Montgomery County Maryland Operating Budget

Budget Year / Version:

Expenditures by Fund

Revenues by Fund

Expenditure Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C50310	Parking Administration	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	12567.00
2	C50310	Parking Administration	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	5377.00
3	C50310	Parking Administration	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	-626.00
4	C50310	Parking Administration	F530 - Bethesda Parking	50324	Overtime	Personnel Costs	18775.00
5	C50310	Parking Administration	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	8803.00
6	C50310	Parking Administration	F530 - Bethesda Parking	50420	Lapse (Planning)	Personnel Costs	-26963.00
7	C50310	Parking Administration	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	370751.00
8	C50310	Parking Administration	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	22390.00
9	C50310	Parking Administration	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-4044.00
10	C50310	Parking Administration	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-3263.00
11	C50310	Parking Administration	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	45574.00
12	C50310	Parking Administration	F530 - Bethesda Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
13	C50311	Parking Planning	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	13276.00
14	C50311	Parking Planning	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
15	C50311	Parking Planning	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	2321.00
16	C50311	Parking Planning	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	214102.00
17	C50311	Parking Planning	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	3104.00
18	C50311	Parking Planning	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	28987.00
19	C50311	Parking Planning	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
20	C50311	Parking Planning	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
21	C50311	Parking Planning	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	13274.00
22	C50312	Parking Security	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	45066.00
23	C50312	Parking Security	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	653.00
24	C50312	Parking Security	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
25	C50312	Parking Security	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	7247.00
26	C50312	Parking Security	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	3605.00
27	C50312	Parking Security	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	2794.00
28	C50312	Parking Security	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
29	C50312	Parking Security	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
30	C50320	Parking Engineering	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
31	C50320	Parking Engineering	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	32047.00
32	C50320	Parking Engineering	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	2979.00
33	C50320	Parking Engineering	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	9001.00
34	C50320	Parking Engineering	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
35	C50320	Parking Engineering	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	4237.00
36	C50320	Parking Engineering	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	18118.00
37	C50320	Parking Engineering	F530 - Bethesda Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	2926.00
38	C50320	Parking Engineering	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
39	C50320	Parking Engineering	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	292231.00
40	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	50324	Overtime	Personnel Costs	28545.00
41	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	-1665.00
42	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	2857.00
43	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-7547.00
44	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	82452.00
45	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	50420	Lapse (Planning)	Personnel Costs	-50316.00
46	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	17044.00
47	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-6088.00
48	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	440019.00
49	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	6380.00
50	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	6951.00
51	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	27281.00
52	C50330	Parking Financial Management	F530 - Bethesda Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
53	C50330	Parking Financial Management	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
54	C50330	Parking Financial Management	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	175895.00
55	C50330	Parking Financial Management	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	10906.00
56	C50330	Parking Financial Management	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
57	C50330	Parking Financial Management	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4388.00
58	C50330	Parking Financial Management	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	2550.00
59	C50330	Parking Financial Management	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
60	C50330	Parking Financial Management	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	27860.00
61	C50330	Parking Financial Management	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	4902.00
62	C50332	Parking Debt Service	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
63	C50332	Parking Debt Service	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
64	C50332	Parking Debt Service	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
65	C50333	Parking Risk Management	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
66	C50333	Parking Risk Management	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
67	C50333	Parking Risk Management	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
68	C50334	Parking Utilities	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
69	C50334	Parking Utilities	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
70	C50334	Parking Utilities	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
71	C50335	Parking Property Leases	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
72	C50335	Parking Property Leases	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
73	C50335	Parking Property Leases	F530 - Bethesda Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
74	C50335	Parking Property Leases	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
75	C50336	Parking Enforcement	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
76	C50336	Parking Enforcement	F530 - Bethesda Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
77	C50336	Parking Enforcement	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
78	C50336	Parking Enforcement	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	163248.00
79	C50336	Parking Enforcement	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	1505.00
80	C50336	Parking Enforcement	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	26411.00
81	C50336	Parking Enforcement	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
82	C50336	Parking Enforcement	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	10121.00
83	C50336	Parking Enforcement	F530 - Bethesda Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	2679.00
84	C50336	Parking Enforcement	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	2367.00
85	C50336	Parking Enforcement	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	3274.00
86	C50337	Parking OPEB	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
87	C50337	Parking OPEB	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
88	C50337	Parking OPEB	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
89	C50337	Parking OPEB	F530 - Bethesda Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
90	C50340	Parking Operations	F530 - Bethesda Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
91	C50340	Parking Operations	F530 - Bethesda Parking	50404	Salary Charges From Others	Personnel Costs	28345.00
92	C50340	Parking Operations	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
93	C50340	Parking Operations	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	6410.00
94	C50340	Parking Operations	F530 - Bethesda Parking	51012	Social Security- Charges from Others	Personnel Costs	2168.00
95	C50340	Parking Operations	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	7921.00
96	C50340	Parking Operations	F530 - Bethesda Parking	53010	Retirement- Charges from Others	Personnel Costs	3430.00
97	C50340	Parking Operations	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	27262.00
98	C50340	Parking Operations	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	77138.00
99	C50340	Parking Operations	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	13227.00
100	C50340	Parking Operations	F530 - Bethesda Parking	52008	Group Insurance- Charges From Others	Personnel Costs	3617.00
101	C50340	Parking Operations	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	442058.00
102	C50340	Parking Operations	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
103	C50340	Parking Operations	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
104	C50340	Parking Operations	F530 - Bethesda Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	4295.00
105						Personnel Costs Total	2743199.00
106	C50310	Parking Administration	F530 - Bethesda Parking	64010	Metropolitan Area Travel	Operating Expenses	1500.00
107	C50310	Parking Administration	F530 - Bethesda Parking	62018	Computer Equipment - Non Capitalized	Operating Expenses	4835.00
108	C50310	Parking Administration	F530 - Bethesda Parking	60530	Other Professional Services	Operating Expenses	4926.00
109	C50310	Parking Administration	F530 - Bethesda Parking	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
110	C50310	Parking Administration	F530 - Bethesda Parking	64300	Advertising - Jobs	Operating Expenses	1100.00
111	C50310	Parking Administration	F530 - Bethesda Parking	64302	Advertising - Contract Solicitation	Operating Expenses	2260.00
112	C50310	Parking Administration	F530 - Bethesda Parking	62010	General Office Supplies	Operating Expenses	13615.00
113	C50312	Parking Security	F530 - Bethesda Parking	60530	Other Professional Services	Operating Expenses	4130.00
114	C50312	Parking Security	F530 - Bethesda Parking	60484	Electronic Montoring Services	Operating Expenses	20000.00
115	C50311	Parking Planning	F530 - Bethesda Parking	62842	Signs	Operating Expenses	21960.00
116	C50312	Parking Security	F530 - Bethesda Parking	60084	Security Services	Operating Expenses	1010799.00
117	C50311	Parking Planning	F530 - Bethesda Parking	60158	Consultant Services	Operating Expenses	81500.00
118	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63100	Outside Printing / Copying	Operating Expenses	250.00
119	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60512	Cleaning Structural Steel-Garages	Operating Expenses	18000.00
120	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60514	Parking Facility Repairs for Vandalism	Operating Expenses	4500.00
121	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60324	Maintenance - Masonry	Operating Expenses	15500.00
122	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	300.00
123	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62862	Concrete	Operating Expenses	2220.00
124	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62918	Oxygen/Acetylene	Operating Expenses	340.00
125	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	2862.00
126	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62858	Lumber/Building Supplies	Operating Expenses	3250.00
127	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60302	Maintenance - Building Structure	Operating Expenses	50000.00
128	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62840	Sand	Operating Expenses	3700.00
129	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60406	Fire Extinguisher Service	Operating Expenses	500.00
130	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60420	Hazardous Waste Handling	Operating Expenses	62320.00
131	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62606	Shoes	Operating Expenses	741.00
132	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60392	Maintenance Agreement - Snow Removal	Operating Expenses	56000.00
133	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60400	Maintenance - Elevators	Operating Expenses	212500.00
134	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	61916	Tool Rentals	Operating Expenses	1000.00
135	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60340	Maintenance - Parking Lots	Operating Expenses	20000.00
136	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63508	Motor Pool - EZPASS Charges	Operating Expenses	233.00
137	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62010	General Office Supplies	Operating Expenses	1600.00
138	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	61924	Other Equipment Rentals	Operating Expenses	11250.00
139	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60158	Consultant Services	Operating Expenses	4000.00
140	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62826	Keys And Locks	Operating Expenses	7000.00
141	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60518	Parking Facility Sweeping	Operating Expenses	39000.00
142	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60524	Sand Removal Parking Facility	Operating Expenses	4500.00
143	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60520	Degreasing Service Parking Garages	Operating Expenses	40000.00
144	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60320	Maintenance - Janitorial	Operating Expenses	576008.00
145	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60310	Maintenance - Carpentry	Operating Expenses	40000.00
146	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60332	Maintenance - Plumbing	Operating Expenses	148924.00
147	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60532	Other Non-Professional Services	Operating Expenses	29355.00
148	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63604	Cellular Phone Line Charges	Operating Expenses	4360.00
149	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62110	First Aid Kits	Operating Expenses	1052.00
150	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62804	Batteries	Operating Expenses	50000.00
151	C50320	Parking Engineering	F530 - Bethesda Parking	60158	Consultant Services	Operating Expenses	50000.00
152	C50320	Parking Engineering	F530 - Bethesda Parking	64300	Advertising - Jobs	Operating Expenses	500.00
153	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62816	Cleaning Supplies	Operating Expenses	21000.00
154	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62842	Signs	Operating Expenses	5000.00
155	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60318	Maintenance - HVAC	Operating Expenses	75500.00
156	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60522	Parking Garage Washdown Services	Operating Expenses	50000.00
157	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60168	Temporary Office Clerical	Operating Expenses	14963.00
158	C50340	Parking Operations	F530 - Bethesda Parking	60168	Temporary Office Clerical	Operating Expenses	43000.00
159	C50340	Parking Operations	F530 - Bethesda Parking	63100	Outside Printing / Copying	Operating Expenses	6099.00
160	C50340	Parking Operations	F530 - Bethesda Parking	63020	Office Machines/Copier Leases	Operating Expenses	9290.00
161	C50340	Parking Operations	F530 - Bethesda Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	23000.00
162	C50340	Parking Operations	F530 - Bethesda Parking	60472	Cashier/Garage Management	Operating Expenses	1484043.00
163	C50340	Parking Operations	F530 - Bethesda Parking	63634	Other Communication Services	Operating Expenses	39174.00
164	C50340	Parking Operations	F530 - Bethesda Parking	63104	Other Outside Printing/Copying	Operating Expenses	1420.00
165	C50340	Parking Operations	F530 - Bethesda Parking	61922	Water Cooler Rentals	Operating Expenses	242.00
166	C50340	Parking Operations	F530 - Bethesda Parking	60480	Cashier Service	Operating Expenses	118055.00
167	C50340	Parking Operations	F530 - Bethesda Parking	60476	Meter Revenue Maintenance	Operating Expenses	26571.00
168	C50337	Parking OPEB	F530 - Bethesda Parking	69064	Retirement Insurance Costs	Operating Expenses	0.00
169	C50336	Parking Enforcement	F530 - Bethesda Parking	60470	Parking Enforcement	Operating Expenses	1086108.00
170	C50336	Parking Enforcement	F530 - Bethesda Parking	60478	Ticket Collection	Operating Expenses	670286.00
171	C50335	Parking Property Leases	F530 - Bethesda Parking	61932	Other Rentals / Leases	Operating Expenses	58070.00
172	C50335	Parking Property Leases	F530 - Bethesda Parking	61926	Building Or Space Rentals/Leases	Operating Expenses	101703.00
173	C50334	Parking Utilities	F530 - Bethesda Parking	65014	Electricity	Operating Expenses	1006456.00
174	C50334	Parking Utilities	F530 - Bethesda Parking	65020	Water & Sewer	Operating Expenses	16960.00
175	C50333	Parking Risk Management	F530 - Bethesda Parking	63804	Charges from Risk Management	Operating Expenses	35716.00
176	C50332	Parking Debt Service	F530 - Bethesda Parking	80204	Revenue Bond Interest Payment	Operating Expenses	305700.00
177	C50332	Parking Debt Service	F530 - Bethesda Parking	80104	Revenue Bond Principal Payment	Operating Expenses	1996000.00
178	C50330	Parking Financial Management	F530 - Bethesda Parking	60124	Credit Card Service Fees	Operating Expenses	276013.00
179	C50330	Parking Financial Management	F530 - Bethesda Parking	60530	Other Professional Services	Operating Expenses	19881.00
180	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	61922	Water Cooler Rentals	Operating Expenses	396.00
181	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62838	Salt	Operating Expenses	2000.00
182	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60408	Window Cleaning Services	Operating Expenses	14060.00
183	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60442	Elevator Addition Work (Other Than Maintenance)	Operating Expenses	107700.00
184	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62912	Generator	Operating Expenses	15200.00
185	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60530	Other Professional Services	Operating Expenses	25000.00
186	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60322	Maintenance - Locksmith	Operating Expenses	5000.00
187	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60390	Snow Removal Parking Garages	Operating Expenses	39000.00
188	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62952	Other Supplies And Materials	Operating Expenses	21430.00
189	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60328	Maintenance - Painting	Operating Expenses	82827.00
190	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60388	Snow Removal Parking Lots	Operating Expenses	31500.00
191	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60516	Other Parking Facilities Cleaning Services	Operating Expenses	7000.00
192	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62818	Electrical Fixtures & Supplies	Operating Expenses	56000.00
193	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62830	Painting Supplies And Materials	Operating Expenses	4150.00
194	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62834	Plumbing Fixtures & Supplies	Operating Expenses	3000.00
195	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60316	Maintenance - Grounds	Operating Expenses	47000.00
196	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60422	Recycling	Operating Expenses	1740.00
197	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60300	Maintenance - Alarms	Operating Expenses	20000.00
198	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62946	Other Supplies And Materials	Operating Expenses	7950.00
199	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	206949.00
200	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60304	Maintenance - Electrical	Operating Expenses	303752.00
201	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62600	Uniforms	Operating Expenses	2500.00
202	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60330	Maintenance - Pest Control	Operating Expenses	9000.00
203	C50340	Parking Operations	F530 - Bethesda Parking	63206	Inter-Office Mail	Operating Expenses	780.00
204	C50340	Parking Operations	F530 - Bethesda Parking	62028	Other Supplies & Equipment	Operating Expenses	12010.00
205	C50340	Parking Operations	F530 - Bethesda Parking	63022	Other Central Duplicating Services - Printing	Operating Expenses	3539.00
206	C50340	Parking Operations	F530 - Bethesda Parking	60474	Meter Revenue Collection	Operating Expenses	291659.00
207	C50340	Parking Operations	F530 - Bethesda Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	29552.00
208	C50340	Parking Operations	F530 - Bethesda Parking	63800	Operating Expenses - Charges from Others	Operating Expenses	0.00
209	C50340	Parking Operations	F530 - Bethesda Parking	62804	Batteries	Operating Expenses	65980.00
210	C50340	Parking Operations	F530 - Bethesda Parking	60530	Other Professional Services	Operating Expenses	97540.00
211	C50340	Parking Operations	F530 - Bethesda Parking	63600	Local Telephone Service Charges	Operating Expenses	5000.00
212	C50340	Parking Operations	F530 - Bethesda Parking	63806	Charges from Solid Waste Services - System Benefits	Operating Expenses	75046.00
213	C50340	Parking Operations	F530 - Bethesda Parking	63202	Central Duplicating - Postage - Individual	Operating Expenses	4090.00
214	C50340	Parking Operations	F530 - Bethesda Parking	62896	Parking Meters	Operating Expenses	1100.00
215	C50340	Parking Operations	F530 - Bethesda Parking	60532	Other Non-Professional Services	Operating Expenses	7175.00
216	C50340	Parking Operations	F530 - Bethesda Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	605702.00
217	C50340	Parking Operations	F530 - Bethesda Parking	62010	General Office Supplies	Operating Expenses	4159.00
218	C50340	Parking Operations	F530 - Bethesda Parking	63016	Imaging	Operating Expenses	2000.00
219	C50340	Parking Operations	F530 - Bethesda Parking	62600	Uniforms	Operating Expenses	1120.00
220	C50340	Parking Operations	F530 - Bethesda Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	11130.00
221						Operating Expenses Total	12350376.00
222	C50331	Parking Revenue	F530 - Bethesda Parking	68202	Transfer To Bethesda Urban District	Transfer to County Funds	-1581122.00
223	C50331	Parking Revenue	F530 - Bethesda Parking	68216	Transfer To Mass Transit- Parking Violations	Transfer to County Funds	0.00
224	C50331	Parking Revenue	F530 - Bethesda Parking	68506	Transfer To Parking Lot Districts - CIP	Transfer to County Funds	0.00
225	C50331	Parking Revenue	F530 - Bethesda Parking	68501	Transfer To Silver Spring Parking Lot District	Transfer to County Funds	-600000.00
226	C50331	Parking Revenue	F530 - Bethesda Parking	68200	I/C Transfer To General Fund	Transfer to County Funds	-541105.00
227	C50331	Parking Revenue	F530 - Bethesda Parking	68102	Transfer To General Fund	Transfer to County Funds	0.00
228						Transfer to County Funds Total	-2722227.00
229						Bethesda Parking Total	12371348.00
230	C50310	Parking Administration	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	40582.00
231	C50310	Parking Administration	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	310025.00
232	C50310	Parking Administration	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	4495.00
233	C50310	Parking Administration	F532 - Silver Spring Parking	50324	Overtime	Personnel Costs	12067.00
234	C50310	Parking Administration	F532 - Silver Spring Parking	50420	Lapse (Planning)	Personnel Costs	-22410.00
235	C50310	Parking Administration	F532 - Silver Spring Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
236	C50310	Parking Administration	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	9837.00
237	C50310	Parking Administration	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	8476.00
238	C50310	Parking Administration	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	18931.00
239	C50310	Parking Administration	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-3362.00
240	C50310	Parking Administration	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-2712.00
241	C50310	Parking Administration	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	-791.00
242	C50311	Parking Planning	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	29470.00
243	C50311	Parking Planning	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
244	C50311	Parking Planning	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	13478.00
245	C50311	Parking Planning	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
246	C50311	Parking Planning	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	2266.00
247	C50311	Parking Planning	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	3152.00
248	C50311	Parking Planning	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	13630.00
249	C50312	Parking Security	F532 - Silver Spring Parking	51012	Social Security- Charges from Others	Personnel Costs	8007.00
250	C50312	Parking Security	F532 - Silver Spring Parking	52008	Group Insurance- Charges From Others	Personnel Costs	39885.00
251	C50312	Parking Security	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	7247.00
252	C50312	Parking Security	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	3605.00
253	C50312	Parking Security	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
254	C50311	Parking Planning	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
255	C50311	Parking Planning	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	217380.00
256	C50312	Parking Security	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
257	C50312	Parking Security	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	45066.00
258	C50312	Parking Security	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	653.00
259	C50312	Parking Security	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	2794.00
260	C50312	Parking Security	F532 - Silver Spring Parking	50404	Salary Charges From Others	Personnel Costs	104673.00
261	C50312	Parking Security	F532 - Silver Spring Parking	53010	Retirement- Charges from Others	Personnel Costs	12665.00
262	C50312	Parking Security	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
263	C50320	Parking Engineering	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	3059.00
264	C50320	Parking Engineering	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	3519.00
265	C50320	Parking Engineering	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
266	C50320	Parking Engineering	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	15047.00
267	C50320	Parking Engineering	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	242694.00
268	C50320	Parking Engineering	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
269	C50320	Parking Engineering	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	7001.00
270	C50320	Parking Engineering	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
271	C50320	Parking Engineering	F532 - Silver Spring Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	2276.00
272	C50320	Parking Engineering	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	26411.00
273	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	9172.00
274	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	-1668.00
275	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	632527.00
276	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	39217.00
277	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	118525.00
278	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-8111.00
279	C50330	Parking Financial Management	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	2928.00
280	C50333	Parking Risk Management	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
281	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	24501.00
282	C50330	Parking Financial Management	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	12259.00
283	C50330	Parking Financial Management	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	4681.00
284	C50330	Parking Financial Management	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
285	C50330	Parking Financial Management	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
286	C50330	Parking Financial Management	F532 - Silver Spring Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
287	C50330	Parking Financial Management	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	201951.00
288	C50330	Parking Financial Management	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	29310.00
289	C50330	Parking Financial Management	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
290	C50330	Parking Financial Management	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	5776.00
291	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	9992.00
292	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	50420	Lapse (Planning)	Personnel Costs	-54076.00
293	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-6543.00
294	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	50324	Overtime	Personnel Costs	32275.00
295	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	4107.00
296	C50333	Parking Risk Management	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
297	C50333	Parking Risk Management	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
298	C50334	Parking Utilities	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
299	C50334	Parking Utilities	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
300	C50334	Parking Utilities	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
301	C50335	Parking Property Leases	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
302	C50335	Parking Property Leases	F532 - Silver Spring Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
303	C50335	Parking Property Leases	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
304	C50335	Parking Property Leases	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
305	C50336	Parking Enforcement	F532 - Silver Spring Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
306	C50336	Parking Enforcement	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	9381.00
307	C50336	Parking Enforcement	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
308	C50336	Parking Enforcement	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	24479.00
309	C50336	Parking Enforcement	F532 - Silver Spring Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	2483.00
310	C50336	Parking Enforcement	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
311	C50336	Parking Enforcement	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
312	C50336	Parking Enforcement	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	2194.00
313	C50336	Parking Enforcement	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	1395.00
314	C50336	Parking Enforcement	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	3034.00
315	C50337	Parking OPEB	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
316	C50337	Parking OPEB	F532 - Silver Spring Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
317	C50337	Parking OPEB	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
318	C50337	Parking OPEB	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
319	C50340	Parking Operations	F532 - Silver Spring Parking	50404	Salary Charges From Others	Personnel Costs	32126.00
320	C50336	Parking Enforcement	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	151303.00
321	C50340	Parking Operations	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
322	C50340	Parking Operations	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
323	C50340	Parking Operations	F532 - Silver Spring Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	2819.00
324	C50340	Parking Operations	F532 - Silver Spring Parking	53010	Retirement- Charges from Others	Personnel Costs	3887.00
325	C50340	Parking Operations	F532 - Silver Spring Parking	51012	Social Security- Charges from Others	Personnel Costs	2458.00
326	C50340	Parking Operations	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	6075.00
327	C50340	Parking Operations	F532 - Silver Spring Parking	52008	Group Insurance- Charges From Others	Personnel Costs	4069.00
328	C50340	Parking Operations	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	25973.00
329	C50340	Parking Operations	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
330	C50340	Parking Operations	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	7852.00
331	C50340	Parking Operations	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	418924.00
332	C50340	Parking Operations	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	69408.00
333	C50340	Parking Operations	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	14259.00
334						Personnel Costs Total	3018058.00
335	C50310	Parking Administration	F532 - Silver Spring Parking	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
336	C50310	Parking Administration	F532 - Silver Spring Parking	60530	Other Professional Services	Operating Expenses	5310.00
337	C50310	Parking Administration	F532 - Silver Spring Parking	64302	Advertising - Contract Solicitation	Operating Expenses	1650.00
338	C50310	Parking Administration	F532 - Silver Spring Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	6936.00
339	C50310	Parking Administration	F532 - Silver Spring Parking	62010	General Office Supplies	Operating Expenses	9710.00
340	C50312	Parking Security	F532 - Silver Spring Parking	60530	Other Professional Services	Operating Expenses	2130.00
341	C50312	Parking Security	F532 - Silver Spring Parking	60484	Electronic Montoring Services	Operating Expenses	15000.00
342	C50311	Parking Planning	F532 - Silver Spring Parking	62842	Signs	Operating Expenses	18110.00
343	C50312	Parking Security	F532 - Silver Spring Parking	60084	Security Services	Operating Expenses	1208912.00
344	C50310	Parking Administration	F532 - Silver Spring Parking	64010	Metropolitan Area Travel	Operating Expenses	1500.00
345	C50311	Parking Planning	F532 - Silver Spring Parking	60158	Consultant Services	Operating Expenses	35965.00
346	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60512	Cleaning Structural Steel-Garages	Operating Expenses	13000.00
347	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63100	Outside Printing / Copying	Operating Expenses	320.00
348	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60324	Maintenance - Masonry	Operating Expenses	5000.00
349	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62840	Sand	Operating Expenses	3464.00
350	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60404	Trash Hauling / Removal Agreements	Operating Expenses	25000.00
351	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60406	Fire Extinguisher Service	Operating Expenses	800.00
352	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	3000.00
353	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62918	Oxygen/Acetylene	Operating Expenses	480.00
354	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62862	Concrete	Operating Expenses	1910.00
355	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60400	Maintenance - Elevators	Operating Expenses	161155.00
356	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60420	Hazardous Waste Handling	Operating Expenses	36107.00
357	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62600	Uniforms	Operating Expenses	2970.00
358	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62946	Other Supplies And Materials	Operating Expenses	8674.00
359	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62816	Cleaning Supplies	Operating Expenses	13300.00
360	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60392	Maintenance Agreement - Snow Removal	Operating Expenses	28680.00
361	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62606	Shoes	Operating Expenses	1053.00
362	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60532	Other Non-Professional Services	Operating Expenses	48709.00
363	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62952	Other Supplies And Materials	Operating Expenses	15028.00
364	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	430.00
365	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62826	Keys And Locks	Operating Expenses	5700.00
366	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	61924	Other Equipment Rentals	Operating Expenses	12800.00
367	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63508	Motor Pool - EZPASS Charges	Operating Expenses	331.00
368	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	61916	Tool Rentals	Operating Expenses	1000.00
369	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60340	Maintenance - Parking Lots	Operating Expenses	19940.00
370	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60520	Degreasing Service Parking Garages	Operating Expenses	40000.00
371	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	1861.00
372	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60518	Parking Facility Sweeping	Operating Expenses	35237.00
373	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60158	Consultant Services	Operating Expenses	4000.00
374	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62110	First Aid Kits	Operating Expenses	605.00
375	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63604	Cellular Phone Line Charges	Operating Expenses	4554.00
376	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60332	Maintenance - Plumbing	Operating Expenses	65763.00
377	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	125595.00
378	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60320	Maintenance - Janitorial	Operating Expenses	727233.00
379	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62804	Batteries	Operating Expenses	82000.00
380	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60168	Temporary Office Clerical	Operating Expenses	21263.00
381	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62028	Other Supplies & Equipment	Operating Expenses	0.00
382	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60524	Sand Removal Parking Facility	Operating Expenses	5000.00
383	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60318	Maintenance - HVAC	Operating Expenses	70000.00
384	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62842	Signs	Operating Expenses	5000.00
385	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60522	Parking Garage Washdown Services	Operating Expenses	45000.00
386	C50340	Parking Operations	F532 - Silver Spring Parking	60472	Cashier/Garage Management	Operating Expenses	819581.00
387	C50340	Parking Operations	F532 - Silver Spring Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	479320.00
388	C50340	Parking Operations	F532 - Silver Spring Parking	62600	Uniforms	Operating Expenses	1570.00
389	C50340	Parking Operations	F532 - Silver Spring Parking	63016	Imaging	Operating Expenses	4040.00
390	C50340	Parking Operations	F532 - Silver Spring Parking	60168	Temporary Office Clerical	Operating Expenses	30000.00
391	C50340	Parking Operations	F532 - Silver Spring Parking	62010	General Office Supplies	Operating Expenses	2070.00
392	C50340	Parking Operations	F532 - Silver Spring Parking	63634	Other Communication Services	Operating Expenses	22040.00
393	C50340	Parking Operations	F532 - Silver Spring Parking	63206	Inter-Office Mail	Operating Expenses	530.00
394	C50340	Parking Operations	F532 - Silver Spring Parking	62952	Other Supplies And Materials	Operating Expenses	0.00
395	C50340	Parking Operations	F532 - Silver Spring Parking	60530	Other Professional Services	Operating Expenses	0.00
396	C50340	Parking Operations	F532 - Silver Spring Parking	60476	Meter Revenue Maintenance	Operating Expenses	3658.00
397	C50340	Parking Operations	F532 - Silver Spring Parking	60532	Other Non-Professional Services	Operating Expenses	0.00
398	C50340	Parking Operations	F532 - Silver Spring Parking	60480	Cashier Service	Operating Expenses	120000.00
399	C50337	Parking OPEB	F532 - Silver Spring Parking	69064	Retirement Insurance Costs	Operating Expenses	0.00
400	C50336	Parking Enforcement	F532 - Silver Spring Parking	60470	Parking Enforcement	Operating Expenses	931143.00
401	C50335	Parking Property Leases	F532 - Silver Spring Parking	61932	Other Rentals / Leases	Operating Expenses	864711.00
402	C50336	Parking Enforcement	F532 - Silver Spring Parking	60478	Ticket Collection	Operating Expenses	338892.00
403	C50334	Parking Utilities	F532 - Silver Spring Parking	65022	Natural Gas	Operating Expenses	13000.00
404	C50334	Parking Utilities	F532 - Silver Spring Parking	65020	Water & Sewer	Operating Expenses	12261.00
405	C50334	Parking Utilities	F532 - Silver Spring Parking	65014	Electricity	Operating Expenses	732794.00
406	C50333	Parking Risk Management	F532 - Silver Spring Parking	63804	Charges from Risk Management	Operating Expenses	32291.00
407	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60514	Parking Facility Repairs for Vandalism	Operating Expenses	8000.00
408	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62830	Painting Supplies And Materials	Operating Expenses	7709.00
409	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60442	Elevator Addition Work (Other Than Maintenance)	Operating Expenses	38930.00
410	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60408	Window Cleaning Services	Operating Expenses	11800.00
411	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62838	Salt	Operating Expenses	3000.00
412	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60388	Snow Removal Parking Lots	Operating Expenses	7112.00
413	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60328	Maintenance - Painting	Operating Expenses	84813.00
414	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62858	Lumber/Building Supplies	Operating Expenses	4500.00
415	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60390	Snow Removal Parking Garages	Operating Expenses	4273.00
416	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60322	Maintenance - Locksmith	Operating Expenses	3000.00
417	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62010	General Office Supplies	Operating Expenses	2190.00
418	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62912	Generator	Operating Expenses	13200.00
419	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60316	Maintenance - Grounds	Operating Expenses	30445.00
420	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60516	Other Parking Facilities Cleaning Services	Operating Expenses	8800.00
421	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62834	Plumbing Fixtures & Supplies	Operating Expenses	3000.00
422	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62818	Electrical Fixtures & Supplies	Operating Expenses	45350.00
423	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60300	Maintenance - Alarms	Operating Expenses	17000.00
424	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60310	Maintenance - Carpentry	Operating Expenses	30000.00
425	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60330	Maintenance - Pest Control	Operating Expenses	6500.00
426	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60304	Maintenance - Electrical	Operating Expenses	393552.00
427	C50330	Parking Financial Management	F532 - Silver Spring Parking	60124	Credit Card Service Fees	Operating Expenses	173006.00
428	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	61922	Water Cooler Rentals	Operating Expenses	564.00
429	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60302	Maintenance - Building Structure	Operating Expenses	0.00
430	C50340	Parking Operations	F532 - Silver Spring Parking	63604	Cellular Phone Line Charges	Operating Expenses	8250.00
431	C50340	Parking Operations	F532 - Silver Spring Parking	60474	Meter Revenue Collection	Operating Expenses	188867.00
432	C50340	Parking Operations	F532 - Silver Spring Parking	61904	Copiers	Operating Expenses	2000.00
433	C50340	Parking Operations	F532 - Silver Spring Parking	63022	Other Central Duplicating Services - Printing	Operating Expenses	16709.00
434	C50340	Parking Operations	F532 - Silver Spring Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
435	C50340	Parking Operations	F532 - Silver Spring Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	760.00
436	C50340	Parking Operations	F532 - Silver Spring Parking	63806	Charges from Solid Waste Services - System Benefits	Operating Expenses	135714.00
437	C50340	Parking Operations	F532 - Silver Spring Parking	62804	Batteries	Operating Expenses	50685.00
438	C50340	Parking Operations	F532 - Silver Spring Parking	64010	Metropolitan Area Travel	Operating Expenses	300.00
439	C50340	Parking Operations	F532 - Silver Spring Parking	63800	Operating Expenses - Charges from Others	Operating Expenses	20275.00
440	C50340	Parking Operations	F532 - Silver Spring Parking	63104	Other Outside Printing/Copying	Operating Expenses	100.00
441	C50340	Parking Operations	F532 - Silver Spring Parking	62028	Other Supplies & Equipment	Operating Expenses	7700.00
442	C50340	Parking Operations	F532 - Silver Spring Parking	63202	Central Duplicating - Postage - Individual	Operating Expenses	1900.00
443	C50340	Parking Operations	F532 - Silver Spring Parking	62606	Shoes	Operating Expenses	50.00
444	C50340	Parking Operations	F532 - Silver Spring Parking	62896	Parking Meters	Operating Expenses	0.00
445	C50340	Parking Operations	F532 - Silver Spring Parking	63100	Outside Printing / Copying	Operating Expenses	1300.00
446						Operating Expenses Total	8687440.00
447	C50331	Parking Revenue	F532 - Silver Spring Parking	68216	Transfer To Mass Transit- Parking Violations	Transfer to County Funds	0.00
448	C50331	Parking Revenue	F532 - Silver Spring Parking	68212	Transfer To Housing Initiative	Transfer to County Funds	0.00
449	C50331	Parking Revenue	F532 - Silver Spring Parking	68210	Transfer To Consolidated Fire Tax District	Transfer to County Funds	0.00
450	C50331	Parking Revenue	F532 - Silver Spring Parking	68102	Transfer To General Fund	Transfer to County Funds	0.00
451	C50331	Parking Revenue	F532 - Silver Spring Parking	68200	I/C Transfer To General Fund	Transfer to County Funds	-600562.00
452	C50331	Parking Revenue	F532 - Silver Spring Parking	68204	Transfer To Silver Spring Urban District	Transfer to County Funds	-2058464.00
453	C50331	Parking Revenue	F532 - Silver Spring Parking	68214	Transfer To Economic Development Fund	Transfer to County Funds	0.00
454	C50331	Parking Revenue	F532 - Silver Spring Parking	68220	Transfer To Grants- Fund 12	Transfer to County Funds	0.00
455	C50331	Parking Revenue	F532 - Silver Spring Parking	68222	Transfer To Grants- Fund 18	Transfer to County Funds	0.00
456	C50331	Parking Revenue	F532 - Silver Spring Parking	68503	Transfer To Bethesda Parking Lot District	Transfer to County Funds	0.00
457						Transfer to County Funds Total	-2659026.00
458						Silver Spring Parking Total	9046472.00
459	C50331	Parking Revenue	F534 - Montgomery Hills Parking	68200	I/C Transfer To General Fund	Transfer to County Funds	0.00
460	C50331	Parking Revenue	F534 - Montgomery Hills Parking	68102	Transfer To General Fund	Transfer to County Funds	0.00
461	C50331	Parking Revenue	F534 - Montgomery Hills Parking	68216	Transfer To Mass Transit- Parking Violations	Transfer to County Funds	0.00
462						Transfer to County Funds Total	0.00
463						Montgomery Hills Parking Total	0.00
464	C50310	Parking Administration	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	53997.00
465	C50310	Parking Administration	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	1188.00
466	C50310	Parking Administration	F535 - Wheaton Parking	50324	Overtime	Personnel Costs	2634.00
467	C50310	Parking Administration	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	3275.00
468	C50310	Parking Administration	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-603.00
469	C50310	Parking Administration	F535 - Wheaton Parking	50420	Lapse (Planning)	Personnel Costs	-4021.00
470	C50310	Parking Administration	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	6924.00
471	C50310	Parking Administration	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1887.00
472	C50310	Parking Administration	F535 - Wheaton Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
473	C50310	Parking Administration	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	783.00
474	C50310	Parking Administration	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-487.00
475	C50310	Parking Administration	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	-106.00
476	C50310	Parking Administration	F535 - Wheaton Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
477	C50311	Parking Planning	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
478	C50311	Parking Planning	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	2013.00
479	C50311	Parking Planning	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	32461.00
480	C50311	Parking Planning	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	471.00
481	C50311	Parking Planning	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
482	C50311	Parking Planning	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	1955.00
483	C50311	Parking Planning	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
484	C50311	Parking Planning	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	4348.00
485	C50312	Parking Security	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	145.00
486	C50312	Parking Security	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
487	C50312	Parking Security	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
488	C50312	Parking Security	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
489	C50312	Parking Security	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	801.00
490	C50312	Parking Security	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	621.00
491	C50312	Parking Security	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	1610.00
492	C50311	Parking Planning	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	387.00
493	C50312	Parking Security	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	10015.00
494	C50320	Parking Engineering	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	667.00
495	C50320	Parking Engineering	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	4348.00
496	C50320	Parking Engineering	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	611.00
497	C50320	Parking Engineering	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	42123.00
498	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	5968.00
499	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	571.00
500	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	96254.00
501	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-1006.00
502	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	1396.00
503	C50320	Parking Engineering	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1208.00
504	C50320	Parking Engineering	F535 - Wheaton Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	217.00
505	C50320	Parking Engineering	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	2612.00
506	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-1247.00
507	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	3728.00
508	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	50324	Overtime	Personnel Costs	15783.00
509	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	625.00
510	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	18036.00
511	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1521.00
512	C50333	Parking Risk Management	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
513	C50333	Parking Risk Management	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
514	C50333	Parking Risk Management	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
515	C50330	Parking Financial Management	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	1611.00
516	C50330	Parking Financial Management	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	839.00
517	C50330	Parking Financial Management	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	4026.00
518	C50330	Parking Financial Management	F535 - Wheaton Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
519	C50330	Parking Financial Management	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
520	C50330	Parking Financial Management	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	25991.00
521	C50330	Parking Financial Management	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	377.00
522	C50330	Parking Financial Management	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
523	C50330	Parking Financial Management	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	463.00
524	C50330	Parking Financial Management	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
525	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	50420	Lapse (Planning)	Personnel Costs	-8315.00
526	C50334	Parking Utilities	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
527	C50334	Parking Utilities	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
528	C50334	Parking Utilities	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
529	C50335	Parking Property Leases	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
530	C50335	Parking Property Leases	F535 - Wheaton Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
531	C50335	Parking Property Leases	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
532	C50335	Parking Property Leases	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
533	C50336	Parking Enforcement	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	183.00
534	C50336	Parking Enforcement	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
535	C50336	Parking Enforcement	F535 - Wheaton Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
536	C50336	Parking Enforcement	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	19908.00
537	C50336	Parking Enforcement	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
538	C50336	Parking Enforcement	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	399.00
539	C50336	Parking Enforcement	F535 - Wheaton Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	327.00
540	C50336	Parking Enforcement	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
541	C50336	Parking Enforcement	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	1234.00
542	C50336	Parking Enforcement	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	289.00
543	C50336	Parking Enforcement	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	3221.00
544	C50337	Parking OPEB	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
545	C50337	Parking OPEB	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
546	C50337	Parking OPEB	F535 - Wheaton Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
547	C50337	Parking OPEB	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
548	C50340	Parking Operations	F535 - Wheaton Parking	50404	Salary Charges From Others	Personnel Costs	10817.00
549	C50340	Parking Operations	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
550	C50340	Parking Operations	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	955.00
551	C50340	Parking Operations	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	11112.00
552	C50340	Parking Operations	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	65831.00
553	C50340	Parking Operations	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
554	C50340	Parking Operations	F535 - Wheaton Parking	53010	Retirement- Charges from Others	Personnel Costs	1309.00
555	C50340	Parking Operations	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	2282.00
556	C50340	Parking Operations	F535 - Wheaton Parking	51012	Social Security- Charges from Others	Personnel Costs	828.00
557	C50340	Parking Operations	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	4082.00
558	C50340	Parking Operations	F535 - Wheaton Parking	52008	Group Insurance- Charges From Others	Personnel Costs	1356.00
559	C50340	Parking Operations	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
560	C50340	Parking Operations	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1242.00
561	C50340	Parking Operations	F535 - Wheaton Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	411.00
562						Personnel Costs Total	464491.00
563	C50310	Parking Administration	F535 - Wheaton Parking	60530	Other Professional Services	Operating Expenses	1812.00
564	C50310	Parking Administration	F535 - Wheaton Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	450.00
565	C50310	Parking Administration	F535 - Wheaton Parking	64012	Non-Metropolitan Area Travel	Operating Expenses	700.00
566	C50310	Parking Administration	F535 - Wheaton Parking	64010	Metropolitan Area Travel	Operating Expenses	100.00
567	C50310	Parking Administration	F535 - Wheaton Parking	62010	General Office Supplies	Operating Expenses	1272.00
568	C50312	Parking Security	F535 - Wheaton Parking	60484	Electronic Montoring Services	Operating Expenses	7000.00
569	C50311	Parking Planning	F535 - Wheaton Parking	62842	Signs	Operating Expenses	1150.00
570	C50312	Parking Security	F535 - Wheaton Parking	60084	Security Services	Operating Expenses	558197.00
571	C50311	Parking Planning	F535 - Wheaton Parking	60158	Consultant Services	Operating Expenses	5000.00
572	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	60.00
573	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60324	Maintenance - Masonry	Operating Expenses	5000.00
574	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63100	Outside Printing / Copying	Operating Expenses	70.00
575	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62606	Shoes	Operating Expenses	294.00
576	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	6500.00
577	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60406	Fire Extinguisher Service	Operating Expenses	60.00
578	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62840	Sand	Operating Expenses	800.00
579	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60340	Maintenance - Parking Lots	Operating Expenses	10000.00
580	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63508	Motor Pool - EZPASS Charges	Operating Expenses	49.00
581	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62946	Other Supplies And Materials	Operating Expenses	2000.00
582	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	61924	Other Equipment Rentals	Operating Expenses	3000.00
583	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62110	First Aid Kits	Operating Expenses	200.00
584	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60392	Maintenance Agreement - Snow Removal	Operating Expenses	10000.00
585	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60400	Maintenance - Elevators	Operating Expenses	9500.00
586	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60420	Hazardous Waste Handling	Operating Expenses	3900.00
587	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62816	Cleaning Supplies	Operating Expenses	10000.00
588	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62600	Uniforms	Operating Expenses	246.00
589	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60520	Degreasing Service Parking Garages	Operating Expenses	4000.00
590	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60310	Maintenance - Carpentry	Operating Expenses	5000.00
591	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60518	Parking Facility Sweeping	Operating Expenses	4000.00
592	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62010	General Office Supplies	Operating Expenses	230.00
593	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63604	Cellular Phone Line Charges	Operating Expenses	598.00
594	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62826	Keys And Locks	Operating Expenses	2000.00
595	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60212	Parking Lot Maintenance	Operating Expenses	25000.00
596	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60158	Consultant Services	Operating Expenses	1000.00
597	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60320	Maintenance - Janitorial	Operating Expenses	116591.00
598	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60332	Maintenance - Plumbing	Operating Expenses	14720.00
599	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	4502.00
600	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62804	Batteries	Operating Expenses	5500.00
601	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60524	Sand Removal Parking Facility	Operating Expenses	1100.00
602	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60168	Temporary Office Clerical	Operating Expenses	3150.00
603	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60522	Parking Garage Washdown Services	Operating Expenses	5000.00
604	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62842	Signs	Operating Expenses	2000.00
605	C50340	Parking Operations	F535 - Wheaton Parking	63016	Imaging	Operating Expenses	550.00
606	C50340	Parking Operations	F535 - Wheaton Parking	60168	Temporary Office Clerical	Operating Expenses	3550.00
607	C50340	Parking Operations	F535 - Wheaton Parking	63800	Operating Expenses - Charges from Others	Operating Expenses	9993.00
608	C50340	Parking Operations	F535 - Wheaton Parking	63206	Inter-Office Mail	Operating Expenses	100.00
609	C50340	Parking Operations	F535 - Wheaton Parking	63022	Other Central Duplicating Services - Printing	Operating Expenses	295.00
610	C50340	Parking Operations	F535 - Wheaton Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	87248.00
611	C50340	Parking Operations	F535 - Wheaton Parking	60480	Cashier Service	Operating Expenses	13990.00
612	C50340	Parking Operations	F535 - Wheaton Parking	60476	Meter Revenue Maintenance	Operating Expenses	2160.00
613	C50340	Parking Operations	F535 - Wheaton Parking	60532	Other Non-Professional Services	Operating Expenses	10000.00
614	C50337	Parking OPEB	F535 - Wheaton Parking	69064	Retirement Insurance Costs	Operating Expenses	0.00
615	C50336	Parking Enforcement	F535 - Wheaton Parking	60470	Parking Enforcement	Operating Expenses	165856.00
616	C50336	Parking Enforcement	F535 - Wheaton Parking	60478	Ticket Collection	Operating Expenses	42488.00
617	C50335	Parking Property Leases	F535 - Wheaton Parking	61926	Building Or Space Rentals/Leases	Operating Expenses	3800.00
618	C50334	Parking Utilities	F535 - Wheaton Parking	65014	Electricity	Operating Expenses	81549.00
619	C50334	Parking Utilities	F535 - Wheaton Parking	65020	Water & Sewer	Operating Expenses	680.00
620	C50333	Parking Risk Management	F535 - Wheaton Parking	63804	Charges from Risk Management	Operating Expenses	4906.00
621	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60532	Other Non-Professional Services	Operating Expenses	6000.00
622	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60514	Parking Facility Repairs for Vandalism	Operating Expenses	2000.00
623	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	61922	Water Cooler Rentals	Operating Expenses	84.00
624	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62838	Salt	Operating Expenses	400.00
625	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60408	Window Cleaning Services	Operating Expenses	1600.00
626	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60442	Elevator Addition Work (Other Than Maintenance)	Operating Expenses	5770.00
627	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60322	Maintenance - Locksmith	Operating Expenses	1500.00
628	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60390	Snow Removal Parking Garages	Operating Expenses	2000.00
629	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62952	Other Supplies And Materials	Operating Expenses	4000.00
630	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60388	Snow Removal Parking Lots	Operating Expenses	10000.00
631	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60328	Maintenance - Painting	Operating Expenses	32000.00
632	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60304	Maintenance - Electrical	Operating Expenses	64217.00
633	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60330	Maintenance - Pest Control	Operating Expenses	5000.00
634	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60300	Maintenance - Alarms	Operating Expenses	2000.00
635	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62818	Electrical Fixtures & Supplies	Operating Expenses	45000.00
636	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62834	Plumbing Fixtures & Supplies	Operating Expenses	1000.00
637	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62830	Painting Supplies And Materials	Operating Expenses	890.00
638	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60516	Other Parking Facilities Cleaning Services	Operating Expenses	3000.00
639	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60318	Maintenance - HVAC	Operating Expenses	7000.00
640	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60316	Maintenance - Grounds	Operating Expenses	8000.00
641	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60302	Maintenance - Building Structure	Operating Expenses	49258.00
642	C50330	Parking Financial Management	F535 - Wheaton Parking	60124	Credit Card Service Fees	Operating Expenses	11800.00
643	C50340	Parking Operations	F535 - Wheaton Parking	63604	Cellular Phone Line Charges	Operating Expenses	1320.00
644	C50340	Parking Operations	F535 - Wheaton Parking	61904	Copiers	Operating Expenses	35.00
645	C50340	Parking Operations	F535 - Wheaton Parking	60474	Meter Revenue Collection	Operating Expenses	64015.00
646	C50340	Parking Operations	F535 - Wheaton Parking	62804	Batteries	Operating Expenses	6190.00
647	C50340	Parking Operations	F535 - Wheaton Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	390.00
648	C50340	Parking Operations	F535 - Wheaton Parking	64010	Metropolitan Area Travel	Operating Expenses	50.00
649	C50340	Parking Operations	F535 - Wheaton Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	4280.00
650	C50340	Parking Operations	F535 - Wheaton Parking	63202	Central Duplicating - Postage - Individual	Operating Expenses	280.00
651	C50340	Parking Operations	F535 - Wheaton Parking	63806	Charges from Solid Waste Services - System Benefits	Operating Expenses	13134.00
652	C50340	Parking Operations	F535 - Wheaton Parking	62010	General Office Supplies	Operating Expenses	1000.00
653	C50340	Parking Operations	F535 - Wheaton Parking	63634	Other Communication Services	Operating Expenses	2530.00
654	C50340	Parking Operations	F535 - Wheaton Parking	62600	Uniforms	Operating Expenses	200.00
655	C50340	Parking Operations	F535 - Wheaton Parking	63100	Outside Printing / Copying	Operating Expenses	200.00
656						Operating Expenses Total	1615059.00
657	C50331	Parking Revenue	F535 - Wheaton Parking	68216	Transfer To Mass Transit- Parking Violations	Transfer to County Funds	0.00
658	C50331	Parking Revenue	F535 - Wheaton Parking	68206	Transfer To Wheaton Urban District	Transfer to County Funds	-225000.00
659	C50331	Parking Revenue	F535 - Wheaton Parking	68200	I/C Transfer To General Fund	Transfer to County Funds	-91596.00
660	C50331	Parking Revenue	F535 - Wheaton Parking	68503	Transfer To Bethesda Parking Lot District	Transfer to County Funds	-220000.00
661	C50331	Parking Revenue	F535 - Wheaton Parking	68102	Transfer To General Fund	Transfer to County Funds	0.00
662	C50331	Parking Revenue	F535 - Wheaton Parking	68501	Transfer To Silver Spring Parking Lot District	Transfer to County Funds	0.00
663						Transfer to County Funds Total	-536596.00
664						Wheaton Parking Total	1542954.00

Revenue Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C50331	Parking Revenue	F530 - Bethesda Parking	44561	Master Meter (Short Term)	Charges for Services	15006851.00
2	C50331	Parking Revenue	F530 - Bethesda Parking	45010	Parking Citation Fines	Fines and Forfeitures	3379000.00
3	C50331	Parking Revenue	F530 - Bethesda Parking	47999	Sundry / Misc Revenue	Miscellaneous Revenues	284120.00
4	C50331	Parking Revenue	F530 - Bethesda Parking	47452	Sale of Land	Miscellaneous Revenues	0.00
5	C50331	Parking Revenue	F530 - Bethesda Parking	47200	Property Rentals	Miscellaneous Revenues	2075000.00
6						Miscellaneous Revenues Total	2359120.00
7	C50331	Parking Revenue	F530 - Bethesda Parking	46100	Interest Income - Pooled Investment	Investment Income	553610.00
8						Bethesda Parking Total	21298581.00
9	C50331	Parking Revenue	F532 - Silver Spring Parking	44561	Master Meter (Short Term)	Charges for Services	12243153.00
10	C50331	Parking Revenue	F532 - Silver Spring Parking	45010	Parking Citation Fines	Fines and Forfeitures	3626689.00
11	C50331	Parking Revenue	F532 - Silver Spring Parking	47999	Sundry / Misc Revenue	Miscellaneous Revenues	20000.00
12	C50331	Parking Revenue	F532 - Silver Spring Parking	47452	Sale of Land	Miscellaneous Revenues	0.00
13						Miscellaneous Revenues Total	20000.00
14	C50331	Parking Revenue	F532 - Silver Spring Parking	46100	Interest Income - Pooled Investment	Investment Income	187190.00
15						Silver Spring Parking Total	16077032.00
16	C50331	Parking Revenue	F534 - Montgomery Hills Parking	44561	Master Meter (Short Term)	Charges for Services	0.00
17	C50331	Parking Revenue	F534 - Montgomery Hills Parking	45010	Parking Citation Fines	Fines and Forfeitures	0.00
18	C50331	Parking Revenue	F534 - Montgomery Hills Parking	46100	Interest Income - Pooled Investment	Investment Income	0.00
19						Montgomery Hills Parking Total	0.00
20	C50331	Parking Revenue	F535 - Wheaton Parking	44561	Master Meter (Short Term)	Charges for Services	1887597.00
21	C50331	Parking Revenue	F535 - Wheaton Parking	45010	Parking Citation Fines	Fines and Forfeitures	526000.00
22	C50331	Parking Revenue	F535 - Wheaton Parking	47999	Sundry / Misc Revenue	Miscellaneous Revenues	0.00
23	C50331	Parking Revenue	F535 - Wheaton Parking	46100	Interest Income - Pooled Investment	Investment Income	83170.00
24						Wheaton Parking Total	2496767.00