up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50311Parking PlanningF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1876.00
2C50311Parking PlanningF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs8288.00
3C50311Parking PlanningF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs154824.00
4C50311Parking PlanningF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs9599.00
5C50311Parking PlanningF530 - Bethesda Parking52002Group InsurancePersonnel Costs23927.00
6C50311Parking PlanningF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs2245.00
7C50311Parking PlanningF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
8C50311Parking PlanningF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
9C50311Parking PlanningF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
10C50320Parking EngineeringF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs3650.00
11C50320Parking EngineeringF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs15362.00
12C50320Parking EngineeringF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs251731.00
13C50320Parking EngineeringF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs43954.00
14C50320Parking EngineeringF530 - Bethesda Parking52002Group InsurancePersonnel Costs26453.00
15C50320Parking EngineeringF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs5263.00
16C50320Parking EngineeringF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3363.00
17C50332Parking Debt ServiceF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
18C50332Parking Debt ServiceF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
19C50332Parking Debt ServiceF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
20C50334Parking UtilitiesF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
21C50334Parking UtilitiesF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
22C50334Parking UtilitiesF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
23C50333Parking Risk ManagementF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
24C50333Parking Risk ManagementF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
25C50333Parking Risk ManagementF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
26C50312Parking SecurityF530 - Bethesda Parking52002Group InsurancePersonnel Costs5982.00
27C50312Parking SecurityF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs41811.00
28C50312Parking SecurityF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
29C50312Parking SecurityF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs3345.00
30C50312Parking SecurityF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
31C50312Parking SecurityF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
32C50312Parking SecurityF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs2592.00
33C50312Parking SecurityF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs606.00
34C50330Parking Financial ManagementF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs12900.00
35C50330Parking Financial ManagementF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs208061.00
36C50330Parking Financial ManagementF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4750.00
37C50330Parking Financial ManagementF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs3017.00
38C50330Parking Financial ManagementF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
39C50330Parking Financial ManagementF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs6065.00
40C50330Parking Financial ManagementF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
41C50330Parking Financial ManagementF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
42C50330Parking Financial ManagementF530 - Bethesda Parking52002Group InsurancePersonnel Costs32568.00
43C50330Parking Financial ManagementF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs0.00
44C50310Parking AdministrationF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs-1982.00
45C50310Parking AdministrationF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs320157.00
46C50310Parking AdministrationF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs-1598.00
47C50310Parking AdministrationF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs4642.00
48C50310Parking AdministrationF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs14977.00
49C50310Parking AdministrationF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs19013.00
50C50310Parking AdministrationF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs351.00
51C50310Parking AdministrationF530 - Bethesda Parking52002Group InsurancePersonnel Costs41740.00
52C50310Parking AdministrationF530 - Bethesda Parking50324OvertimePersonnel Costs17800.00
53C50310Parking AdministrationF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7326.00
54C50310Parking AdministrationF530 - Bethesda Parking50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs6260.00
55C50310Parking AdministrationF530 - Bethesda Parking50420Lapse (Planning)Personnel Costs-13210.00
56C50340Parking OperationsF530 - Bethesda Parking52002Group InsurancePersonnel Costs69123.00
57C50340Parking OperationsF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs5087.00
58C50340Parking OperationsF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs402840.00
59C50340Parking OperationsF530 - Bethesda Parking50404Salary Charges From OthersPersonnel Costs24119.00
60C50340Parking OperationsF530 - Bethesda Parking53010Retirement- Charges from OthersPersonnel Costs2918.00
61C50340Parking OperationsF530 - Bethesda Parking51012Social Security- Charges from OthersPersonnel Costs1845.00
62C50340Parking OperationsF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
63C50340Parking OperationsF530 - Bethesda Parking52008Group Insurance- Charges From OthersPersonnel Costs3618.00
64C50340Parking OperationsF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
65C50340Parking OperationsF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs24512.00
66C50340Parking OperationsF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs72770.00
67C50340Parking OperationsF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs5841.00
68C50340Parking OperationsF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6955.00
69C50340Parking OperationsF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
70C50321Parking Facility MaintenanceF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs21066.00
71C50321Parking Facility MaintenanceF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs0.00
72C50321Parking Facility MaintenanceF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs4927.00
73C50321Parking Facility MaintenanceF530 - Bethesda Parking52002Group InsurancePersonnel Costs68060.00
74C50321Parking Facility MaintenanceF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
75C50321Parking Facility MaintenanceF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs30446.00
76C50321Parking Facility MaintenanceF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs339768.00
77C50321Parking Facility MaintenanceF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2954.00
78C50321Parking Facility MaintenanceF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs15494.00
79C50321Parking Facility MaintenanceF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
80Personnel Costs Total2390051.00
81C50321Parking Facility MaintenanceF530 - Bethesda Parking61022Other Equipment Repair/MaintenanceOperating Expenses2862.00
82C50321Parking Facility MaintenanceF530 - Bethesda Parking60340Maintenance - Parking LotsOperating Expenses20000.00
83C50321Parking Facility MaintenanceF530 - Bethesda Parking62818Electrical Fixtures & SuppliesOperating Expenses50000.00
84C50321Parking Facility MaintenanceF530 - Bethesda Parking60330Maintenance - Pest ControlOperating Expenses9000.00
85C50321Parking Facility MaintenanceF530 - Bethesda Parking62830Painting Supplies And MaterialsOperating Expenses4150.00
86C50321Parking Facility MaintenanceF530 - Bethesda Parking60514Parking Facility Repairs for VandalismOperating Expenses4500.00
87C50321Parking Facility MaintenanceF530 - Bethesda Parking63604Cellular Phone Line ChargesOperating Expenses3360.00
88C50321Parking Facility MaintenanceF530 - Bethesda Parking62834Plumbing Fixtures & SuppliesOperating Expenses3000.00
89C50321Parking Facility MaintenanceF530 - Bethesda Parking62862ConcreteOperating Expenses1720.00
90C50321Parking Facility MaintenanceF530 - Bethesda Parking62804BatteriesOperating Expenses1000.00
91C50321Parking Facility MaintenanceF530 - Bethesda Parking60320Maintenance - JanitorialOperating Expenses324000.00
92C50321Parking Facility MaintenanceF530 - Bethesda Parking65020Water & SewerOperating Expenses1725.00
93C50321Parking Facility MaintenanceF530 - Bethesda Parking63500Assigned Motor Pool VehiclesOperating Expenses130981.00
94C50321Parking Facility MaintenanceF530 - Bethesda Parking69064GASB 45 Retirement Insurance CostsOperating Expenses27366.00
95C50321Parking Facility MaintenanceF530 - Bethesda Parking60518Parking Facility SweepingOperating Expenses39000.00
96C50321Parking Facility MaintenanceF530 - Bethesda Parking60328Maintenance - PaintingOperating Expenses22827.00
97C50321Parking Facility MaintenanceF530 - Bethesda Parking62952Other Supplies And MaterialsOperating Expenses26430.00
98C50321Parking Facility MaintenanceF530 - Bethesda Parking60304Maintenance - ElectricalOperating Expenses236000.00
99C50321Parking Facility MaintenanceF530 - Bethesda Parking62842SignsOperating Expenses5000.00
100C50321Parking Facility MaintenanceF530 - Bethesda Parking60516Other Parking Facilities Cleaning ServicesOperating Expenses7000.00
101C50321Parking Facility MaintenanceF530 - Bethesda Parking62858Lumber/Building SuppliesOperating Expenses2250.00
102C50321Parking Facility MaintenanceF530 - Bethesda Parking60332Maintenance - PlumbingOperating Expenses60000.00
103C50321Parking Facility MaintenanceF530 - Bethesda Parking60300Maintenance - AlarmsOperating Expenses20000.00
104C50321Parking Facility MaintenanceF530 - Bethesda Parking60318Maintenance - HVACOperating Expenses45500.00
105C50321Parking Facility MaintenanceF530 - Bethesda Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses300.00
106C50321Parking Facility MaintenanceF530 - Bethesda Parking62912GeneratorOperating Expenses13200.00
107C50321Parking Facility MaintenanceF530 - Bethesda Parking62838SaltOperating Expenses2000.00
108C50321Parking Facility MaintenanceF530 - Bethesda Parking60392Maintenance Agreement - Snow RemovalOperating Expenses46000.00
109C50321Parking Facility MaintenanceF530 - Bethesda Parking60520Degreasing Service Parking GaragesOperating Expenses40000.00
110C50321Parking Facility MaintenanceF530 - Bethesda Parking60322Maintenance - LocksmithOperating Expenses5000.00
111C50321Parking Facility MaintenanceF530 - Bethesda Parking62606ShoesOperating Expenses741.00
112C50321Parking Facility MaintenanceF530 - Bethesda Parking62918Oxygen/AcetyleneOperating Expenses340.00
113C50321Parking Facility MaintenanceF530 - Bethesda Parking62600UniformsOperating Expenses2500.00
114C50321Parking Facility MaintenanceF530 - Bethesda Parking60512Cleaning Structural Steel-GaragesOperating Expenses25000.00
115C50321Parking Facility MaintenanceF530 - Bethesda Parking62826Keys And LocksOperating Expenses10000.00
116C50321Parking Facility MaintenanceF530 - Bethesda Parking60406Fire Extinguisher ServiceOperating Expenses500.00
117C50321Parking Facility MaintenanceF530 - Bethesda Parking63100Outside Printing / CopyingOperating Expenses250.00
118C50321Parking Facility MaintenanceF530 - Bethesda Parking60400Maintenance - ElevatorsOperating Expenses123000.00
119C50321Parking Facility MaintenanceF530 - Bethesda Parking60420Hazardous Waste HandlingOperating Expenses62320.00
120C50321Parking Facility MaintenanceF530 - Bethesda Parking60310Maintenance - CarpentryOperating Expenses40000.00
121C50321Parking Facility MaintenanceF530 - Bethesda Parking60302Maintenance - Building StructureOperating Expenses50000.00
122C50321Parking Facility MaintenanceF530 - Bethesda Parking60532Other Non-Professional ServicesOperating Expenses29355.00
123C50321Parking Facility MaintenanceF530 - Bethesda Parking60168Temporary Office ClericalOperating Expenses14963.00
124C50321Parking Facility MaintenanceF530 - Bethesda Parking62110First Aid KitsOperating Expenses552.00
125C50321Parking Facility MaintenanceF530 - Bethesda Parking60442Elevator Addition Work (Other Than Maintenance)Operating Expenses30000.00
126C50321Parking Facility MaintenanceF530 - Bethesda Parking60324Maintenance - MasonryOperating Expenses15500.00
127C50321Parking Facility MaintenanceF530 - Bethesda Parking61924Other Equipment RentalsOperating Expenses6250.00
128C50321Parking Facility MaintenanceF530 - Bethesda Parking62010General Office SuppliesOperating Expenses1100.00
129C50321Parking Facility MaintenanceF530 - Bethesda Parking60316Maintenance - GroundsOperating Expenses52000.00
130C50321Parking Facility MaintenanceF530 - Bethesda Parking63508Motor Pool - EZPASS ChargesOperating Expenses233.00
131C50321Parking Facility MaintenanceF530 - Bethesda Parking60388Snow Removal Parking LotsOperating Expenses26500.00
132C50321Parking Facility MaintenanceF530 - Bethesda Parking60408Window Cleaning ServicesOperating Expenses9060.00
133C50321Parking Facility MaintenanceF530 - Bethesda Parking62946Other Supplies And MaterialsOperating Expenses7950.00
134C50321Parking Facility MaintenanceF530 - Bethesda Parking60522Parking Garage Washdown ServicesOperating Expenses45000.00
135C50340Parking OperationsF530 - Bethesda Parking63202Central Duplicating - Postage - IndividualOperating Expenses4090.00
136C50340Parking OperationsF530 - Bethesda Parking63604Cellular Phone Line ChargesOperating Expenses0.00
137C50321Parking Facility MaintenanceF530 - Bethesda Parking60422RecyclingOperating Expenses1740.00
138C50321Parking Facility MaintenanceF530 - Bethesda Parking60524Sand Removal Parking FacilityOperating Expenses4500.00
139C50321Parking Facility MaintenanceF530 - Bethesda Parking61922Water Cooler RentalsOperating Expenses396.00
140C50321Parking Facility MaintenanceF530 - Bethesda Parking61926Building Or Space Rentals/LeasesOperating Expenses50000.00
141C50340Parking OperationsF530 - Bethesda Parking60470Parking EnforcementOperating Expenses802108.00
142C50340Parking OperationsF530 - Bethesda Parking63806Charges from Solid Waste Services - System BenefitsOperating Expenses69558.00
143C50321Parking Facility MaintenanceF530 - Bethesda Parking62840SandOperating Expenses3700.00
144C50321Parking Facility MaintenanceF530 - Bethesda Parking60390Snow Removal Parking GaragesOperating Expenses39000.00
145C50321Parking Facility MaintenanceF530 - Bethesda Parking60158Consultant ServicesOperating Expenses4000.00
146C50321Parking Facility MaintenanceF530 - Bethesda Parking62816Cleaning SuppliesOperating Expenses8000.00
147C50321Parking Facility MaintenanceF530 - Bethesda Parking61916Tool RentalsOperating Expenses1000.00
148C50340Parking OperationsF530 - Bethesda Parking62010General Office SuppliesOperating Expenses2159.00
149C50340Parking OperationsF530 - Bethesda Parking61922Water Cooler RentalsOperating Expenses242.00
150C50340Parking OperationsF530 - Bethesda Parking60478Ticket CollectionOperating Expenses468085.00
151C50340Parking OperationsF530 - Bethesda Parking63016ImagingOperating Expenses2000.00
152C50340Parking OperationsF530 - Bethesda Parking63800Operating Expenses - Charges from OthersOperating Expenses0.00
153C50340Parking OperationsF530 - Bethesda Parking69064GASB 45 Retirement Insurance CostsOperating Expenses28998.00
154C50340Parking OperationsF530 - Bethesda Parking60124Credit Card Service FeesOperating Expenses0.00
155C50340Parking OperationsF530 - Bethesda Parking60480Cashier ServiceOperating Expenses98055.00
156C50340Parking OperationsF530 - Bethesda Parking61932Other Rentals / LeasesOperating Expenses158070.00
157C50340Parking OperationsF530 - Bethesda Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses11130.00
158C50340Parking OperationsF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses168540.00
159C50340Parking OperationsF530 - Bethesda Parking69999Other Miscellaneous Operating ExpensesOperating Expenses15001.00
160C50340Parking OperationsF530 - Bethesda Parking60472Cashier/Garage ManagementOperating Expenses1125831.00
161C50340Parking OperationsF530 - Bethesda Parking60532Other Non-Professional ServicesOperating Expenses3175.00
162C50340Parking OperationsF530 - Bethesda Parking63206Inter-Office MailOperating Expenses780.00
163C50340Parking OperationsF530 - Bethesda Parking60476Meter Revenue MaintenanceOperating Expenses31571.00
164C50340Parking OperationsF530 - Bethesda Parking63022Other Central Duplicating Services - PrintingOperating Expenses3373.00
165C50340Parking OperationsF530 - Bethesda Parking62028Other Supplies & EquipmentOperating Expenses7010.00
166C50340Parking OperationsF530 - Bethesda Parking62804BatteriesOperating Expenses10980.00
167C50340Parking OperationsF530 - Bethesda Parking63634Other Communication ServicesOperating Expenses2000.00
168C50310Parking AdministrationF530 - Bethesda Parking69064GASB 45 Retirement Insurance CostsOperating Expenses28539.00
169C50340Parking OperationsF530 - Bethesda Parking60474Meter Revenue CollectionOperating Expenses263871.00
170C50310Parking AdministrationF530 - Bethesda Parking64302Advertising - Contract SolicitationOperating Expenses2260.00
171C50310Parking AdministrationF530 - Bethesda Parking64010Metropolitan Area TravelOperating Expenses1500.00
172C50340Parking OperationsF530 - Bethesda Parking62896Parking MetersOperating Expenses1100.00
173C50340Parking OperationsF530 - Bethesda Parking63020Office Machines/Copier LeasesOperating Expenses9290.00
174C50340Parking OperationsF530 - Bethesda Parking63100Outside Printing / CopyingOperating Expenses6099.00
175C50340Parking OperationsF530 - Bethesda Parking61022Other Equipment Repair/MaintenanceOperating Expenses386972.00
176C50340Parking OperationsF530 - Bethesda Parking62600UniformsOperating Expenses1120.00
177C50340Parking OperationsF530 - Bethesda Parking60168Temporary Office ClericalOperating Expenses43000.00
178C50340Parking OperationsF530 - Bethesda Parking63104Other Outside Printing/CopyingOperating Expenses1420.00
179C50340Parking OperationsF530 - Bethesda Parking61904CopiersOperating Expenses0.00
180C50310Parking AdministrationF530 - Bethesda Parking64300Advertising - JobsOperating Expenses1100.00
181C50310Parking AdministrationF530 - Bethesda Parking62010General Office SuppliesOperating Expenses13615.00
182C50310Parking AdministrationF530 - Bethesda Parking62018Computer Equipment - Non CapitalizedOperating Expenses4835.00
183C50310Parking AdministrationF530 - Bethesda Parking64012Non-Metropolitan Area TravelOperating Expenses1000.00
184C50330Parking Financial ManagementF530 - Bethesda Parking69064GASB 45 Retirement Insurance CostsOperating Expenses21542.00
185C50312Parking SecurityF530 - Bethesda Parking69064GASB 45 Retirement Insurance CostsOperating Expenses2385.00
186C50312Parking SecurityF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses4130.00
187C50330Parking Financial ManagementF530 - Bethesda Parking60124Credit Card Service FeesOperating Expenses261013.00
188C50330Parking Financial ManagementF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses19881.00
189C50312Parking SecurityF530 - Bethesda Parking60484Electronic Montoring ServicesOperating Expenses15000.00
190C50312Parking SecurityF530 - Bethesda Parking60084Security ServicesOperating Expenses666615.00
191C50333Parking Risk ManagementF530 - Bethesda Parking61926Building Or Space Rentals/LeasesOperating Expenses51703.00
192C50333Parking Risk ManagementF530 - Bethesda Parking63804Charges from Risk ManagementOperating Expenses13663.00
193C50334Parking UtilitiesF530 - Bethesda Parking65020Water & SewerOperating Expenses5960.00
194C50332Parking Debt ServiceF530 - Bethesda Parking80204Revenue Bond Interest PaymentOperating Expenses1049400.00
195C50334Parking UtilitiesF530 - Bethesda Parking65014ElectricityOperating Expenses1173818.00
196C50332Parking Debt ServiceF530 - Bethesda Parking80104Revenue Bond Principal PaymentOperating Expenses3591000.00
197C50320Parking EngineeringF530 - Bethesda Parking69064GASB 45 Retirement Insurance CostsOperating Expenses13891.00
198C50320Parking EngineeringF530 - Bethesda Parking64300Advertising - JobsOperating Expenses500.00
199C50311Parking PlanningF530 - Bethesda Parking60158Consultant ServicesOperating Expenses102500.00
200C50311Parking PlanningF530 - Bethesda Parking62842SignsOperating Expenses9960.00
201C50311Parking PlanningF530 - Bethesda Parking69064GASB 45 Retirement Insurance CostsOperating Expenses11891.00
202Operating Expenses Total12612950.00
203C50331Parking RevenueF530 - Bethesda Parking68202Transfer To Bethesda Urban DistrictTransfer to County Funds-1619864.00
204C50331Parking RevenueF530 - Bethesda Parking68102Transfer To General FundTransfer to County Funds0.00
205C50331Parking RevenueF530 - Bethesda Parking68216Transfer To Mass Transit- Parking ViolationsTransfer to County Funds0.00
206C50331Parking RevenueF530 - Bethesda Parking68200I/C Transfer To General FundTransfer to County Funds-491273.00
207C50331Parking RevenueF530 - Bethesda Parking68501Transfer To Silver Spring Parking Lot DistrictTransfer to County Funds0.00
208C50331Parking RevenueF530 - Bethesda Parking68505Transfer To Wheaton Parking Lot DistrictTransfer to County Funds-220000.00
209C50331Parking RevenueF530 - Bethesda Parking68506Transfer To Parking Lot Districts - CIPTransfer to County Funds0.00
210Transfer to County Funds Total-2331137.00
211Bethesda Parking Total12671864.00
212C50321Parking Facility MaintenanceF532 - Silver Spring Parking50324OvertimePersonnel Costs360.00
213C50321Parking Facility MaintenanceF532 - Silver Spring Parking50420Lapse (Planning)Personnel Costs-267.00
214C50321Parking Facility MaintenanceF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4247.00
215C50321Parking Facility MaintenanceF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs7.00
216C50321Parking Facility MaintenanceF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs488417.00
217C50321Parking Facility MaintenanceF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs22272.00
218C50321Parking Facility MaintenanceF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs-32.00
219C50321Parking Facility MaintenanceF532 - Silver Spring Parking52002Group InsurancePersonnel Costs97836.00
220C50321Parking Facility MaintenanceF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs43766.00
221C50321Parking Facility MaintenanceF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs-40.00
222C50340Parking OperationsF532 - Silver Spring Parking52002Group InsurancePersonnel Costs62345.00
223C50340Parking OperationsF532 - Silver Spring Parking50404Salary Charges From OthersPersonnel Costs27310.00
224C50340Parking OperationsF532 - Silver Spring Parking53010Retirement- Charges from OthersPersonnel Costs3304.00
225C50340Parking OperationsF532 - Silver Spring Parking51012Social Security- Charges from OthersPersonnel Costs2089.00
226C50340Parking OperationsF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
227C50340Parking OperationsF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs66220.00
228C50340Parking OperationsF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs5550.00
229C50340Parking OperationsF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs23407.00
230C50340Parking OperationsF532 - Silver Spring Parking52008Group Insurance- Charges From OthersPersonnel Costs4096.00
231C50340Parking OperationsF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6900.00
232C50321Parking Facility MaintenanceF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs30282.00
233C50321Parking Facility MaintenanceF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs7082.00
234C50320Parking EngineeringF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs38263.00
235C50320Parking EngineeringF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs4093.00
236C50320Parking EngineeringF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs12708.00
237C50320Parking EngineeringF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2616.00
238C50320Parking EngineeringF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs209016.00
239C50311Parking PlanningF532 - Silver Spring Parking52002Group InsurancePersonnel Costs24326.00
240C50311Parking PlanningF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs2277.00
241C50311Parking PlanningF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs9734.00
242C50311Parking PlanningF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs157000.00
243C50311Parking PlanningF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs8408.00
244C50311Parking PlanningF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1831.00
245C50320Parking EngineeringF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs3031.00
246C50320Parking EngineeringF532 - Silver Spring Parking52002Group InsurancePersonnel Costs21801.00
247C50334Parking UtilitiesF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
248C50334Parking UtilitiesF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
249C50334Parking UtilitiesF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
250C50333Parking Risk ManagementF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
251C50312Parking SecurityF532 - Silver Spring Parking52002Group InsurancePersonnel Costs5982.00
252C50333Parking Risk ManagementF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
253C50333Parking Risk ManagementF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
254C50312Parking SecurityF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs3345.00
255C50312Parking SecurityF532 - Silver Spring Parking52008Group Insurance- Charges From OthersPersonnel Costs18393.00
256C50312Parking SecurityF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
257C50312Parking SecurityF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs41811.00
258C50312Parking SecurityF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
259C50312Parking SecurityF532 - Silver Spring Parking50404Salary Charges From OthersPersonnel Costs122620.00
260C50330Parking Financial ManagementF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs15318.00
261C50312Parking SecurityF532 - Silver Spring Parking51012Social Security- Charges from OthersPersonnel Costs9380.00
262C50312Parking SecurityF532 - Silver Spring Parking53010Retirement- Charges from OthersPersonnel Costs14837.00
263C50312Parking SecurityF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
264C50312Parking SecurityF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs2592.00
265C50330Parking Financial ManagementF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs259563.00
266C50330Parking Financial ManagementF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8079.00
267C50330Parking Financial ManagementF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs5621.00
268C50330Parking Financial ManagementF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
269C50330Parking Financial ManagementF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
270C50330Parking Financial ManagementF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs3764.00
271C50312Parking SecurityF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs606.00
272C50330Parking Financial ManagementF532 - Silver Spring Parking52002Group InsurancePersonnel Costs35625.00
273C50330Parking Financial ManagementF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs0.00
274C50310Parking AdministrationF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs-1238.00
275C50330Parking Financial ManagementF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs0.00
276C50310Parking AdministrationF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs3753.00
277C50310Parking AdministrationF532 - Silver Spring Parking50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs6556.00
278C50310Parking AdministrationF532 - Silver Spring Parking50420Lapse (Planning)Personnel Costs-8252.00
279C50310Parking AdministrationF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs0.00
280C50310Parking AdministrationF532 - Silver Spring Parking52002Group InsurancePersonnel Costs37221.00
281C50310Parking AdministrationF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs258827.00
282C50310Parking AdministrationF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs14559.00
283C50340Parking OperationsF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
284C50340Parking OperationsF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
285C50310Parking AdministrationF532 - Silver Spring Parking50324OvertimePersonnel Costs11120.00
286C50310Parking AdministrationF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs-998.00
287C50310Parking AdministrationF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs219.00
288C50310Parking AdministrationF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs16047.00
289C50310Parking AdministrationF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4234.00
290C50340Parking OperationsF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs382782.00
291C50340Parking OperationsF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs5015.00
292Personnel Costs Total2667636.00
293C50340Parking OperationsF532 - Silver Spring Parking63022Other Central Duplicating Services - PrintingOperating Expenses16709.00
294C50310Parking AdministrationF532 - Silver Spring Parking64302Advertising - Contract SolicitationOperating Expenses1650.00
295C50310Parking AdministrationF532 - Silver Spring Parking69064GASB 45 Retirement Insurance CostsOperating Expenses-9900.00
296C50340Parking OperationsF532 - Silver Spring Parking62028Other Supplies & EquipmentOperating Expenses7700.00
297C50340Parking OperationsF532 - Silver Spring Parking63202Central Duplicating - Postage - IndividualOperating Expenses1900.00
298C50340Parking OperationsF532 - Silver Spring Parking63604Cellular Phone Line ChargesOperating Expenses8250.00
299C50340Parking OperationsF532 - Silver Spring Parking62804BatteriesOperating Expenses14685.00
300C50340Parking OperationsF532 - Silver Spring Parking63100Outside Printing / CopyingOperating Expenses1300.00
301C50340Parking OperationsF532 - Silver Spring Parking61022Other Equipment Repair/MaintenanceOperating Expenses639381.00
302C50340Parking OperationsF532 - Silver Spring Parking69999Other Miscellaneous Operating ExpensesOperating Expenses55870.00
303C50340Parking OperationsF532 - Silver Spring Parking60168Temporary Office ClericalOperating Expenses40000.00
304C50340Parking OperationsF532 - Silver Spring Parking60476Meter Revenue MaintenanceOperating Expenses39698.00
305C50340Parking OperationsF532 - Silver Spring Parking61904CopiersOperating Expenses2681.00
306C50340Parking OperationsF532 - Silver Spring Parking62896Parking MetersOperating Expenses41000.00
307C50340Parking OperationsF532 - Silver Spring Parking62606ShoesOperating Expenses50.00
308C50340Parking OperationsF532 - Silver Spring Parking63016ImagingOperating Expenses4040.00
309C50310Parking AdministrationF532 - Silver Spring Parking65020Water & SewerOperating Expenses1800.00
310C50310Parking AdministrationF532 - Silver Spring Parking64010Metropolitan Area TravelOperating Expenses1500.00
311C50310Parking AdministrationF532 - Silver Spring Parking64012Non-Metropolitan Area TravelOperating Expenses1000.00
312C50310Parking AdministrationF532 - Silver Spring Parking62010General Office SuppliesOperating Expenses7910.00
313C50310Parking AdministrationF532 - Silver Spring Parking69999Other Miscellaneous Operating ExpensesOperating Expenses1.00
314C50330Parking Financial ManagementF532 - Silver Spring Parking61932Other Rentals / LeasesOperating Expenses1056440.00
315C50330Parking Financial ManagementF532 - Silver Spring Parking61926Building Or Space Rentals/LeasesOperating Expenses75000.00
316C50330Parking Financial ManagementF532 - Silver Spring Parking60124Credit Card Service FeesOperating Expenses324860.00
317C50312Parking SecurityF532 - Silver Spring Parking60484Electronic Montoring ServicesOperating Expenses130000.00
318C50312Parking SecurityF532 - Silver Spring Parking60530Other Professional ServicesOperating Expenses2130.00
319C50312Parking SecurityF532 - Silver Spring Parking60084Security ServicesOperating Expenses820000.00
320C50334Parking UtilitiesF532 - Silver Spring Parking65022Natural GasOperating Expenses9000.00
321C50333Parking Risk ManagementF532 - Silver Spring Parking63804Charges from Risk ManagementOperating Expenses10540.00
322C50334Parking UtilitiesF532 - Silver Spring Parking65020Water & SewerOperating Expenses11261.00
323C50334Parking UtilitiesF532 - Silver Spring Parking65014ElectricityOperating Expenses1071628.00
324C50311Parking PlanningF532 - Silver Spring Parking60158Consultant ServicesOperating Expenses80965.00
325C50311Parking PlanningF532 - Silver Spring Parking62842SignsOperating Expenses18110.00
326C50321Parking Facility MaintenanceF532 - Silver Spring Parking62946Other Supplies And MaterialsOperating Expenses8674.00
327C50321Parking Facility MaintenanceF532 - Silver Spring Parking60522Parking Garage Washdown ServicesOperating Expenses45000.00
328C50321Parking Facility MaintenanceF532 - Silver Spring Parking60388Snow Removal Parking LotsOperating Expenses7112.00
329C50321Parking Facility MaintenanceF532 - Silver Spring Parking60408Window Cleaning ServicesOperating Expenses11800.00
330C50321Parking Facility MaintenanceF532 - Silver Spring Parking62912GeneratorOperating Expenses13200.00
331C50321Parking Facility MaintenanceF532 - Silver Spring Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses430.00
332C50321Parking Facility MaintenanceF532 - Silver Spring Parking60524Sand Removal Parking FacilityOperating Expenses5000.00
333C50321Parking Facility MaintenanceF532 - Silver Spring Parking62818Electrical Fixtures & SuppliesOperating Expenses60000.00
334C50321Parking Facility MaintenanceF532 - Silver Spring Parking69999Other Miscellaneous Operating ExpensesOperating Expenses1860.00
335C50340Parking OperationsF532 - Silver Spring Parking63104Other Outside Printing/CopyingOperating Expenses100.00
336C50340Parking OperationsF532 - Silver Spring Parking63800Operating Expenses - Charges from OthersOperating Expenses21221.00
337C50321Parking Facility MaintenanceF532 - Silver Spring Parking60316Maintenance - GroundsOperating Expenses27000.00
338C50321Parking Facility MaintenanceF532 - Silver Spring Parking63508Motor Pool - EZPASS ChargesOperating Expenses331.00
339C50321Parking Facility MaintenanceF532 - Silver Spring Parking62842SignsOperating Expenses5000.00
340C50321Parking Facility MaintenanceF532 - Silver Spring Parking60158Consultant ServicesOperating Expenses4000.00
341C50321Parking Facility MaintenanceF532 - Silver Spring Parking60330Maintenance - Pest ControlOperating Expenses6500.00
342C50321Parking Facility MaintenanceF532 - Silver Spring Parking63604Cellular Phone Line ChargesOperating Expenses4554.00
343C50321Parking Facility MaintenanceF532 - Silver Spring Parking61022Other Equipment Repair/MaintenanceOperating Expenses3000.00
344C50321Parking Facility MaintenanceF532 - Silver Spring Parking60390Snow Removal Parking GaragesOperating Expenses4273.00
345C50321Parking Facility MaintenanceF532 - Silver Spring Parking62840SandOperating Expenses3464.00
346C50321Parking Facility MaintenanceF532 - Silver Spring Parking62918Oxygen/AcetyleneOperating Expenses480.00
347C50321Parking Facility MaintenanceF532 - Silver Spring Parking60300Maintenance - AlarmsOperating Expenses17000.00
348C50321Parking Facility MaintenanceF532 - Silver Spring Parking60318Maintenance - HVACOperating Expenses60000.00
349C50340Parking OperationsF532 - Silver Spring Parking60123Credit Card Fees - TreasuryOperating Expenses60.00
350C50340Parking OperationsF532 - Silver Spring Parking61926Building Or Space Rentals/LeasesOperating Expenses56249.00
351C50340Parking OperationsF532 - Silver Spring Parking63806Charges from Solid Waste Services - System BenefitsOperating Expenses134768.00
352C50340Parking OperationsF532 - Silver Spring Parking60470Parking EnforcementOperating Expenses592143.00
353C50340Parking OperationsF532 - Silver Spring Parking62952Other Supplies And MaterialsOperating Expenses38336.00
354C50340Parking OperationsF532 - Silver Spring Parking63634Other Communication ServicesOperating Expenses7000.00
355C50340Parking OperationsF532 - Silver Spring Parking60478Ticket CollectionOperating Expenses276434.00
356C50340Parking OperationsF532 - Silver Spring Parking62010General Office SuppliesOperating Expenses2070.00
357C50340Parking OperationsF532 - Silver Spring Parking60124Credit Card Service FeesOperating Expenses0.00
358C50340Parking OperationsF532 - Silver Spring Parking60472Cashier/Garage ManagementOperating Expenses739581.00
359C50340Parking OperationsF532 - Silver Spring Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses760.00
360C50340Parking OperationsF532 - Silver Spring Parking60474Meter Revenue CollectionOperating Expenses167807.00
361C50340Parking OperationsF532 - Silver Spring Parking60532Other Non-Professional ServicesOperating Expenses18000.00
362C50340Parking OperationsF532 - Silver Spring Parking62600UniformsOperating Expenses1570.00
363C50340Parking OperationsF532 - Silver Spring Parking60212Parking Lot MaintenanceOperating Expenses0.00
364C50340Parking OperationsF532 - Silver Spring Parking63206Inter-Office MailOperating Expenses530.00
365C50340Parking OperationsF532 - Silver Spring Parking64010Metropolitan Area TravelOperating Expenses300.00
366C50340Parking OperationsF532 - Silver Spring Parking69064GASB 45 Retirement Insurance CostsOperating Expenses93220.00
367C50340Parking OperationsF532 - Silver Spring Parking61932Other Rentals / LeasesOperating Expenses20000.00
368C50340Parking OperationsF532 - Silver Spring Parking60530Other Professional ServicesOperating Expenses28000.00
369C50340Parking OperationsF532 - Silver Spring Parking60480Cashier ServiceOperating Expenses110000.00
370C50321Parking Facility MaintenanceF532 - Silver Spring Parking60516Other Parking Facilities Cleaning ServicesOperating Expenses8800.00
371C50321Parking Facility MaintenanceF532 - Silver Spring Parking60400Maintenance - ElevatorsOperating Expenses111155.00
372C50321Parking Facility MaintenanceF532 - Silver Spring Parking60420Hazardous Waste HandlingOperating Expenses36107.00
373C50321Parking Facility MaintenanceF532 - Silver Spring Parking62826Keys And LocksOperating Expenses5700.00
374C50321Parking Facility MaintenanceF532 - Silver Spring Parking62952Other Supplies And MaterialsOperating Expenses30028.00
375C50321Parking Facility MaintenanceF532 - Silver Spring Parking60512Cleaning Structural Steel-GaragesOperating Expenses13000.00
376C50321Parking Facility MaintenanceF532 - Silver Spring Parking62838SaltOperating Expenses3000.00
377C50321Parking Facility MaintenanceF532 - Silver Spring Parking60392Maintenance Agreement - Snow RemovalOperating Expenses28680.00
378C50321Parking Facility MaintenanceF532 - Silver Spring Parking60322Maintenance - LocksmithOperating Expenses3000.00
379C50321Parking Facility MaintenanceF532 - Silver Spring Parking60520Degreasing Service Parking GaragesOperating Expenses40000.00
380C50321Parking Facility MaintenanceF532 - Silver Spring Parking60320Maintenance - JanitorialOperating Expenses546166.00
381C50321Parking Facility MaintenanceF532 - Silver Spring Parking60212Parking Lot MaintenanceOperating Expenses22053.00
382C50321Parking Facility MaintenanceF532 - Silver Spring Parking62606ShoesOperating Expenses1053.00
383C50321Parking Facility MaintenanceF532 - Silver Spring Parking60310Maintenance - CarpentryOperating Expenses30000.00
384C50321Parking Facility MaintenanceF532 - Silver Spring Parking60406Fire Extinguisher ServiceOperating Expenses800.00
385C50321Parking Facility MaintenanceF532 - Silver Spring Parking61924Other Equipment RentalsOperating Expenses12800.00
386C50321Parking Facility MaintenanceF532 - Silver Spring Parking60168Temporary Office ClericalOperating Expenses21263.00
387C50321Parking Facility MaintenanceF532 - Silver Spring Parking62110First Aid KitsOperating Expenses605.00
388C50321Parking Facility MaintenanceF532 - Silver Spring Parking60442Elevator Addition Work (Other Than Maintenance)Operating Expenses23000.00
389C50321Parking Facility MaintenanceF532 - Silver Spring Parking60302Maintenance - Building StructureOperating Expenses50000.00
390C50321Parking Facility MaintenanceF532 - Silver Spring Parking60532Other Non-Professional ServicesOperating Expenses48709.00
391C50321Parking Facility MaintenanceF532 - Silver Spring Parking62600UniformsOperating Expenses2970.00
392C50321Parking Facility MaintenanceF532 - Silver Spring Parking60340Maintenance - Parking LotsOperating Expenses14940.00
393C50321Parking Facility MaintenanceF532 - Silver Spring Parking62804BatteriesOperating Expenses34000.00
394C50321Parking Facility MaintenanceF532 - Silver Spring Parking63500Assigned Motor Pool VehiclesOperating Expenses148670.00
395C50321Parking Facility MaintenanceF532 - Silver Spring Parking65020Water & SewerOperating Expenses8000.00
396C50321Parking Facility MaintenanceF532 - Silver Spring Parking60404Trash Hauling / Removal AgreementsOperating Expenses25000.00
397C50321Parking Facility MaintenanceF532 - Silver Spring Parking60328Maintenance - PaintingOperating Expenses65958.00
398C50321Parking Facility MaintenanceF532 - Silver Spring Parking60518Parking Facility SweepingOperating Expenses35237.00
399C50321Parking Facility MaintenanceF532 - Silver Spring Parking60304Maintenance - ElectricalOperating Expenses370800.00
400C50321Parking Facility MaintenanceF532 - Silver Spring Parking60324Maintenance - MasonryOperating Expenses10000.00
401C50321Parking Facility MaintenanceF532 - Silver Spring Parking62010General Office SuppliesOperating Expenses2190.00
402C50321Parking Facility MaintenanceF532 - Silver Spring Parking61922Water Cooler RentalsOperating Expenses564.00
403C50321Parking Facility MaintenanceF532 - Silver Spring Parking61926Building Or Space Rentals/LeasesOperating Expenses56249.00
404C50321Parking Facility MaintenanceF532 - Silver Spring Parking62858Lumber/Building SuppliesOperating Expenses7500.00
405C50321Parking Facility MaintenanceF532 - Silver Spring Parking60332Maintenance - PlumbingOperating Expenses60000.00
406C50321Parking Facility MaintenanceF532 - Silver Spring Parking63100Outside Printing / CopyingOperating Expenses320.00
407C50321Parking Facility MaintenanceF532 - Silver Spring Parking62834Plumbing Fixtures & SuppliesOperating Expenses3000.00
408C50321Parking Facility MaintenanceF532 - Silver Spring Parking62862ConcreteOperating Expenses1910.00
409C50321Parking Facility MaintenanceF532 - Silver Spring Parking62816Cleaning SuppliesOperating Expenses8300.00
410C50321Parking Facility MaintenanceF532 - Silver Spring Parking61916Tool RentalsOperating Expenses1000.00
411C50321Parking Facility MaintenanceF532 - Silver Spring Parking60514Parking Facility Repairs for VandalismOperating Expenses8000.00
412C50321Parking Facility MaintenanceF532 - Silver Spring Parking62830Painting Supplies And MaterialsOperating Expenses7709.00
413Operating Expenses Total8992222.00
414C50331Parking RevenueF532 - Silver Spring Parking68200I/C Transfer To General FundTransfer to County Funds-553157.00
415C50331Parking RevenueF532 - Silver Spring Parking68102Transfer To General FundTransfer to County Funds0.00
416C50331Parking RevenueF532 - Silver Spring Parking68210Transfer To Consolidated Fire Tax DistrictTransfer to County Funds0.00
417C50331Parking RevenueF532 - Silver Spring Parking68503Transfer To Bethesda Parking Lot DistrictTransfer to County Funds0.00
418C50331Parking RevenueF532 - Silver Spring Parking68216Transfer To Mass Transit- Parking ViolationsTransfer to County Funds0.00
419C50331Parking RevenueF532 - Silver Spring Parking68212Transfer To Housing InitiativeTransfer to County Funds0.00
420C50331Parking RevenueF532 - Silver Spring Parking68214Transfer To Economic Development FundTransfer to County Funds0.00
421C50331Parking RevenueF532 - Silver Spring Parking68204Transfer To Silver Spring Urban DistrictTransfer to County Funds-2529843.00
422C50331Parking RevenueF532 - Silver Spring Parking68220Transfer To Grants- Fund 12Transfer to County Funds0.00
423C50331Parking RevenueF532 - Silver Spring Parking68222Transfer To Grants- Fund 18Transfer to County Funds0.00
424Transfer to County Funds Total-3083000.00
425Silver Spring Parking Total8576858.00
426C50331Parking RevenueF534 - Montgomery Hills Parking68200I/C Transfer To General FundTransfer to County Funds0.00
427C50331Parking RevenueF534 - Montgomery Hills Parking68216Transfer To Mass Transit- Parking ViolationsTransfer to County Funds0.00
428C50331Parking RevenueF534 - Montgomery Hills Parking68102Transfer To General FundTransfer to County Funds0.00
429Transfer to County Funds Total0.00
430Montgomery Hills Parking Total0.00
431C50321Parking Facility MaintenanceF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
432C50321Parking Facility MaintenanceF535 - Wheaton Parking52002Group InsurancePersonnel Costs14888.00
433C50321Parking Facility MaintenanceF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs74324.00
434C50321Parking Facility MaintenanceF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs646.00
435C50340Parking OperationsF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs10679.00
436C50321Parking Facility MaintenanceF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs3389.00
437C50321Parking Facility MaintenanceF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
438C50340Parking OperationsF535 - Wheaton Parking50404Salary Charges From OthersPersonnel Costs9180.00
439C50340Parking OperationsF535 - Wheaton Parking52002Group InsurancePersonnel Costs9837.00
440C50340Parking OperationsF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs59619.00
441C50340Parking OperationsF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs864.00
442C50340Parking OperationsF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs3631.00
443C50340Parking OperationsF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1079.00
444C50340Parking OperationsF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
445C50340Parking OperationsF535 - Wheaton Parking52008Group Insurance- Charges From OthersPersonnel Costs1377.00
446C50321Parking Facility MaintenanceF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs4608.00
447C50321Parking Facility MaintenanceF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs6660.00
448C50321Parking Facility MaintenanceF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs1078.00
449C50321Parking Facility MaintenanceF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
450C50311Parking PlanningF535 - Wheaton Parking52002Group InsurancePersonnel Costs3589.00
451C50311Parking PlanningF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs313.00
452C50311Parking PlanningF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs1322.00
453C50311Parking PlanningF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs23693.00
454C50311Parking PlanningF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs1469.00
455C50311Parking PlanningF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs344.00
456C50320Parking EngineeringF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs525.00
457C50320Parking EngineeringF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs249.00
458C50320Parking EngineeringF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs390.00
459C50320Parking EngineeringF535 - Wheaton Parking52002Group InsurancePersonnel Costs3589.00
460C50320Parking EngineeringF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs2148.00
461C50320Parking EngineeringF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs8676.00
462C50320Parking EngineeringF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs36227.00
463C50334Parking UtilitiesF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
464C50334Parking UtilitiesF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
465C50334Parking UtilitiesF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
466C50333Parking Risk ManagementF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
467C50333Parking Risk ManagementF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
468C50333Parking Risk ManagementF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
469C50312Parking SecurityF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs9291.00
470C50312Parking SecurityF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs743.00
471C50312Parking SecurityF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
472C50312Parking SecurityF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
473C50330Parking Financial ManagementF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs1977.00
474C50312Parking SecurityF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs576.00
475C50312Parking SecurityF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
476C50330Parking Financial ManagementF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs938.00
477C50330Parking Financial ManagementF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
478C50330Parking Financial ManagementF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
479C50330Parking Financial ManagementF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs740.00
480C50312Parking SecurityF535 - Wheaton Parking52002Group InsurancePersonnel Costs1329.00
481C50312Parking SecurityF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs135.00
482C50330Parking Financial ManagementF535 - Wheaton Parking52002Group InsurancePersonnel Costs4653.00
483C50330Parking Financial ManagementF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs0.00
484C50330Parking Financial ManagementF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs462.00
485C50310Parking AdministrationF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs-277.00
486C50330Parking Financial ManagementF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs0.00
487C50330Parking Financial ManagementF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs31893.00
488C50310Parking AdministrationF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs47932.00
489C50310Parking AdministrationF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs2538.00
490C50310Parking AdministrationF535 - Wheaton Parking50420Lapse (Planning)Personnel Costs-1848.00
491C50310Parking AdministrationF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs893.00
492C50310Parking AdministrationF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs695.00
493C50310Parking AdministrationF535 - Wheaton Parking52002Group InsurancePersonnel Costs6381.00
494C50310Parking AdministrationF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs0.00
495C50310Parking AdministrationF535 - Wheaton Parking50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs937.00
496C50340Parking OperationsF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs0.00
497C50340Parking OperationsF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs665.00
498C50340Parking OperationsF535 - Wheaton Parking51012Social Security- Charges from OthersPersonnel Costs702.00
499C50340Parking OperationsF535 - Wheaton Parking53010Retirement- Charges from OthersPersonnel Costs1111.00
500C50340Parking OperationsF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs0.00
501C50310Parking AdministrationF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs-224.00
502C50310Parking AdministrationF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs49.00
503C50310Parking AdministrationF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs2870.00
504C50310Parking AdministrationF535 - Wheaton Parking50324OvertimePersonnel Costs2490.00
505Personnel Costs Total402044.00
506C50310Parking AdministrationF535 - Wheaton Parking69999Other Miscellaneous Operating ExpensesOperating Expenses30.00
507C50310Parking AdministrationF535 - Wheaton Parking69064GASB 45 Retirement Insurance CostsOperating Expenses-1490.00
508C50340Parking OperationsF535 - Wheaton Parking63016ImagingOperating Expenses550.00
509C50340Parking OperationsF535 - Wheaton Parking60476Meter Revenue MaintenanceOperating Expenses2160.00
510C50340Parking OperationsF535 - Wheaton Parking60122Discover- Service FeesOperating Expenses0.00
511C50340Parking OperationsF535 - Wheaton Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses390.00
512C50340Parking OperationsF535 - Wheaton Parking63100Outside Printing / CopyingOperating Expenses200.00
513C50340Parking OperationsF535 - Wheaton Parking63202Central Duplicating - Postage - IndividualOperating Expenses280.00
514C50340Parking OperationsF535 - Wheaton Parking63604Cellular Phone Line ChargesOperating Expenses1320.00
515C50340Parking OperationsF535 - Wheaton Parking61022Other Equipment Repair/MaintenanceOperating Expenses99904.00
516C50340Parking OperationsF535 - Wheaton Parking61904CopiersOperating Expenses35.00
517C50340Parking OperationsF535 - Wheaton Parking60478Ticket CollectionOperating Expenses20000.00
518C50340Parking OperationsF535 - Wheaton Parking69999Other Miscellaneous Operating ExpensesOperating Expenses4700.00
519C50340Parking OperationsF535 - Wheaton Parking60168Temporary Office ClericalOperating Expenses350.00
520C50310Parking AdministrationF535 - Wheaton Parking62010General Office SuppliesOperating Expenses1272.00
521C50310Parking AdministrationF535 - Wheaton Parking64010Metropolitan Area TravelOperating Expenses100.00
522C50310Parking AdministrationF535 - Wheaton Parking64012Non-Metropolitan Area TravelOperating Expenses700.00
523C50330Parking Financial ManagementF535 - Wheaton Parking60124Credit Card Service FeesOperating Expenses8000.00
524C50312Parking SecurityF535 - Wheaton Parking60484Electronic Montoring ServicesOperating Expenses7000.00
525C50312Parking SecurityF535 - Wheaton Parking60530Other Professional ServicesOperating Expenses0.00
526C50312Parking SecurityF535 - Wheaton Parking60084Security ServicesOperating Expenses160000.00
527C50333Parking Risk ManagementF535 - Wheaton Parking63804Charges from Risk ManagementOperating Expenses1287.00
528C50334Parking UtilitiesF535 - Wheaton Parking65020Water & SewerOperating Expenses680.00
529C50334Parking UtilitiesF535 - Wheaton Parking65014ElectricityOperating Expenses86049.00
530C50311Parking PlanningF535 - Wheaton Parking60158Consultant ServicesOperating Expenses10000.00
531C50311Parking PlanningF535 - Wheaton Parking62842SignsOperating Expenses1150.00
532C50321Parking Facility MaintenanceF535 - Wheaton Parking60524Sand Removal Parking FacilityOperating Expenses1100.00
533C50340Parking OperationsF535 - Wheaton Parking63104Other Outside Printing/CopyingOperating Expenses200.00
534C50340Parking OperationsF535 - Wheaton Parking62804BatteriesOperating Expenses190.00
535C50321Parking Facility MaintenanceF535 - Wheaton Parking60168Temporary Office ClericalOperating Expenses3150.00
536C50321Parking Facility MaintenanceF535 - Wheaton Parking62818Electrical Fixtures & SuppliesOperating Expenses56000.00
537C50321Parking Facility MaintenanceF535 - Wheaton Parking60522Parking Garage Washdown ServicesOperating Expenses5000.00
538C50321Parking Facility MaintenanceF535 - Wheaton Parking62946Other Supplies And MaterialsOperating Expenses1195.00
539C50340Parking OperationsF535 - Wheaton Parking63800Operating Expenses - Charges from OthersOperating Expenses11085.00
540C50321Parking Facility MaintenanceF535 - Wheaton Parking63508Motor Pool - EZPASS ChargesOperating Expenses49.00
541C50321Parking Facility MaintenanceF535 - Wheaton Parking60316Maintenance - GroundsOperating Expenses8000.00
542C50321Parking Facility MaintenanceF535 - Wheaton Parking61022Other Equipment Repair/MaintenanceOperating Expenses12000.00
543C50321Parking Facility MaintenanceF535 - Wheaton Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses60.00
544C50321Parking Facility MaintenanceF535 - Wheaton Parking62840SandOperating Expenses800.00
545C50321Parking Facility MaintenanceF535 - Wheaton Parking60318Maintenance - HVACOperating Expenses7000.00
546C50321Parking Facility MaintenanceF535 - Wheaton Parking60300Maintenance - AlarmsOperating Expenses2000.00
547C50321Parking Facility MaintenanceF535 - Wheaton Parking62600UniformsOperating Expenses246.00
548C50321Parking Facility MaintenanceF535 - Wheaton Parking61922Water Cooler RentalsOperating Expenses84.00
549C50321Parking Facility MaintenanceF535 - Wheaton Parking60390Snow Removal Parking GaragesOperating Expenses1922.00
550C50340Parking OperationsF535 - Wheaton Parking60470Parking EnforcementOperating Expenses112856.00
551C50340Parking OperationsF535 - Wheaton Parking63634Other Communication ServicesOperating Expenses2530.00
552C50340Parking OperationsF535 - Wheaton Parking63806Charges from Solid Waste Services - System BenefitsOperating Expenses13042.00
553C50340Parking OperationsF535 - Wheaton Parking63022Other Central Duplicating Services - PrintingOperating Expenses295.00
554C50340Parking OperationsF535 - Wheaton Parking60474Meter Revenue CollectionOperating Expenses45000.00
555C50340Parking OperationsF535 - Wheaton Parking60532Other Non-Professional ServicesOperating Expenses15000.00
556C50340Parking OperationsF535 - Wheaton Parking62600UniformsOperating Expenses200.00
557C50340Parking OperationsF535 - Wheaton Parking63206Inter-Office MailOperating Expenses100.00
558C50340Parking OperationsF535 - Wheaton Parking60212Parking Lot MaintenanceOperating Expenses35000.00
559C50340Parking OperationsF535 - Wheaton Parking64010Metropolitan Area TravelOperating Expenses50.00
560C50340Parking OperationsF535 - Wheaton Parking60480Cashier ServiceOperating Expenses10990.00
561C50340Parking OperationsF535 - Wheaton Parking69064GASB 45 Retirement Insurance CostsOperating Expenses13390.00
562C50321Parking Facility MaintenanceF535 - Wheaton Parking60320Maintenance - JanitorialOperating Expenses74800.00
563C50321Parking Facility MaintenanceF535 - Wheaton Parking62804BatteriesOperating Expenses500.00
564C50321Parking Facility MaintenanceF535 - Wheaton Parking62606ShoesOperating Expenses294.00
565C50321Parking Facility MaintenanceF535 - Wheaton Parking60212Parking Lot MaintenanceOperating Expenses20000.00
566C50321Parking Facility MaintenanceF535 - Wheaton Parking60310Maintenance - CarpentryOperating Expenses10000.00
567C50321Parking Facility MaintenanceF535 - Wheaton Parking61924Other Equipment RentalsOperating Expenses1078.00
568C50321Parking Facility MaintenanceF535 - Wheaton Parking62010General Office SuppliesOperating Expenses230.00
569C50321Parking Facility MaintenanceF535 - Wheaton Parking60324Maintenance - MasonryOperating Expenses5000.00
570C50321Parking Facility MaintenanceF535 - Wheaton Parking60442Elevator Addition Work (Other Than Maintenance)Operating Expenses4000.00
571C50321Parking Facility MaintenanceF535 - Wheaton Parking62110First Aid KitsOperating Expenses90.00
572C50321Parking Facility MaintenanceF535 - Wheaton Parking60332Maintenance - PlumbingOperating Expenses22000.00
573C50321Parking Facility MaintenanceF535 - Wheaton Parking60340Maintenance - Parking LotsOperating Expenses10000.00
574C50321Parking Facility MaintenanceF535 - Wheaton Parking60532Other Non-Professional ServicesOperating Expenses8500.00
575C50321Parking Facility MaintenanceF535 - Wheaton Parking60322Maintenance - LocksmithOperating Expenses1500.00
576C50321Parking Facility MaintenanceF535 - Wheaton Parking60520Degreasing Service Parking GaragesOperating Expenses4000.00
577C50321Parking Facility MaintenanceF535 - Wheaton Parking62830Painting Supplies And MaterialsOperating Expenses890.00
578C50321Parking Facility MaintenanceF535 - Wheaton Parking60388Snow Removal Parking LotsOperating Expenses9999.00
579C50321Parking Facility MaintenanceF535 - Wheaton Parking60408Window Cleaning ServicesOperating Expenses1100.00
580C50321Parking Facility MaintenanceF535 - Wheaton Parking60304Maintenance - ElectricalOperating Expenses68525.00
581C50321Parking Facility MaintenanceF535 - Wheaton Parking62952Other Supplies And MaterialsOperating Expenses11000.00
582C50321Parking Facility MaintenanceF535 - Wheaton Parking60400Maintenance - ElevatorsOperating Expenses5190.00
583C50321Parking Facility MaintenanceF535 - Wheaton Parking60516Other Parking Facilities Cleaning ServicesOperating Expenses3000.00
584C50321Parking Facility MaintenanceF535 - Wheaton Parking61926Building Or Space Rentals/LeasesOperating Expenses3800.00
585C50321Parking Facility MaintenanceF535 - Wheaton Parking60518Parking Facility SweepingOperating Expenses4000.00
586C50321Parking Facility MaintenanceF535 - Wheaton Parking60328Maintenance - PaintingOperating Expenses25000.00
587C50321Parking Facility MaintenanceF535 - Wheaton Parking60404Trash Hauling / Removal AgreementsOperating Expenses8500.00
588C50321Parking Facility MaintenanceF535 - Wheaton Parking63500Assigned Motor Pool VehiclesOperating Expenses16590.00
589C50321Parking Facility MaintenanceF535 - Wheaton Parking60514Parking Facility Repairs for VandalismOperating Expenses2000.00
590C50321Parking Facility MaintenanceF535 - Wheaton Parking60302Maintenance - Building StructureOperating Expenses74258.00
591C50321Parking Facility MaintenanceF535 - Wheaton Parking62816Cleaning SuppliesOperating Expenses10000.00
592C50321Parking Facility MaintenanceF535 - Wheaton Parking62842SignsOperating Expenses2000.00
593C50321Parking Facility MaintenanceF535 - Wheaton Parking60158Consultant ServicesOperating Expenses1000.00
594C50321Parking Facility MaintenanceF535 - Wheaton Parking60392Maintenance Agreement - Snow RemovalOperating Expenses10045.00
595C50321Parking Facility MaintenanceF535 - Wheaton Parking62838SaltOperating Expenses400.00
596C50321Parking Facility MaintenanceF535 - Wheaton Parking63604Cellular Phone Line ChargesOperating Expenses598.00
597C50321Parking Facility MaintenanceF535 - Wheaton Parking64302Advertising - Contract SolicitationOperating Expenses1140.00
598C50321Parking Facility MaintenanceF535 - Wheaton Parking60330Maintenance - Pest ControlOperating Expenses5000.00
599C50321Parking Facility MaintenanceF535 - Wheaton Parking63100Outside Printing / CopyingOperating Expenses70.00
600C50321Parking Facility MaintenanceF535 - Wheaton Parking60406Fire Extinguisher ServiceOperating Expenses60.00
601C50321Parking Facility MaintenanceF535 - Wheaton Parking62826Keys And LocksOperating Expenses3000.00
602C50321Parking Facility MaintenanceF535 - Wheaton Parking62834Plumbing Fixtures & SuppliesOperating Expenses1000.00
603C50321Parking Facility MaintenanceF535 - Wheaton Parking60420Hazardous Waste HandlingOperating Expenses3900.00
604Operating Expenses Total1197258.00
605C50331Parking RevenueF535 - Wheaton Parking68501Transfer To Silver Spring Parking Lot DistrictTransfer to County Funds0.00
606C50331Parking RevenueF535 - Wheaton Parking68200I/C Transfer To General FundTransfer to County Funds-80618.00
607C50331Parking RevenueF535 - Wheaton Parking68206Transfer To Wheaton Urban DistrictTransfer to County Funds-36537.00
608C50331Parking RevenueF535 - Wheaton Parking68102Transfer To General FundTransfer to County Funds0.00
609C50331Parking RevenueF535 - Wheaton Parking68216Transfer To Mass Transit- Parking ViolationsTransfer to County Funds0.00
610Transfer to County Funds Total-117155.00
611Wheaton Parking Total1482147.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50331Parking RevenueF530 - Bethesda Parking44561Master Meter (Short Term)Charges for Services15555081.00
2C50331Parking RevenueF530 - Bethesda Parking45010Parking Citation FinesFines and Forfeitures3250000.00
3C50331Parking RevenueF530 - Bethesda Parking47999Sundry / Misc RevenueMiscellaneous Revenues284120.00
4C50331Parking RevenueF530 - Bethesda Parking47200Property RentalsMiscellaneous Revenues75000.00
5Miscellaneous Revenues Total359120.00
6C50331Parking RevenueF530 - Bethesda Parking46100Interest Income - Pooled InvestmentInvestment Income428190.00
7Bethesda Parking Total19592391.00
8C50331Parking RevenueF532 - Silver Spring Parking44561Master Meter (Short Term)Charges for Services10840413.00
9C50331Parking RevenueF532 - Silver Spring Parking45010Parking Citation FinesFines and Forfeitures1897689.00
10C50331Parking RevenueF532 - Silver Spring Parking47452Sale of LandMiscellaneous Revenues0.00
11C50331Parking RevenueF532 - Silver Spring Parking46100Interest Income - Pooled InvestmentInvestment Income226457.00
12Silver Spring Parking Total12964559.00
13C50331Parking RevenueF534 - Montgomery Hills Parking44561Master Meter (Short Term)Charges for Services0.00
14C50331Parking RevenueF534 - Montgomery Hills Parking45010Parking Citation FinesFines and Forfeitures0.00
15C50331Parking RevenueF534 - Montgomery Hills Parking46100Interest Income - Pooled InvestmentInvestment Income0.00
16Montgomery Hills Parking Total0.00
17C50331Parking RevenueF535 - Wheaton Parking44561Master Meter (Short Term)Charges for Services725000.00
18C50331Parking RevenueF535 - Wheaton Parking45010Parking Citation FinesFines and Forfeitures476000.00
19C50331Parking RevenueF535 - Wheaton Parking46100Interest Income - Pooled InvestmentInvestment Income21885.00
20Wheaton Parking Total1222885.00