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Budget Year / Version:
FY 26
RECOMMENDED
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Mission Statement

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Budget Overview

County Priority Outcomes

While this program area supports all eight of the County Result Areas, the following are emphasized:

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Program Performance Measures

Performance measures for this department are included below (where applicable), with multi-program measures displayed at the front of this section and program-specific measures shown with the relevant program. The FY25 estimates reflect funding based on the FY25 approved budget. The FY26 and FY27 figures are performance targets based on the FY26 recommended budget and funding for comparable service levels in FY27.

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Initiatives

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Innovations and Productivity Improvements

Program Descriptions

  Promotion of Community and Business Activities

This program enhances the quality of life in the Urban Districts and surrounding communities by fostering a strong, vibrant business climate within each Urban District and creates a positive image and a sense of identity for the Districts. These goals are accomplished through sponsorship of community events that may include...

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  Streetscape Maintenance

This program provides maintenance of, and improvement to, the streetscape amenities within each Urban District. Various service levels include litter collection, sidewalk maintenance, trash receptacle service at least three times a week, mowing and snow removal as needed, lighting maintenance, maintenance of planted/landscaped areas, and street sweeping....

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  Enhanced Security and Ambassadorship

This program promotes clean, safe, and welcoming Urban Districts through uniformed aides. The program provides visual deterrents and/or trained observer documentation for theft, vandalism, and violations in the Silver Spring and Wheaton Urban Districts. Aides also act as ambassadors by providing information, directions, first aid and CPR, and roadside assistance...

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  Administration

This program provides staff support for contract administration, the Urban District Advisory Committees, and for the administration of Urban District corporations. This program also provides for budget preparation and monitoring, payment authorization, records maintenance, and the Bethesda Circulator contract....

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Budget Snapshot
44.7%55.3%05.8000000000000016.0000000000000016.2000000000000016.46.66.877.27.4Personnel CostsOperating Expenses
72.4%27.6%01.522.533.54Salaries & WagesBenefits
Budget Trends
$4M$0.6M$4.9M$3.7M$3.8M$0.6M$4.6M$3.8M$3.6M$4.4M$3.3M$3.3M$0M$4M$3MBethesdaUrbanDistrictFriendshipHeightsUrbanDistrictSilverSpringUrbanDistrictWheatonUrbanDistrict$0M $1.4M $2.9M $4.3M $5.7M FY26 BudgetFY25 BudgetFY24 ActualFY23 Actual
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Program Contacts

Contact Merlie Deynes of the Urban Districts at 240-537-8691 or Katherine Bryant-Higgins of the Office of Management and Budget at 240-777-2764 for more information regarding this department's operating budget.

Related Links
Budget Summary
TitleActual
FY24
Budget
FY25
Estimate
FY25
Recommended
FY26
%Chg
Bud/Rec
URBAN DISTRICT - BETHESDA
EXPENDITURES
Salaries and Wages$59,899$91,746$90,090$96,8025.5%
Employee Benefits$17,186$26,792$30,247$33,13223.7%
Urban District - Bethesda Personnel Costs$77,085$118,538$120,337$129,9349.6%
Operating Expenses$3,413,406$3,681,479$3,681,083$3,891,3175.7%
Urban District - Bethesda Expenditures$3,490,491$3,800,017$3,801,420$4,021,2515.8%
PERSONNEL
Full-Time11110.0%
Part-Time00000.0%
FTEs11110.0%
REVENUES
Property Tax$813,121$981,572$926,703$979,921-0.2%
Optional Method Development$209,132$183,975$233,192$183,9750.0%
Urban District - Bethesda Revenues$1,022,253$1,165,547$1,159,895$1,163,896-0.1%
 
URBAN DISTRICT - SILVER SPRING
EXPENDITURES
Salaries and Wages$2,457,791$2,320,920$2,636,381$2,464,3126.2%
Employee Benefits$765,864$839,394$896,940$938,70211.8%
Urban District - Silver Spring Personnel Costs$3,223,655$3,160,314$3,533,321$3,403,0147.7%
Operating Expenses$1,165,352$1,446,823$1,446,844$1,477,0882.1%
Urban District - Silver Spring Expenditures$4,389,007$4,607,137$4,980,165$4,880,1025.9%
PERSONNEL
Full-Time383737370.0%
Part-Time00000.0%
FTEs353434340.0%
REVENUES
Property Tax$991,335$1,112,440$1,062,852$1,125,0091.1%
Optional Method Development$139,467$120,000$120,000$120,0000.0%
Other Charges & Fees$50,000$0$0$00.0%
Urban District - Silver Spring Revenues$1,180,802$1,232,440$1,182,852$1,245,0091.0%
 
URBAN DISTRICT - WHEATON
EXPENDITURES
Salaries and Wages$1,551,852$1,839,351$1,734,295$1,688,515-8.2%
Employee Benefits$486,498$587,241$559,195$641,9989.3%
Urban District - Wheaton Personnel Costs$2,038,350$2,426,592$2,293,490$2,330,513-4.0%
Operating Expenses$1,091,485$1,330,779$1,230,497$1,349,0401.4%
Urban District - Wheaton Expenditures$3,129,835$3,757,371$3,523,987$3,679,553-2.1%
PERSONNEL
Full-Time232323230.0%
Part-Time11110.0%
FTEs24.724.724.724.70.0%
REVENUES
Property Tax$273,890$348,056$288,791$305,623-12.2%
Optional Method Development$1,641$0$10,401$00.0%
Miscellaneous Revenues$15$0$0$00.0%
Urban District - Wheaton Revenues$275,546$348,056$299,192$305,623-12.2%
 
FRIENDSHIP HEIGHTS URBAN DISTRICT
EXPENDITURES
Salaries and Wages$0$0$0$00.0%
Employee Benefits$0$0$0$00.0%
Friendship Heights Urban District Personnel Costs$0$0$0$00.0%
Operating Expenses$771,898$617,518$617,518$617,5180.0%
Friendship Heights Urban District Expenditures$771,898$617,518$617,518$617,5180.0%
PERSONNEL
Full-Time00000.0%
Part-Time00000.0%
FTEs00000.0%
REVENUES
Commercial District Charge$0$617,518$617,518$617,5180.0%
Friendship Heights Urban District Revenues$0$617,518$617,518$617,5180.0%
 
DEPARTMENT TOTALS
Total Expenditures$11,781,231$12,782,043$12,923,090$13,198,4243.3%
Total Full-Time Positions626161610.0%
Total Part-Time Positions11110.0%
Total FTEs60.759.759.759.70.0%
Total Revenues$2,478,601$3,363,561$3,259,457$3,332,046-0.9%
FY26 Recommended Changes
TitleExpendituresFTEs
URBAN DISTRICT - BETHESDA
FY25 ORIGINAL APPROPRIATION$3,800,0171.00
Other Adjustments (with no service impacts)
Increase Cost: Bethesda Urban Partnership Contract [Promotion of Community and Business Activities]$196,8550.00
Re-align: Component Unit Contract (Bethesda) [Streetscape Maintenance]$137,6090.00
Re-align: Component Unit Contract (Bethesda) [Promotion of Community and Business Activities]$118,9560.00
Re-align: Move Component Unit Contract Expenses from Administration to Streetscape Maintenance (Bethesda) [Streetscape Maintenance]$60,8470.00
Re-align: Move Funds from Administration to Promotion of Community and Business Activities to Support Conferences and Community Initiatives (Bethesda) [Promotion of Community and Business Activities]$18,5070.00
Increase Cost: Printing and Mail Adjustment$11,3870.00
Increase Cost: FY26 Compensation Adjustment$7,8230.00
Re-align: Move Miscellaneous Operating Expenses from Administration to Streetscape Maintenance (Bethesda) [Streetscape Maintenance]$7,5720.00
Re-align: Move Maintenance Expenses from Promotion of Community and Business Activities to Streetscape Maintenance (Bethesda) [Streetscape Maintenance]$6,4280.00
Increase Cost: Motor Pool Adjustment$2,1280.00
Increase Cost: Annualization of FY25 Personnel Costs$1,8910.00
Increase Cost: Annualization of FY25 Compensation Increases$1,6820.00
Decrease Cost: Risk Management Adjustment($532)0.00
Re-align: Move Miscellaneous Operating Expenses from Promotion of Community and Business Activities to Streetscape Maintenance (Bethesda) [Promotion of Community and Business Activities]($6,428)0.00
Re-align: Move Miscellaneous Operating Expenses from Administration to Streetscape Maintenance (Bethesda) [Administration]($7,572)0.00
Re-align: Move Funds from Administration to Promotion of Community and Business Activities to Support Conferences and Community Initiatives (Bethesda) [Administration]($18,507)0.00
Re-align: Move Component Unit Contract Expenses from Administration to Streetscape Maintenance (Bethesda) [Administration]($60,847)0.00
Re-align: Component Unit Contract (Bethesda) [Administration]($118,956)0.00
Re-align: Component Unit Contract (Bethesda) [Streetscape Maintenance]($137,609)0.00
FY26 RECOMMENDED$4,021,2511.00
 
URBAN DISTRICT - SILVER SPRING
FY25 ORIGINAL APPROPRIATION$4,607,13734.00
Other Adjustments (with no service impacts)
Shift: Inter-Program Personnel Reallocation (Silver Spring) [Enhanced Security and Ambassadorship ]$260,7063.00
Increase Cost: FY26 Compensation Adjustment$156,9580.00
Restore: One-Time Lapse Adjustment (Silver Spring)$108,1910.00
Increase Cost: Annualization of FY25 Compensation Increases$76,9080.00
Increase Cost: Overtime Adjustment (Silver Spring)$69,9200.00
Increase Cost: Motor Pool Adjustment$30,8750.00
Increase Cost: Retirement Adjustment$10,9680.00
Decrease Cost: Risk Management Adjustment($610)0.00
Decrease Cost: Annualization of FY25 Personnel Costs($2,134)0.00
Decrease Cost: Lapse Adjustment (Silver Spring)($69,920)0.00
Decrease Cost: Elimination of One-Time Items Approved in FY25($108,191)0.00
Shift: Inter-Program Personnel Reallocation (Silver Spring) [Promotion of Community and Business Activities]($260,706)-3.00
FY26 RECOMMENDED$4,880,10234.00
 
URBAN DISTRICT - WHEATON
FY25 ORIGINAL APPROPRIATION$3,757,37124.70
Other Adjustments (with no service impacts)
Shift: Inter-Program Personnel Reallocation (Wheaton) [Enhanced Security and Ambassadorship ]$345,7014.00
Increase Cost: Lapse Adjustment (Wheaton)$117,9070.00
Increase Cost: FY26 Compensation Adjustment$108,8020.00
Increase Cost: Annualization of FY25 Compensation Increases$44,7310.00
Increase Cost: Motor Pool Adjustment$17,8110.00
Increase Cost: Retirement Adjustment$4,8690.00
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts (Wheaton) [Administration]$9270.00
Decrease Cost: Risk Management Adjustment($477)0.00
Decrease Cost: Elimination of One-Time Items Approved in FY25($165,721)0.00
Decrease Cost: Annualization of FY25 Personnel Costs($206,667)0.00
Shift: Inter-Program Personnel Reallocation (Wheaton) [Promotion of Community and Business Activities]($345,701)-4.00
FY26 RECOMMENDED$3,679,55324.70
 
FRIENDSHIP HEIGHTS URBAN DISTRICT
FY25 ORIGINAL APPROPRIATION$617,5180.00
FY26 RECOMMENDED$617,5180.00
Program Summary
Program NameFY25 APPR
Expenditures
FY25 APPR
FTEs
FY26 REC
Expenditures
FY26 REC
FTEs
Administration$3,067,4645.5$2,734,5814.5
Enhanced Security and Ambassadorship $2,115,95718.75$2,717,14824.75
Promotion of Community and Business Activities$4,847,58535.45$4,948,33630.45
Streetscape Maintenance$2,751,0370$2,798,3590
Total$12,782,04359.70$13,198,42459.70
Charges to Other Departments
Charged DepartmentCharged FundFY25
Total$
FY25
FTES
FY26
Total$
FY26
FTES
URBAN DISTRICT - SILVER SPRING
Parking District ServicesSilver Spring Parking$165,2303$280,1933
Funding Parameter Items ($000s)
TitleFY26FY27FY28FY29FY30FY31
URBAN DISTRICT - BETHESDA
EXPENDITURES
FY26 Recommended$4,021$4,021$4,021$4,021$4,021$4,021
No inflation or compensation change is included in outyear projections.
Labor Contracts$0$1$1$1$1$1
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures$4,021$4,022$4,022$4,022$4,022$4,022
 
URBAN DISTRICT - SILVER SPRING
EXPENDITURES
FY26 Recommended$4,880$4,880$4,880$4,880$4,880$4,880
No inflation or compensation change is included in outyear projections.
Labor Contracts$0$28$28$28$28$28
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures$4,880$4,908$4,908$4,908$4,908$4,908
 
URBAN DISTRICT - WHEATON
EXPENDITURES
FY26 Recommended$3,680$3,680$3,680$3,680$3,680$3,680
No inflation or compensation change is included in outyear projections.
Labor Contracts$0$16$16$16$16$16
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures$3,680$3,696$3,696$3,696$3,696$3,696
 
FRIENDSHIP HEIGHTS URBAN DISTRICT
EXPENDITURES
FY26 Recommended$618$618$618$618$618$618
No inflation or compensation change is included in outyear projections.
Subtotal Expenditures$618$618$618$618$618$618