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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Parking Operations

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Program Contacts

Contact Jose Thommana of the Parking Districts at 240-777-8740 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 Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Parking Management cost efficiency (ratio of expenses to revenues)68%57%72%67%69%
Number of electric vehicle charging sessions at County parking facilities32,72445,95145,75045,78045,810
Customer satisfaction rate for Parking Lot Districts (PLDs) (scale of 1-5) 14.4N/A4.5N/A4.5
Parking Management revenue generated ($ millions)$35.3$41.5$39.9$44.3$43.6
Parking Management operating expenditures ($ millions)$24.0$23.7$28.9$29.5$30.1
Showing 1 to 5 of 5 entries
1  Rating on a scale of 1 to 5 with the number 5 representing highest score. The Parking Lot Districts survey is conducted every other year.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$20,934,80539.59
Shift: Capital Project Manager from DOT Capital Fund to PLD (Bethesda)$97,3850.54
Shift: FTEs from Transit Ride-On Counting Room to PLD (Bethesda)$87,8140.73
Shift: Capital Project Manager from DOT Capital Fund to PLD (Silver Spring)$75,7440.42
Technical Adj: Restore Lapse Increase (Silver Spring)$58,4790
Technical Adj: Restore Lapse Increase (Bethesda)$56,8090
Increase Cost: Security Guard Contract Services (Silver Spring)$42,0000
Increase Cost: Security Guard Contract Services (Bethesda) $35,0000
Increase Cost: Janitorial Contract Rate (Silver Spring) $26,2790
Enhance: Parking and Revenue Control System (PARCS) - Gated Garage System (Bethesda)$25,0000
Increase Cost: Janitorial Contract Rate (Bethesda) $19,5150
Shift: FTEs from Transit Ride-On Counting Room to PLD (Silver Spring)$17,7140.15
Increase Cost: Parking Attendant Contract Services (Bethesda)$12,3670
Increase Cost: EV Charging and Cloud Services (Bethesda)$11,8360
Technical Adj: Restore Lapse Increase (Wheaton)$8,9690
Increase Cost: EV Charging and Cloud Services (Silver Spring)$8,6080
Shift: Capital Project Manager from DOT Capital Fund to PLD (Wheaton)$7,2140.04
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts (Bethesda)$5,5620
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts (Silver Spring)$5,1910
Increase Cost: Parking Collections Contract Rate (Silver Spring)$4,5660
Increase Cost: Janitorial Contract Rate (Wheaton) $4,1440
Increase Cost: Parking Collections Contract Rate (Bethesda)$3,1480
Shift: FTEs from Transit Ride-On Counting Room to PLD (Wheaton)$2,3620.02
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts (Wheaton)$1,6070
Increase Cost: Parking Collections Contract Rate (Wheaton)$1,2470
Increase Cost: EV Charging and Cloud Services (Wheaton)$1,0760
Eliminate: Revenue Counter Position (Wheaton)($2,105)-0.02
Eliminate: Revenue Counter Position (Silver Spring)($12,628)-0.12
Eliminate: Revenue Counter Position (Bethesda)($27,361)-0.26
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$590,389-0.12
FY26 Recommended$22,102,73640.97