up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C18806Streetscape Maintenance Urban DistrictsF115 - Bethesda Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
2C18806Streetscape Maintenance Urban DistrictsF115 - Bethesda Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
3C18806Streetscape Maintenance Urban DistrictsF115 - Bethesda Urban District51020Other Non-Workforce FICAPersonnel Costs0.00
4C18809Safe TeamF115 - Bethesda Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
5C18809Safe TeamF115 - Bethesda Urban District50099Budget Adjustment (Salary)Personnel Costs0.00
6C18809Safe TeamF115 - Bethesda Urban District51020Other Non-Workforce FICAPersonnel Costs0.00
7C18809Safe TeamF115 - Bethesda Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
8C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District51020Other Non-Workforce FICAPersonnel Costs0.00
9C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District53016RSP (Retirement Savings Plan)Personnel Costs7444.00
10C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
11C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District52002Group InsurancePersonnel Costs15069.00
12C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
13C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
14C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District50099Budget Adjustment (Salary)Personnel Costs0.00
15C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District51002Social Security- FICAPersonnel Costs5769.00
16C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District50010Full Time SalariesPersonnel Costs93047.00
17C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District51004Social Security- FICA MedicaidPersonnel Costs1349.00
18C18807Sidewalk Repairs Urban DistrictsF115 - Bethesda Urban District51020Other Non-Workforce FICAPersonnel Costs0.00
19C18807Sidewalk Repairs Urban DistrictsF115 - Bethesda Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
20C18805Tree Maintenance Urban DistrictsF115 - Bethesda Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
21C18807Sidewalk Repairs Urban DistrictsF115 - Bethesda Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
22C18805Tree Maintenance Urban DistrictsF115 - Bethesda Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
23C18805Tree Maintenance Urban DistrictsF115 - Bethesda Urban District51020Other Non-Workforce FICAPersonnel Costs0.00
24C18804Promotions Urban DistrictsF115 - Bethesda Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
25C18804Promotions Urban DistrictsF115 - Bethesda Urban District51020Other Non-Workforce FICAPersonnel Costs0.00
26C18804Promotions Urban DistrictsF115 - Bethesda Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
27Personnel Costs Total122678.00
28C18804Promotions Urban DistrictsF115 - Bethesda Urban District60528Component Unit ContractOperating Expenses760380.00
29C18804Promotions Urban DistrictsF115 - Bethesda Urban District69999Other Miscellaneous Operating ExpensesOperating Expenses64123.00
30C18805Tree Maintenance Urban DistrictsF115 - Bethesda Urban District60528Component Unit ContractOperating Expenses0.00
31C18807Sidewalk Repairs Urban DistrictsF115 - Bethesda Urban District60528Component Unit ContractOperating Expenses0.00
32C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District63206Inter-Office MailOperating Expenses10.00
33C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District63804Charges from Risk ManagementOperating Expenses90494.00
34C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District69999Other Miscellaneous Operating ExpensesOperating Expenses40072.00
35C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District63022Other Central Duplicating Services - PrintingOperating Expenses-2871.00
36C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District60528Component Unit ContractOperating Expenses942427.00
37C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District63500Assigned Motor Pool VehiclesOperating Expenses23507.00
38C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District63604Cellular Phone Line ChargesOperating Expenses668.00
39C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District69016Parking PermitsOperating Expenses2520.00
40C18809Safe TeamF115 - Bethesda Urban District60528Component Unit ContractOperating Expenses233081.00
41C18806Streetscape Maintenance Urban DistrictsF115 - Bethesda Urban District60528Component Unit ContractOperating Expenses1272411.00
42C18806Streetscape Maintenance Urban DistrictsF115 - Bethesda Urban District60352Streetscape MaintenanceOperating Expenses30000.00
43Operating Expenses Total3456822.00
44C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District68200I/C Transfer To General FundTransfer to County Funds-22033.00
45Transfer to County Funds Total-22033.00
46Bethesda Urban District Total3557467.00
47C18804Promotions Urban DistrictsF116 - Silver Spring Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
48C18804Promotions Urban DistrictsF116 - Silver Spring Urban District51020Other Non-Workforce FICAPersonnel Costs0.00
49C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District53016RSP (Retirement Savings Plan)Personnel Costs17717.00
50C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District52002Group InsurancePersonnel Costs75345.00
51C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs4844.00
52C18809Safe TeamF116 - Silver Spring Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
53C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District51020Other Non-Workforce FICAPersonnel Costs0.00
54C18809Safe TeamF116 - Silver Spring Urban District52004Group Insurance- Charges to OthersPersonnel Costs-39885.00
55C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
56C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
57C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District50099Budget Adjustment (Salary)Personnel Costs0.00
58C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6290.00
59C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
60C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
61C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District51020Other Non-Workforce FICAPersonnel Costs0.00
62C18809Safe TeamF116 - Silver Spring Urban District50010Full Time SalariesPersonnel Costs888846.00
63C18809Safe TeamF116 - Silver Spring Urban District53016RSP (Retirement Savings Plan)Personnel Costs33243.00
64C18809Safe TeamF116 - Silver Spring Urban District51008Social Security- Charge to OthersPersonnel Costs-8007.00
65C18809Safe TeamF116 - Silver Spring Urban District53006Retirement- Charges to OthersPersonnel Costs-12665.00
66C18809Safe TeamF116 - Silver Spring Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
67C18809Safe TeamF116 - Silver Spring Urban District50400Salary Charges To OthersPersonnel Costs-104673.00
68C18809Safe TeamF116 - Silver Spring Urban District51002Social Security- FICAPersonnel Costs55108.00
69C18809Safe TeamF116 - Silver Spring Urban District51004Social Security- FICA MedicaidPersonnel Costs12888.00
70C18809Safe TeamF116 - Silver Spring Urban District51020Other Non-Workforce FICAPersonnel Costs0.00
71C18809Safe TeamF116 - Silver Spring Urban District53061Non-Workforce Retirement AdjustmentPersonnel Costs1.00
72C18809Safe TeamF116 - Silver Spring Urban District52002Group InsurancePersonnel Costs218501.00
73C18809Safe TeamF116 - Silver Spring Urban District53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs20515.00
74C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District51004Social Security- FICA MedicaidPersonnel Costs5638.00
75C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District53018ERS (Employee Retirement Plan)Personnel Costs0.00
76C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District51002Social Security- FICAPersonnel Costs24108.00
77C18807Sidewalk Repairs Urban DistrictsF116 - Silver Spring Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
78C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District50010Full Time SalariesPersonnel Costs388841.00
79C18807Sidewalk Repairs Urban DistrictsF116 - Silver Spring Urban District51020Other Non-Workforce FICAPersonnel Costs0.00
80C18805Tree Maintenance Urban DistrictsF116 - Silver Spring Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
81C18805Tree Maintenance Urban DistrictsF116 - Silver Spring Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
82C18807Sidewalk Repairs Urban DistrictsF116 - Silver Spring Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
83C18808Clean TeamF116 - Silver Spring Urban District50010Full Time SalariesPersonnel Costs1079977.00
84C18805Tree Maintenance Urban DistrictsF116 - Silver Spring Urban District51020Other Non-Workforce FICAPersonnel Costs0.00
85C18808Clean TeamF116 - Silver Spring Urban District52060Other Non-Workforce Group InsurancePersonnel Costs-18868.00
86C18808Clean TeamF116 - Silver Spring Urban District53018ERS (Employee Retirement Plan)Personnel Costs0.00
87C18808Clean TeamF116 - Silver Spring Urban District53016RSP (Retirement Savings Plan)Personnel Costs41417.00
88C18804Promotions Urban DistrictsF116 - Silver Spring Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
89C18808Clean TeamF116 - Silver Spring Urban District50420Lapse (Planning)Personnel Costs-125787.00
90C18808Clean TeamF116 - Silver Spring Urban District51004Social Security- FICA MedicaidPersonnel Costs15660.00
91C18808Clean TeamF116 - Silver Spring Urban District50099Budget Adjustment (Salary)Personnel Costs73222.00
92C18808Clean TeamF116 - Silver Spring Urban District52002Group InsurancePersonnel Costs278777.00
93C18808Clean TeamF116 - Silver Spring Urban District53060Other Non-Workforce RetirementPersonnel Costs-15220.00
94C18808Clean TeamF116 - Silver Spring Urban District51020Other Non-Workforce FICAPersonnel Costs-9623.00
95C18808Clean TeamF116 - Silver Spring Urban District51002Social Security- FICAPersonnel Costs66959.00
96C18808Clean TeamF116 - Silver Spring Urban District53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18381.00
97Personnel Costs Total2991550.00
98C18804Promotions Urban DistrictsF116 - Silver Spring Urban District63200Central Duplicating - Postage - BulkOperating Expenses3000.00
99C18804Promotions Urban DistrictsF116 - Silver Spring Urban District60356Facade ImprovementsOperating Expenses0.00
100C18804Promotions Urban DistrictsF116 - Silver Spring Urban District61918Portable Lavatory RentalsOperating Expenses2000.00
101C18804Promotions Urban DistrictsF116 - Silver Spring Urban District60100MarketingOperating Expenses0.00
102C18808Clean TeamF116 - Silver Spring Urban District63208Other - MailOperating Expenses-730.00
103C18804Promotions Urban DistrictsF116 - Silver Spring Urban District62832Plaques & Other AwardsOperating Expenses0.00
104C18808Clean TeamF116 - Silver Spring Urban District62838SaltOperating Expenses10000.00
105C18808Clean TeamF116 - Silver Spring Urban District63210Other Central Duplicating Services - MailOperating Expenses2400.00
106C18808Clean TeamF116 - Silver Spring Urban District61916Tool RentalsOperating Expenses1500.00
107C18808Clean TeamF116 - Silver Spring Urban District60334Maintenance - VehiclesOperating Expenses45000.00
108C18808Clean TeamF116 - Silver Spring Urban District62600UniformsOperating Expenses7800.00
109C18808Clean TeamF116 - Silver Spring Urban District62830Painting Supplies And MaterialsOperating Expenses2000.00
110C18808Clean TeamF116 - Silver Spring Urban District64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses2000.00
111C18808Clean TeamF116 - Silver Spring Urban District62888Chainsaw Repairs/PartsOperating Expenses1000.00
112C18808Clean TeamF116 - Silver Spring Urban District61022Other Equipment Repair/MaintenanceOperating Expenses7500.00
113C18808Clean TeamF116 - Silver Spring Urban District62414Shop Equipment & Tools- Non CapitalizedOperating Expenses1200.00
114C18808Clean TeamF116 - Silver Spring Urban District62610Personal Protective Equipment (Fire/Rescue PPE)Operating Expenses1200.00
115C18808Clean TeamF116 - Silver Spring Urban District62886Small Engine Repairs/PartsOperating Expenses1000.00
116C18804Promotions Urban DistrictsF116 - Silver Spring Urban District64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses2000.00
117C18804Promotions Urban DistrictsF116 - Silver Spring Urban District62952Other Supplies And MaterialsOperating Expenses0.00
118C18804Promotions Urban DistrictsF116 - Silver Spring Urban District64300Advertising - JobsOperating Expenses0.00
119C18804Promotions Urban DistrictsF116 - Silver Spring Urban District60056Interpreter ServicesOperating Expenses0.00
120C18804Promotions Urban DistrictsF116 - Silver Spring Urban District61914Other Vehicle RentalsOperating Expenses0.00
121C18804Promotions Urban DistrictsF116 - Silver Spring Urban District60418Art ServicesOperating Expenses0.00
122C18804Promotions Urban DistrictsF116 - Silver Spring Urban District60084Security ServicesOperating Expenses0.00
123C18804Promotions Urban DistrictsF116 - Silver Spring Urban District60532Other Non-Professional ServicesOperating Expenses72561.00
124C18804Promotions Urban DistrictsF116 - Silver Spring Urban District62204Arts & CraftsOperating Expenses0.00
125C18804Promotions Urban DistrictsF116 - Silver Spring Urban District69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
126C18804Promotions Urban DistrictsF116 - Silver Spring Urban District63022Other Central Duplicating Services - PrintingOperating Expenses3000.00
127C18804Promotions Urban DistrictsF116 - Silver Spring Urban District61926Building Or Space Rentals/LeasesOperating Expenses0.00
128C18804Promotions Urban DistrictsF116 - Silver Spring Urban District61924Other Equipment RentalsOperating Expenses0.00
129C18804Promotions Urban DistrictsF116 - Silver Spring Urban District60160Tourism ServicesOperating Expenses0.00
130C18804Promotions Urban DistrictsF116 - Silver Spring Urban District60542Youth and Arts Community MediaOperating Expenses0.00
131C18804Promotions Urban DistrictsF116 - Silver Spring Urban District60486Photographer ServicesOperating Expenses0.00
132C18804Promotions Urban DistrictsF116 - Silver Spring Urban District62232Other Recreation ExpensesOperating Expenses1640.00
133C18804Promotions Urban DistrictsF116 - Silver Spring Urban District62212SouvenirsOperating Expenses0.00
134C18804Promotions Urban DistrictsF116 - Silver Spring Urban District63634Other Communication ServicesOperating Expenses0.00
135C18804Promotions Urban DistrictsF116 - Silver Spring Urban District64406Picnics HostedOperating Expenses0.00
136C18804Promotions Urban DistrictsF116 - Silver Spring Urban District62010General Office SuppliesOperating Expenses2000.00
137C18804Promotions Urban DistrictsF116 - Silver Spring Urban District64304Advertising - Marketing/SalesOperating Expenses119919.00
138C18804Promotions Urban DistrictsF116 - Silver Spring Urban District64306Advertising - SponsorshipsOperating Expenses0.00
139C18804Promotions Urban DistrictsF116 - Silver Spring Urban District64410Meeting Room RentalsOperating Expenses0.00
140C18804Promotions Urban DistrictsF116 - Silver Spring Urban District64412Other Special County FunctionsOperating Expenses0.00
141C18804Promotions Urban DistrictsF116 - Silver Spring Urban District60076Professional Purchase Of ServiceOperating Expenses89000.00
142C18808Clean TeamF116 - Silver Spring Urban District63500Assigned Motor Pool VehiclesOperating Expenses100137.00
143C18808Clean TeamF116 - Silver Spring Urban District60040Food ServiceOperating Expenses1000.00
144C18808Clean TeamF116 - Silver Spring Urban District62412Vehicle ComponentsOperating Expenses960.00
145C18808Clean TeamF116 - Silver Spring Urban District62884Mower Parts/RepairOperating Expenses1000.00
146C18808Clean TeamF116 - Silver Spring Urban District64112Occupational Health & Safety TrainingOperating Expenses2000.00
147C18808Clean TeamF116 - Silver Spring Urban District62606ShoesOperating Expenses3000.00
148C18808Clean TeamF116 - Silver Spring Urban District62843Operational MaterialsOperating Expenses13293.00
149C18805Tree Maintenance Urban DistrictsF116 - Silver Spring Urban District60178Stump RemovalOperating Expenses0.00
150C18805Tree Maintenance Urban DistrictsF116 - Silver Spring Urban District60176Tree Maintenance ServicesOperating Expenses0.00
151C18805Tree Maintenance Urban DistrictsF116 - Silver Spring Urban District60180Tree PlantingOperating Expenses0.00
152C18805Tree Maintenance Urban DistrictsF116 - Silver Spring Urban District60182Tree RemovalOperating Expenses0.00
153C18807Sidewalk Repairs Urban DistrictsF116 - Silver Spring Urban District60543Storm Drains ContractualOperating Expenses0.00
154C18807Sidewalk Repairs Urban DistrictsF116 - Silver Spring Urban District60350Concrete Contract WorkOperating Expenses0.00
155C18807Sidewalk Repairs Urban DistrictsF116 - Silver Spring Urban District60324Maintenance - MasonryOperating Expenses0.00
156C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District62836Rest Room SuppliesOperating Expenses2273.00
157C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District64102Non-Local Conference RelatedOperating Expenses500.00
158C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District64100Local Conference RelatedOperating Expenses500.00
159C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
160C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District64012Non-Metropolitan Area TravelOperating Expenses0.00
161C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District63206Inter-Office MailOperating Expenses980.00
162C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District64108Management/Leadership TrainingOperating Expenses500.00
163C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District64200Professional Memberships (Individual)Operating Expenses500.00
164C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District63804Charges from Risk ManagementOperating Expenses103689.00
165C18809Safe TeamF116 - Silver Spring Urban District62606ShoesOperating Expenses750.00
166C18809Safe TeamF116 - Silver Spring Urban District61020Radio & Communication Equipment Repair/MaintenanceOperating Expenses2000.00
167C18809Safe TeamF116 - Silver Spring Urban District62843Operational MaterialsOperating Expenses10000.00
168C18809Safe TeamF116 - Silver Spring Urban District62874Radio EquipmentOperating Expenses0.00
169C18809Safe TeamF116 - Silver Spring Urban District62826Keys And LocksOperating Expenses0.00
170C18809Safe TeamF116 - Silver Spring Urban District62600UniformsOperating Expenses2800.00
171C18809Safe TeamF116 - Silver Spring Urban District60334Maintenance - VehiclesOperating Expenses45000.00
172C18809Safe TeamF116 - Silver Spring Urban District61022Other Equipment Repair/MaintenanceOperating Expenses0.00
173C18809Safe TeamF116 - Silver Spring Urban District62602Uniform CleaningOperating Expenses0.00
174C18809Safe TeamF116 - Silver Spring Urban District62110First Aid KitsOperating Expenses1500.00
175C18809Safe TeamF116 - Silver Spring Urban District60084Security ServicesOperating Expenses0.00
176C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District60352Streetscape MaintenanceOperating Expenses128000.00
177C18809Safe TeamF116 - Silver Spring Urban District64114Public Safety TrainingOperating Expenses2000.00
178C18809Safe TeamF116 - Silver Spring Urban District61028Public Safety Equipment Service/RepairsOperating Expenses1200.00
179C18809Safe TeamF116 - Silver Spring Urban District62352Other Public Safety Supplies/EquipmentOperating Expenses1500.00
180C18809Safe TeamF116 - Silver Spring Urban District69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
181C18809Safe TeamF116 - Silver Spring Urban District62952Other Supplies And MaterialsOperating Expenses0.00
182C18809Safe TeamF116 - Silver Spring Urban District62424Other Motor Vehicle Equipment - Non CapitalizedOperating Expenses1600.00
183C18809Safe TeamF116 - Silver Spring Urban District62610Personal Protective Equipment (Fire/Rescue PPE)Operating Expenses1200.00
184C18809Safe TeamF116 - Silver Spring Urban District62872Traffic Control SuppliesOperating Expenses0.00
185C18809Safe TeamF116 - Silver Spring Urban District63634Other Communication ServicesOperating Expenses0.00
186C18809Safe TeamF116 - Silver Spring Urban District64120Other EducationOperating Expenses0.00
187C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District60316Maintenance - GroundsOperating Expenses50000.00
188C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District60404Trash Hauling / Removal AgreementsOperating Expenses240000.00
189C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District60184Arterial Road SweepingOperating Expenses72000.00
190C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District60354MowingOperating Expenses30173.00
191C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District60330Maintenance - Pest ControlOperating Expenses10000.00
192C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District60328Maintenance - PaintingOperating Expenses5000.00
193C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District60382Streetlight Servicing / RelampingOperating Expenses20000.00
194C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District63022Other Central Duplicating Services - PrintingOperating Expenses750.00
195C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District62500Office Furniture- Non CapitalizedOperating Expenses3000.00
196C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District64506Other Board/Commission/Committee ExpendituresOperating Expenses2500.00
197C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District62812Cellular PhonesOperating Expenses0.00
198C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District62010General Office SuppliesOperating Expenses2000.00
199C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District62022Paper & Supplies For CopiersOperating Expenses1500.00
200C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District63016ImagingOperating Expenses650.00
201C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District63604Cellular Phone Line ChargesOperating Expenses12000.00
202C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District61012CopierOperating Expenses3000.00
203C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District64010Metropolitan Area TravelOperating Expenses0.00
204C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District63200Central Duplicating - Postage - BulkOperating Expenses3080.00
205C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District62016Computer SuppliesOperating Expenses1000.00
206C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District60170Background ChecksOperating Expenses1000.00
207C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District62020Computer SoftwareOperating Expenses290.00
208C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District64208Other DuesOperating Expenses500.00
209C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District64502Boards- Meals/Snacks/RefreshmentsOperating Expenses0.00
210C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District62028Other Supplies & EquipmentOperating Expenses6200.00
211C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District61010Computer Equipment Repairs/MaintenanceOperating Expenses2000.00
212C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District63020Office Machines/Copier LeasesOperating Expenses220.00
213C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District62952Other Supplies And MaterialsOperating Expenses0.00
214Operating Expenses Total1271735.00
215C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District68200I/C Transfer To General FundTransfer to County Funds-537282.00
216Transfer to County Funds Total-537282.00
217Silver Spring Urban District Total3726003.00
218C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District52002Group InsurancePersonnel Costs0.00
219C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District53016RSP (Retirement Savings Plan)Personnel Costs0.00
220C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs4212.00
221C18809Safe TeamF117 - Wheaton Urban District50010Full Time SalariesPersonnel Costs517273.00
222C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District51020Other Non-Workforce FICAPersonnel Costs318.00
223C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District53060Other Non-Workforce RetirementPersonnel Costs503.00
224C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
225C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District50099Budget Adjustment (Salary)Personnel Costs0.00
226C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District51004Social Security- FICA MedicaidPersonnel Costs0.00
227C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District50010Full Time SalariesPersonnel Costs0.00
228C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District50220Multilingual PayPersonnel Costs4160.00
229C18806Streetscape Maintenance Urban DistrictsF117 - Wheaton Urban District51020Other Non-Workforce FICAPersonnel Costs0.00
230C18806Streetscape Maintenance Urban DistrictsF117 - Wheaton Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
231C18806Streetscape Maintenance Urban DistrictsF117 - Wheaton Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
232C18809Safe TeamF117 - Wheaton Urban District53060Other Non-Workforce RetirementPersonnel Costs-5089.00
233C18809Safe TeamF117 - Wheaton Urban District53016RSP (Retirement Savings Plan)Personnel Costs36409.00
234C18809Safe TeamF117 - Wheaton Urban District50420Lapse (Planning)Personnel Costs-42056.00
235C18809Safe TeamF117 - Wheaton Urban District51004Social Security- FICA MedicaidPersonnel Costs7500.00
236C18809Safe TeamF117 - Wheaton Urban District50099Budget Adjustment (Salary)Personnel Costs0.00
237C18809Safe TeamF117 - Wheaton Urban District51002Social Security- FICAPersonnel Costs32071.00
238C18809Safe TeamF117 - Wheaton Urban District51020Other Non-Workforce FICAPersonnel Costs-3217.00
239C18809Safe TeamF117 - Wheaton Urban District53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3232.00
240C18809Safe TeamF117 - Wheaton Urban District52060Other Non-Workforce Group InsurancePersonnel Costs-6308.00
241C18809Safe TeamF117 - Wheaton Urban District52002Group InsurancePersonnel Costs120552.00
242C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District51002Social Security- FICAPersonnel Costs0.00
243C18807Sidewalk Repairs Urban DistrictsF117 - Wheaton Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
244C18807Sidewalk Repairs Urban DistrictsF117 - Wheaton Urban District51020Other Non-Workforce FICAPersonnel Costs0.00
245C18807Sidewalk Repairs Urban DistrictsF117 - Wheaton Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
246C18805Tree Maintenance Urban DistrictsF117 - Wheaton Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
247C18805Tree Maintenance Urban DistrictsF117 - Wheaton Urban District51020Other Non-Workforce FICAPersonnel Costs0.00
248C18805Tree Maintenance Urban DistrictsF117 - Wheaton Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
249C18808Clean TeamF117 - Wheaton Urban District53016RSP (Retirement Savings Plan)Personnel Costs41979.00
250C18808Clean TeamF117 - Wheaton Urban District50420Lapse (Planning)Personnel Costs-225787.00
251C18808Clean TeamF117 - Wheaton Urban District50010Full Time SalariesPersonnel Costs941266.00
252C18808Clean TeamF117 - Wheaton Urban District50012Part Time SalariesPersonnel Costs35085.00
253C18804Promotions Urban DistrictsF117 - Wheaton Urban District50020Seasonal TempsPersonnel Costs69022.00
254C18804Promotions Urban DistrictsF117 - Wheaton Urban District53016RSP (Retirement Savings Plan)Personnel Costs9240.00
255C18804Promotions Urban DistrictsF117 - Wheaton Urban District51002Social Security- FICAPersonnel Costs7161.00
256C18804Promotions Urban DistrictsF117 - Wheaton Urban District50010Full Time SalariesPersonnel Costs115494.00
257C18804Promotions Urban DistrictsF117 - Wheaton Urban District52002Group InsurancePersonnel Costs15069.00
258C18804Promotions Urban DistrictsF117 - Wheaton Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
259C18804Promotions Urban DistrictsF117 - Wheaton Urban District51020Other Non-Workforce FICAPersonnel Costs5280.00
260C18808Clean TeamF117 - Wheaton Urban District50099Budget Adjustment (Salary)Personnel Costs-10445.00
261C18808Clean TeamF117 - Wheaton Urban District52060Other Non-Workforce Group InsurancePersonnel Costs-33868.00
262C18808Clean TeamF117 - Wheaton Urban District52002Group InsurancePersonnel Costs226035.00
263C18808Clean TeamF117 - Wheaton Urban District51004Social Security- FICA MedicaidPersonnel Costs14157.00
264C18808Clean TeamF117 - Wheaton Urban District53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17883.00
265C18808Clean TeamF117 - Wheaton Urban District53060Other Non-Workforce RetirementPersonnel Costs-27320.00
266C18808Clean TeamF117 - Wheaton Urban District51002Social Security- FICAPersonnel Costs60534.00
267C18804Promotions Urban DistrictsF117 - Wheaton Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
268C18804Promotions Urban DistrictsF117 - Wheaton Urban District51004Social Security- FICA MedicaidPersonnel Costs1675.00
269C18808Clean TeamF117 - Wheaton Urban District51020Other Non-Workforce FICAPersonnel Costs-17273.00
270Personnel Costs Total1914747.00
271C18804Promotions Urban DistrictsF117 - Wheaton Urban District60532Other Non-Professional ServicesOperating Expenses191172.00
272C18804Promotions Urban DistrictsF117 - Wheaton Urban District60100MarketingOperating Expenses35000.00
273C18808Clean TeamF117 - Wheaton Urban District61916Tool RentalsOperating Expenses1100.00
274C18808Clean TeamF117 - Wheaton Urban District62600UniformsOperating Expenses2300.00
275C18808Clean TeamF117 - Wheaton Urban District61022Other Equipment Repair/MaintenanceOperating Expenses1700.00
276C18804Promotions Urban DistrictsF117 - Wheaton Urban District69999Other Miscellaneous Operating ExpensesOperating Expenses161541.00
277C18808Clean TeamF117 - Wheaton Urban District63500Assigned Motor Pool VehiclesOperating Expenses67061.00
278C18808Clean TeamF117 - Wheaton Urban District69999Other Miscellaneous Operating ExpensesOperating Expenses5879.00
279C18808Clean TeamF117 - Wheaton Urban District60316Maintenance - GroundsOperating Expenses10000.00
280C18808Clean TeamF117 - Wheaton Urban District60310Maintenance - CarpentryOperating Expenses5102.00
281C18805Tree Maintenance Urban DistrictsF117 - Wheaton Urban District60176Tree Maintenance ServicesOperating Expenses0.00
282C18808Clean TeamF117 - Wheaton Urban District62848ToolsOperating Expenses2500.00
283C18808Clean TeamF117 - Wheaton Urban District62424Other Motor Vehicle Equipment - Non CapitalizedOperating Expenses5000.00
284C18808Clean TeamF117 - Wheaton Urban District64120Other EducationOperating Expenses50.00
285C18808Clean TeamF117 - Wheaton Urban District63604Cellular Phone Line ChargesOperating Expenses2000.00
286C18807Sidewalk Repairs Urban DistrictsF117 - Wheaton Urban District60350Concrete Contract WorkOperating Expenses0.00
287C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District62018Computer Equipment - Non CapitalizedOperating Expenses4500.00
288C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District63804Charges from Risk ManagementOperating Expenses81113.00
289C18809Safe TeamF117 - Wheaton Urban District62600UniformsOperating Expenses5000.00
290C18809Safe TeamF117 - Wheaton Urban District63604Cellular Phone Line ChargesOperating Expenses2500.00
291C18806Streetscape Maintenance Urban DistrictsF117 - Wheaton Urban District60532Other Non-Professional ServicesOperating Expenses9000.00
292C18806Streetscape Maintenance Urban DistrictsF117 - Wheaton Urban District69999Other Miscellaneous Operating ExpensesOperating Expenses193729.00
293C18809Safe TeamF117 - Wheaton Urban District69999Other Miscellaneous Operating ExpensesOperating Expenses5322.00
294C18806Streetscape Maintenance Urban DistrictsF117 - Wheaton Urban District60404Trash Hauling / Removal AgreementsOperating Expenses16000.00
295C18806Streetscape Maintenance Urban DistrictsF117 - Wheaton Urban District60304Maintenance - ElectricalOperating Expenses12900.00
296C18806Streetscape Maintenance Urban DistrictsF117 - Wheaton Urban District60186Residential Road SweepingOperating Expenses25000.00
297C18806Streetscape Maintenance Urban DistrictsF117 - Wheaton Urban District60352Streetscape MaintenanceOperating Expenses304821.00
298C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District63206Inter-Office MailOperating Expenses800.00
299C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District64506Other Board/Commission/Committee ExpendituresOperating Expenses1000.00
300C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District63022Other Central Duplicating Services - PrintingOperating Expenses220.00
301C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District69999Other Miscellaneous Operating ExpensesOperating Expenses77075.00
302C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District64010Metropolitan Area TravelOperating Expenses1000.00
303C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District63500Assigned Motor Pool VehiclesOperating Expenses-63950.00
304C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District63200Central Duplicating - Postage - BulkOperating Expenses660.00
305C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District62010General Office SuppliesOperating Expenses2500.00
306C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District63016ImagingOperating Expenses2110.00
307C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District63020Office Machines/Copier LeasesOperating Expenses430.00
308C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District64412Other Special County FunctionsOperating Expenses0.00
309Operating Expenses Total1172135.00
310C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District68200I/C Transfer To General FundTransfer to County Funds-343889.00
311Transfer to County Funds Total-343889.00
312Wheaton Urban District Total2742993.00
313C18999Unallocated Payroll ChargesF119 - Friendship Heights Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
314C18999Unallocated Payroll ChargesF119 - Friendship Heights Urban District51020Other Non-Workforce FICAPersonnel Costs0.00
315C18999Unallocated Payroll ChargesF119 - Friendship Heights Urban District50099Budget Adjustment (Salary)Personnel Costs0.00
316C18999Unallocated Payroll ChargesF119 - Friendship Heights Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
317C18801Admin & Management Urban DistrictsF119 - Friendship Heights Urban District50099Budget Adjustment (Salary)Personnel Costs0.00
318Personnel Costs Total0.00
319C18999Unallocated Payroll ChargesF119 - Friendship Heights Urban District60530Other Professional ServicesOperating Expenses0.00
320C18801Admin & Management Urban DistrictsF119 - Friendship Heights Urban District60530Other Professional ServicesOperating Expenses617518.00
321Operating Expenses Total617518.00
322Friendship Heights Urban District Total617518.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District40010Real Property Taxes: Current Year TaxTaxes836546.00
2C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District44500Optional Method Development RevenueCharges for Services183975.00
3C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District46304Interest Income - OtherInvestment Income0.00
4Bethesda Urban District Total1020521.00
5C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District40010Real Property Taxes: Current Year TaxTaxes1049134.00
6C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District44500Optional Method Development RevenueCharges for Services120000.00
7C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District46304Interest Income - OtherInvestment Income0.00
8Silver Spring Urban District Total1169134.00
9C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District40010Real Property Taxes: Current Year TaxTaxes270858.00
10C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District46304Interest Income - OtherInvestment Income0.00
11Wheaton Urban District Total270858.00
12C18801Admin & Management Urban DistrictsF119 - Friendship Heights Urban District44087Commercial District ChargeCharges for Services617518.00
13Friendship Heights Urban District Total617518.00