Montgomery County Maryland Operating Budget

Budget Year / Version:

Expenditures by Fund

Revenues by Fund

Expenditure Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C50310	Parking Administration	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	9795.00
2	C50310	Parking Administration	F530 - Bethesda Parking	50420	Lapse (Planning)	Personnel Costs	-36223.00
3	C50310	Parking Administration	F530 - Bethesda Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	-23611.00
4	C50310	Parking Administration	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	5778.00
5	C50310	Parking Administration	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	398529.00
6	C50310	Parking Administration	F530 - Bethesda Parking	50324	Overtime	Personnel Costs	2775.00
7	C50310	Parking Administration	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	50889.00
8	C50310	Parking Administration	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	15489.00
9	C50310	Parking Administration	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	23673.00
10	C50310	Parking Administration	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-5433.00
11	C50310	Parking Administration	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-2898.00
12	C50310	Parking Administration	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	-2559.00
13	C50311	Parking Planning	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	14673.00
14	C50311	Parking Planning	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	2878.00
15	C50311	Parking Planning	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	3432.00
16	C50311	Parking Planning	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	32368.00
17	C50311	Parking Planning	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	236669.00
18	C50311	Parking Planning	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
19	C50311	Parking Planning	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
20	C50311	Parking Planning	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	14830.00
21	C50311	Parking Planning	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
22	C50312	Parking Security	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	8092.00
23	C50312	Parking Security	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	2900.00
24	C50312	Parking Security	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	678.00
25	C50312	Parking Security	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
26	C50312	Parking Security	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
27	C50312	Parking Security	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	3742.00
28	C50312	Parking Security	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
29	C50312	Parking Security	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	46773.00
30	C50320	Parking Engineering	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	45494.00
31	C50320	Parking Engineering	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	409484.00
32	C50320	Parking Engineering	F530 - Bethesda Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	3808.00
33	C50320	Parking Engineering	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
34	C50320	Parking Engineering	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
35	C50320	Parking Engineering	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	8248.00
36	C50320	Parking Engineering	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	5938.00
37	C50320	Parking Engineering	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
38	C50320	Parking Engineering	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	25388.00
39	C50320	Parking Engineering	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	13472.00
40	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	6941.00
41	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	50420	Lapse (Planning)	Personnel Costs	-5845.00
42	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	9064.00
43	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	29678.00
44	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-468.00
45	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	50324	Overtime	Personnel Costs	12872.00
46	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	478674.00
47	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	538.00
48	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	92068.00
49	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	18690.00
50	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	3456.00
51	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-877.00
52	C50330	Parking Financial Management	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	210063.00
53	C50330	Parking Financial Management	F530 - Bethesda Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
54	C50330	Parking Financial Management	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	3046.00
55	C50330	Parking Financial Management	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
56	C50330	Parking Financial Management	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	6611.00
57	C50330	Parking Financial Management	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	13024.00
58	C50330	Parking Financial Management	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
59	C50330	Parking Financial Management	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	6227.00
60	C50330	Parking Financial Management	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
61	C50330	Parking Financial Management	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	34346.00
62	C50332	Parking Debt Service	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
63	C50332	Parking Debt Service	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
64	C50332	Parking Debt Service	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
65	C50333	Parking Risk Management	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
66	C50333	Parking Risk Management	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
67	C50333	Parking Risk Management	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
68	C50334	Parking Utilities	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
69	C50334	Parking Utilities	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
70	C50334	Parking Utilities	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
71	C50335	Parking Property Leases	F530 - Bethesda Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
72	C50335	Parking Property Leases	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
73	C50335	Parking Property Leases	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
74	C50335	Parking Property Leases	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
75	C50336	Parking Enforcement	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	31648.00
76	C50336	Parking Enforcement	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	188031.00
77	C50336	Parking Enforcement	F530 - Bethesda Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
78	C50336	Parking Enforcement	F530 - Bethesda Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	3038.00
79	C50336	Parking Enforcement	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
80	C50336	Parking Enforcement	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4805.00
81	C50336	Parking Enforcement	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
82	C50336	Parking Enforcement	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	1751.00
83	C50336	Parking Enforcement	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	2726.00
84	C50336	Parking Enforcement	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
85	C50336	Parking Enforcement	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	11658.00
86	C50337	Parking OPEB	F530 - Bethesda Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
87	C50337	Parking OPEB	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
88	C50337	Parking OPEB	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
89	C50337	Parking OPEB	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
90	C50340	Parking Operations	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	30359.00
91	C50340	Parking Operations	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
92	C50340	Parking Operations	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	89191.00
93	C50340	Parking Operations	F530 - Bethesda Parking	52008	Group Insurance- Charges From Others	Personnel Costs	3865.00
94	C50340	Parking Operations	F530 - Bethesda Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	5085.00
95	C50340	Parking Operations	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
96	C50340	Parking Operations	F530 - Bethesda Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
97	C50340	Parking Operations	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
98	C50340	Parking Operations	F530 - Bethesda Parking	51012	Social Security- Charges from Others	Personnel Costs	2271.00
99	C50340	Parking Operations	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	492125.00
100	C50340	Parking Operations	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	14648.00
101	C50340	Parking Operations	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	11557.00
102	C50340	Parking Operations	F530 - Bethesda Parking	50404	Salary Charges From Others	Personnel Costs	29682.00
103	C50340	Parking Operations	F530 - Bethesda Parking	53010	Retirement- Charges from Others	Personnel Costs	3592.00
104	C50340	Parking Operations	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	7136.00
105						Personnel Costs Total	3166347.00
106	C50310	Parking Administration	F530 - Bethesda Parking	64010	Metropolitan Area Travel	Operating Expenses	1500.00
107	C50310	Parking Administration	F530 - Bethesda Parking	61922	Water Cooler Rentals	Operating Expenses	500.00
108	C50310	Parking Administration	F530 - Bethesda Parking	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	5000.00
109	C50310	Parking Administration	F530 - Bethesda Parking	64200	Professional Memberships (Individual)	Operating Expenses	1000.00
110	C50310	Parking Administration	F530 - Bethesda Parking	64208	Other Dues	Operating Expenses	500.00
111	C50310	Parking Administration	F530 - Bethesda Parking	64300	Advertising - Jobs	Operating Expenses	1100.00
112	C50310	Parking Administration	F530 - Bethesda Parking	62010	General Office Supplies	Operating Expenses	8615.00
113	C50310	Parking Administration	F530 - Bethesda Parking	60530	Other Professional Services	Operating Expenses	4926.00
114	C50310	Parking Administration	F530 - Bethesda Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	77967.00
115	C50310	Parking Administration	F530 - Bethesda Parking	62600	Uniforms	Operating Expenses	1000.00
116	C50310	Parking Administration	F530 - Bethesda Parking	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
117	C50312	Parking Security	F530 - Bethesda Parking	60530	Other Professional Services	Operating Expenses	4130.00
118	C50312	Parking Security	F530 - Bethesda Parking	60084	Security Services	Operating Expenses	1045799.00
119	C50311	Parking Planning	F530 - Bethesda Parking	62842	Signs	Operating Expenses	21960.00
120	C50312	Parking Security	F530 - Bethesda Parking	60484	Electronic Montoring Services	Operating Expenses	75000.00
121	C50311	Parking Planning	F530 - Bethesda Parking	60158	Consultant Services	Operating Expenses	76187.00
122	C50310	Parking Administration	F530 - Bethesda Parking	60446	Software Licensure/Maintenance Agreements	Operating Expenses	5500.00
123	C50311	Parking Planning	F530 - Bethesda Parking	62016	Computer Supplies	Operating Expenses	1000.00
124	C50310	Parking Administration	F530 - Bethesda Parking	63806	Charges from Solid Waste Services - System Benefits	Operating Expenses	184748.00
125	C50310	Parking Administration	F530 - Bethesda Parking	62018	Computer Equipment - Non Capitalized	Operating Expenses	1835.00
126	C50310	Parking Administration	F530 - Bethesda Parking	64302	Advertising - Contract Solicitation	Operating Expenses	2260.00
127	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62804	Batteries	Operating Expenses	50000.00
128	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60514	Parking Facility Repairs for Vandalism	Operating Expenses	16500.00
129	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60400	Maintenance - Elevators	Operating Expenses	237500.00
130	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60420	Hazardous Waste Handling	Operating Expenses	23000.00
131	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	61922	Water Cooler Rentals	Operating Expenses	1096.00
132	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	65110	Food/Meals	Operating Expenses	1000.00
133	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60168	Temporary Office Clerical	Operating Expenses	14963.00
134	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63508	Motor Pool - EZPASS Charges	Operating Expenses	233.00
135	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62010	General Office Supplies	Operating Expenses	1600.00
136	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63100	Outside Printing / Copying	Operating Expenses	250.00
137	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60158	Consultant Services	Operating Expenses	4000.00
138	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	231665.00
139	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62834	Plumbing Fixtures & Supplies	Operating Expenses	3000.00
140	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62912	Generator	Operating Expenses	15200.00
141	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62816	Cleaning Supplies	Operating Expenses	21000.00
142	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62606	Shoes	Operating Expenses	741.00
143	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	61924	Other Equipment Rentals	Operating Expenses	11250.00
144	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60328	Maintenance - Painting	Operating Expenses	82827.00
145	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	300.00
146	C50320	Parking Engineering	F530 - Bethesda Parking	60158	Consultant Services	Operating Expenses	50000.00
147	C50320	Parking Engineering	F530 - Bethesda Parking	64300	Advertising - Jobs	Operating Expenses	500.00
148	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62840	Sand	Operating Expenses	3700.00
149	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62858	Lumber/Building Supplies	Operating Expenses	3250.00
150	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63504	Daily Rental Motor Pool	Operating Expenses	70500.00
151	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60516	Other Parking Facilities Cleaning Services	Operating Expenses	7000.00
152	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62842	Signs	Operating Expenses	5000.00
153	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60318	Maintenance - HVAC	Operating Expenses	75500.00
154	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	2862.00
155	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60512	Cleaning Structural Steel-Garages	Operating Expenses	18000.00
156	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60316	Maintenance - Grounds	Operating Expenses	47000.00
157	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60422	Recycling	Operating Expenses	1740.00
158	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62600	Uniforms	Operating Expenses	2500.00
159	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62818	Electrical Fixtures & Supplies	Operating Expenses	31000.00
160	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62830	Painting Supplies And Materials	Operating Expenses	4150.00
161	C50340	Parking Operations	F530 - Bethesda Parking	63604	Cellular Phone Line Charges	Operating Expenses	27000.00
162	C50340	Parking Operations	F530 - Bethesda Parking	62028	Other Supplies & Equipment	Operating Expenses	12010.00
163	C50340	Parking Operations	F530 - Bethesda Parking	63202	Central Duplicating - Postage - Individual	Operating Expenses	4090.00
164	C50340	Parking Operations	F530 - Bethesda Parking	63600	Local Telephone Service Charges	Operating Expenses	5000.00
165	C50340	Parking Operations	F530 - Bethesda Parking	60304	Maintenance - Electrical	Operating Expenses	46836.00
166	C50337	Parking OPEB	F530 - Bethesda Parking	69064	Retirement Insurance Costs	Operating Expenses	0.00
167	C50336	Parking Enforcement	F530 - Bethesda Parking	60470	Parking Enforcement	Operating Expenses	1246039.00
168	C50336	Parking Enforcement	F530 - Bethesda Parking	60478	Ticket Collection	Operating Expenses	670286.00
169	C50335	Parking Property Leases	F530 - Bethesda Parking	61932	Other Rentals / Leases	Operating Expenses	58070.00
170	C50335	Parking Property Leases	F530 - Bethesda Parking	61926	Building Or Space Rentals/Leases	Operating Expenses	101703.00
171	C50334	Parking Utilities	F530 - Bethesda Parking	65014	Electricity	Operating Expenses	1006456.00
172	C50333	Parking Risk Management	F530 - Bethesda Parking	63804	Charges from Risk Management	Operating Expenses	40490.00
173	C50334	Parking Utilities	F530 - Bethesda Parking	65020	Water & Sewer	Operating Expenses	16960.00
174	C50334	Parking Utilities	F530 - Bethesda Parking	65022	Natural Gas	Operating Expenses	1000.00
175	C50332	Parking Debt Service	F530 - Bethesda Parking	80104	Revenue Bond Principal Payment	Operating Expenses	1996000.00
176	C50332	Parking Debt Service	F530 - Bethesda Parking	80204	Revenue Bond Interest Payment	Operating Expenses	305700.00
177	C50330	Parking Financial Management	F530 - Bethesda Parking	60446	Software Licensure/Maintenance Agreements	Operating Expenses	1500.00
178	C50330	Parking Financial Management	F530 - Bethesda Parking	62016	Computer Supplies	Operating Expenses	500.00
179	C50330	Parking Financial Management	F530 - Bethesda Parking	60170	Background Checks	Operating Expenses	600.00
180	C50330	Parking Financial Management	F530 - Bethesda Parking	60168	Temporary Office Clerical	Operating Expenses	15000.00
181	C50330	Parking Financial Management	F530 - Bethesda Parking	60124	Credit Card Service Fees	Operating Expenses	276013.00
182	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63604	Cellular Phone Line Charges	Operating Expenses	4360.00
183	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60520	Degreasing Service Parking Garages	Operating Expenses	55000.00
184	C50330	Parking Financial Management	F530 - Bethesda Parking	60530	Other Professional Services	Operating Expenses	19881.00
185	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62862	Concrete	Operating Expenses	2220.00
186	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62918	Oxygen/Acetylene	Operating Expenses	340.00
187	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60438	Stormwater Maintenance - Below Ground	Operating Expenses	62320.00
188	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60524	Sand Removal Parking Facility	Operating Expenses	4500.00
189	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60518	Parking Facility Sweeping	Operating Expenses	39000.00
190	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	61916	Tool Rentals	Operating Expenses	1000.00
191	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60302	Maintenance - Building Structure	Operating Expenses	32879.00
192	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60330	Maintenance - Pest Control	Operating Expenses	10000.00
193	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62952	Other Supplies And Materials	Operating Expenses	21430.00
194	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60304	Maintenance - Electrical	Operating Expenses	303752.00
195	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60530	Other Professional Services	Operating Expenses	25000.00
196	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60408	Window Cleaning Services	Operating Expenses	14060.00
197	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60442	Elevator Addition Work (Other Than Maintenance)	Operating Expenses	107700.00
198	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60322	Maintenance - Locksmith	Operating Expenses	5000.00
199	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60522	Parking Garage Washdown Services	Operating Expenses	60000.00
200	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62838	Salt	Operating Expenses	2000.00
201	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62946	Other Supplies And Materials	Operating Expenses	7950.00
202	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62826	Keys And Locks	Operating Expenses	7000.00
203	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60310	Maintenance - Carpentry	Operating Expenses	37000.00
204	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60332	Maintenance - Plumbing	Operating Expenses	203924.00
205	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60532	Other Non-Professional Services	Operating Expenses	29355.00
206	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62110	First Aid Kits	Operating Expenses	1052.00
207	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60300	Maintenance - Alarms	Operating Expenses	40000.00
208	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60406	Fire Extinguisher Service	Operating Expenses	500.00
209	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60324	Maintenance - Masonry	Operating Expenses	15500.00
210	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60320	Maintenance - Janitorial	Operating Expenses	680523.00
211	C50340	Parking Operations	F530 - Bethesda Parking	60472	Cashier/Garage Management	Operating Expenses	1061910.00
212	C50340	Parking Operations	F530 - Bethesda Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	47717.00
213	C50340	Parking Operations	F530 - Bethesda Parking	62600	Uniforms	Operating Expenses	1620.00
214	C50340	Parking Operations	F530 - Bethesda Parking	63020	Office Machines/Copier Leases	Operating Expenses	8841.00
215	C50340	Parking Operations	F530 - Bethesda Parking	63206	Inter-Office Mail	Operating Expenses	780.00
216	C50340	Parking Operations	F530 - Bethesda Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	29552.00
217	C50340	Parking Operations	F530 - Bethesda Parking	61922	Water Cooler Rentals	Operating Expenses	242.00
218	C50340	Parking Operations	F530 - Bethesda Parking	63022	Other Central Duplicating Services - Printing	Operating Expenses	4924.00
219	C50340	Parking Operations	F530 - Bethesda Parking	62010	General Office Supplies	Operating Expenses	4159.00
220	C50340	Parking Operations	F530 - Bethesda Parking	63800	Operating Expenses - Charges from Others	Operating Expenses	0.00
221	C50340	Parking Operations	F530 - Bethesda Parking	63100	Outside Printing / Copying	Operating Expenses	6099.00
222	C50340	Parking Operations	F530 - Bethesda Parking	60168	Temporary Office Clerical	Operating Expenses	43000.00
223	C50340	Parking Operations	F530 - Bethesda Parking	63104	Other Outside Printing/Copying	Operating Expenses	1420.00
224	C50340	Parking Operations	F530 - Bethesda Parking	60476	Meter Revenue Maintenance	Operating Expenses	26571.00
225	C50340	Parking Operations	F530 - Bethesda Parking	60530	Other Professional Services	Operating Expenses	97540.00
226	C50340	Parking Operations	F530 - Bethesda Parking	63634	Other Communication Services	Operating Expenses	39174.00
227	C50340	Parking Operations	F530 - Bethesda Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	11130.00
228	C50340	Parking Operations	F530 - Bethesda Parking	63016	Imaging	Operating Expenses	2000.00
229	C50340	Parking Operations	F530 - Bethesda Parking	60480	Cashier Service	Operating Expenses	271203.00
230	C50340	Parking Operations	F530 - Bethesda Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	636264.00
231	C50340	Parking Operations	F530 - Bethesda Parking	62804	Batteries	Operating Expenses	35980.00
232	C50340	Parking Operations	F530 - Bethesda Parking	62896	Parking Meters	Operating Expenses	1100.00
233	C50340	Parking Operations	F530 - Bethesda Parking	60474	Meter Revenue Collection	Operating Expenses	112602.00
234	C50340	Parking Operations	F530 - Bethesda Parking	60532	Other Non-Professional Services	Operating Expenses	7175.00
235						Operating Expenses Total	12635856.00
236	C50331	Parking Revenue	F530 - Bethesda Parking	68102	Transfer To General Fund	Transfer to County Funds	0.00
237	C50331	Parking Revenue	F530 - Bethesda Parking	68202	Transfer To Bethesda Urban District	Transfer to County Funds	-1581122.00
238	C50331	Parking Revenue	F530 - Bethesda Parking	68501	Transfer To Silver Spring Parking Lot District	Transfer to County Funds	0.00
239	C50331	Parking Revenue	F530 - Bethesda Parking	68216	Transfer To Mass Transit- Parking Violations	Transfer to County Funds	0.00
240	C50331	Parking Revenue	F530 - Bethesda Parking	68506	Transfer To Parking Lot Districts - CIP	Transfer to County Funds	0.00
241	C50331	Parking Revenue	F530 - Bethesda Parking	68200	I/C Transfer To General Fund	Transfer to County Funds	-606675.00
242						Transfer to County Funds Total	-2187797.00
243						Bethesda Parking Total	13614406.00
244	C50310	Parking Administration	F532 - Silver Spring Parking	50420	Lapse (Planning)	Personnel Costs	-34126.00
245	C50310	Parking Administration	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	4813.00
246	C50310	Parking Administration	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	9412.00
247	C50310	Parking Administration	F532 - Silver Spring Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	-30623.00
248	C50310	Parking Administration	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	331972.00
249	C50310	Parking Administration	F532 - Silver Spring Parking	50324	Overtime	Personnel Costs	5067.00
250	C50310	Parking Administration	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	12024.00
251	C50310	Parking Administration	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	19899.00
252	C50310	Parking Administration	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	45314.00
253	C50310	Parking Administration	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-2730.00
254	C50310	Parking Administration	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-5119.00
255	C50311	Parking Planning	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	3483.00
256	C50311	Parking Planning	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	32907.00
257	C50311	Parking Planning	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	14894.00
258	C50310	Parking Administration	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	-2223.00
259	C50311	Parking Planning	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	2809.00
260	C50311	Parking Planning	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
261	C50311	Parking Planning	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
262	C50311	Parking Planning	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	240231.00
263	C50311	Parking Planning	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	15212.00
264	C50312	Parking Security	F532 - Silver Spring Parking	50404	Salary Charges From Others	Personnel Costs	0.00
265	C50311	Parking Planning	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
266	C50312	Parking Security	F532 - Silver Spring Parking	51012	Social Security- Charges from Others	Personnel Costs	0.00
267	C50312	Parking Security	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	7491.00
268	C50312	Parking Security	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	15658.00
269	C50312	Parking Security	F532 - Silver Spring Parking	53010	Retirement- Charges from Others	Personnel Costs	0.00
270	C50312	Parking Security	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	62038.00
271	C50312	Parking Security	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
272	C50312	Parking Security	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
273	C50312	Parking Security	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	9521.00
274	C50312	Parking Security	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	252548.00
275	C50312	Parking Security	F532 - Silver Spring Parking	52008	Group Insurance- Charges From Others	Personnel Costs	0.00
276	C50312	Parking Security	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
277	C50312	Parking Security	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	3662.00
278	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	50420	Lapse (Planning)	Personnel Costs	-33062.00
279	C50320	Parking Engineering	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	37043.00
280	C50320	Parking Engineering	F532 - Silver Spring Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	2962.00
281	C50320	Parking Engineering	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
282	C50320	Parking Engineering	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	7319.00
283	C50320	Parking Engineering	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	10478.00
284	C50320	Parking Engineering	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	20745.00
285	C50320	Parking Engineering	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
286	C50320	Parking Engineering	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
287	C50320	Parking Engineering	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	334594.00
288	C50320	Parking Engineering	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	4852.00
289	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	-1270.00
290	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	50324	Overtime	Personnel Costs	16467.00
291	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	688094.00
292	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	42662.00
293	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	132348.00
294	C50333	Parking Risk Management	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
295	C50333	Parking Risk Management	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
296	C50333	Parking Risk Management	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
297	C50334	Parking Utilities	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
298	C50334	Parking Utilities	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
299	C50335	Parking Property Leases	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
300	C50335	Parking Property Leases	F532 - Silver Spring Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
301	C50334	Parking Utilities	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
302	C50335	Parking Property Leases	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
303	C50335	Parking Property Leases	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
304	C50336	Parking Enforcement	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	27333.00
305	C50336	Parking Enforcement	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	162744.00
306	C50336	Parking Enforcement	F532 - Silver Spring Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
307	C50336	Parking Enforcement	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
308	C50336	Parking Enforcement	F532 - Silver Spring Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	2816.00
309	C50337	Parking OPEB	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
310	C50337	Parking OPEB	F532 - Silver Spring Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
311	C50336	Parking Enforcement	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	2360.00
312	C50336	Parking Enforcement	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	1416.00
313	C50336	Parking Enforcement	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	10090.00
314	C50336	Parking Enforcement	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4097.00
315	C50336	Parking Enforcement	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
316	C50336	Parking Enforcement	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
317	C50337	Parking OPEB	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
318	C50340	Parking Operations	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	28105.00
319	C50337	Parking OPEB	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
320	C50340	Parking Operations	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
321	C50330	Parking Financial Management	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	32727.00
322	C50330	Parking Financial Management	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
323	C50330	Parking Financial Management	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	3208.00
324	C50330	Parking Financial Management	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	6359.00
325	C50330	Parking Financial Management	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
326	C50330	Parking Financial Management	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	7206.00
327	C50330	Parking Financial Management	F532 - Silver Spring Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
328	C50330	Parking Financial Management	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	13440.00
329	C50330	Parking Financial Management	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
330	C50330	Parking Financial Management	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	221219.00
331	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-2645.00
332	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	13030.00
333	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	26867.00
334	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	9977.00
335	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	4967.00
336	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-4959.00
337	C50340	Parking Operations	F532 - Silver Spring Parking	52008	Group Insurance- Charges From Others	Personnel Costs	4348.00
338	C50340	Parking Operations	F532 - Silver Spring Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	3342.00
339	C50340	Parking Operations	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
340	C50340	Parking Operations	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	13272.00
341	C50340	Parking Operations	F532 - Silver Spring Parking	51012	Social Security- Charges from Others	Personnel Costs	2573.00
342	C50340	Parking Operations	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
343	C50340	Parking Operations	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	78041.00
344	C50340	Parking Operations	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	453311.00
345	C50340	Parking Operations	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	11994.00
346	C50340	Parking Operations	F532 - Silver Spring Parking	53010	Retirement- Charges from Others	Personnel Costs	4070.00
347	C50340	Parking Operations	F532 - Silver Spring Parking	50404	Salary Charges From Others	Personnel Costs	33639.00
348	C50340	Parking Operations	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	6573.00
349						Personnel Costs Total	3458886.00
350	C50310	Parking Administration	F532 - Silver Spring Parking	64010	Metropolitan Area Travel	Operating Expenses	1500.00
351	C50310	Parking Administration	F532 - Silver Spring Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	158810.00
352	C50310	Parking Administration	F532 - Silver Spring Parking	62010	General Office Supplies	Operating Expenses	4710.00
353	C50310	Parking Administration	F532 - Silver Spring Parking	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
354	C50312	Parking Security	F532 - Silver Spring Parking	60484	Electronic Montoring Services	Operating Expenses	100000.00
355	C50312	Parking Security	F532 - Silver Spring Parking	60084	Security Services	Operating Expenses	1250912.00
356	C50311	Parking Planning	F532 - Silver Spring Parking	62842	Signs	Operating Expenses	18110.00
357	C50311	Parking Planning	F532 - Silver Spring Parking	60158	Consultant Services	Operating Expenses	5965.00
358	C50310	Parking Administration	F532 - Silver Spring Parking	64302	Advertising - Contract Solicitation	Operating Expenses	1650.00
359	C50310	Parking Administration	F532 - Silver Spring Parking	63806	Charges from Solid Waste Services - System Benefits	Operating Expenses	357949.00
360	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62804	Batteries	Operating Expenses	24000.00
361	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62870	Road Materials	Operating Expenses	1500.00
362	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60420	Hazardous Waste Handling	Operating Expenses	18000.00
363	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60514	Parking Facility Repairs for Vandalism	Operating Expenses	28000.00
364	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60400	Maintenance - Elevators	Operating Expenses	181155.00
365	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63508	Motor Pool - EZPASS Charges	Operating Expenses	331.00
366	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	61922	Water Cooler Rentals	Operating Expenses	1064.00
367	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62921	CARPET	Operating Expenses	2000.00
368	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63100	Outside Printing / Copying	Operating Expenses	370.00
369	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	65110	Food/Meals	Operating Expenses	600.00
370	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60168	Temporary Office Clerical	Operating Expenses	21263.00
371	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	103000.00
372	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62010	General Office Supplies	Operating Expenses	2190.00
373	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	196977.00
374	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60328	Maintenance - Painting	Operating Expenses	50000.00
375	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	61924	Other Equipment Rentals	Operating Expenses	18800.00
376	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62600	Uniforms	Operating Expenses	4470.00
377	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62816	Cleaning Supplies	Operating Expenses	24300.00
378	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62834	Plumbing Fixtures & Supplies	Operating Expenses	3000.00
379	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62912	Generator	Operating Expenses	13200.00
380	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	430.00
381	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62840	Sand	Operating Expenses	3464.00
382	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62858	Lumber/Building Supplies	Operating Expenses	1500.00
383	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60532	Other Non-Professional Services	Operating Expenses	48709.00
384	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62606	Shoes	Operating Expenses	1053.00
385	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60516	Other Parking Facilities Cleaning Services	Operating Expenses	8800.00
386	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63504	Daily Rental Motor Pool	Operating Expenses	40000.00
387	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62830	Painting Supplies And Materials	Operating Expenses	2709.00
388	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62818	Electrical Fixtures & Supplies	Operating Expenses	25350.00
389	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60316	Maintenance - Grounds	Operating Expenses	55445.00
390	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60512	Cleaning Structural Steel-Garages	Operating Expenses	13000.00
391	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62842	Signs	Operating Expenses	5000.00
392	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60318	Maintenance - HVAC	Operating Expenses	70000.00
393	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60330	Maintenance - Pest Control	Operating Expenses	10500.00
394	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62862	Concrete	Operating Expenses	910.00
395	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63808	Charges from Finance Property Tax Bills	Operating Expenses	65000.00
396	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62946	Other Supplies And Materials	Operating Expenses	10674.00
397	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60304	Maintenance - Electrical	Operating Expenses	493552.00
398	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62952	Other Supplies And Materials	Operating Expenses	20028.00
399	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62838	Salt	Operating Expenses	500.00
400	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60340	Maintenance - Parking Lots	Operating Expenses	4940.00
401	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62848	Tools	Operating Expenses	1000.00
402	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60522	Parking Garage Washdown Services	Operating Expenses	90000.00
403	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60322	Maintenance - Locksmith	Operating Expenses	3000.00
404	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60442	Elevator Addition Work (Other Than Maintenance)	Operating Expenses	58930.00
405	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60408	Window Cleaning Services	Operating Expenses	16800.00
406	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60530	Other Professional Services	Operating Expenses	100000.00
407	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62826	Keys And Locks	Operating Expenses	2700.00
408	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63022	Other Central Duplicating Services - Printing	Operating Expenses	1500.00
409	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60404	Trash Hauling / Removal Agreements	Operating Expenses	25000.00
410	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60324	Maintenance - Masonry	Operating Expenses	5000.00
411	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60332	Maintenance - Plumbing	Operating Expenses	65763.00
412	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60320	Maintenance - Janitorial	Operating Expenses	778512.00
413	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60406	Fire Extinguisher Service	Operating Expenses	800.00
414	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60310	Maintenance - Carpentry	Operating Expenses	30000.00
415	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62110	First Aid Kits	Operating Expenses	605.00
416	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60300	Maintenance - Alarms	Operating Expenses	20000.00
417	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60520	Degreasing Service Parking Garages	Operating Expenses	45000.00
418	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63604	Cellular Phone Line Charges	Operating Expenses	5054.00
419	C50330	Parking Financial Management	F532 - Silver Spring Parking	60124	Credit Card Service Fees	Operating Expenses	223006.00
420	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60302	Maintenance - Building Structure	Operating Expenses	15000.00
421	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60524	Sand Removal Parking Facility	Operating Expenses	500.00
422	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60518	Parking Facility Sweeping	Operating Expenses	50237.00
423	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60438	Stormwater Maintenance - Below Ground	Operating Expenses	37107.00
424	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62918	Oxygen/Acetylene	Operating Expenses	680.00
425	C50330	Parking Financial Management	F532 - Silver Spring Parking	61932	Other Rentals / Leases	Operating Expenses	135000.00
426	C50330	Parking Financial Management	F532 - Silver Spring Parking	61926	Building Or Space Rentals/Leases	Operating Expenses	65000.00
427	C50340	Parking Operations	F532 - Silver Spring Parking	63202	Central Duplicating - Postage - Individual	Operating Expenses	1900.00
428	C50340	Parking Operations	F532 - Silver Spring Parking	63600	Local Telephone Service Charges	Operating Expenses	1800.00
429	C50340	Parking Operations	F532 - Silver Spring Parking	62028	Other Supplies & Equipment	Operating Expenses	2700.00
430	C50340	Parking Operations	F532 - Silver Spring Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	10000.00
431	C50340	Parking Operations	F532 - Silver Spring Parking	63604	Cellular Phone Line Charges	Operating Expenses	44250.00
432	C50337	Parking OPEB	F532 - Silver Spring Parking	69064	Retirement Insurance Costs	Operating Expenses	0.00
433	C50340	Parking Operations	F532 - Silver Spring Parking	60304	Maintenance - Electrical	Operating Expenses	8608.00
434	C50340	Parking Operations	F532 - Silver Spring Parking	60530	Other Professional Services	Operating Expenses	100000.00
435	C50340	Parking Operations	F532 - Silver Spring Parking	64010	Metropolitan Area Travel	Operating Expenses	300.00
436	C50336	Parking Enforcement	F532 - Silver Spring Parking	60470	Parking Enforcement	Operating Expenses	1067237.00
437	C50336	Parking Enforcement	F532 - Silver Spring Parking	60478	Ticket Collection	Operating Expenses	413892.00
438	C50334	Parking Utilities	F532 - Silver Spring Parking	65014	Electricity	Operating Expenses	1022794.00
439	C50334	Parking Utilities	F532 - Silver Spring Parking	65020	Water & Sewer	Operating Expenses	25261.00
440	C50334	Parking Utilities	F532 - Silver Spring Parking	65022	Natural Gas	Operating Expenses	23000.00
441	C50333	Parking Risk Management	F532 - Silver Spring Parking	63804	Charges from Risk Management	Operating Expenses	37087.00
442	C50340	Parking Operations	F532 - Silver Spring Parking	60532	Other Non-Professional Services	Operating Expenses	15000.00
443	C50340	Parking Operations	F532 - Silver Spring Parking	63206	Inter-Office Mail	Operating Expenses	530.00
444	C50340	Parking Operations	F532 - Silver Spring Parking	60472	Cashier/Garage Management	Operating Expenses	70581.00
445	C50340	Parking Operations	F532 - Silver Spring Parking	62600	Uniforms	Operating Expenses	2070.00
446	C50340	Parking Operations	F532 - Silver Spring Parking	61904	Copiers	Operating Expenses	7000.00
447	C50340	Parking Operations	F532 - Silver Spring Parking	62606	Shoes	Operating Expenses	250.00
448	C50340	Parking Operations	F532 - Silver Spring Parking	63104	Other Outside Printing/Copying	Operating Expenses	100.00
449	C50340	Parking Operations	F532 - Silver Spring Parking	62010	General Office Supplies	Operating Expenses	2070.00
450	C50340	Parking Operations	F532 - Silver Spring Parking	63100	Outside Printing / Copying	Operating Expenses	1300.00
451	C50340	Parking Operations	F532 - Silver Spring Parking	60476	Meter Revenue Maintenance	Operating Expenses	3658.00
452	C50340	Parking Operations	F532 - Silver Spring Parking	63022	Other Central Duplicating Services - Printing	Operating Expenses	16709.00
453	C50340	Parking Operations	F532 - Silver Spring Parking	63016	Imaging	Operating Expenses	4040.00
454	C50340	Parking Operations	F532 - Silver Spring Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	760.00
455	C50340	Parking Operations	F532 - Silver Spring Parking	63634	Other Communication Services	Operating Expenses	32040.00
456	C50340	Parking Operations	F532 - Silver Spring Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	448100.00
457	C50340	Parking Operations	F532 - Silver Spring Parking	60480	Cashier Service	Operating Expenses	204566.00
458	C50340	Parking Operations	F532 - Silver Spring Parking	62804	Batteries	Operating Expenses	10685.00
459	C50340	Parking Operations	F532 - Silver Spring Parking	60474	Meter Revenue Collection	Operating Expenses	188867.00
460						Operating Expenses Total	9019739.00
461	C50331	Parking Revenue	F532 - Silver Spring Parking	68503	Transfer To Bethesda Parking Lot District	Transfer to County Funds	0.00
462	C50331	Parking Revenue	F532 - Silver Spring Parking	68200	I/C Transfer To General Fund	Transfer to County Funds	-616052.00
463	C50331	Parking Revenue	F532 - Silver Spring Parking	68102	Transfer To General Fund	Transfer to County Funds	-5000.00
464	C50331	Parking Revenue	F532 - Silver Spring Parking	68216	Transfer To Mass Transit- Parking Violations	Transfer to County Funds	0.00
465	C50331	Parking Revenue	F532 - Silver Spring Parking	68210	Transfer To Consolidated Fire Tax District	Transfer to County Funds	0.00
466	C50331	Parking Revenue	F532 - Silver Spring Parking	68212	Transfer To Housing Initiative	Transfer to County Funds	0.00
467	C50331	Parking Revenue	F532 - Silver Spring Parking	68204	Transfer To Silver Spring Urban District	Transfer to County Funds	-150000.00
468	C50331	Parking Revenue	F532 - Silver Spring Parking	68214	Transfer To Economic Development Fund	Transfer to County Funds	0.00
469	C50331	Parking Revenue	F532 - Silver Spring Parking	68220	Transfer To Grants- Fund 12	Transfer to County Funds	0.00
470	C50331	Parking Revenue	F532 - Silver Spring Parking	68222	Transfer To Grants- Fund 18	Transfer to County Funds	0.00
471						Transfer to County Funds Total	-771052.00
472						Silver Spring Parking Total	11707573.00
473	C50331	Parking Revenue	F534 - Montgomery Hills Parking	68102	Transfer To General Fund	Transfer to County Funds	0.00
474	C50331	Parking Revenue	F534 - Montgomery Hills Parking	68216	Transfer To Mass Transit- Parking Violations	Transfer to County Funds	0.00
475	C50331	Parking Revenue	F534 - Montgomery Hills Parking	68200	I/C Transfer To General Fund	Transfer to County Funds	0.00
476						Transfer to County Funds Total	0.00
477						Montgomery Hills Parking Total	0.00
478	C50310	Parking Administration	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	1313.00
479	C50310	Parking Administration	F535 - Wheaton Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	-3830.00
480	C50310	Parking Administration	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	2357.00
481	C50310	Parking Administration	F535 - Wheaton Parking	50420	Lapse (Planning)	Personnel Costs	-5858.00
482	C50310	Parking Administration	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	58428.00
483	C50310	Parking Administration	F535 - Wheaton Parking	50324	Overtime	Personnel Costs	634.00
484	C50310	Parking Administration	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	3496.00
485	C50310	Parking Administration	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	847.00
486	C50310	Parking Administration	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	-400.00
487	C50310	Parking Administration	F535 - Wheaton Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
488	C50310	Parking Administration	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-879.00
489	C50310	Parking Administration	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	7732.00
490	C50310	Parking Administration	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-469.00
491	C50311	Parking Planning	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	2232.00
492	C50311	Parking Planning	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	480.00
493	C50311	Parking Planning	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	522.00
494	C50311	Parking Planning	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
495	C50311	Parking Planning	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	4855.00
496	C50311	Parking Planning	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	36005.00
497	C50311	Parking Planning	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
498	C50311	Parking Planning	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
499	C50311	Parking Planning	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	2196.00
500	C50312	Parking Security	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	1798.00
501	C50312	Parking Security	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	644.00
502	C50312	Parking Security	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
503	C50312	Parking Security	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	832.00
504	C50312	Parking Security	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
505	C50312	Parking Security	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	10394.00
506	C50312	Parking Security	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
507	C50312	Parking Security	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	151.00
508	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	50420	Lapse (Planning)	Personnel Costs	-1202.00
509	C50320	Parking Engineering	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	3208.00
510	C50320	Parking Engineering	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	998.00
511	C50320	Parking Engineering	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	750.00
512	C50320	Parking Engineering	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1812.00
513	C50320	Parking Engineering	F535 - Wheaton Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	282.00
514	C50320	Parking Engineering	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	5574.00
515	C50320	Parking Engineering	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	51742.00
516	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	50324	Overtime	Personnel Costs	2587.00
517	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	106.00
518	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	6492.00
519	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	104710.00
520	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	756.00
521	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1983.00
522	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	20140.00
523	C50333	Parking Risk Management	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
524	C50333	Parking Risk Management	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
525	C50334	Parking Utilities	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
526	C50333	Parking Risk Management	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
527	C50334	Parking Utilities	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
528	C50334	Parking Utilities	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
529	C50335	Parking Property Leases	F535 - Wheaton Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
530	C50336	Parking Enforcement	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	3596.00
531	C50336	Parking Enforcement	F535 - Wheaton Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
532	C50336	Parking Enforcement	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	21414.00
533	C50335	Parking Property Leases	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
534	C50335	Parking Property Leases	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
535	C50335	Parking Property Leases	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
536	C50336	Parking Enforcement	F535 - Wheaton Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	371.00
537	C50336	Parking Enforcement	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
538	C50336	Parking Enforcement	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
539	C50336	Parking Enforcement	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	539.00
540	C50336	Parking Enforcement	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
541	C50336	Parking Enforcement	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	310.00
542	C50336	Parking Enforcement	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	186.00
543	C50336	Parking Enforcement	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	1328.00
544	C50337	Parking OPEB	F535 - Wheaton Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
545	C50340	Parking Operations	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	4398.00
546	C50337	Parking OPEB	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
547	C50337	Parking OPEB	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
548	C50337	Parking OPEB	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
549	C50340	Parking Operations	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
550	C50330	Parking Financial Management	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
551	C50330	Parking Financial Management	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	4496.00
552	C50330	Parking Financial Management	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	1464.00
553	C50330	Parking Financial Management	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	1887.00
554	C50330	Parking Financial Management	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	583.00
555	C50330	Parking Financial Management	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	441.00
556	C50330	Parking Financial Management	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
557	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-96.00
558	C50330	Parking Financial Management	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	30438.00
559	C50330	Parking Financial Management	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
560	C50330	Parking Financial Management	F535 - Wheaton Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
561	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	4088.00
562	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	1518.00
563	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-180.00
564	C50340	Parking Operations	F535 - Wheaton Parking	52008	Group Insurance- Charges From Others	Personnel Costs	1449.00
565	C50340	Parking Operations	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
566	C50340	Parking Operations	F535 - Wheaton Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	491.00
567	C50340	Parking Operations	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
568	C50340	Parking Operations	F535 - Wheaton Parking	51012	Social Security- Charges from Others	Personnel Costs	867.00
569	C50340	Parking Operations	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	12408.00
570	C50340	Parking Operations	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	70934.00
571	C50340	Parking Operations	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	2335.00
572	C50340	Parking Operations	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1777.00
573	C50340	Parking Operations	F535 - Wheaton Parking	50404	Salary Charges From Others	Personnel Costs	11333.00
574	C50340	Parking Operations	F535 - Wheaton Parking	53010	Retirement- Charges from Others	Personnel Costs	1371.00
575	C50340	Parking Operations	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	1029.00
576						Personnel Costs Total	504193.00
577	C50310	Parking Administration	F535 - Wheaton Parking	64010	Metropolitan Area Travel	Operating Expenses	100.00
578	C50310	Parking Administration	F535 - Wheaton Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	450.00
579	C50310	Parking Administration	F535 - Wheaton Parking	62010	General Office Supplies	Operating Expenses	572.00
580	C50310	Parking Administration	F535 - Wheaton Parking	60530	Other Professional Services	Operating Expenses	1312.00
581	C50310	Parking Administration	F535 - Wheaton Parking	64012	Non-Metropolitan Area Travel	Operating Expenses	700.00
582	C50312	Parking Security	F535 - Wheaton Parking	60084	Security Services	Operating Expenses	558197.00
583	C50312	Parking Security	F535 - Wheaton Parking	60484	Electronic Montoring Services	Operating Expenses	18000.00
584	C50311	Parking Planning	F535 - Wheaton Parking	62842	Signs	Operating Expenses	1450.00
585	C50310	Parking Administration	F535 - Wheaton Parking	63806	Charges from Solid Waste Services - System Benefits	Operating Expenses	49821.00
586	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62804	Batteries	Operating Expenses	5500.00
587	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60420	Hazardous Waste Handling	Operating Expenses	3900.00
588	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60400	Maintenance - Elevators	Operating Expenses	22500.00
589	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60168	Temporary Office Clerical	Operating Expenses	3150.00
590	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	61922	Water Cooler Rentals	Operating Expenses	134.00
591	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	65110	Food/Meals	Operating Expenses	100.00
592	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63100	Outside Printing / Copying	Operating Expenses	70.00
593	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63508	Motor Pool - EZPASS Charges	Operating Expenses	49.00
594	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60514	Parking Facility Repairs for Vandalism	Operating Expenses	10000.00
595	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62010	General Office Supplies	Operating Expenses	230.00
596	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62834	Plumbing Fixtures & Supplies	Operating Expenses	1000.00
597	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62600	Uniforms	Operating Expenses	500.00
598	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62816	Cleaning Supplies	Operating Expenses	5000.00
599	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62606	Shoes	Operating Expenses	294.00
600	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	61924	Other Equipment Rentals	Operating Expenses	4500.00
601	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60328	Maintenance - Painting	Operating Expenses	12000.00
602	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60532	Other Non-Professional Services	Operating Expenses	6000.00
603	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	60.00
604	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	500.00
605	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60316	Maintenance - Grounds	Operating Expenses	11000.00
606	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62830	Painting Supplies And Materials	Operating Expenses	890.00
607	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62818	Electrical Fixtures & Supplies	Operating Expenses	15143.00
608	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60516	Other Parking Facilities Cleaning Services	Operating Expenses	3000.00
609	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60318	Maintenance - HVAC	Operating Expenses	14000.00
610	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62842	Signs	Operating Expenses	2000.00
611	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62840	Sand	Operating Expenses	800.00
612	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62858	Lumber/Building Supplies	Operating Expenses	200.00
613	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	5490.00
614	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62952	Other Supplies And Materials	Operating Expenses	4000.00
615	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60304	Maintenance - Electrical	Operating Expenses	65293.00
616	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60330	Maintenance - Pest Control	Operating Expenses	5000.00
617	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60408	Window Cleaning Services	Operating Expenses	2400.00
618	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60442	Elevator Addition Work (Other Than Maintenance)	Operating Expenses	10770.00
619	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60522	Parking Garage Washdown Services	Operating Expenses	25000.00
620	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62838	Salt	Operating Expenses	400.00
621	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62946	Other Supplies And Materials	Operating Expenses	2000.00
622	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62826	Keys And Locks	Operating Expenses	2000.00
623	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60300	Maintenance - Alarms	Operating Expenses	2500.00
624	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62110	First Aid Kits	Operating Expenses	200.00
625	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60406	Fire Extinguisher Service	Operating Expenses	160.00
626	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60518	Parking Facility Sweeping	Operating Expenses	6500.00
627	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60320	Maintenance - Janitorial	Operating Expenses	120735.00
628	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60332	Maintenance - Plumbing	Operating Expenses	29720.00
629	C50330	Parking Financial Management	F535 - Wheaton Parking	60124	Credit Card Service Fees	Operating Expenses	18800.00
630	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60520	Degreasing Service Parking Garages	Operating Expenses	4000.00
631	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63604	Cellular Phone Line Charges	Operating Expenses	1098.00
632	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62918	Oxygen/Acetylene	Operating Expenses	150.00
633	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60438	Stormwater Maintenance - Below Ground	Operating Expenses	7800.00
634	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60524	Sand Removal Parking Facility	Operating Expenses	3600.00
635	C50340	Parking Operations	F535 - Wheaton Parking	63600	Local Telephone Service Charges	Operating Expenses	200.00
636	C50340	Parking Operations	F535 - Wheaton Parking	63202	Central Duplicating - Postage - Individual	Operating Expenses	280.00
637	C50340	Parking Operations	F535 - Wheaton Parking	62804	Batteries	Operating Expenses	6190.00
638	C50340	Parking Operations	F535 - Wheaton Parking	62028	Other Supplies & Equipment	Operating Expenses	600.00
639	C50337	Parking OPEB	F535 - Wheaton Parking	69064	Retirement Insurance Costs	Operating Expenses	0.00
640	C50340	Parking Operations	F535 - Wheaton Parking	64010	Metropolitan Area Travel	Operating Expenses	50.00
641	C50336	Parking Enforcement	F535 - Wheaton Parking	60470	Parking Enforcement	Operating Expenses	218531.00
642	C50336	Parking Enforcement	F535 - Wheaton Parking	60478	Ticket Collection	Operating Expenses	42488.00
643	C50334	Parking Utilities	F535 - Wheaton Parking	65014	Electricity	Operating Expenses	71549.00
644	C50334	Parking Utilities	F535 - Wheaton Parking	65020	Water & Sewer	Operating Expenses	10680.00
645	C50333	Parking Risk Management	F535 - Wheaton Parking	63804	Charges from Risk Management	Operating Expenses	5375.00
646	C50340	Parking Operations	F535 - Wheaton Parking	60532	Other Non-Professional Services	Operating Expenses	5000.00
647	C50340	Parking Operations	F535 - Wheaton Parking	62010	General Office Supplies	Operating Expenses	1000.00
648	C50340	Parking Operations	F535 - Wheaton Parking	62600	Uniforms	Operating Expenses	200.00
649	C50340	Parking Operations	F535 - Wheaton Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	300.00
650	C50340	Parking Operations	F535 - Wheaton Parking	61904	Copiers	Operating Expenses	35.00
651	C50340	Parking Operations	F535 - Wheaton Parking	63206	Inter-Office Mail	Operating Expenses	100.00
652	C50340	Parking Operations	F535 - Wheaton Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	4280.00
653	C50340	Parking Operations	F535 - Wheaton Parking	60168	Temporary Office Clerical	Operating Expenses	3550.00
654	C50340	Parking Operations	F535 - Wheaton Parking	63100	Outside Printing / Copying	Operating Expenses	200.00
655	C50340	Parking Operations	F535 - Wheaton Parking	63022	Other Central Duplicating Services - Printing	Operating Expenses	1095.00
656	C50340	Parking Operations	F535 - Wheaton Parking	63634	Other Communication Services	Operating Expenses	8530.00
657	C50340	Parking Operations	F535 - Wheaton Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	390.00
658	C50340	Parking Operations	F535 - Wheaton Parking	63016	Imaging	Operating Expenses	550.00
659	C50340	Parking Operations	F535 - Wheaton Parking	60476	Meter Revenue Maintenance	Operating Expenses	2160.00
660	C50340	Parking Operations	F535 - Wheaton Parking	60474	Meter Revenue Collection	Operating Expenses	64015.00
661	C50340	Parking Operations	F535 - Wheaton Parking	63604	Cellular Phone Line Charges	Operating Expenses	4020.00
662	C50340	Parking Operations	F535 - Wheaton Parking	60480	Cashier Service	Operating Expenses	18237.00
663	C50340	Parking Operations	F535 - Wheaton Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	108855.00
664						Operating Expenses Total	1649198.00
665	C50331	Parking Revenue	F535 - Wheaton Parking	68200	I/C Transfer To General Fund	Transfer to County Funds	-94813.00
666	C50331	Parking Revenue	F535 - Wheaton Parking	68206	Transfer To Wheaton Urban District	Transfer to County Funds	-225000.00
667	C50331	Parking Revenue	F535 - Wheaton Parking	68216	Transfer To Mass Transit- Parking Violations	Transfer to County Funds	0.00
668	C50331	Parking Revenue	F535 - Wheaton Parking	68501	Transfer To Silver Spring Parking Lot District	Transfer to County Funds	0.00
669	C50331	Parking Revenue	F535 - Wheaton Parking	68102	Transfer To General Fund	Transfer to County Funds	0.00
670	C50331	Parking Revenue	F535 - Wheaton Parking	68503	Transfer To Bethesda Parking Lot District	Transfer to County Funds	0.00
671						Transfer to County Funds Total	-319813.00
672						Wheaton Parking Total	1833578.00

Revenue Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C50331	Parking Revenue	F530 - Bethesda Parking	44561	Master Meter (Short Term)	Charges for Services	14262000.00
2	C50331	Parking Revenue	F530 - Bethesda Parking	45010	Parking Citation Fines	Fines and Forfeitures	3339000.00
3	C50331	Parking Revenue	F530 - Bethesda Parking	47452	Sale of Land	Miscellaneous Revenues	0.00
4	C50331	Parking Revenue	F530 - Bethesda Parking	47200	Property Rentals	Miscellaneous Revenues	2075000.00
5	C50331	Parking Revenue	F530 - Bethesda Parking	47999	Sundry / Misc Revenue	Miscellaneous Revenues	284120.00
6						Miscellaneous Revenues Total	2359120.00
7	C50331	Parking Revenue	F530 - Bethesda Parking	46100	Interest Income - Pooled Investment	Investment Income	418620.00
8						Bethesda Parking Total	20378740.00
9	C50331	Parking Revenue	F532 - Silver Spring Parking	44561	Master Meter (Short Term)	Charges for Services	10089000.00
10	C50331	Parking Revenue	F532 - Silver Spring Parking	45010	Parking Citation Fines	Fines and Forfeitures	4824000.00
11	C50331	Parking Revenue	F532 - Silver Spring Parking	47999	Sundry / Misc Revenue	Miscellaneous Revenues	20000.00
12	C50331	Parking Revenue	F532 - Silver Spring Parking	47452	Sale of Land	Miscellaneous Revenues	0.00
13						Miscellaneous Revenues Total	20000.00
14	C50331	Parking Revenue	F532 - Silver Spring Parking	46100	Interest Income - Pooled Investment	Investment Income	141550.00
15						Silver Spring Parking Total	15074550.00
16	C50331	Parking Revenue	F534 - Montgomery Hills Parking	44561	Master Meter (Short Term)	Charges for Services	0.00
17	C50331	Parking Revenue	F534 - Montgomery Hills Parking	45010	Parking Citation Fines	Fines and Forfeitures	0.00
18	C50331	Parking Revenue	F534 - Montgomery Hills Parking	46100	Interest Income - Pooled Investment	Investment Income	0.00
19						Montgomery Hills Parking Total	0.00
20	C50331	Parking Revenue	F535 - Wheaton Parking	44561	Master Meter (Short Term)	Charges for Services	1987600.00
21	C50331	Parking Revenue	F535 - Wheaton Parking	45010	Parking Citation Fines	Fines and Forfeitures	751000.00
22	C50331	Parking Revenue	F535 - Wheaton Parking	47999	Sundry / Misc Revenue	Miscellaneous Revenues	0.00
23	C50331	Parking Revenue	F535 - Wheaton Parking	46100	Interest Income - Pooled Investment	Investment Income	62890.00
24						Wheaton Parking Total	2801490.00