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Budget Year / Version:
FY 26
RECOMMENDED
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Mission Statement

  • Support the role of public parking in commercial areas throughout the County, as parking management is an important tool for achieving public objectives of economic development and transportation management;
  • Support the comprehensive development of the Silver Spring, Bethesda, and Wheaton central business districts and promote their economic growth and stability by supplying a sufficient number of parking spaces to accommodate that segment of the public demand, which is neither provided for by development nor served by alternative travel modes;
  • Promote and complement a total transportation system through the careful balance of rates and parking supply to encourage the use of the most efficient and economical transportation modes available; and
  • Develop and implement parking management strategies designed to maximize the usage of the available parking supply in order to enhance the economic development of specific central business districts.

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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

  Parking Services General Administration

The General Administration program provides executive direction and support functions for parking programs that include human resources, information technology, fiscal/procurement services, and the redevelopment of real property to promote the economic growth and stability of associated urban districts. The program's responsibilities are for drafting and releasing Requests for Development Proposals,...

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  Parking Operations

The Parking Operations program has overall responsibility for the management of County-owned garages and lots with over 20,000 parking spaces, which represent at least a fifty percent market share of available parking spaces. This program has overall responsibility for the collection and processing of all parking revenue, including revenue from...

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  Parking Fixed Costs

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

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  Parking Enforcement

The Parking Enforcement program provides for the enforcement of parking laws within the Parking Lot Districts (PLDs) and Transportation Management Districts (TMDs) primarily to promote business activity, ensure public safety, and ensure the smooth flow of traffic. The program also conducts Residential Permit Parking (RPP) enforcement in all RPP zones...

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Budget Snapshot
23.4%76.6%0681012141618202224Personnel CostsOperating Expenses
76.4%23.6%01.522.533.544.555.5Salaries & WagesBenefits
Budget Trends
$15.8M$0M$12.5M$2.2M$15.1M$0M$11.7M$2.1M$9.1M$9.4M$1.4M$9.5M$10.1M$1.3MBethesdaParkingMontgomeryHillsParkingSilverSpringParkingWheatonParking$0M $4.7M $9.3M $14M $18.7M FY26 BudgetFY25 BudgetFY24 ActualFY23 Actual
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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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Budget Summary
TitleActual
FY24
Budget
FY25
Estimate
FY25
Recommended
FY26
%Chg
Bud/Rec
PARKING DISTRICT - BETHESDA
EXPENDITURES
Salaries and Wages$1,758,543$2,141,756$2,262,422$2,439,99813.9%
Employee Benefits$506,457$601,443$631,159$726,34920.8%
Parking District - Bethesda Personnel Costs$2,265,000$2,743,199$2,893,581$3,166,34715.4%
Operating Expenses$7,379,654$10,048,676$9,862,770$10,334,1562.8%
Debt Service Other$2,300,810$2,301,700$2,301,700$2,301,7000.0%
Parking District - Bethesda Expenditures$11,945,464$15,093,575$15,058,051$15,802,2034.7%
PERSONNEL
Full-Time252525250.0%
Part-Time00000.0%
FTEs20.5920.5920.5921.64.9%
REVENUES
Property Tax($1,576)$0$0$00.0%
Parking Fees$13,564,217$15,006,851$13,962,000$14,262,000-5.0%
Parking Fines$3,467,980$3,379,000$3,339,000$3,339,000-1.2%
Miscellaneous Revenues$626$284,120$284,120$284,1200.0%
Property Rentals$2,416,360$2,075,000$2,075,000$2,075,0000.0%
Investment Income$1,084,335$553,610$553,610$418,620-24.4%
Residential Parking Permits$8,795$0$0$00.0%
Parking District - Bethesda Revenues$20,540,737$21,298,581$20,213,730$20,378,740-4.3%
 
PARKING DISTRICT - SILVER SPRING
EXPENDITURES
Salaries and Wages$1,820,855$2,324,525$2,349,665$2,642,07513.7%
Employee Benefits$534,823$693,533$676,446$816,81117.8%
Parking District - Silver Spring Personnel Costs$2,355,678$3,018,058$3,026,111$3,458,88614.6%
Operating Expenses$7,906,479$8,687,440$8,662,895$9,019,7393.8%
Parking District - Silver Spring Expenditures$10,262,157$11,705,498$11,689,006$12,478,6256.6%
PERSONNEL
Full-Time2121212414.3%
Part-Time00000.0%
FTEs24.7224.7224.7225.171.8%
REVENUES
Property Tax($3,472)$0$0$00.0%
Parking Fees$9,701,930$12,243,153$10,089,000$10,089,000-17.6%
Parking Fines$5,881,132$3,626,689$4,824,000$4,824,00033.0%
Miscellaneous Revenues$874,057$20,000$20,000$20,0000.0%
Investment Income$487,067$187,190$187,190$141,550-24.4%
Property Rentals$14,518$0$0$00.0%
Parking District - Silver Spring Revenues$16,955,232$16,077,032$15,120,190$15,074,550-6.2%
 
PARKING DISTRICT - MONTGOMERY HILLS
EXPENDITURES
Salaries and Wages$0$0$0$00.0%
Employee Benefits$0$0$0$00.0%
Parking District - Montgomery Hills Personnel Costs$0$0$0$00.0%
Parking District - Montgomery Hills Expenditures$0$0$0$00.0%
PERSONNEL
Full-Time00000.0%
Part-Time00000.0%
FTEs00000.0%
Parking District - Montgomery Hills Revenues$0$0$0$00.0%
 
PARKING DISTRICT - WHEATON
EXPENDITURES
Salaries and Wages$296,310$363,478$387,730$387,7296.7%
Employee Benefits$84,608$101,013$107,225$116,46415.3%
Parking District - Wheaton Personnel Costs$380,918$464,491$494,955$504,1938.5%
Operating Expenses$1,112,479$1,615,059$1,584,917$1,649,1982.1%
Parking District - Wheaton Expenditures$1,493,397$2,079,550$2,079,872$2,153,3913.6%
PERSONNEL
Full-Time33330.0%
Part-Time00000.0%
FTEs3.423.423.423.461.2%
REVENUES
Property Tax($177)$0$0$00.0%
Parking Fees$2,164,484$1,887,597$1,987,600$1,987,6005.3%
Parking Fines$1,027,805$526,000$751,000$751,00042.8%
Investment Income$203,690$83,170$83,170$62,890-24.4%
Parking District - Wheaton Revenues$3,395,802$2,496,767$2,821,770$2,801,49012.2%
 
DEPARTMENT TOTALS
Total Expenditures$23,701,018$28,878,623$28,826,929$30,434,2195.4%
Total Full-Time Positions494949526.1%
Total Part-Time Positions00000.0%
Total FTEs48.7348.7348.7350.233.1%
Total Revenues$40,891,771$39,872,380$38,155,690$38,254,780-4.1%
FY26 Recommended Changes
TitleExpendituresFTEs
PARKING DISTRICT - BETHESDA
FY25 ORIGINAL APPROPRIATION$15,093,57520.59
Changes (with service impacts)
Enhance: Parking and Revenue Control System (PARCS) - Gated Garage System (Bethesda) [Parking Operations]$25,0000.00
Eliminate: Revenue Counter Position (Bethesda) [Parking Operations]($27,361)-0.26
Other Adjustments (with no service impacts)
Increase Cost: FY26 Compensation Adjustment$136,7400.00
Shift: Capital Project Manager from DOT Capital Fund to PLD (Bethesda) [Parking Operations]$97,3850.54
Increase Cost: Net-Gross Charges - Solid Waste Services (Bethesda) [Parking Services General Administration]$92,9780.00
Shift: FTEs from Transit Ride-On Counting Room to PLD (Bethesda) [Parking Operations]$87,8140.73
Technical Adj: Restore Lapse Increase (Bethesda) [Parking Operations]$56,8090.00
Increase Cost: Annualization of FY25 Compensation Increases$54,1590.00
Increase Cost: Annualization of FY25 Personnel Costs$51,3830.00
Increase Cost: Motor Pool Adjustment$49,4330.00
Increase Cost: Security Guard Contract Services (Bethesda) [Parking Operations]$35,0000.00
Increase Cost: Parking Enforcement Contract (Bethesda) [Parking Enforcement ]$29,9310.00
Increase Cost: Janitorial Contract Rate (Bethesda) [Parking Operations]$19,5150.00
Increase Cost: Parking Attendant Contract Services (Bethesda) [Parking Operations]$12,3670.00
Increase Cost: EV Charging and Cloud Services (Bethesda) [Parking Operations]$11,8360.00
Increase Cost: Retirement Adjustment$10,9820.00
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts (Bethesda) [Parking Operations]$5,5620.00
Increase Cost: Parking Collections Contract Rate (Bethesda) [Parking Operations]$3,1480.00
Increase Cost: Printing and Mail Adjustment$9360.00
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$15,802,20321.60
 
PARKING DISTRICT - SILVER SPRING
FY25 ORIGINAL APPROPRIATION$11,705,49824.72
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]$180,1450.00
Increase Cost: FY26 Compensation Adjustment$149,3900.00
Increase Cost: Net-Gross Charges - Silver Spring Urban District (Silver Spring) [Parking Services General Administration]$114,9630.00
Shift: Capital Project Manager from DOT Capital Fund to PLD (Silver Spring) [Parking Operations]$75,7440.42
Increase Cost: Annualization of FY25 Compensation Increases$59,0860.00
Technical Adj: Restore Lapse Increase (Silver Spring) [Parking Operations]$58,4790.00
Increase Cost: Security Guard Contract Services (Silver Spring) [Parking Operations]$42,0000.00
Increase Cost: Motor Pool Adjustment$39,6200.00
Increase Cost: Annualization of FY25 Personnel Costs$39,0260.00
Increase Cost: Janitorial Contract Rate (Silver Spring) [Parking Operations]$26,2790.00
Increase Cost: Parking Enforcement Contract (Silver Spring) [Parking Enforcement ]$26,0940.00
Shift: FTEs from Transit Ride-On Counting Room to PLD (Silver Spring) [Parking Operations]$17,7140.15
Increase Cost: Retirement Adjustment$10,9480.00
Increase Cost: EV Charging and Cloud Services (Silver Spring) [Parking Operations]$8,6080.00
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts (Silver Spring) [Parking Operations]$5,1910.00
Increase Cost: Parking Collections Contract Rate (Silver Spring) [Parking Operations]$4,5660.00
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$12,478,62525.17
 
PARKING DISTRICT - WHEATON
FY25 ORIGINAL APPROPRIATION$2,079,5503.42
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$21,6070.00
Increase Cost: Net-Gross Charges - Solid Waste Services (Wheaton) [Parking Services General Administration]$17,4330.00
Increase Cost: Annualization of FY25 Personnel Costs$10,3120.00
Technical Adj: Restore Lapse Increase (Wheaton) [Parking Operations]$8,9690.00
Increase Cost: Annualization of FY25 Compensation Increases$8,1590.00
Increase Cost: Parking Enforcement Contract (Wheaton) [Parking Enforcement ]$7,6750.00
Shift: Capital Project Manager from DOT Capital Fund to PLD (Wheaton) [Parking Operations]$7,2140.04
Increase Cost: Janitorial Contract Rate (Wheaton) [Parking Operations]$4,1440.00
Shift: FTEs from Transit Ride-On Counting Room to PLD (Wheaton) [Parking Operations]$2,3620.02
Increase Cost: Retirement Adjustment$1,6520.00
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts (Wheaton) [Parking Operations]$1,6070.00
Increase Cost: Parking Collections Contract Rate (Wheaton) [Parking Operations]$1,2470.00
Increase Cost: EV Charging and Cloud Services (Wheaton) [Parking Operations]$1,0760.00
Increase Cost: Motor Pool Adjustment$9880.00
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$2,153,3913.46
Program Summary
Program NameFY25 APPR
Expenditures
FY25 APPR
FTEs
FY26 REC
Expenditures
FY26 REC
FTEs
Parking Enforcement $3,664,2083.36$4,140,7303.48
Parking Fixed Costs$3,329,9840$2,461,4730
Parking Operations$20,934,80539.59$22,102,73640.97
Parking Services General Administration$949,6265.78$1,729,2805.78
Total$28,878,62348.73$30,434,21950.23
Funding Parameter Items ($000s)
TitleFY26FY27FY28FY29FY30FY31
PARKING DISTRICT - BETHESDA
EXPENDITURES
FY26 Recommended$15,802$15,802$15,802$15,802$15,802$15,802
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$15,802$15,818$15,818$15,818$15,818$15,818
 
PARKING DISTRICT - SILVER SPRING
EXPENDITURES
FY26 Recommended$12,479$12,479$12,479$12,479$12,479$12,479
No inflation or compensation change is included in outyear projections.
Labor Contracts$0$17$17$17$17$17
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures$12,479$12,496$12,496$12,496$12,496$12,496
 
PARKING DISTRICT - WHEATON
EXPENDITURES
FY26 Recommended$2,153$2,153$2,153$2,153$2,153$2,153
No inflation or compensation change is included in outyear projections.
Labor Contracts$0$2$2$2$2$2
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures$2,153$2,155$2,155$2,155$2,155$2,155
Additional Documentation

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