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	C50320	Parking Engineering	F530 - Bethesda Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	42519.90
2	C50320	Parking Engineering	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	28503.09
3	C50320	Parking Engineering	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	262382.23
4	C50320	Parking Engineering	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	6589.10
5	C50320	Parking Engineering	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	2696.41
6	C50320	Parking Engineering	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	3804.54
7	C50320	Parking Engineering	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	15930.70
8	C50311	Parking Planning	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	6691.22
9	C50311	Parking Planning	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	5185.69
10	C50311	Parking Planning	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	83640.21
11	C50311	Parking Planning	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	1212.78
12	C50311	Parking Planning	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	11351.88
13	C50330	Parking Financial Management	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	10182.34
14	C50330	Parking Financial Management	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1552.17
15	C50330	Parking Financial Management	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	13387.34
16	C50330	Parking Financial Management	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	3130.91
17	C50330	Parking Financial Management	F530 - Bethesda Parking	50099	Budget Adjustment (Salary)	Personnel Costs	19347.00
18	C50330	Parking Financial Management	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	31834.62
19	C50330	Parking Financial Management	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	215924.89
20	C50312	Parking Security	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	2451.97
21	C50312	Parking Security	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	3163.84
22	C50312	Parking Security	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	573.45
23	C50312	Parking Security	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	39547.96
24	C50312	Parking Security	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	5552.55
25	C50310	Parking Administration	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	5360.19
26	C50310	Parking Administration	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	79.50
27	C50310	Parking Administration	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	15786.28
28	C50310	Parking Administration	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-1981.50
29	C50310	Parking Administration	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	22057.56
30	C50310	Parking Administration	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	339.91
31	C50310	Parking Administration	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	7263.25
32	C50310	Parking Administration	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	256.03
33	C50310	Parking Administration	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	616.95
34	C50310	Parking Administration	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-1598.41
35	C50310	Parking Administration	F530 - Bethesda Parking	50420	Lapse (Planning)	Personnel Costs	-13210.00
36	C50310	Parking Administration	F530 - Bethesda Parking	50324	Overtime	Personnel Costs	17800.00
37	C50310	Parking Administration	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	5482.45
38	C50310	Parking Administration	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	351.13
39	C50310	Parking Administration	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	369668.28
40	C50310	Parking Administration	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	48985.83
41	C50340	Parking Operations	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	235.34
42	C50340	Parking Operations	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	5394.06
43	C50340	Parking Operations	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	1233.90
44	C50340	Parking Operations	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	5623.16
45	C50340	Parking Operations	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	16230.53
46	C50340	Parking Operations	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	372003.80
47	C50340	Parking Operations	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	62928.90
48	C50340	Parking Operations	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	4812.00
49	C50340	Parking Operations	F530 - Bethesda Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	65872.91
50	C50340	Parking Operations	F530 - Bethesda Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	5038.26
51	C50340	Parking Operations	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	796.08
52	C50340	Parking Operations	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	22766.85
53	C50340	Parking Operations	F530 - Bethesda Parking	53010	Retirement- Charges from Others	Personnel Costs	2772.00
54	C50340	Parking Operations	F530 - Bethesda Parking	50404	Salary Charges From Others	Personnel Costs	22909.09
55	C50340	Parking Operations	F530 - Bethesda Parking	51012	Social Security- Charges from Others	Personnel Costs	1752.55
56	C50340	Parking Operations	F530 - Bethesda Parking	52008	Group Insurance- Charges From Others	Personnel Costs	3436.36
57	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	269983.41
58	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	3914.76
59	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	16738.97
60	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	12354.00
61	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1565.04
62	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	28682.93
63	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	51330.24
64						Personnel Costs Total	2272789.38
65	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62804	Batteries	Operating Expenses	8242.00
66	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60400	Maintenance - Elevators	Operating Expenses	138131.00
67	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63508	Motor Pool - EZPASS Charges	Operating Expenses	233.00
68	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60316	Maintenance - Grounds	Operating Expenses	36000.00
69	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
70	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60420	Hazardous Waste Handling	Operating Expenses	56166.00
71	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60322	Maintenance - Locksmith	Operating Expenses	3000.00
72	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	61922	Water Cooler Rentals	Operating Expenses	396.00
73	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60310	Maintenance - Carpentry	Operating Expenses	10000.00
74	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62110	First Aid Kits	Operating Expenses	425.00
75	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	61926	Building Or Space Rentals/Leases	Operating Expenses	50000.00
76	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60512	Cleaning Structural Steel-Garages	Operating Expenses	25000.00
77	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60532	Other Non-Professional Services	Operating Expenses	29355.00
78	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60302	Maintenance - Building Structure	Operating Expenses	25000.00
79	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60390	Snow Removal Parking Garages	Operating Expenses	28535.00
80	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	61916	Tool Rentals	Operating Expenses	1000.00
81	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62858	Lumber/Building Supplies	Operating Expenses	2250.00
82	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60320	Maintenance - Janitorial	Operating Expenses	324000.00
83	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63604	Cellular Phone Line Charges	Operating Expenses	3360.00
84	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62606	Shoes	Operating Expenses	600.00
85	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60158	Consultant Services	Operating Expenses	4000.00
86	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60422	Recycling	Operating Expenses	1740.00
87	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60524	Sand Removal Parking Facility	Operating Expenses	5000.00
88	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	61012	Copier	Operating Expenses	0.00
89	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62862	Concrete	Operating Expenses	1720.00
90	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60514	Parking Facility Repairs for Vandalism	Operating Expenses	6000.00
91	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	300.00
92	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62946	Other Supplies And Materials	Operating Expenses	7950.00
93	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60408	Window Cleaning Services	Operating Expenses	9060.00
94	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62600	Uniforms	Operating Expenses	2050.00
95	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60388	Snow Removal Parking Lots	Operating Expenses	23762.00
96	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	115125.00
97	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62010	General Office Supplies	Operating Expenses	1100.00
98	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60406	Fire Extinguisher Service	Operating Expenses	500.00
99	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62826	Keys And Locks	Operating Expenses	7200.00
100	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63100	Outside Printing / Copying	Operating Expenses	250.00
101	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62952	Other Supplies And Materials	Operating Expenses	26430.00
102	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	65020	Water & Sewer	Operating Expenses	1725.00
103	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60304	Maintenance - Electrical	Operating Expenses	267395.00
104	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62864	Liquid Asphalt	Operating Expenses	0.00
105	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60518	Parking Facility Sweeping	Operating Expenses	34230.00
106	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62818	Electrical Fixtures & Supplies	Operating Expenses	95014.00
107	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60392	Maintenance Agreement - Snow Removal	Operating Expenses	25750.00
108	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60520	Degreasing Service Parking Garages	Operating Expenses	40000.00
109	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60442	Elevator Addition Work (Other Than Maintenance)	Operating Expenses	30000.00
110	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62838	Salt	Operating Expenses	2000.00
111	C50340	Parking Operations	F530 - Bethesda Parking	63600	Local Telephone Service Charges	Operating Expenses	0.00
112	C50340	Parking Operations	F530 - Bethesda Parking	62804	Batteries	Operating Expenses	10980.00
113	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62816	Cleaning Supplies	Operating Expenses	10049.00
114	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60330	Maintenance - Pest Control	Operating Expenses	9000.00
115	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62912	Generator	Operating Expenses	13102.00
116	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60168	Temporary Office Clerical	Operating Expenses	14963.00
117	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62842	Signs	Operating Expenses	5000.00
118	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	2862.00
119	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62830	Painting Supplies And Materials	Operating Expenses	4150.00
120	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60516	Other Parking Facilities Cleaning Services	Operating Expenses	4844.00
121	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	61924	Other Equipment Rentals	Operating Expenses	6250.00
122	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60522	Parking Garage Washdown Services	Operating Expenses	45000.00
123	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60328	Maintenance - Painting	Operating Expenses	75000.00
124	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60324	Maintenance - Masonry	Operating Expenses	8000.00
125	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60318	Maintenance - HVAC	Operating Expenses	45500.00
126	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62834	Plumbing Fixtures & Supplies	Operating Expenses	3000.00
127	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	69064	GASB 45 Retirement Insurance Costs	Operating Expenses	27366.00
128	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60340	Maintenance - Parking Lots	Operating Expenses	20000.00
129	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62918	Oxygen/Acetylene	Operating Expenses	340.00
130	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62840	Sand	Operating Expenses	2700.00
131	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60332	Maintenance - Plumbing	Operating Expenses	50550.00
132	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60300	Maintenance - Alarms	Operating Expenses	16500.00
133	C50340	Parking Operations	F530 - Bethesda Parking	63104	Other Outside Printing/Copying	Operating Expenses	1420.00
134	C50340	Parking Operations	F530 - Bethesda Parking	60530	Other Professional Services	Operating Expenses	168540.00
135	C50340	Parking Operations	F530 - Bethesda Parking	61904	Copiers	Operating Expenses	6000.00
136	C50340	Parking Operations	F530 - Bethesda Parking	60480	Cashier Service	Operating Expenses	85370.00
137	C50340	Parking Operations	F530 - Bethesda Parking	69064	GASB 45 Retirement Insurance Costs	Operating Expenses	63268.00
138	C50340	Parking Operations	F530 - Bethesda Parking	62600	Uniforms	Operating Expenses	1120.00
139	C50340	Parking Operations	F530 - Bethesda Parking	60470	Parking Enforcement	Operating Expenses	632655.00
140	C50340	Parking Operations	F530 - Bethesda Parking	63202	Central Duplicating - Postage - Individual	Operating Expenses	4090.00
141	C50340	Parking Operations	F530 - Bethesda Parking	60121	Amex-Service Fees	Operating Expenses	0.00
142	C50340	Parking Operations	F530 - Bethesda Parking	63806	Charges from Solid Waste Services - System Benefits	Operating Expenses	69558.00
143	C50340	Parking Operations	F530 - Bethesda Parking	63800	Operating Expenses - Charges from Others	Operating Expenses	11475.00
144	C50340	Parking Operations	F530 - Bethesda Parking	63016	Imaging	Operating Expenses	2000.00
145	C50340	Parking Operations	F530 - Bethesda Parking	62896	Parking Meters	Operating Expenses	1100.00
146	C50340	Parking Operations	F530 - Bethesda Parking	63020	Office Machines/Copier Leases	Operating Expenses	9290.00
147	C50340	Parking Operations	F530 - Bethesda Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	15001.00
148	C50340	Parking Operations	F530 - Bethesda Parking	63604	Cellular Phone Line Charges	Operating Expenses	2580.00
149	C50340	Parking Operations	F530 - Bethesda Parking	60472	Cashier/Garage Management	Operating Expenses	1125831.00
150	C50340	Parking Operations	F530 - Bethesda Parking	60476	Meter Revenue Maintenance	Operating Expenses	31571.00
151	C50340	Parking Operations	F530 - Bethesda Parking	60120	MC and Visa Service Fees	Operating Expenses	0.00
152	C50340	Parking Operations	F530 - Bethesda Parking	63100	Outside Printing / Copying	Operating Expenses	6099.00
153	C50340	Parking Operations	F530 - Bethesda Parking	63206	Inter-Office Mail	Operating Expenses	780.00
154	C50340	Parking Operations	F530 - Bethesda Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	195684.00
155	C50340	Parking Operations	F530 - Bethesda Parking	60168	Temporary Office Clerical	Operating Expenses	2000.00
156	C50340	Parking Operations	F530 - Bethesda Parking	60532	Other Non-Professional Services	Operating Expenses	1418.00
157	C50340	Parking Operations	F530 - Bethesda Parking	60478	Ticket Collection	Operating Expenses	635816.00
158	C50340	Parking Operations	F530 - Bethesda Parking	60474	Meter Revenue Collection	Operating Expenses	263871.00
159	C50310	Parking Administration	F530 - Bethesda Parking	63600	Local Telephone Service Charges	Operating Expenses	0.00
160	C50310	Parking Administration	F530 - Bethesda Parking	62018	Computer Equipment - Non Capitalized	Operating Expenses	4835.00
161	C50310	Parking Administration	F530 - Bethesda Parking	64010	Metropolitan Area Travel	Operating Expenses	1500.00
162	C50340	Parking Operations	F530 - Bethesda Parking	60122	Discover- Service Fees	Operating Expenses	0.00
163	C50340	Parking Operations	F530 - Bethesda Parking	60212	Parking Lot Maintenance	Operating Expenses	0.00
164	C50340	Parking Operations	F530 - Bethesda Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	11130.00
165	C50340	Parking Operations	F530 - Bethesda Parking	61932	Other Rentals / Leases	Operating Expenses	158070.00
166	C50340	Parking Operations	F530 - Bethesda Parking	60124	Credit Card Service Fees	Operating Expenses	301916.00
167	C50340	Parking Operations	F530 - Bethesda Parking	63022	Other Central Duplicating Services - Printing	Operating Expenses	3373.00
168	C50310	Parking Administration	F530 - Bethesda Parking	69064	GASB 45 Retirement Insurance Costs	Operating Expenses	28539.00
169	C50310	Parking Administration	F530 - Bethesda Parking	64302	Advertising - Contract Solicitation	Operating Expenses	2260.00
170	C50310	Parking Administration	F530 - Bethesda Parking	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
171	C50310	Parking Administration	F530 - Bethesda Parking	62010	General Office Supplies	Operating Expenses	13615.00
172	C50312	Parking Security	F530 - Bethesda Parking	63600	Local Telephone Service Charges	Operating Expenses	0.00
173	C50310	Parking Administration	F530 - Bethesda Parking	64300	Advertising - Jobs	Operating Expenses	1100.00
174	C50312	Parking Security	F530 - Bethesda Parking	60084	Security Services	Operating Expenses	666615.00
175	C50312	Parking Security	F530 - Bethesda Parking	69064	GASB 45 Retirement Insurance Costs	Operating Expenses	2385.00
176	C50312	Parking Security	F530 - Bethesda Parking	60530	Other Professional Services	Operating Expenses	7130.00
177	C50330	Parking Financial Management	F530 - Bethesda Parking	63600	Local Telephone Service Charges	Operating Expenses	0.00
178	C50312	Parking Security	F530 - Bethesda Parking	60484	Electronic Montoring Services	Operating Expenses	500.00
179	C50330	Parking Financial Management	F530 - Bethesda Parking	60530	Other Professional Services	Operating Expenses	19881.00
180	C50330	Parking Financial Management	F530 - Bethesda Parking	69064	GASB 45 Retirement Insurance Costs	Operating Expenses	21542.00
181	C50330	Parking Financial Management	F530 - Bethesda Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	0.00
182	C50311	Parking Planning	F530 - Bethesda Parking	60158	Consultant Services	Operating Expenses	102500.00
183	C50311	Parking Planning	F530 - Bethesda Parking	69064	GASB 45 Retirement Insurance Costs	Operating Expenses	11891.00
184	C50311	Parking Planning	F530 - Bethesda Parking	63600	Local Telephone Service Charges	Operating Expenses	0.00
185	C50333	Parking Risk Management	F530 - Bethesda Parking	63804	Charges from Risk Management	Operating Expenses	12744.00
186	C50333	Parking Risk Management	F530 - Bethesda Parking	61926	Building Or Space Rentals/Leases	Operating Expenses	51703.00
187	C50332	Parking Debt Service	F530 - Bethesda Parking	80104	Revenue Bond Principal Payment	Operating Expenses	3441000.00
188	C50332	Parking Debt Service	F530 - Bethesda Parking	80204	Revenue Bond Interest Payment	Operating Expenses	1212194.00
189	C50332	Parking Debt Service	F530 - Bethesda Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
190	C50334	Parking Utilities	F530 - Bethesda Parking	65020	Water & Sewer	Operating Expenses	5960.00
191	C50311	Parking Planning	F530 - Bethesda Parking	62842	Signs	Operating Expenses	9960.00
192	C50320	Parking Engineering	F530 - Bethesda Parking	63600	Local Telephone Service Charges	Operating Expenses	0.00
193	C50334	Parking Utilities	F530 - Bethesda Parking	65014	Electricity	Operating Expenses	1373818.00
194	C50320	Parking Engineering	F530 - Bethesda Parking	60158	Consultant Services	Operating Expenses	0.00
195	C50320	Parking Engineering	F530 - Bethesda Parking	69064	GASB 45 Retirement Insurance Costs	Operating Expenses	13891.00
196	C50320	Parking Engineering	F530 - Bethesda Parking	60032	Engineering & Architectural Services	Operating Expenses	0.00
197	C50320	Parking Engineering	F530 - Bethesda Parking	64300	Advertising - Jobs	Operating Expenses	500.00
198						Operating Expenses Total	12643239.00
199						Bethesda Parking Total	14916028.38
200	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	98712.00
201	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	505639.91
202	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-32.31
203	C50320	Parking Engineering	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	201357.32
204	C50320	Parking Engineering	F532 - Silver Spring Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	37090.08
205	C50320	Parking Engineering	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	3871.66
206	C50320	Parking Engineering	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	2097.21
207	C50320	Parking Engineering	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	12153.48
208	C50320	Parking Engineering	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	20235.96
209	C50320	Parking Engineering	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	2919.68
210	C50311	Parking Planning	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	83640.21
211	C50311	Parking Planning	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	5185.69
212	C50311	Parking Planning	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	6691.22
213	C50311	Parking Planning	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	1212.78
214	C50311	Parking Planning	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	11351.88
215	C50330	Parking Financial Management	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	11090.91
216	C50330	Parking Financial Management	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1438.59
217	C50330	Parking Financial Management	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	8587.70
218	C50330	Parking Financial Management	F532 - Silver Spring Parking	50099	Budget Adjustment (Salary)	Personnel Costs	-21614.00
219	C50330	Parking Financial Management	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	26775.63
220	C50330	Parking Financial Management	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	2593.84
221	C50330	Parking Financial Management	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	178885.63
222	C50312	Parking Security	F532 - Silver Spring Parking	53010	Retirement- Charges from Others	Personnel Costs	14836.98
223	C50312	Parking Security	F532 - Silver Spring Parking	52008	Group Insurance- Charges From Others	Personnel Costs	18392.95
224	C50312	Parking Security	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	573.45
225	C50312	Parking Security	F532 - Silver Spring Parking	51012	Social Security- Charges from Others	Personnel Costs	9380.40
226	C50312	Parking Security	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	3163.84
227	C50312	Parking Security	F532 - Silver Spring Parking	50404	Salary Charges From Others	Personnel Costs	122619.67
228	C50312	Parking Security	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	5552.55
229	C50312	Parking Security	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	2451.97
230	C50312	Parking Security	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	39547.96
231	C50310	Parking Administration	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	15503.99
232	C50310	Parking Administration	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-1237.80
233	C50310	Parking Administration	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	7542.76
234	C50310	Parking Administration	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	256.03
235	C50310	Parking Administration	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	5417.01
236	C50310	Parking Administration	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	79.50
237	C50310	Parking Administration	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	22363.56
238	C50310	Parking Administration	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	339.91
239	C50310	Parking Administration	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-998.49
240	C50310	Parking Administration	F532 - Silver Spring Parking	50420	Lapse (Planning)	Personnel Costs	-8252.00
241	C50310	Parking Administration	F532 - Silver Spring Parking	50324	Overtime	Personnel Costs	11120.00
242	C50310	Parking Administration	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	373586.67
243	C50310	Parking Administration	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	5482.45
244	C50310	Parking Administration	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	219.40
245	C50310	Parking Administration	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	49849.56
246	C50310	Parking Administration	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	616.95
247	C50340	Parking Operations	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	470.69
248	C50340	Parking Operations	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	5036.02
249	C50340	Parking Operations	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	5577.89
250	C50340	Parking Operations	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	32461.06
251	C50340	Parking Operations	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	2467.80
252	C50340	Parking Operations	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	55402.11
253	C50340	Parking Operations	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	347311.97
254	C50340	Parking Operations	F532 - Silver Spring Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	10076.51
255	C50340	Parking Operations	F532 - Silver Spring Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	64578.73
256	C50340	Parking Operations	F532 - Silver Spring Parking	53010	Retirement- Charges from Others	Personnel Costs	3137.47
257	C50340	Parking Operations	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	1592.16
258	C50340	Parking Operations	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	21161.61
259	C50340	Parking Operations	F532 - Silver Spring Parking	50404	Salary Charges From Others	Personnel Costs	25929.50
260	C50340	Parking Operations	F532 - Silver Spring Parking	51012	Social Security- Charges from Others	Personnel Costs	1983.61
261	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	50420	Lapse (Planning)	Personnel Costs	-267.00
262	C50340	Parking Operations	F532 - Silver Spring Parking	52008	Group Insurance- Charges From Others	Personnel Costs	3889.42
263	C50340	Parking Operations	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	3032.30
264	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	23808.24
265	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	7.11
266	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	7331.78
267	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4207.49
268	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	31349.67
269	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-40.05
270	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	41231.71
271	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	50324	Overtime	Personnel Costs	360.00
272						Personnel Costs Total	2590392.14
273	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60420	Hazardous Waste Handling	Operating Expenses	36107.00
274	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62804	Batteries	Operating Expenses	29788.00
275	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60400	Maintenance - Elevators	Operating Expenses	111155.00
276	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	1860.00
277	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62952	Other Supplies And Materials	Operating Expenses	30028.00
278	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60316	Maintenance - Grounds	Operating Expenses	27000.00
279	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63508	Motor Pool - EZPASS Charges	Operating Expenses	331.00
280	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	61922	Water Cooler Rentals	Operating Expenses	564.00
281	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60322	Maintenance - Locksmith	Operating Expenses	3000.00
282	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60442	Elevator Addition Work (Other Than Maintenance)	Operating Expenses	23000.00
283	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60310	Maintenance - Carpentry	Operating Expenses	10000.00
284	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	61012	Copier	Operating Expenses	0.00
285	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	61916	Tool Rentals	Operating Expenses	1000.00
286	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62858	Lumber/Building Supplies	Operating Expenses	7500.00
287	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60390	Snow Removal Parking Garages	Operating Expenses	4273.00
288	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60302	Maintenance - Building Structure	Operating Expenses	90968.00
289	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60512	Cleaning Structural Steel-Garages	Operating Expenses	13000.00
290	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60532	Other Non-Professional Services	Operating Expenses	48709.00
291	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	61926	Building Or Space Rentals/Leases	Operating Expenses	25300.00
292	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63604	Cellular Phone Line Charges	Operating Expenses	4554.00
293	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60404	Trash Hauling / Removal Agreements	Operating Expenses	25000.00
294	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60320	Maintenance - Janitorial	Operating Expenses	560541.00
295	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62862	Concrete	Operating Expenses	1910.00
296	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	61904	Copiers	Operating Expenses	0.00
297	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62112	First Aid/CPR Training Supplies	Operating Expenses	0.00
298	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62110	First Aid Kits	Operating Expenses	605.00
299	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60524	Sand Removal Parking Facility	Operating Expenses	5000.00
300	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62606	Shoes	Operating Expenses	750.00
301	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60158	Consultant Services	Operating Expenses	1600.00
302	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63100	Outside Printing / Copying	Operating Expenses	320.00
303	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62946	Other Supplies And Materials	Operating Expenses	8674.00
304	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60304	Maintenance - Electrical	Operating Expenses	370800.00
305	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62818	Electrical Fixtures & Supplies	Operating Expenses	119460.00
306	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62838	Salt	Operating Expenses	3000.00
307	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60520	Degreasing Service Parking Garages	Operating Expenses	40000.00
308	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60518	Parking Facility Sweeping	Operating Expenses	35237.00
309	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60392	Maintenance Agreement - Snow Removal	Operating Expenses	28680.00
310	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62826	Keys And Locks	Operating Expenses	5700.00
311	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62010	General Office Supplies	Operating Expenses	2190.00
312	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60406	Fire Extinguisher Service	Operating Expenses	800.00
313	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	65020	Water & Sewer	Operating Expenses	8000.00
314	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	148670.00
315	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60388	Snow Removal Parking Lots	Operating Expenses	7112.00
316	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62600	Uniforms	Operating Expenses	1490.00
317	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60408	Window Cleaning Services	Operating Expenses	11800.00
318	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60514	Parking Facility Repairs for Vandalism	Operating Expenses	6500.00
319	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	430.00
320	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62816	Cleaning Supplies	Operating Expenses	10760.00
321	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
322	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60324	Maintenance - Masonry	Operating Expenses	8000.00
323	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60318	Maintenance - HVAC	Operating Expenses	30000.00
324	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	61924	Other Equipment Rentals	Operating Expenses	9130.00
325	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60328	Maintenance - Painting	Operating Expenses	55000.00
326	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60332	Maintenance - Plumbing	Operating Expenses	45000.00
327	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60522	Parking Garage Washdown Services	Operating Expenses	45000.00
328	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62840	Sand	Operating Expenses	3464.00
329	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62918	Oxygen/Acetylene	Operating Expenses	480.00
330	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60340	Maintenance - Parking Lots	Operating Expenses	14940.00
331	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62834	Plumbing Fixtures & Supplies	Operating Expenses	3000.00
332	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60516	Other Parking Facilities Cleaning Services	Operating Expenses	6198.00
333	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60168	Temporary Office Clerical	Operating Expenses	21263.00
334	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	3000.00
335	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62842	Signs	Operating Expenses	5000.00
336	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62912	Generator	Operating Expenses	10000.00
337	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60330	Maintenance - Pest Control	Operating Expenses	9000.00
338	C50340	Parking Operations	F532 - Silver Spring Parking	62804	Batteries	Operating Expenses	14685.00
339	C50340	Parking Operations	F532 - Silver Spring Parking	63634	Other Communication Services	Operating Expenses	7000.00
340	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62830	Painting Supplies And Materials	Operating Expenses	7709.00
341	C50340	Parking Operations	F532 - Silver Spring Parking	62952	Other Supplies And Materials	Operating Expenses	38336.00
342	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60300	Maintenance - Alarms	Operating Expenses	16500.00
343	C50340	Parking Operations	F532 - Silver Spring Parking	60480	Cashier Service	Operating Expenses	89469.00
344	C50340	Parking Operations	F532 - Silver Spring Parking	63104	Other Outside Printing/Copying	Operating Expenses	5380.00
345	C50340	Parking Operations	F532 - Silver Spring Parking	60530	Other Professional Services	Operating Expenses	3620.00
346	C50340	Parking Operations	F532 - Silver Spring Parking	69064	GASB 45 Retirement Insurance Costs	Operating Expenses	112890.00
347	C50340	Parking Operations	F532 - Silver Spring Parking	61904	Copiers	Operating Expenses	2681.00
348	C50340	Parking Operations	F532 - Silver Spring Parking	60123	Credit Card Fees - Treasury	Operating Expenses	60.00
349	C50340	Parking Operations	F532 - Silver Spring Parking	63202	Central Duplicating - Postage - Individual	Operating Expenses	1900.00
350	C50340	Parking Operations	F532 - Silver Spring Parking	60121	Amex-Service Fees	Operating Expenses	0.00
351	C50340	Parking Operations	F532 - Silver Spring Parking	63806	Charges from Solid Waste Services - System Benefits	Operating Expenses	134768.00
352	C50340	Parking Operations	F532 - Silver Spring Parking	61926	Building Or Space Rentals/Leases	Operating Expenses	56249.00
353	C50340	Parking Operations	F532 - Silver Spring Parking	62896	Parking Meters	Operating Expenses	2500.00
354	C50340	Parking Operations	F532 - Silver Spring Parking	63016	Imaging	Operating Expenses	4040.00
355	C50340	Parking Operations	F532 - Silver Spring Parking	63800	Operating Expenses - Charges from Others	Operating Expenses	21221.00
356	C50340	Parking Operations	F532 - Silver Spring Parking	60470	Parking Enforcement	Operating Expenses	510434.00
357	C50340	Parking Operations	F532 - Silver Spring Parking	63604	Cellular Phone Line Charges	Operating Expenses	8250.00
358	C50340	Parking Operations	F532 - Silver Spring Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	56870.00
359	C50340	Parking Operations	F532 - Silver Spring Parking	64010	Metropolitan Area Travel	Operating Expenses	300.00
360	C50340	Parking Operations	F532 - Silver Spring Parking	63100	Outside Printing / Copying	Operating Expenses	12120.00
361	C50340	Parking Operations	F532 - Silver Spring Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	0.00
362	C50340	Parking Operations	F532 - Silver Spring Parking	60476	Meter Revenue Maintenance	Operating Expenses	39698.00
363	C50340	Parking Operations	F532 - Silver Spring Parking	60120	MC and Visa Service Fees	Operating Expenses	0.00
364	C50340	Parking Operations	F532 - Silver Spring Parking	60532	Other Non-Professional Services	Operating Expenses	1187.00
365	C50340	Parking Operations	F532 - Silver Spring Parking	60168	Temporary Office Clerical	Operating Expenses	28110.00
366	C50340	Parking Operations	F532 - Silver Spring Parking	60472	Cashier/Garage Management	Operating Expenses	850903.00
367	C50340	Parking Operations	F532 - Silver Spring Parking	62028	Other Supplies & Equipment	Operating Expenses	400.00
368	C50340	Parking Operations	F532 - Silver Spring Parking	60474	Meter Revenue Collection	Operating Expenses	167807.00
369	C50340	Parking Operations	F532 - Silver Spring Parking	61932	Other Rentals / Leases	Operating Expenses	20000.00
370	C50340	Parking Operations	F532 - Silver Spring Parking	60478	Ticket Collection	Operating Expenses	276434.00
371	C50340	Parking Operations	F532 - Silver Spring Parking	63206	Inter-Office Mail	Operating Expenses	530.00
372	C50340	Parking Operations	F532 - Silver Spring Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	611381.00
373	C50310	Parking Administration	F532 - Silver Spring Parking	63600	Local Telephone Service Charges	Operating Expenses	0.00
374	C50340	Parking Operations	F532 - Silver Spring Parking	60122	Discover- Service Fees	Operating Expenses	0.00
375	C50310	Parking Administration	F532 - Silver Spring Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	1.00
376	C50340	Parking Operations	F532 - Silver Spring Parking	63022	Other Central Duplicating Services - Printing	Operating Expenses	16709.00
377	C50340	Parking Operations	F532 - Silver Spring Parking	60124	Credit Card Service Fees	Operating Expenses	324860.00
378	C50340	Parking Operations	F532 - Silver Spring Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	760.00
379	C50340	Parking Operations	F532 - Silver Spring Parking	60212	Parking Lot Maintenance	Operating Expenses	75855.00
380	C50340	Parking Operations	F532 - Silver Spring Parking	62600	Uniforms	Operating Expenses	1570.00
381	C50310	Parking Administration	F532 - Silver Spring Parking	69064	GASB 45 Retirement Insurance Costs	Operating Expenses	-9900.00
382	C50310	Parking Administration	F532 - Silver Spring Parking	61926	Building Or Space Rentals/Leases	Operating Expenses	0.00
383	C50310	Parking Administration	F532 - Silver Spring Parking	64302	Advertising - Contract Solicitation	Operating Expenses	1650.00
384	C50310	Parking Administration	F532 - Silver Spring Parking	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
385	C50310	Parking Administration	F532 - Silver Spring Parking	62010	General Office Supplies	Operating Expenses	7910.00
386	C50310	Parking Administration	F532 - Silver Spring Parking	64010	Metropolitan Area Travel	Operating Expenses	1500.00
387	C50310	Parking Administration	F532 - Silver Spring Parking	61932	Other Rentals / Leases	Operating Expenses	0.00
388	C50310	Parking Administration	F532 - Silver Spring Parking	65020	Water & Sewer	Operating Expenses	1800.00
389	C50312	Parking Security	F532 - Silver Spring Parking	60530	Other Professional Services	Operating Expenses	2130.00
390	C50312	Parking Security	F532 - Silver Spring Parking	60084	Security Services	Operating Expenses	873632.00
391	C50312	Parking Security	F532 - Silver Spring Parking	60484	Electronic Montoring Services	Operating Expenses	430.00
392	C50330	Parking Financial Management	F532 - Silver Spring Parking	61926	Building Or Space Rentals/Leases	Operating Expenses	75000.00
393	C50311	Parking Planning	F532 - Silver Spring Parking	63600	Local Telephone Service Charges	Operating Expenses	0.00
394	C50311	Parking Planning	F532 - Silver Spring Parking	60158	Consultant Services	Operating Expenses	80965.00
395	C50330	Parking Financial Management	F532 - Silver Spring Parking	61932	Other Rentals / Leases	Operating Expenses	1056440.00
396	C50333	Parking Risk Management	F532 - Silver Spring Parking	61926	Building Or Space Rentals/Leases	Operating Expenses	0.00
397	C50333	Parking Risk Management	F532 - Silver Spring Parking	63804	Charges from Risk Management	Operating Expenses	9755.00
398	C50311	Parking Planning	F532 - Silver Spring Parking	62842	Signs	Operating Expenses	18110.00
399	C50334	Parking Utilities	F532 - Silver Spring Parking	65022	Natural Gas	Operating Expenses	9000.00
400	C50320	Parking Engineering	F532 - Silver Spring Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	0.00
401	C50334	Parking Utilities	F532 - Silver Spring Parking	65014	Electricity	Operating Expenses	1111628.00
402	C50334	Parking Utilities	F532 - Silver Spring Parking	65020	Water & Sewer	Operating Expenses	11261.00
403						Operating Expenses Total	8917139.00
404						Silver Spring Parking Total	11507531.14
405	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	60316	Maintenance - Grounds	Operating Expenses	0.00
406	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	60420	Hazardous Waste Handling	Operating Expenses	0.00
407	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	62804	Batteries	Operating Expenses	0.00
408	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	63600	Local Telephone Service Charges	Operating Expenses	0.00
409	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	62952	Other Supplies And Materials	Operating Expenses	0.00
410	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
411	C50320	Parking Engineering	F534 - Montgomery Hills Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	0.00
412	C50311	Parking Planning	F534 - Montgomery Hills Parking	63600	Local Telephone Service Charges	Operating Expenses	0.00
413	C50312	Parking Security	F534 - Montgomery Hills Parking	60084	Security Services	Operating Expenses	0.00
414	C50312	Parking Security	F534 - Montgomery Hills Parking	63600	Local Telephone Service Charges	Operating Expenses	0.00
415	C50310	Parking Administration	F534 - Montgomery Hills Parking	62010	General Office Supplies	Operating Expenses	0.00
416	C50310	Parking Administration	F534 - Montgomery Hills Parking	64302	Advertising - Contract Solicitation	Operating Expenses	0.00
417	C50340	Parking Operations	F534 - Montgomery Hills Parking	60532	Other Non-Professional Services	Operating Expenses	0.00
418	C50340	Parking Operations	F534 - Montgomery Hills Parking	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
419	C50340	Parking Operations	F534 - Montgomery Hills Parking	60478	Ticket Collection	Operating Expenses	0.00
420	C50310	Parking Administration	F534 - Montgomery Hills Parking	63600	Local Telephone Service Charges	Operating Expenses	0.00
421	C50340	Parking Operations	F534 - Montgomery Hills Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
422	C50340	Parking Operations	F534 - Montgomery Hills Parking	60474	Meter Revenue Collection	Operating Expenses	0.00
423	C50340	Parking Operations	F534 - Montgomery Hills Parking	60168	Temporary Office Clerical	Operating Expenses	0.00
424	C50340	Parking Operations	F534 - Montgomery Hills Parking	62028	Other Supplies & Equipment	Operating Expenses	0.00
425	C50340	Parking Operations	F534 - Montgomery Hills Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	0.00
426	C50340	Parking Operations	F534 - Montgomery Hills Parking	63206	Inter-Office Mail	Operating Expenses	0.00
427	C50340	Parking Operations	F534 - Montgomery Hills Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	0.00
428	C50340	Parking Operations	F534 - Montgomery Hills Parking	63100	Outside Printing / Copying	Operating Expenses	0.00
429	C50340	Parking Operations	F534 - Montgomery Hills Parking	63604	Cellular Phone Line Charges	Operating Expenses	0.00
430	C50340	Parking Operations	F534 - Montgomery Hills Parking	63806	Charges from Solid Waste Services - System Benefits	Operating Expenses	0.00
431	C50340	Parking Operations	F534 - Montgomery Hills Parking	63800	Operating Expenses - Charges from Others	Operating Expenses	0.00
432	C50340	Parking Operations	F534 - Montgomery Hills Parking	60470	Parking Enforcement	Operating Expenses	0.00
433	C50340	Parking Operations	F534 - Montgomery Hills Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
434	C50340	Parking Operations	F534 - Montgomery Hills Parking	63202	Central Duplicating - Postage - Individual	Operating Expenses	0.00
435	C50340	Parking Operations	F534 - Montgomery Hills Parking	62600	Uniforms	Operating Expenses	0.00
436	C50340	Parking Operations	F534 - Montgomery Hills Parking	60123	Credit Card Fees - Treasury	Operating Expenses	0.00
437	C50340	Parking Operations	F534 - Montgomery Hills Parking	60480	Cashier Service	Operating Expenses	0.00
438	C50340	Parking Operations	F534 - Montgomery Hills Parking	61904	Copiers	Operating Expenses	0.00
439	C50340	Parking Operations	F534 - Montgomery Hills Parking	63016	Imaging	Operating Expenses	0.00
440	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	60514	Parking Facility Repairs for Vandalism	Operating Expenses	0.00
441	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	62842	Signs	Operating Expenses	0.00
442	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	60516	Other Parking Facilities Cleaning Services	Operating Expenses	0.00
443	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	62830	Painting Supplies And Materials	Operating Expenses	0.00
444	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	60168	Temporary Office Clerical	Operating Expenses	0.00
445	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	62816	Cleaning Supplies	Operating Expenses	0.00
446	C50340	Parking Operations	F534 - Montgomery Hills Parking	62804	Batteries	Operating Expenses	0.00
447	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	60340	Maintenance - Parking Lots	Operating Expenses	0.00
448	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	63022	Other Central Duplicating Services - Printing	Operating Expenses	0.00
449	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	61924	Other Equipment Rentals	Operating Expenses	0.00
450	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
451	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	60330	Maintenance - Pest Control	Operating Expenses	0.00
452	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	60388	Snow Removal Parking Lots	Operating Expenses	0.00
453	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	0.00
454	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	62600	Uniforms	Operating Expenses	0.00
455	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	0.00
456	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	62010	General Office Supplies	Operating Expenses	0.00
457	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	62818	Electrical Fixtures & Supplies	Operating Expenses	0.00
458	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	60392	Maintenance Agreement - Snow Removal	Operating Expenses	0.00
459	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	60304	Maintenance - Electrical	Operating Expenses	0.00
460	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	62606	Shoes	Operating Expenses	0.00
461	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	61012	Copier	Operating Expenses	0.00
462	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	62110	First Aid Kits	Operating Expenses	0.00
463	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	60320	Maintenance - Janitorial	Operating Expenses	0.00
464	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	63604	Cellular Phone Line Charges	Operating Expenses	0.00
465	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	60532	Other Non-Professional Services	Operating Expenses	0.00
466	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	61926	Building Or Space Rentals/Leases	Operating Expenses	0.00
467	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	60390	Snow Removal Parking Garages	Operating Expenses	0.00
468	C50321	Parking Facility Maintenance	F534 - Montgomery Hills Parking	61922	Water Cooler Rentals	Operating Expenses	0.00
469						Operating Expenses Total	0.00
470						Montgomery Hills Parking Total	0.00
471	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	4427.71
472	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	13819.68
473	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	71414.71
474	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	518.05
475	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	6274.39
476	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	3389.93
477	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	1035.51
478	C50340	Parking Operations	F535 - Wheaton Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	10421.58
479	C50340	Parking Operations	F535 - Wheaton Parking	50404	Salary Charges From Others	Personnel Costs	8719.85
480	C50340	Parking Operations	F535 - Wheaton Parking	51012	Social Security- Charges from Others	Personnel Costs	667.07
481	C50340	Parking Operations	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	871.50
482	C50340	Parking Operations	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	628.73
483	C50340	Parking Operations	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	3489.07
484	C50340	Parking Operations	F535 - Wheaton Parking	53010	Retirement- Charges from Others	Personnel Costs	1055.10
485	C50340	Parking Operations	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	9130.86
486	C50340	Parking Operations	F535 - Wheaton Parking	52008	Group Insurance- Charges From Others	Personnel Costs	1307.98
487	C50340	Parking Operations	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	57474.48
488	C50340	Parking Operations	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	833.38
489	C50310	Parking Administration	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	7280.01
490	C50310	Parking Administration	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	54563.37
491	C50310	Parking Administration	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-223.61
492	C50310	Parking Administration	F535 - Wheaton Parking	50420	Lapse (Planning)	Personnel Costs	-1848.00
493	C50310	Parking Administration	F535 - Wheaton Parking	50324	Overtime	Personnel Costs	2490.00
494	C50310	Parking Administration	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	49.11
495	C50310	Parking Administration	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-277.20
496	C50310	Parking Administration	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	3277.82
497	C50310	Parking Administration	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	791.17
498	C50310	Parking Administration	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	979.36
499	C50310	Parking Administration	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	2570.42
500	C50312	Parking Security	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	127.43
501	C50312	Parking Security	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	1233.90
502	C50312	Parking Security	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	703.07
503	C50312	Parking Security	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	8788.44
504	C50330	Parking Financial Management	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	431.05
505	C50330	Parking Financial Management	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	4318.65
506	C50330	Parking Financial Management	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	1377.57
507	C50330	Parking Financial Management	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	189.29
508	C50330	Parking Financial Management	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	1843.13
509	C50312	Parking Security	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	544.88
510	C50330	Parking Financial Management	F535 - Wheaton Parking	50099	Budget Adjustment (Salary)	Personnel Costs	3650.00
511	C50330	Parking Financial Management	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	29727.87
512	C50311	Parking Planning	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	210.92
513	C50311	Parking Planning	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	14546.12
514	C50311	Parking Planning	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	1163.69
515	C50311	Parking Planning	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	901.86
516	C50311	Parking Planning	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	1974.24
517	C50320	Parking Engineering	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	368.73
518	C50320	Parking Engineering	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	35154.76
519	C50320	Parking Engineering	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	3331.53
520	C50320	Parking Engineering	F535 - Wheaton Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	8492.21
521	C50320	Parking Engineering	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	199.73
522	C50320	Parking Engineering	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	2063.49
523	C50320	Parking Engineering	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	509.74
524						Personnel Costs Total	386984.33
525	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62804	Batteries	Operating Expenses	1000.00
526	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60420	Hazardous Waste Handling	Operating Expenses	4012.00
527	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60400	Maintenance - Elevators	Operating Expenses	5190.00
528	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63600	Local Telephone Service Charges	Operating Expenses	0.00
529	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63508	Motor Pool - EZPASS Charges	Operating Expenses	49.00
530	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60316	Maintenance - Grounds	Operating Expenses	8000.00
531	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
532	C50334	Parking Utilities	F535 - Wheaton Parking	65020	Water & Sewer	Operating Expenses	680.00
533	C50334	Parking Utilities	F535 - Wheaton Parking	65014	Electricity	Operating Expenses	86049.00
534	C50320	Parking Engineering	F535 - Wheaton Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	0.00
535	C50311	Parking Planning	F535 - Wheaton Parking	62842	Signs	Operating Expenses	1150.00
536	C50311	Parking Planning	F535 - Wheaton Parking	63600	Local Telephone Service Charges	Operating Expenses	0.00
537	C50311	Parking Planning	F535 - Wheaton Parking	60158	Consultant Services	Operating Expenses	10000.00
538	C50333	Parking Risk Management	F535 - Wheaton Parking	63804	Charges from Risk Management	Operating Expenses	1202.00
539	C50333	Parking Risk Management	F535 - Wheaton Parking	61926	Building Or Space Rentals/Leases	Operating Expenses	0.00
540	C50312	Parking Security	F535 - Wheaton Parking	60530	Other Professional Services	Operating Expenses	470.00
541	C50312	Parking Security	F535 - Wheaton Parking	60084	Security Services	Operating Expenses	185836.00
542	C50312	Parking Security	F535 - Wheaton Parking	63600	Local Telephone Service Charges	Operating Expenses	0.00
543	C50310	Parking Administration	F535 - Wheaton Parking	64010	Metropolitan Area Travel	Operating Expenses	100.00
544	C50310	Parking Administration	F535 - Wheaton Parking	62010	General Office Supplies	Operating Expenses	1272.00
545	C50310	Parking Administration	F535 - Wheaton Parking	64012	Non-Metropolitan Area Travel	Operating Expenses	700.00
546	C50310	Parking Administration	F535 - Wheaton Parking	69064	GASB 45 Retirement Insurance Costs	Operating Expenses	-1490.00
547	C50310	Parking Administration	F535 - Wheaton Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	30.00
548	C50340	Parking Operations	F535 - Wheaton Parking	60122	Discover- Service Fees	Operating Expenses	8800.00
549	C50340	Parking Operations	F535 - Wheaton Parking	60478	Ticket Collection	Operating Expenses	24326.00
550	C50340	Parking Operations	F535 - Wheaton Parking	60532	Other Non-Professional Services	Operating Expenses	27281.00
551	C50340	Parking Operations	F535 - Wheaton Parking	60212	Parking Lot Maintenance	Operating Expenses	20000.00
552	C50340	Parking Operations	F535 - Wheaton Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	13935.00
553	C50340	Parking Operations	F535 - Wheaton Parking	60474	Meter Revenue Collection	Operating Expenses	31515.00
554	C50340	Parking Operations	F535 - Wheaton Parking	63022	Other Central Duplicating Services - Printing	Operating Expenses	295.00
555	C50340	Parking Operations	F535 - Wheaton Parking	60168	Temporary Office Clerical	Operating Expenses	350.00
556	C50340	Parking Operations	F535 - Wheaton Parking	63206	Inter-Office Mail	Operating Expenses	100.00
557	C50340	Parking Operations	F535 - Wheaton Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	390.00
558	C50340	Parking Operations	F535 - Wheaton Parking	63604	Cellular Phone Line Charges	Operating Expenses	1320.00
559	C50340	Parking Operations	F535 - Wheaton Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	4700.00
560	C50340	Parking Operations	F535 - Wheaton Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	0.00
561	C50340	Parking Operations	F535 - Wheaton Parking	63100	Outside Printing / Copying	Operating Expenses	3650.00
562	C50340	Parking Operations	F535 - Wheaton Parking	60120	MC and Visa Service Fees	Operating Expenses	0.00
563	C50340	Parking Operations	F535 - Wheaton Parking	60121	Amex-Service Fees	Operating Expenses	0.00
564	C50340	Parking Operations	F535 - Wheaton Parking	63800	Operating Expenses - Charges from Others	Operating Expenses	2530.00
565	C50340	Parking Operations	F535 - Wheaton Parking	63806	Charges from Solid Waste Services - System Benefits	Operating Expenses	13042.00
566	C50340	Parking Operations	F535 - Wheaton Parking	62600	Uniforms	Operating Expenses	20.00
567	C50340	Parking Operations	F535 - Wheaton Parking	60470	Parking Enforcement	Operating Expenses	230688.00
568	C50340	Parking Operations	F535 - Wheaton Parking	63202	Central Duplicating - Postage - Individual	Operating Expenses	280.00
569	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60300	Maintenance - Alarms	Operating Expenses	2000.00
570	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60318	Maintenance - HVAC	Operating Expenses	5000.00
571	C50340	Parking Operations	F535 - Wheaton Parking	63104	Other Outside Printing/Copying	Operating Expenses	350.00
572	C50340	Parking Operations	F535 - Wheaton Parking	60480	Cashier Service	Operating Expenses	9605.00
573	C50340	Parking Operations	F535 - Wheaton Parking	61904	Copiers	Operating Expenses	35.00
574	C50340	Parking Operations	F535 - Wheaton Parking	69064	GASB 45 Retirement Insurance Costs	Operating Expenses	16940.00
575	C50340	Parking Operations	F535 - Wheaton Parking	63016	Imaging	Operating Expenses	550.00
576	C50340	Parking Operations	F535 - Wheaton Parking	62804	Batteries	Operating Expenses	190.00
577	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60168	Temporary Office Clerical	Operating Expenses	3150.00
578	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62830	Painting Supplies And Materials	Operating Expenses	890.00
579	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60516	Other Parking Facilities Cleaning Services	Operating Expenses	2774.00
580	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62842	Signs	Operating Expenses	2000.00
581	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60514	Parking Facility Repairs for Vandalism	Operating Expenses	2000.00
582	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60330	Maintenance - Pest Control	Operating Expenses	2000.00
583	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62816	Cleaning Supplies	Operating Expenses	2436.00
584	C50340	Parking Operations	F535 - Wheaton Parking	63634	Other Communication Services	Operating Expenses	1000.00
585	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	480.00
586	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	61924	Other Equipment Rentals	Operating Expenses	1334.00
587	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60328	Maintenance - Painting	Operating Expenses	20000.00
588	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60324	Maintenance - Masonry	Operating Expenses	4000.00
589	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62840	Sand	Operating Expenses	500.00
590	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60522	Parking Garage Washdown Services	Operating Expenses	5000.00
591	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60212	Parking Lot Maintenance	Operating Expenses	20000.00
592	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60332	Maintenance - Plumbing	Operating Expenses	6000.00
593	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60340	Maintenance - Parking Lots	Operating Expenses	4726.00
594	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60392	Maintenance Agreement - Snow Removal	Operating Expenses	10045.00
595	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60520	Degreasing Service Parking Garages	Operating Expenses	4000.00
596	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60442	Elevator Addition Work (Other Than Maintenance)	Operating Expenses	4000.00
597	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62838	Salt	Operating Expenses	400.00
598	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60518	Parking Facility Sweeping	Operating Expenses	2931.00
599	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62952	Other Supplies And Materials	Operating Expenses	5500.00
600	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60304	Maintenance - Electrical	Operating Expenses	35904.00
601	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62818	Electrical Fixtures & Supplies	Operating Expenses	28612.00
602	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62010	General Office Supplies	Operating Expenses	230.00
603	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	16590.00
604	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60388	Snow Removal Parking Lots	Operating Expenses	9999.00
605	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60406	Fire Extinguisher Service	Operating Expenses	60.00
606	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62826	Keys And Locks	Operating Expenses	1000.00
607	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63100	Outside Printing / Copying	Operating Expenses	70.00
608	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62600	Uniforms	Operating Expenses	246.00
609	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	60.00
610	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60408	Window Cleaning Services	Operating Expenses	1100.00
611	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62946	Other Supplies And Materials	Operating Expenses	1195.00
612	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62606	Shoes	Operating Expenses	294.00
613	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60158	Consultant Services	Operating Expenses	1000.00
614	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60310	Maintenance - Carpentry	Operating Expenses	3000.00
615	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	61012	Copier	Operating Expenses	0.00
616	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62110	First Aid Kits	Operating Expenses	90.00
617	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63604	Cellular Phone Line Charges	Operating Expenses	598.00
618	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60320	Maintenance - Janitorial	Operating Expenses	64800.00
619	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	64302	Advertising - Contract Solicitation	Operating Expenses	1140.00
620	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60404	Trash Hauling / Removal Agreements	Operating Expenses	1560.00
621	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60302	Maintenance - Building Structure	Operating Expenses	10000.00
622	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60390	Snow Removal Parking Garages	Operating Expenses	1922.00
623	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60532	Other Non-Professional Services	Operating Expenses	4061.00
624	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	61922	Water Cooler Rentals	Operating Expenses	84.00
625	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60322	Maintenance - Locksmith	Operating Expenses	500.00
626	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62834	Plumbing Fixtures & Supplies	Operating Expenses	1000.00
627	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	61926	Building Or Space Rentals/Leases	Operating Expenses	3800.00
628	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60524	Sand Removal Parking Facility	Operating Expenses	2500.00
629						Operating Expenses Total	1018723.00
630						Wheaton Parking Total	1405707.33

Revenue Data

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