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Budget Year / Version:
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Program Description

  Parking Services General Administration

The General Administration program provides executive direction and support functions for parking programs that include human resources, information technology, fiscal/procurement services, and the redevelopment of real property to promote the economic growth and stability of associated urban districts. The program's responsibilities are for drafting and releasing Requests for Development Proposals; generating property appraisals; negotiating and overseeing the execution of General Development Agreements and Purchase Sales Agreements, including related development documents. The program also leads project management efforts including design and construction of PLD real property as part of mixed-use redevelopment projects.

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Program Contacts

Contact Jeremy Souders of the Parking Districts at 240.777.8706 or Vivian Ikoro of the Office of Management and Budget at 240.777.2780 for more information regarding this department's operating budget.

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Program Budget Changes

FY25 Approved ChangesExpendituresFTEs
FY24 Approved7997824.90
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts53100.00
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts49260.00
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts18120.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.1377960.88
FY25 Approved9496265.78