FY25 ORIGINAL APPROPRIATION | $15,093,575 | 20.59 |
Changes (with service impacts) |
Enhance: Parking and Revenue Control System (PARCS) - Gated Garage System (Bethesda) [Parking Operations] | $25,000 | 0.00 |
Eliminate: Revenue Counter Position (Bethesda) [Parking Operations] | ($27,361) | -0.26 |
Other Adjustments (with no service impacts) |
Increase Cost: FY26 Compensation Adjustment | $136,740 | 0.00 |
Shift: Capital Project Manager from DOT Capital Fund to PLD (Bethesda) [Parking Operations] | $97,385 | 0.54 |
Increase Cost: Net-Gross Charges - Solid Waste Services (Bethesda) [Parking Services General Administration] | $92,978 | 0.00 |
Shift: FTEs from Transit Ride-On Counting Room to PLD (Bethesda) [Parking Operations] | $87,814 | 0.73 |
Technical Adj: Restore Lapse Increase (Bethesda) [Parking Operations] | $56,809 | 0.00 |
Increase Cost: Annualization of FY25 Compensation Increases | $54,159 | 0.00 |
Increase Cost: Annualization of FY25 Personnel Costs | $51,383 | 0.00 |
Increase Cost: Motor Pool Adjustment | $49,433 | 0.00 |
Increase Cost: Security Guard Contract Services (Bethesda) [Parking Operations] | $35,000 | 0.00 |
Increase Cost: Parking Enforcement Contract (Bethesda) [Parking Enforcement ] | $29,931 | 0.00 |
Increase Cost: Janitorial Contract Rate (Bethesda) [Parking Operations] | $19,515 | 0.00 |
Increase Cost: Parking Attendant Contract Services (Bethesda) [Parking Operations] | $12,367 | 0.00 |
Increase Cost: EV Charging and Cloud Services (Bethesda) [Parking Operations] | $11,836 | 0.00 |
Increase Cost: Retirement Adjustment | $10,982 | 0.00 |
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts (Bethesda) [Parking Operations] | $5,562 | 0.00 |
Increase Cost: Parking Collections Contract Rate (Bethesda) [Parking Operations] | $3,148 | 0.00 |
Increase Cost: Printing and Mail Adjustment | $936 | 0.00 |
Decrease Cost: Risk Management Adjustment | ($226) | 0.00 |
Decrease Cost: Lapse Adjustment (Bethesda) [Parking Fixed Costs] | ($13,090) | 0.00 |
Decrease Cost: Overtime (Bethesda) [Parking Fixed Costs] | ($31,673) | 0.00 |
FY26 RECOMMENDED | $15,802,203 | 21.60 |
|
FY25 ORIGINAL APPROPRIATION | $11,705,498 | 24.72 |
Changes (with service impacts) |
Eliminate: Revenue Counter Position (Silver Spring) [Parking Operations] | ($12,628) | -0.12 |
Other Adjustments (with no service impacts) |
Increase Cost: Net-Gross Charges - Solid Waste Services (Silver Spring) [Parking Services General Administration] | $180,145 | 0.00 |
Increase Cost: FY26 Compensation Adjustment | $149,390 | 0.00 |
Increase Cost: Net-Gross Charges - Silver Spring Urban District (Silver Spring) [Parking Services General Administration] | $114,963 | 0.00 |
Shift: Capital Project Manager from DOT Capital Fund to PLD (Silver Spring) [Parking Operations] | $75,744 | 0.42 |
Increase Cost: Annualization of FY25 Compensation Increases | $59,086 | 0.00 |
Technical Adj: Restore Lapse Increase (Silver Spring) [Parking Operations] | $58,479 | 0.00 |
Increase Cost: Security Guard Contract Services (Silver Spring) [Parking Operations] | $42,000 | 0.00 |
Increase Cost: Motor Pool Adjustment | $39,620 | 0.00 |
Increase Cost: Annualization of FY25 Personnel Costs | $39,026 | 0.00 |
Increase Cost: Janitorial Contract Rate (Silver Spring) [Parking Operations] | $26,279 | 0.00 |
Increase Cost: Parking Enforcement Contract (Silver Spring) [Parking Enforcement ] | $26,094 | 0.00 |
Shift: FTEs from Transit Ride-On Counting Room to PLD (Silver Spring) [Parking Operations] | $17,714 | 0.15 |
Increase Cost: Retirement Adjustment | $10,948 | 0.00 |
Increase Cost: EV Charging and Cloud Services (Silver Spring) [Parking Operations] | $8,608 | 0.00 |
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts (Silver Spring) [Parking Operations] | $5,191 | 0.00 |
Increase Cost: Parking Collections Contract Rate (Silver Spring) [Parking Operations] | $4,566 | 0.00 |
Decrease Cost: Risk Management Adjustment | ($204) | 0.00 |
Decrease Cost: Overtime (Silver Spring) [Parking Fixed Costs] | ($22,808) | 0.00 |
Decrease Cost: Lapse Adjustment (Silver Spring) [Parking Fixed Costs] | ($49,086) | 0.00 |
FY26 RECOMMENDED | $12,478,625 | 25.17 |
|
FY25 ORIGINAL APPROPRIATION | $2,079,550 | 3.42 |
Changes (with service impacts) |
Eliminate: Revenue Counter Position (Wheaton) [Parking Operations] | ($2,105) | -0.02 |
Other Adjustments (with no service impacts) |
Increase Cost: FY26 Compensation Adjustment | $21,607 | 0.00 |
Increase Cost: Net-Gross Charges - Solid Waste Services (Wheaton) [Parking Services General Administration] | $17,433 | 0.00 |
Increase Cost: Annualization of FY25 Personnel Costs | $10,312 | 0.00 |
Technical Adj: Restore Lapse Increase (Wheaton) [Parking Operations] | $8,969 | 0.00 |
Increase Cost: Annualization of FY25 Compensation Increases | $8,159 | 0.00 |
Increase Cost: Parking Enforcement Contract (Wheaton) [Parking Enforcement ] | $7,675 | 0.00 |
Shift: Capital Project Manager from DOT Capital Fund to PLD (Wheaton) [Parking Operations] | $7,214 | 0.04 |
Increase Cost: Janitorial Contract Rate (Wheaton) [Parking Operations] | $4,144 | 0.00 |
Shift: FTEs from Transit Ride-On Counting Room to PLD (Wheaton) [Parking Operations] | $2,362 | 0.02 |
Increase Cost: Retirement Adjustment | $1,652 | 0.00 |
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts (Wheaton) [Parking Operations] | $1,607 | 0.00 |
Increase Cost: Parking Collections Contract Rate (Wheaton) [Parking Operations] | $1,247 | 0.00 |
Increase Cost: EV Charging and Cloud Services (Wheaton) [Parking Operations] | $1,076 | 0.00 |
Increase Cost: Motor Pool Adjustment | $988 | 0.00 |
Decrease Cost: Risk Management Adjustment | ($31) | 0.00 |
Decrease Cost: Lapse Adjustment (Wheaton) [Parking Fixed Costs] | ($3,272) | 0.00 |
Decrease Cost: Overtime (Wheaton) [Parking Fixed Costs] | ($15,196) | 0.00 |
FY26 RECOMMENDED | $2,153,391 | 3.46 |