up
Budget Year / Version:
anchor

Program Description

  Parking Fixed Costs

The Parking Fixed Costs program primarily funds the debt service payments and the lease payments.

Explore
anchor
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.

anchor

Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved33299840.00
Decrease Cost: Lapse Adjustment (Wheaton)-32720.00
Decrease Cost: Lapse Adjustment (Bethesda)-130900.00
Decrease Cost: Overtime (Wheaton)-151960.00
Decrease Cost: Overtime (Silver Spring)-228080.00
Decrease Cost: Overtime (Bethesda)-316730.00
Decrease Cost: Lapse Adjustment (Silver Spring)-490860.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-7333860.00
FY26 Recommended24614730.00