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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Parking Fixed Costs

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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 Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$3,329,9840
Decrease Cost: Lapse Adjustment (Wheaton)($3,272)0
Decrease Cost: Lapse Adjustment (Bethesda)($13,090)0
Decrease Cost: Overtime (Wheaton)($15,196)0
Decrease Cost: Overtime (Silver Spring)($22,808)0
Decrease Cost: Overtime (Bethesda)($31,673)0
Decrease Cost: Lapse Adjustment (Silver Spring)($49,086)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($733,386)0
FY26 Recommended$2,461,4730