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Budget Year / Version:
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Program Description

  Parking Fixed Costs

The Parking Fixed Costs program primarily funds the debt service payments, the lease payments for a parking facility, and Other Post Retirement Benefits (OPEB) costs.

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Program Contacts

Contact Jose Thommana of the Parking Districts at 240.777.8732 or Taman Morris of the Office of Management and Budget at 240.777.2771 for more information regarding this department's operating budget.

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Program Budget Changes

FY22 Approved ChangesExpendituresFTEs
FY21 Approved62547630.00
Decrease Cost: Correction - Retiree Health Insurance Pre-funding Adjustment-195520.00
Decrease Cost: Fixed Costs Reduction - Silver Spring PLD-10908780.00
Decrease Cost: Fixed Costs Reduction - Bethesda PLD-16347300.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.190620.00
FY22 Approved35286650.00