Budget Year / Version:
FY 26
RECOMMENDED
Expenditures by Fund
50.1%43.1%6.8%002000000400000060000008000000100000001200000014000000Bethesda ParkingSilver Spring ParkingMontgomery Hills ParkingWheaton Parking
50.1%43.1%6.8%002000000400000060000008000000100000001200000014000000Bethesda ParkingSilver Spring ParkingMontgomery Hills ParkingWheaton Parking
Revenues by Fund
53.3%39.4%7.3%0-20000000200000040000006000000800000010000000120000001400000016000000180000002000000022000000Bethesda ParkingSilver Spring ParkingMontgomery Hills ParkingWheaton Parking
53.3%39.4%7.3%0-20000000200000040000006000000800000010000000120000001400000016000000180000002000000022000000Bethesda ParkingSilver Spring ParkingMontgomery Hills ParkingWheaton Parking
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50333Parking Risk ManagementF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs$0.00
2C50333Parking Risk ManagementF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
3C50333Parking Risk ManagementF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs$0.00
4C50340Parking OperationsF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs$5,085.00
5C50340Parking OperationsF530 - Bethesda Parking52002Group InsurancePersonnel Costs$89,191.00
6C50310Parking AdministrationF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$15,489.00
7C50310Parking AdministrationF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs($2,898.00)
8C50310Parking AdministrationF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs$23,673.00
9C50310Parking AdministrationF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs$398,529.00
10C50310Parking AdministrationF530 - Bethesda Parking50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs($23,611.00)
11C50332Parking Debt ServiceF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs$0.00
12C50332Parking Debt ServiceF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
13C50332Parking Debt ServiceF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs$0.00
14C50336Parking EnforcementF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs$11,658.00
15C50336Parking EnforcementF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs$0.00
16C50336Parking EnforcementF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs$3,038.00
17C50336Parking EnforcementF530 - Bethesda Parking52002Group InsurancePersonnel Costs$31,648.00
18C50336Parking EnforcementF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$4,805.00
19C50336Parking EnforcementF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
20C50336Parking EnforcementF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs$2,726.00
21C50311Parking PlanningF530 - Bethesda Parking52002Group InsurancePersonnel Costs$32,368.00
22C50311Parking PlanningF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs$14,673.00
23C50311Parking PlanningF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs$0.00
24C50311Parking PlanningF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs$14,830.00
25C50311Parking PlanningF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs$0.00
26C50311Parking PlanningF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
27C50311Parking PlanningF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$2,878.00
28C50334Parking UtilitiesF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
29C50334Parking UtilitiesF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs$0.00
30C50334Parking UtilitiesF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs$0.00
31C50320Parking EngineeringF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs$5,938.00
32C50320Parking EngineeringF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs$3,808.00
33C50320Parking EngineeringF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs$0.00
34C50320Parking EngineeringF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
35C50320Parking EngineeringF530 - Bethesda Parking52002Group InsurancePersonnel Costs$45,494.00
36C50320Parking EngineeringF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs$0.00
37C50320Parking EngineeringF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$8,248.00
38C50320Parking EngineeringF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs$25,388.00
39C50320Parking EngineeringF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs$13,472.00
40C50310Parking AdministrationF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs($2,559.00)
41C50310Parking AdministrationF530 - Bethesda Parking52002Group InsurancePersonnel Costs$50,889.00
42C50310Parking AdministrationF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs($5,433.00)
43C50340Parking OperationsF530 - Bethesda Parking51012Social Security- Charges from OthersPersonnel Costs$2,271.00
44C50340Parking OperationsF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$11,557.00
45C50340Parking OperationsF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs$14,648.00
46C50340Parking OperationsF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs$0.00
47C50340Parking OperationsF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs$30,359.00
48C50335Parking Property LeasesF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs$0.00
49C50335Parking Property LeasesF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs$0.00
50C50335Parking Property LeasesF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
51C50335Parking Property LeasesF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs$0.00
52C50337Parking OPEBF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs$0.00
53C50337Parking OPEBF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
54C50337Parking OPEBF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs$0.00
55C50312Parking SecurityF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs$46,773.00
56C50312Parking SecurityF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
57C50312Parking SecurityF530 - Bethesda Parking52002Group InsurancePersonnel Costs$8,092.00
58C50312Parking SecurityF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs$0.00
59C50312Parking SecurityF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs$678.00
60C50312Parking SecurityF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs$2,900.00
61C50311Parking PlanningF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs$3,432.00
62C50311Parking PlanningF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs$236,669.00
63C50336Parking EnforcementF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs$0.00
64C50336Parking EnforcementF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs$1,751.00
65C50336Parking EnforcementF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs$0.00
66C50336Parking EnforcementF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs$188,031.00
67C50320Parking EngineeringF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs$409,484.00
68C50321Parking Facility MaintenanceF530 - Bethesda Parking52002Group InsurancePersonnel Costs$92,068.00
69C50321Parking Facility MaintenanceF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs$538.00
70C50321Parking Facility MaintenanceF530 - Bethesda Parking53018ERS (Employee Retirement Plan)Personnel Costs$3,456.00
71C50337Parking OPEBF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs$0.00
72C50340Parking OperationsF530 - Bethesda Parking53010Retirement- Charges from OthersPersonnel Costs$3,592.00
73C50340Parking OperationsF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs$0.00
74C50340Parking OperationsF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs$0.00
75C50340Parking OperationsF530 - Bethesda Parking52008Group Insurance- Charges From OthersPersonnel Costs$3,865.00
76C50310Parking AdministrationF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs$9,795.00
77C50310Parking AdministrationF530 - Bethesda Parking50420Lapse (Planning)Personnel Costs($36,223.00)
78C50310Parking AdministrationF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs$5,778.00
79C50310Parking AdministrationF530 - Bethesda Parking50324OvertimePersonnel Costs$2,775.00
80C50312Parking SecurityF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs$3,742.00
81C50330Parking Financial ManagementF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs$0.00
82C50312Parking SecurityF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs$0.00
83C50330Parking Financial ManagementF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs$3,046.00
84C50330Parking Financial ManagementF530 - Bethesda Parking50099Budget Adjustment (Salary)Personnel Costs$0.00
85C50330Parking Financial ManagementF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs$13,024.00
86C50330Parking Financial ManagementF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$6,227.00
87C50330Parking Financial ManagementF530 - Bethesda Parking52002Group InsurancePersonnel Costs$34,346.00
88C50340Parking OperationsF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs$7,136.00
89C50340Parking OperationsF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs$492,125.00
90C50330Parking Financial ManagementF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
91C50330Parking Financial ManagementF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs$6,611.00
92C50330Parking Financial ManagementF530 - Bethesda Parking51020Other Non-Workforce FICAPersonnel Costs$0.00
93C50330Parking Financial ManagementF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs$210,063.00
94C50321Parking Facility MaintenanceF530 - Bethesda Parking51004Social Security- FICA MedicaidPersonnel Costs$6,941.00
95C50321Parking Facility MaintenanceF530 - Bethesda Parking51002Social Security- FICAPersonnel Costs$29,678.00
96C50321Parking Facility MaintenanceF530 - Bethesda Parking53060Other Non-Workforce RetirementPersonnel Costs($468.00)
97C50321Parking Facility MaintenanceF530 - Bethesda Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$9,064.00
98C50340Parking OperationsF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
99C50340Parking OperationsF530 - Bethesda Parking50404Salary Charges From OthersPersonnel Costs$29,682.00
100C50321Parking Facility MaintenanceF530 - Bethesda Parking53016RSP (Retirement Savings Plan)Personnel Costs$18,690.00
101C50321Parking Facility MaintenanceF530 - Bethesda Parking50324OvertimePersonnel Costs$12,872.00
102C50321Parking Facility MaintenanceF530 - Bethesda Parking52060Other Non-Workforce Group InsurancePersonnel Costs($877.00)
103C50321Parking Facility MaintenanceF530 - Bethesda Parking50420Lapse (Planning)Personnel Costs($5,845.00)
104C50321Parking Facility MaintenanceF530 - Bethesda Parking50010Full Time SalariesPersonnel Costs$478,674.00
105Personnel Costs Total$3,166,347.00
106C50340Parking OperationsF530 - Bethesda Parking63604Cellular Phone Line ChargesOperating Expenses$27,000.00
107C50340Parking OperationsF530 - Bethesda Parking69999Other Miscellaneous Operating ExpensesOperating Expenses$29,552.00
108C50333Parking Risk ManagementF530 - Bethesda Parking63804Charges from Risk ManagementOperating Expenses$40,490.00
109C50332Parking Debt ServiceF530 - Bethesda Parking80104Revenue Bond Principal PaymentOperating Expenses$1,996,000.00
110C50310Parking AdministrationF530 - Bethesda Parking60446Software Licensure/Maintenance AgreementsOperating Expenses$5,500.00
111C50310Parking AdministrationF530 - Bethesda Parking64010Metropolitan Area TravelOperating Expenses$1,500.00
112C50310Parking AdministrationF530 - Bethesda Parking62018Computer Equipment - Non CapitalizedOperating Expenses$1,835.00
113C50340Parking OperationsF530 - Bethesda Parking63800Operating Expenses - Charges from OthersOperating Expenses$0.00
114C50340Parking OperationsF530 - Bethesda Parking63104Other Outside Printing/CopyingOperating Expenses$1,420.00
115C50311Parking PlanningF530 - Bethesda Parking60158Consultant ServicesOperating Expenses$76,187.00
116C50311Parking PlanningF530 - Bethesda Parking62016Computer SuppliesOperating Expenses$1,000.00
117C50311Parking PlanningF530 - Bethesda Parking62842SignsOperating Expenses$21,960.00
118C50336Parking EnforcementF530 - Bethesda Parking60478Ticket CollectionOperating Expenses$670,286.00
119C50336Parking EnforcementF530 - Bethesda Parking60470Parking EnforcementOperating Expenses$1,246,039.00
120C50332Parking Debt ServiceF530 - Bethesda Parking80204Revenue Bond Interest PaymentOperating Expenses$305,700.00
121C50310Parking AdministrationF530 - Bethesda Parking69999Other Miscellaneous Operating ExpensesOperating Expenses$77,967.00
122C50310Parking AdministrationF530 - Bethesda Parking64012Non-Metropolitan Area TravelOperating Expenses$1,000.00
123C50335Parking Property LeasesF530 - Bethesda Parking61926Building Or Space Rentals/LeasesOperating Expenses$101,703.00
124C50340Parking OperationsF530 - Bethesda Parking63500Assigned Motor Pool VehiclesOperating Expenses$47,717.00
125C50340Parking OperationsF530 - Bethesda Parking63100Outside Printing / CopyingOperating Expenses$6,099.00
126C50310Parking AdministrationF530 - Bethesda Parking64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses$5,000.00
127C50340Parking OperationsF530 - Bethesda Parking62600UniformsOperating Expenses$1,620.00
128C50310Parking AdministrationF530 - Bethesda Parking64302Advertising - Contract SolicitationOperating Expenses$2,260.00
129C50310Parking AdministrationF530 - Bethesda Parking64200Professional Memberships (Individual)Operating Expenses$1,000.00
130C50310Parking AdministrationF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses$4,926.00
131C50310Parking AdministrationF530 - Bethesda Parking63806Charges from Solid Waste Services - System BenefitsOperating Expenses$184,748.00
132C50310Parking AdministrationF530 - Bethesda Parking62600UniformsOperating Expenses$1,000.00
133C50310Parking AdministrationF530 - Bethesda Parking64300Advertising - JobsOperating Expenses$1,100.00
134C50310Parking AdministrationF530 - Bethesda Parking61922Water Cooler RentalsOperating Expenses$500.00
135C50320Parking EngineeringF530 - Bethesda Parking60158Consultant ServicesOperating Expenses$50,000.00
136C50321Parking Facility MaintenanceF530 - Bethesda Parking60310Maintenance - CarpentryOperating Expenses$37,000.00
137C50321Parking Facility MaintenanceF530 - Bethesda Parking60406Fire Extinguisher ServiceOperating Expenses$500.00
138C50321Parking Facility MaintenanceF530 - Bethesda Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses$300.00
139C50321Parking Facility MaintenanceF530 - Bethesda Parking62842SignsOperating Expenses$5,000.00
140C50334Parking UtilitiesF530 - Bethesda Parking65014ElectricityOperating Expenses$1,006,456.00
141C50321Parking Facility MaintenanceF530 - Bethesda Parking60518Parking Facility SweepingOperating Expenses$39,000.00
142C50321Parking Facility MaintenanceF530 - Bethesda Parking61916Tool RentalsOperating Expenses$1,000.00
143C50321Parking Facility MaintenanceF530 - Bethesda Parking60318Maintenance - HVACOperating Expenses$75,500.00
144C50321Parking Facility MaintenanceF530 - Bethesda Parking60158Consultant ServicesOperating Expenses$4,000.00
145C50334Parking UtilitiesF530 - Bethesda Parking65020Water & SewerOperating Expenses$16,960.00
146C50334Parking UtilitiesF530 - Bethesda Parking65022Natural GasOperating Expenses$1,000.00
147C50340Parking OperationsF530 - Bethesda Parking63634Other Communication ServicesOperating Expenses$39,174.00
148C50340Parking OperationsF530 - Bethesda Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses$11,130.00
149C50340Parking OperationsF530 - Bethesda Parking63020Office Machines/Copier LeasesOperating Expenses$8,841.00
150C50340Parking OperationsF530 - Bethesda Parking63202Central Duplicating - Postage - IndividualOperating Expenses$4,090.00
151C50340Parking OperationsF530 - Bethesda Parking63600Local Telephone Service ChargesOperating Expenses$5,000.00
152C50340Parking OperationsF530 - Bethesda Parking60476Meter Revenue MaintenanceOperating Expenses$26,571.00
153C50340Parking OperationsF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses$97,540.00
154C50321Parking Facility MaintenanceF530 - Bethesda Parking60522Parking Garage Washdown ServicesOperating Expenses$60,000.00
155C50321Parking Facility MaintenanceF530 - Bethesda Parking62838SaltOperating Expenses$2,000.00
156C50321Parking Facility MaintenanceF530 - Bethesda Parking60328Maintenance - PaintingOperating Expenses$82,827.00
157C50321Parking Facility MaintenanceF530 - Bethesda Parking60322Maintenance - LocksmithOperating Expenses$5,000.00
158C50330Parking Financial ManagementF530 - Bethesda Parking62016Computer SuppliesOperating Expenses$500.00
159C50321Parking Facility MaintenanceF530 - Bethesda Parking60168Temporary Office ClericalOperating Expenses$14,963.00
160C50321Parking Facility MaintenanceF530 - Bethesda Parking61922Water Cooler RentalsOperating Expenses$1,096.00
161C50330Parking Financial ManagementF530 - Bethesda Parking60170Background ChecksOperating Expenses$600.00
162C50330Parking Financial ManagementF530 - Bethesda Parking60124Credit Card Service FeesOperating Expenses$276,013.00
163C50330Parking Financial ManagementF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses$19,881.00
164C50330Parking Financial ManagementF530 - Bethesda Parking60168Temporary Office ClericalOperating Expenses$15,000.00
165C50340Parking OperationsF530 - Bethesda Parking62028Other Supplies & EquipmentOperating Expenses$12,010.00
166C50340Parking OperationsF530 - Bethesda Parking63022Other Central Duplicating Services - PrintingOperating Expenses$4,924.00
167C50330Parking Financial ManagementF530 - Bethesda Parking60446Software Licensure/Maintenance AgreementsOperating Expenses$1,500.00
168C50340Parking OperationsF530 - Bethesda Parking61922Water Cooler RentalsOperating Expenses$242.00
169C50321Parking Facility MaintenanceF530 - Bethesda Parking60304Maintenance - ElectricalOperating Expenses$303,752.00
170C50340Parking OperationsF530 - Bethesda Parking62896Parking MetersOperating Expenses$1,100.00
171C50340Parking OperationsF530 - Bethesda Parking62010General Office SuppliesOperating Expenses$4,159.00
172C50340Parking OperationsF530 - Bethesda Parking60304Maintenance - ElectricalOperating Expenses$46,836.00
173C50340Parking OperationsF530 - Bethesda Parking60168Temporary Office ClericalOperating Expenses$43,000.00
174C50340Parking OperationsF530 - Bethesda Parking60480Cashier ServiceOperating Expenses$271,203.00
175C50340Parking OperationsF530 - Bethesda Parking61022Other Equipment Repair/MaintenanceOperating Expenses$636,264.00
176C50321Parking Facility MaintenanceF530 - Bethesda Parking62912GeneratorOperating Expenses$15,200.00
177C50321Parking Facility MaintenanceF530 - Bethesda Parking60316Maintenance - GroundsOperating Expenses$47,000.00
178C50321Parking Facility MaintenanceF530 - Bethesda Parking60422RecyclingOperating Expenses$1,740.00
179C50321Parking Facility MaintenanceF530 - Bethesda Parking60512Cleaning Structural Steel-GaragesOperating Expenses$18,000.00
180C50321Parking Facility MaintenanceF530 - Bethesda Parking61022Other Equipment Repair/MaintenanceOperating Expenses$2,862.00
181C50321Parking Facility MaintenanceF530 - Bethesda Parking63100Outside Printing / CopyingOperating Expenses$250.00
182C50321Parking Facility MaintenanceF530 - Bethesda Parking62946Other Supplies And MaterialsOperating Expenses$7,950.00
183C50321Parking Facility MaintenanceF530 - Bethesda Parking62952Other Supplies And MaterialsOperating Expenses$21,430.00
184C50310Parking AdministrationF530 - Bethesda Parking62010General Office SuppliesOperating Expenses$8,615.00
185C50310Parking AdministrationF530 - Bethesda Parking64208Other DuesOperating Expenses$500.00
186C50340Parking OperationsF530 - Bethesda Parking60472Cashier/Garage ManagementOperating Expenses$1,061,910.00
187C50340Parking OperationsF530 - Bethesda Parking60474Meter Revenue CollectionOperating Expenses$112,602.00
188C50340Parking OperationsF530 - Bethesda Parking60532Other Non-Professional ServicesOperating Expenses$7,175.00
189C50340Parking OperationsF530 - Bethesda Parking63016ImagingOperating Expenses$2,000.00
190C50321Parking Facility MaintenanceF530 - Bethesda Parking62834Plumbing Fixtures & SuppliesOperating Expenses$3,000.00
191C50337Parking OPEBF530 - Bethesda Parking69064Retirement Insurance CostsOperating Expenses$0.00
192C50321Parking Facility MaintenanceF530 - Bethesda Parking62830Painting Supplies And MaterialsOperating Expenses$4,150.00
193C50321Parking Facility MaintenanceF530 - Bethesda Parking62110First Aid KitsOperating Expenses$1,052.00
194C50321Parking Facility MaintenanceF530 - Bethesda Parking60300Maintenance - AlarmsOperating Expenses$40,000.00
195C50321Parking Facility MaintenanceF530 - Bethesda Parking62010General Office SuppliesOperating Expenses$1,600.00
196C50321Parking Facility MaintenanceF530 - Bethesda Parking60324Maintenance - MasonryOperating Expenses$15,500.00
197C50321Parking Facility MaintenanceF530 - Bethesda Parking60532Other Non-Professional ServicesOperating Expenses$29,355.00
198C50320Parking EngineeringF530 - Bethesda Parking64300Advertising - JobsOperating Expenses$500.00
199C50312Parking SecurityF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses$4,130.00
200C50312Parking SecurityF530 - Bethesda Parking60084Security ServicesOperating Expenses$1,045,799.00
201C50312Parking SecurityF530 - Bethesda Parking60484Electronic Montoring ServicesOperating Expenses$75,000.00
202C50340Parking OperationsF530 - Bethesda Parking63206Inter-Office MailOperating Expenses$780.00
203C50335Parking Property LeasesF530 - Bethesda Parking61932Other Rentals / LeasesOperating Expenses$58,070.00
204C50321Parking Facility MaintenanceF530 - Bethesda Parking65110Food/MealsOperating Expenses$1,000.00
205C50321Parking Facility MaintenanceF530 - Bethesda Parking62826Keys And LocksOperating Expenses$7,000.00
206C50321Parking Facility MaintenanceF530 - Bethesda Parking60516Other Parking Facilities Cleaning ServicesOperating Expenses$7,000.00
207C50321Parking Facility MaintenanceF530 - Bethesda Parking60408Window Cleaning ServicesOperating Expenses$14,060.00
208C50321Parking Facility MaintenanceF530 - Bethesda Parking60442Elevator Addition Work (Other Than Maintenance)Operating Expenses$107,700.00
209C50321Parking Facility MaintenanceF530 - Bethesda Parking60330Maintenance - Pest ControlOperating Expenses$10,000.00
210C50321Parking Facility MaintenanceF530 - Bethesda Parking62862ConcreteOperating Expenses$2,220.00
211C50321Parking Facility MaintenanceF530 - Bethesda Parking62918Oxygen/AcetyleneOperating Expenses$340.00
212C50321Parking Facility MaintenanceF530 - Bethesda Parking63508Motor Pool - EZPASS ChargesOperating Expenses$233.00
213C50321Parking Facility MaintenanceF530 - Bethesda Parking60514Parking Facility Repairs for VandalismOperating Expenses$16,500.00
214C50321Parking Facility MaintenanceF530 - Bethesda Parking60400Maintenance - ElevatorsOperating Expenses$237,500.00
215C50321Parking Facility MaintenanceF530 - Bethesda Parking60420Hazardous Waste HandlingOperating Expenses$23,000.00
216C50321Parking Facility MaintenanceF530 - Bethesda Parking60302Maintenance - Building StructureOperating Expenses$32,879.00
217C50321Parking Facility MaintenanceF530 - Bethesda Parking63500Assigned Motor Pool VehiclesOperating Expenses$231,665.00
218C50321Parking Facility MaintenanceF530 - Bethesda Parking62816Cleaning SuppliesOperating Expenses$21,000.00
219C50321Parking Facility MaintenanceF530 - Bethesda Parking62600UniformsOperating Expenses$2,500.00
220C50321Parking Facility MaintenanceF530 - Bethesda Parking62818Electrical Fixtures & SuppliesOperating Expenses$31,000.00
221C50321Parking Facility MaintenanceF530 - Bethesda Parking60438Stormwater Maintenance - Below GroundOperating Expenses$62,320.00
222C50321Parking Facility MaintenanceF530 - Bethesda Parking60524Sand Removal Parking FacilityOperating Expenses$4,500.00
223C50321Parking Facility MaintenanceF530 - Bethesda Parking62606ShoesOperating Expenses$741.00
224C50321Parking Facility MaintenanceF530 - Bethesda Parking62840SandOperating Expenses$3,700.00
225C50321Parking Facility MaintenanceF530 - Bethesda Parking62858Lumber/Building SuppliesOperating Expenses$3,250.00
226C50321Parking Facility MaintenanceF530 - Bethesda Parking63504Daily Rental Motor PoolOperating Expenses$70,500.00
227C50321Parking Facility MaintenanceF530 - Bethesda Parking60530Other Professional ServicesOperating Expenses$25,000.00
228C50321Parking Facility MaintenanceF530 - Bethesda Parking60320Maintenance - JanitorialOperating Expenses$680,523.00
229C50321Parking Facility MaintenanceF530 - Bethesda Parking60332Maintenance - PlumbingOperating Expenses$203,924.00
230C50321Parking Facility MaintenanceF530 - Bethesda Parking62804BatteriesOperating Expenses$50,000.00
231C50340Parking OperationsF530 - Bethesda Parking62804BatteriesOperating Expenses$35,980.00
232C50321Parking Facility MaintenanceF530 - Bethesda Parking63604Cellular Phone Line ChargesOperating Expenses$4,360.00
233C50321Parking Facility MaintenanceF530 - Bethesda Parking60520Degreasing Service Parking GaragesOperating Expenses$55,000.00
234C50321Parking Facility MaintenanceF530 - Bethesda Parking61924Other Equipment RentalsOperating Expenses$11,250.00
235Operating Expenses Total$12,635,856.00
236C50331Parking RevenueF530 - Bethesda Parking68216Transfer To Mass Transit- Parking ViolationsTransfer to County Funds$0.00
237C50331Parking RevenueF530 - Bethesda Parking68501Transfer To Silver Spring Parking Lot DistrictTransfer to County Funds$0.00
238C50331Parking RevenueF530 - Bethesda Parking68202Transfer To Bethesda Urban DistrictTransfer to County Funds($1,581,122.00)
239C50331Parking RevenueF530 - Bethesda Parking68102Transfer To General FundTransfer to County Funds$0.00
240C50331Parking RevenueF530 - Bethesda Parking68200I/C Transfer To General FundTransfer to County Funds($606,675.00)
241C50331Parking RevenueF530 - Bethesda Parking68506Transfer To Parking Lot Districts - CIPTransfer to County Funds$0.00
242Transfer to County Funds Total($2,187,797.00)
243Bethesda Parking Total$13,614,406.00
244C50333Parking Risk ManagementF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
245C50333Parking Risk ManagementF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs$0.00
246C50333Parking Risk ManagementF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs$0.00
247C50340Parking OperationsF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs$3,342.00
248C50310Parking AdministrationF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$12,024.00
249C50310Parking AdministrationF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs($2,730.00)
250C50310Parking AdministrationF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs$19,899.00
251C50310Parking AdministrationF532 - Silver Spring Parking50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs($30,623.00)
252C50310Parking AdministrationF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs$331,972.00
253C50336Parking EnforcementF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs$2,360.00
254C50336Parking EnforcementF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs$2,816.00
255C50336Parking EnforcementF532 - Silver Spring Parking52002Group InsurancePersonnel Costs$27,333.00
256C50336Parking EnforcementF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs$0.00
257C50336Parking EnforcementF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
258C50336Parking EnforcementF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$4,097.00
259C50311Parking PlanningF532 - Silver Spring Parking52002Group InsurancePersonnel Costs$32,907.00
260C50311Parking PlanningF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs$0.00
261C50311Parking PlanningF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs$0.00
262C50311Parking PlanningF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs$14,894.00
263C50311Parking PlanningF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs$15,212.00
264C50334Parking UtilitiesF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
265C50334Parking UtilitiesF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs$0.00
266C50311Parking PlanningF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
267C50311Parking PlanningF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$2,809.00
268C50321Parking Facility MaintenanceF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs($2,645.00)
269C50334Parking UtilitiesF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs$0.00
270C50321Parking Facility MaintenanceF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs$9,977.00
271C50320Parking EngineeringF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs$4,852.00
272C50320Parking EngineeringF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs$20,745.00
273C50320Parking EngineeringF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs$0.00
274C50320Parking EngineeringF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs$2,962.00
275C50320Parking EngineeringF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$7,319.00
276C50320Parking EngineeringF532 - Silver Spring Parking52002Group InsurancePersonnel Costs$37,043.00
277C50320Parking EngineeringF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
278C50320Parking EngineeringF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs$10,478.00
279C50310Parking AdministrationF532 - Silver Spring Parking50420Lapse (Planning)Personnel Costs($34,126.00)
280C50320Parking EngineeringF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs$0.00
281C50310Parking AdministrationF532 - Silver Spring Parking52002Group InsurancePersonnel Costs$45,314.00
282C50310Parking AdministrationF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs($2,223.00)
283C50310Parking AdministrationF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs$9,412.00
284C50310Parking AdministrationF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs($5,119.00)
285C50340Parking OperationsF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$13,272.00
286C50340Parking OperationsF532 - Silver Spring Parking51012Social Security- Charges from OthersPersonnel Costs$2,573.00
287C50340Parking OperationsF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs$11,994.00
288C50335Parking Property LeasesF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs$0.00
289C50340Parking OperationsF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs$0.00
290C50335Parking Property LeasesF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs$0.00
291C50335Parking Property LeasesF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
292C50335Parking Property LeasesF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs$0.00
293C50337Parking OPEBF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs$0.00
294C50337Parking OPEBF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs$0.00
295C50337Parking OPEBF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
296C50337Parking OPEBF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs$0.00
297C50312Parking SecurityF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs$252,548.00
298C50312Parking SecurityF532 - Silver Spring Parking52008Group Insurance- Charges From OthersPersonnel Costs$0.00
299C50312Parking SecurityF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs$3,662.00
300C50312Parking SecurityF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs$0.00
301C50312Parking SecurityF532 - Silver Spring Parking51012Social Security- Charges from OthersPersonnel Costs$0.00
302C50312Parking SecurityF532 - Silver Spring Parking50404Salary Charges From OthersPersonnel Costs$0.00
303C50312Parking SecurityF532 - Silver Spring Parking52002Group InsurancePersonnel Costs$62,038.00
304C50312Parking SecurityF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$7,491.00
305C50321Parking Facility MaintenanceF532 - Silver Spring Parking52002Group InsurancePersonnel Costs$132,348.00
306C50336Parking EnforcementF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs$162,744.00
307C50320Parking EngineeringF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs$334,594.00
308C50336Parking EnforcementF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs$0.00
309C50336Parking EnforcementF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs$1,416.00
310C50336Parking EnforcementF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs$10,090.00
311C50311Parking PlanningF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs$3,483.00
312C50312Parking SecurityF532 - Silver Spring Parking53010Retirement- Charges from OthersPersonnel Costs$0.00
313C50311Parking PlanningF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs$240,231.00
314C50336Parking EnforcementF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs$0.00
315C50321Parking Facility MaintenanceF532 - Silver Spring Parking53018ERS (Employee Retirement Plan)Personnel Costs$4,967.00
316C50340Parking OperationsF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs$28,105.00
317C50340Parking OperationsF532 - Silver Spring Parking52008Group Insurance- Charges From OthersPersonnel Costs$4,348.00
318C50340Parking OperationsF532 - Silver Spring Parking53010Retirement- Charges from OthersPersonnel Costs$4,070.00
319C50340Parking OperationsF532 - Silver Spring Parking52002Group InsurancePersonnel Costs$78,041.00
320C50310Parking AdministrationF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs$4,813.00
321C50310Parking AdministrationF532 - Silver Spring Parking50324OvertimePersonnel Costs$5,067.00
322C50312Parking SecurityF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs$15,658.00
323C50330Parking Financial ManagementF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs$0.00
324C50330Parking Financial ManagementF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs$221,219.00
325C50312Parking SecurityF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs$9,521.00
326C50312Parking SecurityF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
327C50330Parking Financial ManagementF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs$13,440.00
328C50330Parking Financial ManagementF532 - Silver Spring Parking52002Group InsurancePersonnel Costs$32,727.00
329C50330Parking Financial ManagementF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$7,206.00
330C50330Parking Financial ManagementF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs$6,359.00
331C50330Parking Financial ManagementF532 - Silver Spring Parking50099Budget Adjustment (Salary)Personnel Costs$0.00
332C50312Parking SecurityF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs$0.00
333C50340Parking OperationsF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs$6,573.00
334C50340Parking OperationsF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs$453,311.00
335C50330Parking Financial ManagementF532 - Silver Spring Parking51004Social Security- FICA MedicaidPersonnel Costs$3,208.00
336C50330Parking Financial ManagementF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
337C50330Parking Financial ManagementF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs$0.00
338C50321Parking Facility MaintenanceF532 - Silver Spring Parking51020Other Non-Workforce FICAPersonnel Costs($1,270.00)
339C50340Parking OperationsF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
340C50321Parking Facility MaintenanceF532 - Silver Spring Parking51002Social Security- FICAPersonnel Costs$42,662.00
341C50340Parking OperationsF532 - Silver Spring Parking53060Other Non-Workforce RetirementPersonnel Costs$0.00
342C50340Parking OperationsF532 - Silver Spring Parking50404Salary Charges From OthersPersonnel Costs$33,639.00
343C50321Parking Facility MaintenanceF532 - Silver Spring Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$13,030.00
344C50321Parking Facility MaintenanceF532 - Silver Spring Parking53016RSP (Retirement Savings Plan)Personnel Costs$26,867.00
345C50321Parking Facility MaintenanceF532 - Silver Spring Parking50324OvertimePersonnel Costs$16,467.00
346C50321Parking Facility MaintenanceF532 - Silver Spring Parking52060Other Non-Workforce Group InsurancePersonnel Costs($4,959.00)
347C50321Parking Facility MaintenanceF532 - Silver Spring Parking50420Lapse (Planning)Personnel Costs($33,062.00)
348C50321Parking Facility MaintenanceF532 - Silver Spring Parking50010Full Time SalariesPersonnel Costs$688,094.00
349Personnel Costs Total$3,458,886.00
350C50333Parking Risk ManagementF532 - Silver Spring Parking63804Charges from Risk ManagementOperating Expenses$37,087.00
351C50340Parking OperationsF532 - Silver Spring Parking64010Metropolitan Area TravelOperating Expenses$300.00
352C50340Parking OperationsF532 - Silver Spring Parking63604Cellular Phone Line ChargesOperating Expenses$44,250.00
353C50310Parking AdministrationF532 - Silver Spring Parking69999Other Miscellaneous Operating ExpensesOperating Expenses$158,810.00
354C50310Parking AdministrationF532 - Silver Spring Parking64010Metropolitan Area TravelOperating Expenses$1,500.00
355C50340Parking OperationsF532 - Silver Spring Parking60532Other Non-Professional ServicesOperating Expenses$15,000.00
356C50311Parking PlanningF532 - Silver Spring Parking60158Consultant ServicesOperating Expenses$5,965.00
357C50336Parking EnforcementF532 - Silver Spring Parking60478Ticket CollectionOperating Expenses$413,892.00
358C50311Parking PlanningF532 - Silver Spring Parking62842SignsOperating Expenses$18,110.00
359C50336Parking EnforcementF532 - Silver Spring Parking60470Parking EnforcementOperating Expenses$1,067,237.00
360C50310Parking AdministrationF532 - Silver Spring Parking64012Non-Metropolitan Area TravelOperating Expenses$1,000.00
361C50340Parking OperationsF532 - Silver Spring Parking63206Inter-Office MailOperating Expenses$530.00
362C50340Parking OperationsF532 - Silver Spring Parking63100Outside Printing / CopyingOperating Expenses$1,300.00
363C50340Parking OperationsF532 - Silver Spring Parking63104Other Outside Printing/CopyingOperating Expenses$100.00
364C50340Parking OperationsF532 - Silver Spring Parking62600UniformsOperating Expenses$2,070.00
365C50310Parking AdministrationF532 - Silver Spring Parking64302Advertising - Contract SolicitationOperating Expenses$1,650.00
366C50310Parking AdministrationF532 - Silver Spring Parking63806Charges from Solid Waste Services - System BenefitsOperating Expenses$357,949.00
367C50321Parking Facility MaintenanceF532 - Silver Spring Parking62921CARPETOperating Expenses$2,000.00
368C50321Parking Facility MaintenanceF532 - Silver Spring Parking60406Fire Extinguisher ServiceOperating Expenses$800.00
369C50321Parking Facility MaintenanceF532 - Silver Spring Parking60404Trash Hauling / Removal AgreementsOperating Expenses$25,000.00
370C50321Parking Facility MaintenanceF532 - Silver Spring Parking62842SignsOperating Expenses$5,000.00
371C50321Parking Facility MaintenanceF532 - Silver Spring Parking60310Maintenance - CarpentryOperating Expenses$30,000.00
372C50321Parking Facility MaintenanceF532 - Silver Spring Parking60318Maintenance - HVACOperating Expenses$70,000.00
373C50321Parking Facility MaintenanceF532 - Silver Spring Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses$430.00
374C50334Parking UtilitiesF532 - Silver Spring Parking65014ElectricityOperating Expenses$1,022,794.00
375C50321Parking Facility MaintenanceF532 - Silver Spring Parking63504Daily Rental Motor PoolOperating Expenses$40,000.00
376C50321Parking Facility MaintenanceF532 - Silver Spring Parking60518Parking Facility SweepingOperating Expenses$50,237.00
377C50334Parking UtilitiesF532 - Silver Spring Parking65020Water & SewerOperating Expenses$25,261.00
378C50334Parking UtilitiesF532 - Silver Spring Parking65022Natural GasOperating Expenses$23,000.00
379C50340Parking OperationsF532 - Silver Spring Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses$760.00
380C50340Parking OperationsF532 - Silver Spring Parking63634Other Communication ServicesOperating Expenses$32,040.00
381C50340Parking OperationsF532 - Silver Spring Parking63202Central Duplicating - Postage - IndividualOperating Expenses$1,900.00
382C50340Parking OperationsF532 - Silver Spring Parking63600Local Telephone Service ChargesOperating Expenses$1,800.00
383C50340Parking OperationsF532 - Silver Spring Parking60476Meter Revenue MaintenanceOperating Expenses$3,658.00
384C50321Parking Facility MaintenanceF532 - Silver Spring Parking60522Parking Garage Washdown ServicesOperating Expenses$90,000.00
385C50321Parking Facility MaintenanceF532 - Silver Spring Parking62838SaltOperating Expenses$500.00
386C50321Parking Facility MaintenanceF532 - Silver Spring Parking60340Maintenance - Parking LotsOperating Expenses$4,940.00
387C50340Parking OperationsF532 - Silver Spring Parking63500Assigned Motor Pool VehiclesOperating Expenses$10,000.00
388C50340Parking OperationsF532 - Silver Spring Parking62606ShoesOperating Expenses$250.00
389C50321Parking Facility MaintenanceF532 - Silver Spring Parking60322Maintenance - LocksmithOperating Expenses$3,000.00
390C50321Parking Facility MaintenanceF532 - Silver Spring Parking60328Maintenance - PaintingOperating Expenses$50,000.00
391C50321Parking Facility MaintenanceF532 - Silver Spring Parking61922Water Cooler RentalsOperating Expenses$1,064.00
392C50321Parking Facility MaintenanceF532 - Silver Spring Parking63022Other Central Duplicating Services - PrintingOperating Expenses$1,500.00
393C50330Parking Financial ManagementF532 - Silver Spring Parking61932Other Rentals / LeasesOperating Expenses$135,000.00
394C50330Parking Financial ManagementF532 - Silver Spring Parking60124Credit Card Service FeesOperating Expenses$223,006.00
395C50340Parking OperationsF532 - Silver Spring Parking60480Cashier ServiceOperating Expenses$204,566.00
396C50340Parking OperationsF532 - Silver Spring Parking63022Other Central Duplicating Services - PrintingOperating Expenses$16,709.00
397C50330Parking Financial ManagementF532 - Silver Spring Parking61926Building Or Space Rentals/LeasesOperating Expenses$65,000.00
398C50340Parking OperationsF532 - Silver Spring Parking61022Other Equipment Repair/MaintenanceOperating Expenses$448,100.00
399C50340Parking OperationsF532 - Silver Spring Parking60304Maintenance - ElectricalOperating Expenses$8,608.00
400C50340Parking OperationsF532 - Silver Spring Parking62010General Office SuppliesOperating Expenses$2,070.00
401C50340Parking OperationsF532 - Silver Spring Parking60530Other Professional ServicesOperating Expenses$100,000.00
402C50321Parking Facility MaintenanceF532 - Silver Spring Parking62946Other Supplies And MaterialsOperating Expenses$10,674.00
403C50321Parking Facility MaintenanceF532 - Silver Spring Parking60304Maintenance - ElectricalOperating Expenses$493,552.00
404C50321Parking Facility MaintenanceF532 - Silver Spring Parking62834Plumbing Fixtures & SuppliesOperating Expenses$3,000.00
405C50321Parking Facility MaintenanceF532 - Silver Spring Parking62912GeneratorOperating Expenses$13,200.00
406C50321Parking Facility MaintenanceF532 - Silver Spring Parking61022Other Equipment Repair/MaintenanceOperating Expenses$103,000.00
407C50321Parking Facility MaintenanceF532 - Silver Spring Parking60512Cleaning Structural Steel-GaragesOperating Expenses$13,000.00
408C50321Parking Facility MaintenanceF532 - Silver Spring Parking60316Maintenance - GroundsOperating Expenses$55,445.00
409C50321Parking Facility MaintenanceF532 - Silver Spring Parking62952Other Supplies And MaterialsOperating Expenses$20,028.00
410C50321Parking Facility MaintenanceF532 - Silver Spring Parking62848ToolsOperating Expenses$1,000.00
411C50340Parking OperationsF532 - Silver Spring Parking60474Meter Revenue CollectionOperating Expenses$188,867.00
412C50310Parking AdministrationF532 - Silver Spring Parking62010General Office SuppliesOperating Expenses$4,710.00
413C50340Parking OperationsF532 - Silver Spring Parking60472Cashier/Garage ManagementOperating Expenses$70,581.00
414C50321Parking Facility MaintenanceF532 - Silver Spring Parking60300Maintenance - AlarmsOperating Expenses$20,000.00
415C50337Parking OPEBF532 - Silver Spring Parking69064Retirement Insurance CostsOperating Expenses$0.00
416C50340Parking OperationsF532 - Silver Spring Parking63016ImagingOperating Expenses$4,040.00
417C50340Parking OperationsF532 - Silver Spring Parking62028Other Supplies & EquipmentOperating Expenses$2,700.00
418C50340Parking OperationsF532 - Silver Spring Parking61904CopiersOperating Expenses$7,000.00
419C50321Parking Facility MaintenanceF532 - Silver Spring Parking62830Painting Supplies And MaterialsOperating Expenses$2,709.00
420C50321Parking Facility MaintenanceF532 - Silver Spring Parking62818Electrical Fixtures & SuppliesOperating Expenses$25,350.00
421C50321Parking Facility MaintenanceF532 - Silver Spring Parking62110First Aid KitsOperating Expenses$605.00
422C50321Parking Facility MaintenanceF532 - Silver Spring Parking62010General Office SuppliesOperating Expenses$2,190.00
423C50321Parking Facility MaintenanceF532 - Silver Spring Parking60324Maintenance - MasonryOperating Expenses$5,000.00
424C50312Parking SecurityF532 - Silver Spring Parking60084Security ServicesOperating Expenses$1,250,912.00
425C50312Parking SecurityF532 - Silver Spring Parking60484Electronic Montoring ServicesOperating Expenses$100,000.00
426C50321Parking Facility MaintenanceF532 - Silver Spring Parking60330Maintenance - Pest ControlOperating Expenses$10,500.00
427C50321Parking Facility MaintenanceF532 - Silver Spring Parking63808Charges from Finance Property Tax BillsOperating Expenses$65,000.00
428C50321Parking Facility MaintenanceF532 - Silver Spring Parking65110Food/MealsOperating Expenses$600.00
429C50321Parking Facility MaintenanceF532 - Silver Spring Parking62826Keys And LocksOperating Expenses$2,700.00
430C50321Parking Facility MaintenanceF532 - Silver Spring Parking60442Elevator Addition Work (Other Than Maintenance)Operating Expenses$58,930.00
431C50321Parking Facility MaintenanceF532 - Silver Spring Parking60408Window Cleaning ServicesOperating Expenses$16,800.00
432C50321Parking Facility MaintenanceF532 - Silver Spring Parking60516Other Parking Facilities Cleaning ServicesOperating Expenses$8,800.00
433C50321Parking Facility MaintenanceF532 - Silver Spring Parking63508Motor Pool - EZPASS ChargesOperating Expenses$331.00
434C50321Parking Facility MaintenanceF532 - Silver Spring Parking62862ConcreteOperating Expenses$910.00
435C50321Parking Facility MaintenanceF532 - Silver Spring Parking60532Other Non-Professional ServicesOperating Expenses$48,709.00
436C50321Parking Facility MaintenanceF532 - Silver Spring Parking62918Oxygen/AcetyleneOperating Expenses$680.00
437C50321Parking Facility MaintenanceF532 - Silver Spring Parking60168Temporary Office ClericalOperating Expenses$21,263.00
438C50321Parking Facility MaintenanceF532 - Silver Spring Parking60514Parking Facility Repairs for VandalismOperating Expenses$28,000.00
439C50321Parking Facility MaintenanceF532 - Silver Spring Parking60400Maintenance - ElevatorsOperating Expenses$181,155.00
440C50321Parking Facility MaintenanceF532 - Silver Spring Parking60302Maintenance - Building StructureOperating Expenses$15,000.00
441C50321Parking Facility MaintenanceF532 - Silver Spring Parking61924Other Equipment RentalsOperating Expenses$18,800.00
442C50321Parking Facility MaintenanceF532 - Silver Spring Parking60420Hazardous Waste HandlingOperating Expenses$18,000.00
443C50321Parking Facility MaintenanceF532 - Silver Spring Parking63100Outside Printing / CopyingOperating Expenses$370.00
444C50321Parking Facility MaintenanceF532 - Silver Spring Parking63500Assigned Motor Pool VehiclesOperating Expenses$196,977.00
445C50321Parking Facility MaintenanceF532 - Silver Spring Parking60520Degreasing Service Parking GaragesOperating Expenses$45,000.00
446C50321Parking Facility MaintenanceF532 - Silver Spring Parking62600UniformsOperating Expenses$4,470.00
447C50321Parking Facility MaintenanceF532 - Silver Spring Parking62816Cleaning SuppliesOperating Expenses$24,300.00
448C50321Parking Facility MaintenanceF532 - Silver Spring Parking62804BatteriesOperating Expenses$24,000.00
449C50321Parking Facility MaintenanceF532 - Silver Spring Parking63604Cellular Phone Line ChargesOperating Expenses$5,054.00
450C50321Parking Facility MaintenanceF532 - Silver Spring Parking62870Road MaterialsOperating Expenses$1,500.00
451C50321Parking Facility MaintenanceF532 - Silver Spring Parking60332Maintenance - PlumbingOperating Expenses$65,763.00
452C50340Parking OperationsF532 - Silver Spring Parking62804BatteriesOperating Expenses$10,685.00
453C50321Parking Facility MaintenanceF532 - Silver Spring Parking60320Maintenance - JanitorialOperating Expenses$778,512.00
454C50321Parking Facility MaintenanceF532 - Silver Spring Parking60530Other Professional ServicesOperating Expenses$100,000.00
455C50321Parking Facility MaintenanceF532 - Silver Spring Parking62858Lumber/Building SuppliesOperating Expenses$1,500.00
456C50321Parking Facility MaintenanceF532 - Silver Spring Parking60524Sand Removal Parking FacilityOperating Expenses$500.00
457C50321Parking Facility MaintenanceF532 - Silver Spring Parking62840SandOperating Expenses$3,464.00
458C50321Parking Facility MaintenanceF532 - Silver Spring Parking62606ShoesOperating Expenses$1,053.00
459C50321Parking Facility MaintenanceF532 - Silver Spring Parking60438Stormwater Maintenance - Below GroundOperating Expenses$37,107.00
460Operating Expenses Total$9,019,739.00
461C50331Parking RevenueF532 - Silver Spring Parking68204Transfer To Silver Spring Urban DistrictTransfer to County Funds($150,000.00)
462C50331Parking RevenueF532 - Silver Spring Parking68214Transfer To Economic Development FundTransfer to County Funds$0.00
463C50331Parking RevenueF532 - Silver Spring Parking68220Transfer To Grants- Fund 12Transfer to County Funds$0.00
464C50331Parking RevenueF532 - Silver Spring Parking68216Transfer To Mass Transit- Parking ViolationsTransfer to County Funds$0.00
465C50331Parking RevenueF532 - Silver Spring Parking68212Transfer To Housing InitiativeTransfer to County Funds$0.00
466C50331Parking RevenueF532 - Silver Spring Parking68210Transfer To Consolidated Fire Tax DistrictTransfer to County Funds$0.00
467C50331Parking RevenueF532 - Silver Spring Parking68102Transfer To General FundTransfer to County Funds($5,000.00)
468C50331Parking RevenueF532 - Silver Spring Parking68222Transfer To Grants- Fund 18Transfer to County Funds$0.00
469C50331Parking RevenueF532 - Silver Spring Parking68503Transfer To Bethesda Parking Lot DistrictTransfer to County Funds$0.00
470C50331Parking RevenueF532 - Silver Spring Parking68200I/C Transfer To General FundTransfer to County Funds($616,052.00)
471Transfer to County Funds Total($771,052.00)
472Silver Spring Parking Total$11,707,573.00
473C50331Parking RevenueF534 - Montgomery Hills Parking68200I/C Transfer To General FundTransfer to County Funds$0.00
474C50331Parking RevenueF534 - Montgomery Hills Parking68216Transfer To Mass Transit- Parking ViolationsTransfer to County Funds$0.00
475C50331Parking RevenueF534 - Montgomery Hills Parking68102Transfer To General FundTransfer to County Funds$0.00
476Transfer to County Funds Total$0.00
477Montgomery Hills Parking Total$0.00
478C50333Parking Risk ManagementF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs$0.00
479C50340Parking OperationsF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs$491.00
480C50333Parking Risk ManagementF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs$0.00
481C50333Parking Risk ManagementF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
482C50310Parking AdministrationF535 - Wheaton Parking50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs($3,830.00)
483C50310Parking AdministrationF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs$58,428.00
484C50310Parking AdministrationF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs$3,496.00
485C50310Parking AdministrationF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs($469.00)
486C50336Parking EnforcementF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs$371.00
487C50336Parking EnforcementF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs$0.00
488C50336Parking EnforcementF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs$1,328.00
489C50336Parking EnforcementF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
490C50336Parking EnforcementF535 - Wheaton Parking52002Group InsurancePersonnel Costs$3,596.00
491C50336Parking EnforcementF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$539.00
492C50336Parking EnforcementF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs$310.00
493C50311Parking PlanningF535 - Wheaton Parking52002Group InsurancePersonnel Costs$4,855.00
494C50311Parking PlanningF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs$0.00
495C50311Parking PlanningF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs$2,232.00
496C50334Parking UtilitiesF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs$0.00
497C50334Parking UtilitiesF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
498C50311Parking PlanningF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$480.00
499C50311Parking PlanningF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs$0.00
500C50311Parking PlanningF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
501C50311Parking PlanningF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs$2,196.00
502C50334Parking UtilitiesF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs$0.00
503C50321Parking Facility MaintenanceF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs($96.00)
504C50321Parking Facility MaintenanceF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs$1,518.00
505C50320Parking EngineeringF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs$750.00
506C50320Parking EngineeringF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$1,812.00
507C50320Parking EngineeringF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs$282.00
508C50320Parking EngineeringF535 - Wheaton Parking52002Group InsurancePersonnel Costs$5,574.00
509C50320Parking EngineeringF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs$3,208.00
510C50320Parking EngineeringF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs$998.00
511C50320Parking EngineeringF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs$51,742.00
512C50310Parking AdministrationF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$2,357.00
513C50310Parking AdministrationF535 - Wheaton Parking52002Group InsurancePersonnel Costs$7,732.00
514C50310Parking AdministrationF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs$847.00
515C50310Parking AdministrationF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs($400.00)
516C50310Parking AdministrationF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs($879.00)
517C50310Parking AdministrationF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs$1,313.00
518C50340Parking OperationsF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs$0.00
519C50340Parking OperationsF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs$2,335.00
520C50340Parking OperationsF535 - Wheaton Parking51012Social Security- Charges from OthersPersonnel Costs$867.00
521C50340Parking OperationsF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$1,777.00
522C50335Parking Property LeasesF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs$0.00
523C50335Parking Property LeasesF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs$0.00
524C50335Parking Property LeasesF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
525C50335Parking Property LeasesF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs$0.00
526C50337Parking OPEBF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs$0.00
527C50337Parking OPEBF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs$0.00
528C50337Parking OPEBF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs$0.00
529C50337Parking OPEBF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
530C50312Parking SecurityF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs$151.00
531C50312Parking SecurityF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
532C50312Parking SecurityF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs$0.00
533C50312Parking SecurityF535 - Wheaton Parking52002Group InsurancePersonnel Costs$1,798.00
534C50321Parking Facility MaintenanceF535 - Wheaton Parking52002Group InsurancePersonnel Costs$20,140.00
535C50336Parking EnforcementF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs$21,414.00
536C50336Parking EnforcementF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs$0.00
537C50311Parking PlanningF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs$36,005.00
538C50311Parking PlanningF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs$522.00
539C50312Parking SecurityF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs$644.00
540C50336Parking EnforcementF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs$0.00
541C50336Parking EnforcementF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs$186.00
542C50321Parking Facility MaintenanceF535 - Wheaton Parking53018ERS (Employee Retirement Plan)Personnel Costs$756.00
543C50340Parking OperationsF535 - Wheaton Parking53010Retirement- Charges from OthersPersonnel Costs$1,371.00
544C50340Parking OperationsF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs$4,398.00
545C50340Parking OperationsF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs$0.00
546C50340Parking OperationsF535 - Wheaton Parking52008Group Insurance- Charges From OthersPersonnel Costs$1,449.00
547C50310Parking AdministrationF535 - Wheaton Parking50324OvertimePersonnel Costs$634.00
548C50340Parking OperationsF535 - Wheaton Parking52002Group InsurancePersonnel Costs$12,408.00
549C50310Parking AdministrationF535 - Wheaton Parking50420Lapse (Planning)Personnel Costs($5,858.00)
550C50310Parking AdministrationF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs$0.00
551C50312Parking SecurityF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs$832.00
552C50312Parking SecurityF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs$0.00
553C50312Parking SecurityF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs$10,394.00
554C50330Parking Financial ManagementF535 - Wheaton Parking53060Other Non-Workforce RetirementPersonnel Costs$0.00
555C50330Parking Financial ManagementF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$583.00
556C50330Parking Financial ManagementF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs$1,887.00
557C50330Parking Financial ManagementF535 - Wheaton Parking50099Budget Adjustment (Salary)Personnel Costs$0.00
558C50340Parking OperationsF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
559C50340Parking OperationsF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs$1,029.00
560C50330Parking Financial ManagementF535 - Wheaton Parking52002Group InsurancePersonnel Costs$4,496.00
561C50330Parking Financial ManagementF535 - Wheaton Parking51004Social Security- FICA MedicaidPersonnel Costs$441.00
562C50340Parking OperationsF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs$70,934.00
563C50330Parking Financial ManagementF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
564C50330Parking Financial ManagementF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs$30,438.00
565C50330Parking Financial ManagementF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs$0.00
566C50330Parking Financial ManagementF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs$1,464.00
567C50321Parking Facility MaintenanceF535 - Wheaton Parking51002Social Security- FICAPersonnel Costs$6,492.00
568C50321Parking Facility MaintenanceF535 - Wheaton Parking51020Other Non-Workforce FICAPersonnel Costs$106.00
569C50340Parking OperationsF535 - Wheaton Parking50404Salary Charges From OthersPersonnel Costs$11,333.00
570C50321Parking Facility MaintenanceF535 - Wheaton Parking50324OvertimePersonnel Costs$2,587.00
571C50321Parking Facility MaintenanceF535 - Wheaton Parking53016RSP (Retirement Savings Plan)Personnel Costs$4,088.00
572C50321Parking Facility MaintenanceF535 - Wheaton Parking53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$1,983.00
573C50321Parking Facility MaintenanceF535 - Wheaton Parking52060Other Non-Workforce Group InsurancePersonnel Costs($180.00)
574C50321Parking Facility MaintenanceF535 - Wheaton Parking50420Lapse (Planning)Personnel Costs($1,202.00)
575C50321Parking Facility MaintenanceF535 - Wheaton Parking50010Full Time SalariesPersonnel Costs$104,710.00
576Personnel Costs Total$504,193.00
577C50340Parking OperationsF535 - Wheaton Parking64010Metropolitan Area TravelOperating Expenses$50.00
578C50333Parking Risk ManagementF535 - Wheaton Parking63804Charges from Risk ManagementOperating Expenses$5,375.00
579C50340Parking OperationsF535 - Wheaton Parking69999Other Miscellaneous Operating ExpensesOperating Expenses$4,280.00
580C50340Parking OperationsF535 - Wheaton Parking60532Other Non-Professional ServicesOperating Expenses$5,000.00
581C50310Parking AdministrationF535 - Wheaton Parking64010Metropolitan Area TravelOperating Expenses$100.00
582C50310Parking AdministrationF535 - Wheaton Parking69999Other Miscellaneous Operating ExpensesOperating Expenses$450.00
583C50311Parking PlanningF535 - Wheaton Parking62842SignsOperating Expenses$1,450.00
584C50336Parking EnforcementF535 - Wheaton Parking60478Ticket CollectionOperating Expenses$42,488.00
585C50336Parking EnforcementF535 - Wheaton Parking60470Parking EnforcementOperating Expenses$218,531.00
586C50310Parking AdministrationF535 - Wheaton Parking64012Non-Metropolitan Area TravelOperating Expenses$700.00
587C50340Parking OperationsF535 - Wheaton Parking63500Assigned Motor Pool VehiclesOperating Expenses$300.00
588C50340Parking OperationsF535 - Wheaton Parking63100Outside Printing / CopyingOperating Expenses$200.00
589C50340Parking OperationsF535 - Wheaton Parking62010General Office SuppliesOperating Expenses$1,000.00
590C50340Parking OperationsF535 - Wheaton Parking63206Inter-Office MailOperating Expenses$100.00
591C50340Parking OperationsF535 - Wheaton Parking62600UniformsOperating Expenses$200.00
592C50310Parking AdministrationF535 - Wheaton Parking60530Other Professional ServicesOperating Expenses$1,312.00
593C50310Parking AdministrationF535 - Wheaton Parking63806Charges from Solid Waste Services - System BenefitsOperating Expenses$49,821.00
594C50321Parking Facility MaintenanceF535 - Wheaton Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses$60.00
595C50321Parking Facility MaintenanceF535 - Wheaton Parking62842SignsOperating Expenses$2,000.00
596C50321Parking Facility MaintenanceF535 - Wheaton Parking60318Maintenance - HVACOperating Expenses$14,000.00
597C50334Parking UtilitiesF535 - Wheaton Parking65014ElectricityOperating Expenses$71,549.00
598C50321Parking Facility MaintenanceF535 - Wheaton Parking63604Cellular Phone Line ChargesOperating Expenses$1,098.00
599C50334Parking UtilitiesF535 - Wheaton Parking65020Water & SewerOperating Expenses$10,680.00
600C50340Parking OperationsF535 - Wheaton Parking63014Central Duplicating - Other Printing/CopyingOperating Expenses$390.00
601C50340Parking OperationsF535 - Wheaton Parking62804BatteriesOperating Expenses$6,190.00
602C50340Parking OperationsF535 - Wheaton Parking63202Central Duplicating - Postage - IndividualOperating Expenses$280.00
603C50340Parking OperationsF535 - Wheaton Parking63634Other Communication ServicesOperating Expenses$8,530.00
604C50340Parking OperationsF535 - Wheaton Parking63600Local Telephone Service ChargesOperating Expenses$200.00
605C50321Parking Facility MaintenanceF535 - Wheaton Parking62838SaltOperating Expenses$400.00
606C50340Parking OperationsF535 - Wheaton Parking63604Cellular Phone Line ChargesOperating Expenses$4,020.00
607C50321Parking Facility MaintenanceF535 - Wheaton Parking60522Parking Garage Washdown ServicesOperating Expenses$25,000.00
608C50321Parking Facility MaintenanceF535 - Wheaton Parking60328Maintenance - PaintingOperating Expenses$12,000.00
609C50321Parking Facility MaintenanceF535 - Wheaton Parking61922Water Cooler RentalsOperating Expenses$134.00
610C50330Parking Financial ManagementF535 - Wheaton Parking60124Credit Card Service FeesOperating Expenses$18,800.00
611C50340Parking OperationsF535 - Wheaton Parking63022Other Central Duplicating Services - PrintingOperating Expenses$1,095.00
612C50340Parking OperationsF535 - Wheaton Parking60480Cashier ServiceOperating Expenses$18,237.00
613C50321Parking Facility MaintenanceF535 - Wheaton Parking60330Maintenance - Pest ControlOperating Expenses$5,000.00
614C50340Parking OperationsF535 - Wheaton Parking60168Temporary Office ClericalOperating Expenses$3,550.00
615C50340Parking OperationsF535 - Wheaton Parking61022Other Equipment Repair/MaintenanceOperating Expenses$108,855.00
616C50321Parking Facility MaintenanceF535 - Wheaton Parking62834Plumbing Fixtures & SuppliesOperating Expenses$1,000.00
617C50321Parking Facility MaintenanceF535 - Wheaton Parking60316Maintenance - GroundsOperating Expenses$11,000.00
618C50321Parking Facility MaintenanceF535 - Wheaton Parking62946Other Supplies And MaterialsOperating Expenses$2,000.00
619C50321Parking Facility MaintenanceF535 - Wheaton Parking62952Other Supplies And MaterialsOperating Expenses$4,000.00
620C50321Parking Facility MaintenanceF535 - Wheaton Parking60304Maintenance - ElectricalOperating Expenses$65,293.00
621C50321Parking Facility MaintenanceF535 - Wheaton Parking61022Other Equipment Repair/MaintenanceOperating Expenses$500.00
622C50310Parking AdministrationF535 - Wheaton Parking62010General Office SuppliesOperating Expenses$572.00
623C50340Parking OperationsF535 - Wheaton Parking60474Meter Revenue CollectionOperating Expenses$64,015.00
624C50340Parking OperationsF535 - Wheaton Parking62028Other Supplies & EquipmentOperating Expenses$600.00
625C50340Parking OperationsF535 - Wheaton Parking61904CopiersOperating Expenses$35.00
626C50340Parking OperationsF535 - Wheaton Parking63016ImagingOperating Expenses$550.00
627C50340Parking OperationsF535 - Wheaton Parking60476Meter Revenue MaintenanceOperating Expenses$2,160.00
628C50321Parking Facility MaintenanceF535 - Wheaton Parking62830Painting Supplies And MaterialsOperating Expenses$890.00
629C50321Parking Facility MaintenanceF535 - Wheaton Parking62010General Office SuppliesOperating Expenses$230.00
630C50321Parking Facility MaintenanceF535 - Wheaton Parking60300Maintenance - AlarmsOperating Expenses$2,500.00
631C50321Parking Facility MaintenanceF535 - Wheaton Parking60406Fire Extinguisher ServiceOperating Expenses$160.00
632C50321Parking Facility MaintenanceF535 - Wheaton Parking60518Parking Facility SweepingOperating Expenses$6,500.00
633C50321Parking Facility MaintenanceF535 - Wheaton Parking62110First Aid KitsOperating Expenses$200.00
634C50337Parking OPEBF535 - Wheaton Parking69064Retirement Insurance CostsOperating Expenses$0.00
635C50312Parking SecurityF535 - Wheaton Parking60084Security ServicesOperating Expenses$558,197.00
636C50312Parking SecurityF535 - Wheaton Parking60484Electronic Montoring ServicesOperating Expenses$18,000.00
637C50321Parking Facility MaintenanceF535 - Wheaton Parking65110Food/MealsOperating Expenses$100.00
638C50321Parking Facility MaintenanceF535 - Wheaton Parking60408Window Cleaning ServicesOperating Expenses$2,400.00
639C50321Parking Facility MaintenanceF535 - Wheaton Parking60442Elevator Addition Work (Other Than Maintenance)Operating Expenses$10,770.00
640C50321Parking Facility MaintenanceF535 - Wheaton Parking62826Keys And LocksOperating Expenses$2,000.00
641C50321Parking Facility MaintenanceF535 - Wheaton Parking60516Other Parking Facilities Cleaning ServicesOperating Expenses$3,000.00
642C50321Parking Facility MaintenanceF535 - Wheaton Parking60532Other Non-Professional ServicesOperating Expenses$6,000.00
643C50321Parking Facility MaintenanceF535 - Wheaton Parking63500Assigned Motor Pool VehiclesOperating Expenses$5,490.00
644C50321Parking Facility MaintenanceF535 - Wheaton Parking62918Oxygen/AcetyleneOperating Expenses$150.00
645C50321Parking Facility MaintenanceF535 - Wheaton Parking60168Temporary Office ClericalOperating Expenses$3,150.00
646C50321Parking Facility MaintenanceF535 - Wheaton Parking63508Motor Pool - EZPASS ChargesOperating Expenses$49.00
647C50321Parking Facility MaintenanceF535 - Wheaton Parking60514Parking Facility Repairs for VandalismOperating Expenses$10,000.00
648C50321Parking Facility MaintenanceF535 - Wheaton Parking60420Hazardous Waste HandlingOperating Expenses$3,900.00
649C50321Parking Facility MaintenanceF535 - Wheaton Parking60400Maintenance - ElevatorsOperating Expenses$22,500.00
650C50321Parking Facility MaintenanceF535 - Wheaton Parking61924Other Equipment RentalsOperating Expenses$4,500.00
651C50321Parking Facility MaintenanceF535 - Wheaton Parking63100Outside Printing / CopyingOperating Expenses$70.00
652C50321Parking Facility MaintenanceF535 - Wheaton Parking62600UniformsOperating Expenses$500.00
653C50321Parking Facility MaintenanceF535 - Wheaton Parking62816Cleaning SuppliesOperating Expenses$5,000.00
654C50321Parking Facility MaintenanceF535 - Wheaton Parking62818Electrical Fixtures & SuppliesOperating Expenses$15,143.00
655C50321Parking Facility MaintenanceF535 - Wheaton Parking60438Stormwater Maintenance - Below GroundOperating Expenses$7,800.00
656C50321Parking Facility MaintenanceF535 - Wheaton Parking60524Sand Removal Parking FacilityOperating Expenses$3,600.00
657C50321Parking Facility MaintenanceF535 - Wheaton Parking62606ShoesOperating Expenses$294.00
658C50321Parking Facility MaintenanceF535 - Wheaton Parking62840SandOperating Expenses$800.00
659C50321Parking Facility MaintenanceF535 - Wheaton Parking62858Lumber/Building SuppliesOperating Expenses$200.00
660C50321Parking Facility MaintenanceF535 - Wheaton Parking60320Maintenance - JanitorialOperating Expenses$120,735.00
661C50321Parking Facility MaintenanceF535 - Wheaton Parking60332Maintenance - PlumbingOperating Expenses$29,720.00
662C50321Parking Facility MaintenanceF535 - Wheaton Parking62804BatteriesOperating Expenses$5,500.00
663C50321Parking Facility MaintenanceF535 - Wheaton Parking60520Degreasing Service Parking GaragesOperating Expenses$4,000.00
664Operating Expenses Total$1,649,198.00
665C50331Parking RevenueF535 - Wheaton Parking68501Transfer To Silver Spring Parking Lot DistrictTransfer to County Funds$0.00
666C50331Parking RevenueF535 - Wheaton Parking68102Transfer To General FundTransfer to County Funds$0.00
667C50331Parking RevenueF535 - Wheaton Parking68206Transfer To Wheaton Urban DistrictTransfer to County Funds($225,000.00)
668C50331Parking RevenueF535 - Wheaton Parking68216Transfer To Mass Transit- Parking ViolationsTransfer to County Funds$0.00
669C50331Parking RevenueF535 - Wheaton Parking68503Transfer To Bethesda Parking Lot DistrictTransfer to County Funds$0.00
670C50331Parking RevenueF535 - Wheaton Parking68200I/C Transfer To General FundTransfer to County Funds($94,813.00)
671Transfer to County Funds Total($319,813.00)
672Wheaton Parking Total$1,833,578.00
Showing 1 to 672 of 672 entries
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C50331Parking RevenueF530 - Bethesda Parking44561Master Meter (Short Term)Charges for Services$14,262,000.00
2C50331Parking RevenueF530 - Bethesda Parking45010Parking Citation FinesFines and Forfeitures$3,339,000.00
3C50331Parking RevenueF530 - Bethesda Parking47999Sundry / Misc RevenueMiscellaneous Revenues$284,120.00
4C50331Parking RevenueF530 - Bethesda Parking47452Sale of LandMiscellaneous Revenues$0.00
5C50331Parking RevenueF530 - Bethesda Parking47200Property RentalsMiscellaneous Revenues$2,075,000.00
6Miscellaneous Revenues Total$2,359,120.00
7C50331Parking RevenueF530 - Bethesda Parking46100Interest Income - Pooled InvestmentInvestment Income$418,620.00
8Bethesda Parking Total$20,378,740.00
9C50331Parking RevenueF532 - Silver Spring Parking44561Master Meter (Short Term)Charges for Services$10,089,000.00
10C50331Parking RevenueF532 - Silver Spring Parking45010Parking Citation FinesFines and Forfeitures$4,824,000.00
11C50331Parking RevenueF532 - Silver Spring Parking47999Sundry / Misc RevenueMiscellaneous Revenues$20,000.00
12C50331Parking RevenueF532 - Silver Spring Parking47452Sale of LandMiscellaneous Revenues$0.00
13Miscellaneous Revenues Total$20,000.00
14C50331Parking RevenueF532 - Silver Spring Parking46100Interest Income - Pooled InvestmentInvestment Income$141,550.00
15Silver Spring Parking Total$15,074,550.00
16C50331Parking RevenueF534 - Montgomery Hills Parking44561Master Meter (Short Term)Charges for Services$0.00
17C50331Parking RevenueF534 - Montgomery Hills Parking45010Parking Citation FinesFines and Forfeitures$0.00
18C50331Parking RevenueF534 - Montgomery Hills Parking46100Interest Income - Pooled InvestmentInvestment Income$0.00
19Montgomery Hills Parking Total$0.00
20C50331Parking RevenueF535 - Wheaton Parking44561Master Meter (Short Term)Charges for Services$1,987,600.00
21C50331Parking RevenueF535 - Wheaton Parking45010Parking Citation FinesFines and Forfeitures$751,000.00
22C50331Parking RevenueF535 - Wheaton Parking47999Sundry / Misc RevenueMiscellaneous Revenues$0.00
23C50331Parking RevenueF535 - Wheaton Parking46100Interest Income - Pooled InvestmentInvestment Income$62,890.00
24Wheaton Parking Total$2,801,490.00
Showing 1 to 24 of 24 entries