking Facility Repairs for VandalismOperating Expenses2000.00
635C50337Parking OPEBF535 - Wheaton Parking69064Retirement Insurance CostsOperating Expenses0.00
636C50321Parking Facility MaintenanceF535 - Wheaton Parking60158Consultant ServicesOperating Expenses1000.00
637C50321Parking Facility MaintenanceF535 - Wheaton Parking60302Maintenance - Building StructureOperating Expenses49258.00
638C50340Parking OperationsF535 - Wheaton Parking60480Cashier ServiceOperating Expenses13990.00
639C50321Parking Facility MaintenanceF535 - Wheaton Parking62606ShoesOperating Expenses294.00
640C50321Parking Facility MaintenanceF535 - Wheaton Parking62834Plumbing Fixtures & SuppliesOperating Expenses1000.00
641C50321Parking Facility MaintenanceF535 - Wheaton Parking61922Water Cooler RentalsOperating Expenses84.00
642C50340Parking OperationsF535 - Wheaton Parking64010Metropolitan Area TravelOperating Expenses50.00
643C50321Parking Facility MaintenanceF535 - Wheaton Parking60320Maintenance - JanitorialOperating Expenses109800.00
644C50340Parking OperationsF535 - Wheaton Parking63206Inter-Office MailOperating Expenses100.00
645C50310Parking AdministrationF535 - Wheaton Parking64010Metropolitan Area TravelOperating Expenses100.00
646Operating Expenses Total1198813.00
647C50331Parking RevenueF535 - Wheaton Parking68501Transfer To Silver Spring Parking Lot DistrictTransfer to County Funds0.00
648C50331Parking RevenueF535 - Wheaton Parking68206Transfer To Wheaton Urban DistrictTransfer to County Funds-300000.00
649C50331Parking RevenueF535 - Wheaton Parking68102Transfer To General FundTransfer to County Funds0.00
650C50331Parking RevenueF535 - Wheaton Parking68200I/C Transfer To General FundTransfer to County Funds-72511.00
651C50331Parking RevenueF535 - Wheaton Parking68216Transfer To Mass Transit- Parking ViolationsTransfer to County Funds0.00
652Transfer to County Funds Total-372511.00
653Wheaton Parking Total1221458.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50331Parking RevenueF530 - Bethesda Parking44561Master Meter (Short Term)Charges for Services16699827.00
2C50331Parking RevenueF530 - Bethesda Parking45010Parking Citation FinesFines and Forfeitures3087500.00
3C50331Parking RevenueF530 - Bethesda Parking47999Sundry / Misc RevenueMiscellaneous Revenues359120.00
4C50331Parking RevenueF530 - Bethesda Parking47200Property RentalsMiscellaneous Revenues75000.00
5C50331Parking RevenueF530 - Bethesda Parking47452Sale of LandMiscellaneous Revenues6256000.00
6Miscellaneous Revenues Total6690120.00
7C50331Parking RevenueF530 - Bethesda Parking46100Interest Income - Pooled InvestmentInvestment Income75930.00
8Bethesda Parking Total26553377.00
9C50331Parking RevenueF532 - Silver Spring Parking44561Master Meter (Short Term)Charges for Services13743892.00
10C50331Parking RevenueF532 - Silver Spring Parking45010Parking Citation FinesFines and Forfeitures1808036.00
11C50331Parking RevenueF532 - Silver Spring Parking47999Sundry / Misc RevenueMiscellaneous Revenues20000.00
12C50331Parking RevenueF532 - Silver Spring Parking47452Sale of LandMiscellaneous Revenues0.00
13Miscellaneous Revenues Total20000.00
14C50331Parking RevenueF532 - Silver Spring Parking46100Interest Income - Pooled InvestmentInvestment Income73960.00
15Silver Spring Parking Total15645888.00
16C50331Parking RevenueF534 - Montgomery Hills Parking44561Master Meter (Short Term)Charges for Services0.00
17C50331Parking RevenueF534 - Montgomery Hills Parking45010Parking Citation FinesFines and Forfeitures0.00
18C50331Parking RevenueF534 - Montgomery Hills Parking46100Interest Income - Pooled InvestmentInvestment Income0.00
19Montgomery Hills Parking Total0.00
20C50331Parking RevenueF535 - Wheaton Parking44561Master Meter (Short Term)Charges for Services1876250.00
21C50331Parking RevenueF535 - Wheaton Parking45010Parking Citation FinesFines and Forfeitures452200.00
22C50331Parking RevenueF535 - Wheaton Parking47999Sundry / Misc RevenueMiscellaneous Revenues0.00
23C50331Parking RevenueF535 - Wheaton Parking46100Interest Income - Pooled InvestmentInvestment Income4890.00
24Wheaton Parking Total2333340.00