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	C50311	Parking Planning	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	14693.00
2	C50340	Parking Operations	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	7424.00
3	C50310	Parking Administration	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	5800.00
4	C50336	Parking Enforcement	F530 - Bethesda Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
5	C50335	Parking Property Leases	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
6	C50310	Parking Administration	F530 - Bethesda Parking	50420	Lapse (Planning)	Personnel Costs	-9332.00
7	C50320	Parking Engineering	F530 - Bethesda Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	4318.00
8	C50337	Parking OPEB	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
9	C50320	Parking Engineering	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	26095.00
10	C50335	Parking Property Leases	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
11	C50310	Parking Administration	F530 - Bethesda Parking	50324	Overtime	Personnel Costs	2775.00
12	C50332	Parking Debt Service	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
13	C50312	Parking Security	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	49810.00
14	C50330	Parking Financial Management	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	7279.00
15	C50336	Parking Enforcement	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	3653.00
16	C50330	Parking Financial Management	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
17	C50311	Parking Planning	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	3430.00
18	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	11985.00
19	C50320	Parking Engineering	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
20	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	104350.00
21	C50330	Parking Financial Management	F530 - Bethesda Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
22	C50320	Parking Engineering	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	48045.00
23	C50336	Parking Enforcement	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
24	C50311	Parking Planning	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	34182.00
25	C50320	Parking Engineering	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	420885.00
26	C50336	Parking Enforcement	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	33422.00
27	C50340	Parking Operations	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
28	C50337	Parking OPEB	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
29	C50320	Parking Engineering	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	6103.00
30	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	50420	Lapse (Planning)	Personnel Costs	-5845.00
31	C50320	Parking Engineering	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	14040.00
32	C50340	Parking Operations	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
33	C50312	Parking Security	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	722.00
34	C50311	Parking Planning	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	3291.00
35	C50312	Parking Security	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
36	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	538.00
37	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	7613.00
38	C50310	Parking Administration	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	24246.00
39	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-468.00
40	C50310	Parking Administration	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-1586.00
41	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	3456.00
42	C50312	Parking Security	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	8546.00
43	C50340	Parking Operations	F530 - Bethesda Parking	52008	Group Insurance- Charges From Others	Personnel Costs	4316.00
44	C50340	Parking Operations	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	13184.00
45	C50340	Parking Operations	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	17235.00
46	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-994.00
47	C50320	Parking Engineering	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
48	C50340	Parking Operations	F530 - Bethesda Parking	53010	Retirement- Charges from Others	Personnel Costs	2540.00
49	C50340	Parking Operations	F530 - Bethesda Parking	50404	Salary Charges From Others	Personnel Costs	31745.00
50	C50336	Parking Enforcement	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	11993.00
51	C50320	Parking Engineering	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	9429.00
52	C50312	Parking Security	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	3985.00
53	C50336	Parking Enforcement	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	2805.00
54	C50340	Parking Operations	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	94190.00
55	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	50324	Overtime	Personnel Costs	12872.00
56	C50311	Parking Planning	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
57	C50330	Parking Financial Management	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
58	C50340	Parking Operations	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
59	C50312	Parking Security	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
60	C50320	Parking Engineering	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
61	C50310	Parking Administration	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-747.00
62	C50334	Parking Utilities	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
63	C50330	Parking Financial Management	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
64	C50333	Parking Risk Management	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
65	C50336	Parking Enforcement	F530 - Bethesda Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	2935.00
66	C50340	Parking Operations	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	511980.00
67	C50337	Parking OPEB	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
68	C50335	Parking Property Leases	F530 - Bethesda Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
69	C50335	Parking Property Leases	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
70	C50311	Parking Planning	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
71	C50311	Parking Planning	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	14667.00
72	C50332	Parking Debt Service	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
73	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	32551.00
74	C50330	Parking Financial Management	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	9047.00
75	C50336	Parking Enforcement	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
76	C50340	Parking Operations	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	31607.00
77	C50311	Parking Planning	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
78	C50330	Parking Financial Management	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	3337.00
79	C50310	Parking Administration	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	17584.00
80	C50340	Parking Operations	F530 - Bethesda Parking	51012	Social Security- Charges from Others	Personnel Costs	2429.00
81	C50334	Parking Utilities	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
82	C50330	Parking Financial Management	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	36271.00
83	C50310	Parking Administration	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	400008.00
84	C50340	Parking Operations	F530 - Bethesda Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	3967.00
85	C50330	Parking Financial Management	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	14267.00
86	C50310	Parking Administration	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	53742.00
87	C50336	Parking Enforcement	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
88	C50310	Parking Administration	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	9385.00
89	C50340	Parking Operations	F530 - Bethesda Parking	50099	Budget Adjustment (Salary)	Personnel Costs	3.00
90	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	19520.00
91	C50311	Parking Planning	F530 - Bethesda Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
92	C50320	Parking Engineering	F530 - Bethesda Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
93	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
94	C50340	Parking Operations	F530 - Bethesda Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
95	C50311	Parking Planning	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	236564.00
96	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	525009.00
97	C50337	Parking OPEB	F530 - Bethesda Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
98	C50333	Parking Risk Management	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
99	C50336	Parking Enforcement	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	5324.00
100	C50332	Parking Debt Service	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
101	C50310	Parking Administration	F530 - Bethesda Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
102	C50312	Parking Security	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	3088.00
103	C50334	Parking Utilities	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
104	C50310	Parking Administration	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	-502.00
105	C50333	Parking Risk Management	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
106	C50312	Parking Security	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
107	C50330	Parking Financial Management	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	230120.00
108	C50336	Parking Enforcement	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	193435.00
109						Personnel Costs Total	3388361.00
110	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62600	Uniforms	Operating Expenses	3000.00
111	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60522	Parking Garage Washdown Services	Operating Expenses	65000.00
112	C50340	Parking Operations	F530 - Bethesda Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	29552.00
113	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60302	Maintenance - Building Structure	Operating Expenses	17879.00
114	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	2862.00
115	C50340	Parking Operations	F530 - Bethesda Parking	60304	Maintenance - Electrical	Operating Expenses	46836.00
116	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60304	Maintenance - Electrical	Operating Expenses	276252.00
117	C50340	Parking Operations	F530 - Bethesda Parking	60014	Professional Career/Skill Development	Operating Expenses	2500.00
118	C50330	Parking Financial Management	F530 - Bethesda Parking	62018	Computer Equipment - Non Capitalized	Operating Expenses	3000.00
119	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62018	Computer Equipment - Non Capitalized	Operating Expenses	1500.00
120	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62952	Other Supplies And Materials	Operating Expenses	21430.00
121	C50310	Parking Administration	F530 - Bethesda Parking	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	2500.00
122	C50310	Parking Administration	F530 - Bethesda Parking	62608	Other Uniforms	Operating Expenses	700.00
123	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60406	Fire Extinguisher Service	Operating Expenses	500.00
124	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62608	Other Uniforms	Operating Expenses	850.00
125	C50310	Parking Administration	F530 - Bethesda Parking	60404	Trash Hauling / Removal Agreements	Operating Expenses	100.00
126	C50337	Parking OPEB	F530 - Bethesda Parking	69064	Retirement Insurance Costs	Operating Expenses	0.00
127	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62840	Sand	Operating Expenses	3000.00
128	C50340	Parking Operations	F530 - Bethesda Parking	63300	Outside Postage	Operating Expenses	2500.00
129	C50310	Parking Administration	F530 - Bethesda Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	108081.00
130	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62826	Keys And Locks	Operating Expenses	2000.00
131	C50320	Parking Engineering	F530 - Bethesda Parking	60032	Engineering & Architectural Services	Operating Expenses	500.00
132	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62918	Oxygen/Acetylene	Operating Expenses	540.00
133	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62858	Lumber/Building Supplies	Operating Expenses	1000.00
134	C50340	Parking Operations	F530 - Bethesda Parking	63206	Inter-Office Mail	Operating Expenses	5780.00
135	C50310	Parking Administration	F530 - Bethesda Parking	62600	Uniforms	Operating Expenses	1200.00
136	C50311	Parking Planning	F530 - Bethesda Parking	64304	Advertising - Marketing/Sales	Operating Expenses	500.00
137	C50312	Parking Security	F530 - Bethesda Parking	64304	Advertising - Marketing/Sales	Operating Expenses	1000.00
138	C50340	Parking Operations	F530 - Bethesda Parking	62018	Computer Equipment - Non Capitalized	Operating Expenses	4000.00
139	C50330	Parking Financial Management	F530 - Bethesda Parking	62016	Computer Supplies	Operating Expenses	500.00
140	C50340	Parking Operations	F530 - Bethesda Parking	62896	Parking Meters	Operating Expenses	1100.00
141	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60300	Maintenance - Alarms	Operating Expenses	30000.00
142	C50310	Parking Administration	F530 - Bethesda Parking	62018	Computer Equipment - Non Capitalized	Operating Expenses	5835.00
143	C50310	Parking Administration	F530 - Bethesda Parking	64200	Professional Memberships (Individual)	Operating Expenses	1000.00
144	C50340	Parking Operations	F530 - Bethesda Parking	63016	Imaging	Operating Expenses	9000.00
145	C50340	Parking Operations	F530 - Bethesda Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	642739.00
146	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62816	Cleaning Supplies	Operating Expenses	21000.00
147	C50311	Parking Planning	F530 - Bethesda Parking	62016	Computer Supplies	Operating Expenses	1000.00
148	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62886	Small Engine Repairs/Parts	Operating Expenses	2500.00
149	C50340	Parking Operations	F530 - Bethesda Parking	63302	Outside Overnight Mail/Courier	Operating Expenses	500.00
150	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60442	Elevator Addition Work (Other Than Maintenance)	Operating Expenses	107700.00
151	C50340	Parking Operations	F530 - Bethesda Parking	63020	Office Machines/Copier Leases	Operating Expenses	8841.00
152	C50340	Parking Operations	F530 - Bethesda Parking	62606	Shoes	Operating Expenses	500.00
153	C50340	Parking Operations	F530 - Bethesda Parking	62020	Computer Software	Operating Expenses	1500.00
154	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62020	Computer Software	Operating Expenses	5000.00
155	C50330	Parking Financial Management	F530 - Bethesda Parking	62020	Computer Software	Operating Expenses	1500.00
156	C50320	Parking Engineering	F530 - Bethesda Parking	62020	Computer Software	Operating Expenses	250.00
157	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	278471.00
158	C50340	Parking Operations	F530 - Bethesda Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	57717.00
159	C50310	Parking Administration	F530 - Bethesda Parking	62010	General Office Supplies	Operating Expenses	8615.00
160	C50330	Parking Financial Management	F530 - Bethesda Parking	60530	Other Professional Services	Operating Expenses	10881.00
161	C50310	Parking Administration	F530 - Bethesda Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	1000.00
162	C50311	Parking Planning	F530 - Bethesda Parking	62842	Signs	Operating Expenses	21960.00
163	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62842	Signs	Operating Expenses	2000.00
164	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	65110	Food/Meals	Operating Expenses	1000.00
165	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62302	Fire Hoses And Brass Goods	Operating Expenses	5000.00
166	C50340	Parking Operations	F530 - Bethesda Parking	62842	Signs	Operating Expenses	5000.00
167	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62862	Concrete	Operating Expenses	1000.00
168	C50340	Parking Operations	F530 - Bethesda Parking	63634	Other Communication Services	Operating Expenses	49174.00
169	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60340	Maintenance - Parking Lots	Operating Expenses	1500.00
170	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60532	Other Non-Professional Services	Operating Expenses	29355.00
171	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60324	Maintenance - Masonry	Operating Expenses	3000.00
172	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	61924	Other Equipment Rentals	Operating Expenses	11750.00
173	C50340	Parking Operations	F530 - Bethesda Parking	62010	General Office Supplies	Operating Expenses	4159.00
174	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60518	Parking Facility Sweeping	Operating Expenses	39000.00
175	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	61916	Tool Rentals	Operating Expenses	600.00
176	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60332	Maintenance - Plumbing	Operating Expenses	220924.00
177	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62010	General Office Supplies	Operating Expenses	1600.00
178	C50310	Parking Administration	F530 - Bethesda Parking	60446	Software Licensure/Maintenance Agreements	Operating Expenses	5500.00
179	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62110	First Aid Kits	Operating Expenses	1052.00
180	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63508	Motor Pool - EZPASS Charges	Operating Expenses	233.00
181	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60420	Hazardous Waste Handling	Operating Expenses	63000.00
182	C50336	Parking Enforcement	F530 - Bethesda Parking	60470	Parking Enforcement	Operating Expenses	1246039.00
183	C50340	Parking Operations	F530 - Bethesda Parking	60480	Cashier Service	Operating Expenses	271203.00
184	C50310	Parking Administration	F530 - Bethesda Parking	60026	Professional Educational/Training	Operating Expenses	250.00
185	C50340	Parking Operations	F530 - Bethesda Parking	63304	Other Outside Mail Services	Operating Expenses	500.00
186	C50340	Parking Operations	F530 - Bethesda Parking	60026	Professional Educational/Training	Operating Expenses	5000.00
187	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60400	Maintenance - Elevators	Operating Expenses	192000.00
188	C50334	Parking Utilities	F530 - Bethesda Parking	65014	Electricity	Operating Expenses	1006456.00
189	C50340	Parking Operations	F530 - Bethesda Parking	63600	Local Telephone Service Charges	Operating Expenses	6000.00
190	C50310	Parking Administration	F530 - Bethesda Parking	63806	Charges from Solid Waste Services - System Benefits	Operating Expenses	148884.00
191	C50340	Parking Operations	F530 - Bethesda Parking	61926	Building Or Space Rentals/Leases	Operating Expenses	95000.00
192	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62606	Shoes	Operating Expenses	1041.00
193	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60026	Professional Educational/Training	Operating Expenses	5000.00
194	C50330	Parking Financial Management	F530 - Bethesda Parking	60026	Professional Educational/Training	Operating Expenses	1500.00
195	C50340	Parking Operations	F530 - Bethesda Parking	60474	Meter Revenue Collection	Operating Expenses	112602.00
196	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	300.00
197	C50340	Parking Operations	F530 - Bethesda Parking	62028	Other Supplies & Equipment	Operating Expenses	12010.00
198	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60524	Sand Removal Parking Facility	Operating Expenses	5000.00
199	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60514	Parking Facility Repairs for Vandalism	Operating Expenses	16500.00
200	C50310	Parking Administration	F530 - Bethesda Parking	61922	Water Cooler Rentals	Operating Expenses	500.00
201	C50340	Parking Operations	F530 - Bethesda Parking	61922	Water Cooler Rentals	Operating Expenses	242.00
202	C50340	Parking Operations	F530 - Bethesda Parking	60532	Other Non-Professional Services	Operating Expenses	7175.00
203	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	61922	Water Cooler Rentals	Operating Expenses	1096.00
204	C50335	Parking Property Leases	F530 - Bethesda Parking	61926	Building Or Space Rentals/Leases	Operating Expenses	101703.00
205	C50340	Parking Operations	F530 - Bethesda Parking	62016	Computer Supplies	Operating Expenses	1000.00
206	C50312	Parking Security	F530 - Bethesda Parking	62028	Other Supplies & Equipment	Operating Expenses	500.00
207	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62028	Other Supplies & Equipment	Operating Expenses	5000.00
208	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62804	Batteries	Operating Expenses	5000.00
209	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62866	Tree Maintenance Supplies	Operating Expenses	250.00
210	C50312	Parking Security	F530 - Bethesda Parking	60084	Security Services	Operating Expenses	1045799.00
211	C50340	Parking Operations	F530 - Bethesda Parking	62804	Batteries	Operating Expenses	35980.00
212	C50330	Parking Financial Management	F530 - Bethesda Parking	60446	Software Licensure/Maintenance Agreements	Operating Expenses	1500.00
213	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60158	Consultant Services	Operating Expenses	1000.00
214	C50311	Parking Planning	F530 - Bethesda Parking	60158	Consultant Services	Operating Expenses	75387.00
215	C50333	Parking Risk Management	F530 - Bethesda Parking	63804	Charges from Risk Management	Operating Expenses	43764.00
216	C50330	Parking Financial Management	F530 - Bethesda Parking	60168	Temporary Office Clerical	Operating Expenses	15000.00
217	C50320	Parking Engineering	F530 - Bethesda Parking	62700	Books / Reference Materials	Operating Expenses	250.00
218	C50334	Parking Utilities	F530 - Bethesda Parking	65022	Natural Gas	Operating Expenses	1000.00
219	C50310	Parking Administration	F530 - Bethesda Parking	63634	Other Communication Services	Operating Expenses	1500.00
220	C50335	Parking Property Leases	F530 - Bethesda Parking	61932	Other Rentals / Leases	Operating Expenses	58070.00
221	C50340	Parking Operations	F530 - Bethesda Parking	61932	Other Rentals / Leases	Operating Expenses	500.00
222	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60168	Temporary Office Clerical	Operating Expenses	17963.00
223	C50320	Parking Engineering	F530 - Bethesda Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	900.00
224	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	21448.00
225	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62834	Plumbing Fixtures & Supplies	Operating Expenses	1000.00
226	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62912	Generator	Operating Expenses	15200.00
227	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62870	Road Materials	Operating Expenses	400.00
228	C50310	Parking Administration	F530 - Bethesda Parking	64010	Metropolitan Area Travel	Operating Expenses	1500.00
229	C50320	Parking Engineering	F530 - Bethesda Parking	64300	Advertising - Jobs	Operating Expenses	500.00
230	C50336	Parking Enforcement	F530 - Bethesda Parking	60478	Ticket Collection	Operating Expenses	670286.00
231	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60322	Maintenance - Locksmith	Operating Expenses	2500.00
232	C50310	Parking Administration	F530 - Bethesda Parking	64300	Advertising - Jobs	Operating Expenses	1100.00
233	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60320	Maintenance - Janitorial	Operating Expenses	580523.00
234	C50340	Parking Operations	F530 - Bethesda Parking	63104	Other Outside Printing/Copying	Operating Expenses	1420.00
235	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62838	Salt	Operating Expenses	500.00
236	C50340	Parking Operations	F530 - Bethesda Parking	62600	Uniforms	Operating Expenses	1620.00
237	C50312	Parking Security	F530 - Bethesda Parking	60530	Other Professional Services	Operating Expenses	4130.00
238	C50320	Parking Engineering	F530 - Bethesda Parking	64202	Professional Organizations (Group)	Operating Expenses	150.00
239	C50310	Parking Administration	F530 - Bethesda Parking	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
240	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60520	Degreasing Service Parking Garages	Operating Expenses	55000.00
241	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60330	Maintenance - Pest Control	Operating Expenses	10000.00
242	C50340	Parking Operations	F530 - Bethesda Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	287.00
243	C50340	Parking Operations	F530 - Bethesda Parking	63100	Outside Printing / Copying	Operating Expenses	6099.00
244	C50340	Parking Operations	F530 - Bethesda Parking	60472	Cashier/Garage Management	Operating Expenses	956481.00
245	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63100	Outside Printing / Copying	Operating Expenses	250.00
246	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	70302	Light Trucks (All Vans)	Operating Expenses	26622.00
247	C50332	Parking Debt Service	F530 - Bethesda Parking	80204	Revenue Bond Interest Payment	Operating Expenses	235200.00
248	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62818	Electrical Fixtures & Supplies	Operating Expenses	116740.00
249	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62830	Painting Supplies And Materials	Operating Expenses	1150.00
250	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62848	Tools	Operating Expenses	2000.00
251	C50310	Parking Administration	F530 - Bethesda Parking	60530	Other Professional Services	Operating Expenses	4926.00
252	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60328	Maintenance - Painting	Operating Expenses	122827.00
253	C50330	Parking Financial Management	F530 - Bethesda Parking	60124	Credit Card Service Fees	Operating Expenses	276013.00
254	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60408	Window Cleaning Services	Operating Expenses	14060.00
255	C50330	Parking Financial Management	F530 - Bethesda Parking	62010	General Office Supplies	Operating Expenses	3000.00
256	C50320	Parking Engineering	F530 - Bethesda Parking	62010	General Office Supplies	Operating Expenses	300.00
257	C50311	Parking Planning	F530 - Bethesda Parking	62010	General Office Supplies	Operating Expenses	300.00
258	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60530	Other Professional Services	Operating Expenses	5000.00
259	C50340	Parking Operations	F530 - Bethesda Parking	60530	Other Professional Services	Operating Expenses	95040.00
260	C50340	Parking Operations	F530 - Bethesda Parking	63202	Central Duplicating - Postage - Individual	Operating Expenses	1090.00
261	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60318	Maintenance - HVAC	Operating Expenses	175500.00
262	C50340	Parking Operations	F530 - Bethesda Parking	60484	Electronic Montoring Services	Operating Expenses	161111.00
263	C50312	Parking Security	F530 - Bethesda Parking	60484	Electronic Montoring Services	Operating Expenses	73500.00
264	C50334	Parking Utilities	F530 - Bethesda Parking	65020	Water & Sewer	Operating Expenses	16960.00
265	C50340	Parking Operations	F530 - Bethesda Parking	60168	Temporary Office Clerical	Operating Expenses	43000.00
266	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60438	Stormwater Maintenance - Below Ground	Operating Expenses	62320.00
267	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63504	Daily Rental Motor Pool	Operating Expenses	70500.00
268	C50320	Parking Engineering	F530 - Bethesda Parking	60158	Consultant Services	Operating Expenses	47650.00
269	C50330	Parking Financial Management	F530 - Bethesda Parking	60170	Background Checks	Operating Expenses	600.00
270	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60516	Other Parking Facilities Cleaning Services	Operating Expenses	7000.00
271	C50310	Parking Administration	F530 - Bethesda Parking	64302	Advertising - Contract Solicitation	Operating Expenses	2260.00
272	C50340	Parking Operations	F530 - Bethesda Parking	63604	Cellular Phone Line Charges	Operating Expenses	27000.00
273	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63604	Cellular Phone Line Charges	Operating Expenses	4360.00
274	C50310	Parking Administration	F530 - Bethesda Parking	64208	Other Dues	Operating Expenses	1000.00
275	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60316	Maintenance - Grounds	Operating Expenses	37000.00
276	C50332	Parking Debt Service	F530 - Bethesda Parking	80104	Revenue Bond Principal Payment	Operating Expenses	2066500.00
277	C50340	Parking Operations	F530 - Bethesda Parking	62946	Other Supplies And Materials	Operating Expenses	5000.00
278	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62946	Other Supplies And Materials	Operating Expenses	4950.00
279	C50340	Parking Operations	F530 - Bethesda Parking	63022	Other Central Duplicating Services - Printing	Operating Expenses	20924.00
280						Operating Expenses Total	12877679.00
281	C50331	Parking Revenue	F530 - Bethesda Parking	68506	Transfer To Parking Lot Districts - CIP	Transfer to County Funds	0.00
282	C50331	Parking Revenue	F530 - Bethesda Parking	68202	Transfer To Bethesda Urban District	Transfer to County Funds	0.00
283	C50331	Parking Revenue	F530 - Bethesda Parking	68501	Transfer To Silver Spring Parking Lot District	Transfer to County Funds	0.00
284	C50331	Parking Revenue	F530 - Bethesda Parking	68216	Transfer To Mass Transit- Parking Violations	Transfer to County Funds	0.00
285	C50331	Parking Revenue	F530 - Bethesda Parking	68200	I/C Transfer To General Fund	Transfer to County Funds	-440826.00
286	C50331	Parking Revenue	F530 - Bethesda Parking	68102	Transfer To General Fund	Transfer to County Funds	0.00
287						Transfer to County Funds Total	-440826.00
288						Bethesda Parking Total	15825214.00
289	C50312	Parking Security	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	49810.00
290	C50335	Parking Property Leases	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
291	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	10718.00
292	C50336	Parking Enforcement	F532 - Silver Spring Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
293	C50312	Parking Security	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
294	C50320	Parking Engineering	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	10920.00
295	C50334	Parking Utilities	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
296	C50340	Parking Operations	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
297	C50312	Parking Security	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	3088.00
298	C50320	Parking Engineering	F532 - Silver Spring Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	3358.00
299	C50340	Parking Operations	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	6830.00
300	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	50324	Overtime	Personnel Costs	16467.00
301	C50310	Parking Administration	F532 - Silver Spring Parking	50324	Overtime	Personnel Costs	5067.00
302	C50311	Parking Planning	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	240219.00
303	C50330	Parking Financial Management	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
304	C50311	Parking Planning	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
305	C50340	Parking Operations	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
306	C50310	Parking Administration	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	9032.00
307	C50312	Parking Security	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
308	C50311	Parking Planning	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	3483.00
309	C50330	Parking Financial Management	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
310	C50311	Parking Planning	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
311	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	-1270.00
312	C50330	Parking Financial Management	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	3471.00
313	C50320	Parking Engineering	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	8363.00
314	C50320	Parking Engineering	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	4987.00
315	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-5621.00
316	C50333	Parking Risk Management	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
317	C50310	Parking Administration	F532 - Silver Spring Parking	50420	Lapse (Planning)	Personnel Costs	-9923.00
318	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	50420	Lapse (Planning)	Personnel Costs	-33062.00
319	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	27440.00
320	C50310	Parking Administration	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-1687.00
321	C50310	Parking Administration	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	20276.00
322	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	17228.00
323	C50336	Parking Enforcement	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4555.00
324	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	4969.00
325	C50340	Parking Operations	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	15177.00
326	C50330	Parking Financial Management	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	8359.00
327	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	739195.00
328	C50310	Parking Administration	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	13591.00
329	C50320	Parking Engineering	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	39119.00
330	C50330	Parking Financial Management	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	239347.00
331	C50336	Parking Enforcement	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	167781.00
332	C50320	Parking Engineering	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	21322.00
333	C50311	Parking Planning	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	14894.00
334	C50340	Parking Operations	F532 - Silver Spring Parking	52008	Group Insurance- Charges From Others	Personnel Costs	4855.00
335	C50312	Parking Security	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	0.00
336	C50340	Parking Operations	F532 - Silver Spring Parking	50404	Salary Charges From Others	Personnel Costs	35975.00
337	C50312	Parking Security	F532 - Silver Spring Parking	50404	Salary Charges From Others	Personnel Costs	0.00
338	C50312	Parking Security	F532 - Silver Spring Parking	53010	Retirement- Charges from Others	Personnel Costs	0.00
339	C50340	Parking Operations	F532 - Silver Spring Parking	53010	Retirement- Charges from Others	Personnel Costs	2878.00
340	C50310	Parking Administration	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	47855.00
341	C50311	Parking Planning	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	34752.00
342	C50333	Parking Risk Management	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
343	C50337	Parking OPEB	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
344	C50312	Parking Security	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
345	C50336	Parking Enforcement	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
346	C50310	Parking Administration	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-794.00
347	C50336	Parking Enforcement	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
348	C50333	Parking Risk Management	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
349	C50320	Parking Engineering	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	343902.00
350	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	45830.00
351	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	146176.00
352	C50312	Parking Security	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	722.00
353	C50336	Parking Enforcement	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	28865.00
354	C50336	Parking Enforcement	F532 - Silver Spring Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	2720.00
355	C50310	Parking Administration	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	4805.00
356	C50330	Parking Financial Management	F532 - Silver Spring Parking	50099	Budget Adjustment (Salary)	Personnel Costs	2.00
357	C50312	Parking Security	F532 - Silver Spring Parking	52008	Group Insurance- Charges From Others	Personnel Costs	0.00
358	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-2645.00
359	C50330	Parking Financial Management	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	14596.00
360	C50340	Parking Operations	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
361	C50335	Parking Property Leases	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
362	C50320	Parking Engineering	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
363	C50340	Parking Operations	F532 - Silver Spring Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	3215.00
364	C50330	Parking Financial Management	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
365	C50311	Parking Planning	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
366	C50336	Parking Enforcement	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
367	C50312	Parking Security	F532 - Silver Spring Parking	51012	Social Security- Charges from Others	Personnel Costs	0.00
368	C50335	Parking Property Leases	F532 - Silver Spring Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
369	C50340	Parking Operations	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	471027.00
370	C50330	Parking Financial Management	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	8396.00
371	C50320	Parking Engineering	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
372	C50312	Parking Security	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	3985.00
373	C50312	Parking Security	F532 - Silver Spring Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
374	C50320	Parking Engineering	F532 - Silver Spring Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
375	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
376	C50340	Parking Operations	F532 - Silver Spring Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
377	C50337	Parking OPEB	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
378	C50320	Parking Engineering	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
379	C50334	Parking Utilities	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
380	C50340	Parking Operations	F532 - Silver Spring Parking	51012	Social Security- Charges from Others	Personnel Costs	2752.00
381	C50335	Parking Property Leases	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
382	C50310	Parking Administration	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	331398.00
383	C50334	Parking Utilities	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
384	C50330	Parking Financial Management	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	34562.00
385	C50336	Parking Enforcement	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	2954.00
386	C50311	Parking Planning	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	15086.00
387	C50340	Parking Operations	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	12692.00
388	C50340	Parking Operations	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	82417.00
389	C50312	Parking Security	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	8546.00
390	C50337	Parking OPEB	F532 - Silver Spring Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
391	C50311	Parking Planning	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	3212.00
392	C50340	Parking Operations	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	29204.00
393	C50311	Parking Planning	F532 - Silver Spring Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
394	C50310	Parking Administration	F532 - Silver Spring Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
395	C50336	Parking Enforcement	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	10402.00
396	C50336	Parking Enforcement	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	2433.00
397	C50337	Parking OPEB	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
398	C50310	Parking Administration	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	-371.00
399						Personnel Costs Total	3389907.00
400	C50340	Parking Operations	F532 - Silver Spring Parking	60304	Maintenance - Electrical	Operating Expenses	8608.00
401	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60304	Maintenance - Electrical	Operating Expenses	400000.00
402	C50330	Parking Financial Management	F532 - Silver Spring Parking	61926	Building Or Space Rentals/Leases	Operating Expenses	65000.00
403	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60302	Maintenance - Building Structure	Operating Expenses	15000.00
404	C50336	Parking Enforcement	F532 - Silver Spring Parking	60478	Ticket Collection	Operating Expenses	393892.00
405	C50340	Parking Operations	F532 - Silver Spring Parking	63206	Inter-Office Mail	Operating Expenses	530.00
406	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62952	Other Supplies And Materials	Operating Expenses	20028.00
407	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62862	Concrete	Operating Expenses	910.00
408	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62918	Oxygen/Acetylene	Operating Expenses	1000.00
409	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62826	Keys And Locks	Operating Expenses	2700.00
410	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60404	Trash Hauling / Removal Agreements	Operating Expenses	26000.00
411	C50310	Parking Administration	F532 - Silver Spring Parking	60404	Trash Hauling / Removal Agreements	Operating Expenses	100.00
412	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62608	Other Uniforms	Operating Expenses	800.00
413	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60406	Fire Extinguisher Service	Operating Expenses	1800.00
414	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63808	Charges from Finance Property Tax Bills	Operating Expenses	65000.00
415	C50337	Parking OPEB	F532 - Silver Spring Parking	69064	Retirement Insurance Costs	Operating Expenses	0.00
416	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62840	Sand	Operating Expenses	3464.00
417	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62858	Lumber/Building Supplies	Operating Expenses	1500.00
418	C50340	Parking Operations	F532 - Silver Spring Parking	62896	Parking Meters	Operating Expenses	157831.00
419	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62816	Cleaning Supplies	Operating Expenses	24300.00
420	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60300	Maintenance - Alarms	Operating Expenses	20000.00
421	C50310	Parking Administration	F532 - Silver Spring Parking	62600	Uniforms	Operating Expenses	1000.00
422	C50310	Parking Administration	F532 - Silver Spring Parking	64200	Professional Memberships (Individual)	Operating Expenses	600.00
423	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62018	Computer Equipment - Non Capitalized	Operating Expenses	2000.00
424	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62886	Small Engine Repairs/Parts	Operating Expenses	4000.00
425	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62010	General Office Supplies	Operating Expenses	2190.00
426	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60442	Elevator Addition Work (Other Than Maintenance)	Operating Expenses	58930.00
427	C50340	Parking Operations	F532 - Silver Spring Parking	60476	Meter Revenue Maintenance	Operating Expenses	3658.00
428	C50340	Parking Operations	F532 - Silver Spring Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	454050.00
429	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60520	Degreasing Service Parking Garages	Operating Expenses	45000.00
430	C50340	Parking Operations	F532 - Silver Spring Parking	62606	Shoes	Operating Expenses	250.00
431	C50311	Parking Planning	F532 - Silver Spring Parking	62020	Computer Software	Operating Expenses	500.00
432	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62600	Uniforms	Operating Expenses	4470.00
433	C50334	Parking Utilities	F532 - Silver Spring Parking	65014	Electricity	Operating Expenses	1022794.00
434	C50310	Parking Administration	F532 - Silver Spring Parking	63806	Charges from Solid Waste Services - System Benefits	Operating Expenses	288465.00
435	C50310	Parking Administration	F532 - Silver Spring Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	2500.00
436	C50311	Parking Planning	F532 - Silver Spring Parking	62842	Signs	Operating Expenses	18110.00
437	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62842	Signs	Operating Expenses	5000.00
438	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62302	Fire Hoses And Brass Goods	Operating Expenses	4000.00
439	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60532	Other Non-Professional Services	Operating Expenses	48709.00
440	C50340	Parking Operations	F532 - Silver Spring Parking	63016	Imaging	Operating Expenses	4040.00
441	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60324	Maintenance - Masonry	Operating Expenses	5000.00
442	C50310	Parking Administration	F532 - Silver Spring Parking	62010	General Office Supplies	Operating Expenses	4710.00
443	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	61924	Other Equipment Rentals	Operating Expenses	18800.00
444	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60310	Maintenance - Carpentry	Operating Expenses	30000.00
445	C50310	Parking Administration	F532 - Silver Spring Parking	60446	Software Licensure/Maintenance Agreements	Operating Expenses	2500.00
446	C50340	Parking Operations	F532 - Silver Spring Parking	62028	Other Supplies & Equipment	Operating Expenses	2700.00
447	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60420	Hazardous Waste Handling	Operating Expenses	37000.00
448	C50333	Parking Risk Management	F532 - Silver Spring Parking	63804	Charges from Risk Management	Operating Expenses	40051.00
449	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62110	First Aid Kits	Operating Expenses	605.00
450	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63508	Motor Pool - EZPASS Charges	Operating Expenses	331.00
451	C50336	Parking Enforcement	F532 - Silver Spring Parking	60470	Parking Enforcement	Operating Expenses	1123685.00
452	C50340	Parking Operations	F532 - Silver Spring Parking	60480	Cashier Service	Operating Expenses	204566.00
453	C50310	Parking Administration	F532 - Silver Spring Parking	60026	Professional Educational/Training	Operating Expenses	750.00
454	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60400	Maintenance - Elevators	Operating Expenses	181155.00
455	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60332	Maintenance - Plumbing	Operating Expenses	65763.00
456	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60518	Parking Facility Sweeping	Operating Expenses	42237.00
457	C50340	Parking Operations	F532 - Silver Spring Parking	63634	Other Communication Services	Operating Expenses	32040.00
458	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62606	Shoes	Operating Expenses	1053.00
459	C50340	Parking Operations	F532 - Silver Spring Parking	60474	Meter Revenue Collection	Operating Expenses	206985.00
460	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	213887.00
461	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	61922	Water Cooler Rentals	Operating Expenses	1064.00
462	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60438	Stormwater Maintenance - Below Ground	Operating Expenses	37107.00
463	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60524	Sand Removal Parking Facility	Operating Expenses	500.00
464	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60168	Temporary Office Clerical	Operating Expenses	21263.00
465	C50340	Parking Operations	F532 - Silver Spring Parking	60532	Other Non-Professional Services	Operating Expenses	15000.00
466	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	430.00
467	C50311	Parking Planning	F532 - Silver Spring Parking	62016	Computer Supplies	Operating Expenses	800.00
468	C50340	Parking Operations	F532 - Silver Spring Parking	62804	Batteries	Operating Expenses	10685.00
469	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62804	Batteries	Operating Expenses	8880.00
470	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62866	Tree Maintenance Supplies	Operating Expenses	500.00
471	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62870	Road Materials	Operating Expenses	1500.00
472	C50312	Parking Security	F532 - Silver Spring Parking	60084	Security Services	Operating Expenses	1291895.00
473	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60514	Parking Facility Repairs for Vandalism	Operating Expenses	28000.00
474	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60340	Maintenance - Parking Lots	Operating Expenses	39992.00
475	C50340	Parking Operations	F532 - Silver Spring Parking	62010	General Office Supplies	Operating Expenses	2070.00
476	C50340	Parking Operations	F532 - Silver Spring Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	760.00
477	C50330	Parking Financial Management	F532 - Silver Spring Parking	61932	Other Rentals / Leases	Operating Expenses	135000.00
478	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	103000.00
479	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62028	Other Supplies & Equipment	Operating Expenses	1000.00
480	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60182	Tree Removal	Operating Expenses	3500.00
481	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60322	Maintenance - Locksmith	Operating Expenses	3000.00
482	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62834	Plumbing Fixtures & Supplies	Operating Expenses	3000.00
483	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62912	Generator	Operating Expenses	13200.00
484	C50334	Parking Utilities	F532 - Silver Spring Parking	65022	Natural Gas	Operating Expenses	23000.00
485	C50311	Parking Planning	F532 - Silver Spring Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	500.00
486	C50310	Parking Administration	F532 - Silver Spring Parking	63634	Other Communication Services	Operating Expenses	1000.00
487	C50340	Parking Operations	F532 - Silver Spring Parking	63022	Other Central Duplicating Services - Printing	Operating Expenses	16709.00
488	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60530	Other Professional Services	Operating Expenses	100000.00
489	C50340	Parking Operations	F532 - Silver Spring Parking	60530	Other Professional Services	Operating Expenses	100000.00
490	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60320	Maintenance - Janitorial	Operating Expenses	807046.00
491	C50340	Parking Operations	F532 - Silver Spring Parking	63104	Other Outside Printing/Copying	Operating Expenses	100.00
492	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62838	Salt	Operating Expenses	500.00
493	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	70302	Light Trucks (All Vans)	Operating Expenses	19361.00
494	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60330	Maintenance - Pest Control	Operating Expenses	11500.00
495	C50340	Parking Operations	F532 - Silver Spring Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	17000.00
496	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63100	Outside Printing / Copying	Operating Expenses	370.00
497	C50340	Parking Operations	F532 - Silver Spring Parking	63100	Outside Printing / Copying	Operating Expenses	1300.00
498	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	65110	Food/Meals	Operating Expenses	600.00
499	C50340	Parking Operations	F532 - Silver Spring Parking	60472	Cashier/Garage Management	Operating Expenses	10000.00
500	C50340	Parking Operations	F532 - Silver Spring Parking	63604	Cellular Phone Line Charges	Operating Expenses	51250.00
501	C50310	Parking Administration	F532 - Silver Spring Parking	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
502	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62818	Electrical Fixtures & Supplies	Operating Expenses	25350.00
503	C50311	Parking Planning	F532 - Silver Spring Parking	62010	General Office Supplies	Operating Expenses	500.00
504	C50340	Parking Operations	F532 - Silver Spring Parking	63600	Local Telephone Service Charges	Operating Expenses	1800.00
505	C50340	Parking Operations	F532 - Silver Spring Parking	61904	Copiers	Operating Expenses	7000.00
506	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62830	Painting Supplies And Materials	Operating Expenses	2709.00
507	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62848	Tools	Operating Expenses	1000.00
508	C50310	Parking Administration	F532 - Silver Spring Parking	60530	Other Professional Services	Operating Expenses	300.00
509	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62921	CARPET	Operating Expenses	3000.00
510	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60328	Maintenance - Painting	Operating Expenses	65000.00
511	C50330	Parking Financial Management	F532 - Silver Spring Parking	60124	Credit Card Service Fees	Operating Expenses	223006.00
512	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63504	Daily Rental Motor Pool	Operating Expenses	40000.00
513	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60176	Tree Maintenance Services	Operating Expenses	4000.00
514	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60408	Window Cleaning Services	Operating Expenses	16800.00
515	C50334	Parking Utilities	F532 - Silver Spring Parking	65020	Water & Sewer	Operating Expenses	25261.00
516	C50311	Parking Planning	F532 - Silver Spring Parking	60158	Consultant Services	Operating Expenses	3665.00
517	C50340	Parking Operations	F532 - Silver Spring Parking	63202	Central Duplicating - Postage - Individual	Operating Expenses	1900.00
518	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60318	Maintenance - HVAC	Operating Expenses	100000.00
519	C50312	Parking Security	F532 - Silver Spring Parking	60484	Electronic Montoring Services	Operating Expenses	236901.00
520	C50310	Parking Administration	F532 - Silver Spring Parking	64302	Advertising - Contract Solicitation	Operating Expenses	1650.00
521	C50310	Parking Administration	F532 - Silver Spring Parking	64010	Metropolitan Area Travel	Operating Expenses	1500.00
522	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60316	Maintenance - Grounds	Operating Expenses	55445.00
523	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63604	Cellular Phone Line Charges	Operating Expenses	5054.00
524	C50340	Parking Operations	F532 - Silver Spring Parking	64010	Metropolitan Area Travel	Operating Expenses	300.00
525	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60516	Other Parking Facilities Cleaning Services	Operating Expenses	8800.00
526	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63022	Other Central Duplicating Services - Printing	Operating Expenses	1500.00
527	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62946	Other Supplies And Materials	Operating Expenses	10674.00
528	C50340	Parking Operations	F532 - Silver Spring Parking	62600	Uniforms	Operating Expenses	2070.00
529	C50310	Parking Administration	F532 - Silver Spring Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	219544.00
530	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60522	Parking Garage Washdown Services	Operating Expenses	90000.00
531						Operating Expenses Total	9430658.00
532	C50331	Parking Revenue	F532 - Silver Spring Parking	68204	Transfer To Silver Spring Urban District	Transfer to County Funds	0.00
533	C50331	Parking Revenue	F532 - Silver Spring Parking	68214	Transfer To Economic Development Fund	Transfer to County Funds	0.00
534	C50331	Parking Revenue	F532 - Silver Spring Parking	68220	Transfer To Grants- Fund 12	Transfer to County Funds	0.00
535	C50331	Parking Revenue	F532 - Silver Spring Parking	68503	Transfer To Bethesda Parking Lot District	Transfer to County Funds	0.00
536	C50331	Parking Revenue	F532 - Silver Spring Parking	68212	Transfer To Housing Initiative	Transfer to County Funds	0.00
537	C50331	Parking Revenue	F532 - Silver Spring Parking	68216	Transfer To Mass Transit- Parking Violations	Transfer to County Funds	0.00
538	C50331	Parking Revenue	F532 - Silver Spring Parking	68210	Transfer To Consolidated Fire Tax District	Transfer to County Funds	0.00
539	C50331	Parking Revenue	F532 - Silver Spring Parking	68200	I/C Transfer To General Fund	Transfer to County Funds	-441027.00
540	C50331	Parking Revenue	F532 - Silver Spring Parking	68102	Transfer To General Fund	Transfer to County Funds	-5000.00
541	C50331	Parking Revenue	F532 - Silver Spring Parking	68222	Transfer To Grants- Fund 18	Transfer to County Funds	0.00
542						Transfer to County Funds Total	-446027.00
543						Silver Spring Parking Total	12374538.00
544	C50331	Parking Revenue	F534 - Montgomery Hills Parking	68200	I/C Transfer To General Fund	Transfer to County Funds	0.00
545	C50331	Parking Revenue	F534 - Montgomery Hills Parking	68102	Transfer To General Fund	Transfer to County Funds	0.00
546	C50331	Parking Revenue	F534 - Montgomery Hills Parking	68216	Transfer To Mass Transit- Parking Violations	Transfer to County Funds	0.00
547						Transfer to County Funds Total	0.00
548						Montgomery Hills Parking Total	0.00
549	C50312	Parking Security	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
550	C50336	Parking Enforcement	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
551	C50311	Parking Planning	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	5127.00
552	C50311	Parking Planning	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
553	C50330	Parking Financial Management	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
554	C50340	Parking Operations	F535 - Wheaton Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	482.00
555	C50337	Parking OPEB	F535 - Wheaton Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
556	C50310	Parking Administration	F535 - Wheaton Parking	50420	Lapse (Planning)	Personnel Costs	-3169.00
557	C50311	Parking Planning	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
558	C50312	Parking Security	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	161.00
559	C50334	Parking Utilities	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
560	C50334	Parking Utilities	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
561	C50312	Parking Security	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
562	C50311	Parking Planning	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
563	C50336	Parking Enforcement	F535 - Wheaton Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	358.00
564	C50310	Parking Administration	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-254.00
565	C50336	Parking Enforcement	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	389.00
566	C50340	Parking Operations	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	2482.00
567	C50330	Parking Financial Management	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
568	C50333	Parking Risk Management	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
569	C50330	Parking Financial Management	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	481.00
570	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	50420	Lapse (Planning)	Personnel Costs	-1202.00
571	C50340	Parking Operations	F535 - Wheaton Parking	52008	Group Insurance- Charges From Others	Personnel Costs	1618.00
572	C50336	Parking Enforcement	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	599.00
573	C50310	Parking Administration	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	1259.00
574	C50320	Parking Engineering	F535 - Wheaton Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	320.00
575	C50311	Parking Planning	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	520.00
576	C50310	Parking Administration	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	2652.00
577	C50335	Parking Property Leases	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
578	C50340	Parking Operations	F535 - Wheaton Parking	51012	Social Security- Charges from Others	Personnel Costs	926.00
579	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-96.00
580	C50336	Parking Enforcement	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	3798.00
581	C50340	Parking Operations	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
582	C50337	Parking OPEB	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
583	C50320	Parking Engineering	F535 - Wheaton Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
584	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
585	C50340	Parking Operations	F535 - Wheaton Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
586	C50330	Parking Financial Management	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	33151.00
587	C50312	Parking Security	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
588	C50311	Parking Planning	F535 - Wheaton Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
589	C50340	Parking Operations	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
590	C50336	Parking Enforcement	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
591	C50330	Parking Financial Management	F535 - Wheaton Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
592	C50311	Parking Planning	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	2222.00
593	C50312	Parking Security	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	686.00
594	C50320	Parking Engineering	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	3297.00
595	C50334	Parking Utilities	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
596	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	4133.00
597	C50337	Parking OPEB	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
598	C50310	Parking Administration	F535 - Wheaton Parking	50099	Budget Adjustment (Salary)	Personnel Costs	3.00
599	C50310	Parking Administration	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	58382.00
600	C50340	Parking Operations	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	4571.00
601	C50310	Parking Administration	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	3552.00
602	C50333	Parking Risk Management	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
603	C50320	Parking Engineering	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	1040.00
604	C50311	Parking Planning	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	2162.00
605	C50320	Parking Engineering	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	2067.00
606	C50336	Parking Enforcement	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	1369.00
607	C50336	Parking Enforcement	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
608	C50340	Parking Operations	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	1069.00
609	C50320	Parking Engineering	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	771.00
610	C50330	Parking Financial Management	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	2055.00
611	C50335	Parking Property Leases	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
612	C50330	Parking Financial Management	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	683.00
613	C50311	Parking Planning	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	548.00
614	C50310	Parking Administration	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	8166.00
615	C50310	Parking Administration	F535 - Wheaton Parking	50324	Overtime	Personnel Costs	634.00
616	C50320	Parking Engineering	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	53173.00
617	C50312	Parking Security	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	886.00
618	C50340	Parking Operations	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	73734.00
619	C50320	Parking Engineering	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
620	C50336	Parking Enforcement	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	320.00
621	C50335	Parking Property Leases	F535 - Wheaton Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
622	C50310	Parking Administration	F535 - Wheaton Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
623	C50312	Parking Security	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	1899.00
624	C50335	Parking Property Leases	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
625	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	111420.00
626	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-204.00
627	C50310	Parking Administration	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	847.00
628	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	1616.00
629	C50310	Parking Administration	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	-194.00
630	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	21981.00
631	C50340	Parking Operations	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	13103.00
632	C50310	Parking Administration	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-539.00
633	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	6908.00
634	C50320	Parking Engineering	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
635	C50340	Parking Operations	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
636	C50330	Parking Financial Management	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	4748.00
637	C50330	Parking Financial Management	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
638	C50320	Parking Engineering	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
639	C50336	Parking Enforcement	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	22076.00
640	C50333	Parking Risk Management	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
641	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	2622.00
642	C50312	Parking Security	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	11069.00
643	C50336	Parking Enforcement	F535 - Wheaton Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
644	C50340	Parking Operations	F535 - Wheaton Parking	53010	Retirement- Charges from Others	Personnel Costs	969.00
645	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	756.00
646	C50337	Parking OPEB	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
647	C50311	Parking Planning	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	35844.00
648	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	106.00
649	C50340	Parking Operations	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	2018.00
650	C50330	Parking Financial Management	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	1773.00
651	C50340	Parking Operations	F535 - Wheaton Parking	50404	Salary Charges From Others	Personnel Costs	12107.00
652	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	50324	Overtime	Personnel Costs	2587.00
653	C50320	Parking Engineering	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	5887.00
654						Personnel Costs Total	534524.00
655	C50340	Parking Operations	F535 - Wheaton Parking	62028	Other Supplies & Equipment	Operating Expenses	600.00
656	C50340	Parking Operations	F535 - Wheaton Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	4280.00
657	C50336	Parking Enforcement	F535 - Wheaton Parking	60478	Ticket Collection	Operating Expenses	42488.00
658	C50340	Parking Operations	F535 - Wheaton Parking	63206	Inter-Office Mail	Operating Expenses	100.00
659	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60304	Maintenance - Electrical	Operating Expenses	65293.00
660	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62952	Other Supplies And Materials	Operating Expenses	4000.00
661	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60406	Fire Extinguisher Service	Operating Expenses	160.00
662	C50333	Parking Risk Management	F535 - Wheaton Parking	63804	Charges from Risk Management	Operating Expenses	5835.00
663	C50337	Parking OPEB	F535 - Wheaton Parking	69064	Retirement Insurance Costs	Operating Expenses	0.00
664	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62840	Sand	Operating Expenses	800.00
665	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62858	Lumber/Building Supplies	Operating Expenses	200.00
666	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60300	Maintenance - Alarms	Operating Expenses	2500.00
667	C50340	Parking Operations	F535 - Wheaton Parking	62600	Uniforms	Operating Expenses	200.00
668	C50340	Parking Operations	F535 - Wheaton Parking	60480	Cashier Service	Operating Expenses	18237.00
669	C50340	Parking Operations	F535 - Wheaton Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	390.00
670	C50310	Parking Administration	F535 - Wheaton Parking	62600	Uniforms	Operating Expenses	100.00
671	C50310	Parking Administration	F535 - Wheaton Parking	60404	Trash Hauling / Removal Agreements	Operating Expenses	100.00
672	C50310	Parking Administration	F535 - Wheaton Parking	60530	Other Professional Services	Operating Expenses	1312.00
673	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62918	Oxygen/Acetylene	Operating Expenses	150.00
674	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62816	Cleaning Supplies	Operating Expenses	5000.00
675	C50340	Parking Operations	F535 - Wheaton Parking	62896	Parking Meters	Operating Expenses	36375.00
676	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60316	Maintenance - Grounds	Operating Expenses	11000.00
677	C50310	Parking Administration	F535 - Wheaton Parking	64200	Professional Memberships (Individual)	Operating Expenses	75.00
678	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60442	Elevator Addition Work (Other Than Maintenance)	Operating Expenses	8350.00
679	C50340	Parking Operations	F535 - Wheaton Parking	60476	Meter Revenue Maintenance	Operating Expenses	2160.00
680	C50340	Parking Operations	F535 - Wheaton Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	500.00
681	C50310	Parking Administration	F535 - Wheaton Parking	64202	Professional Organizations (Group)	Operating Expenses	75.00
682	C50340	Parking Operations	F535 - Wheaton Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	110780.00
683	C50310	Parking Administration	F535 - Wheaton Parking	64010	Metropolitan Area Travel	Operating Expenses	100.00
684	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	8089.00
685	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60532	Other Non-Professional Services	Operating Expenses	6000.00
686	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	61924	Other Equipment Rentals	Operating Expenses	4500.00
687	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	65110	Food/Meals	Operating Expenses	100.00
688	C50311	Parking Planning	F535 - Wheaton Parking	62842	Signs	Operating Expenses	1450.00
689	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62842	Signs	Operating Expenses	2000.00
690	C50310	Parking Administration	F535 - Wheaton Parking	62010	General Office Supplies	Operating Expenses	572.00
691	C50340	Parking Operations	F535 - Wheaton Parking	63016	Imaging	Operating Expenses	550.00
692	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60320	Maintenance - Janitorial	Operating Expenses	124446.00
693	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60332	Maintenance - Plumbing	Operating Expenses	26220.00
694	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60518	Parking Facility Sweeping	Operating Expenses	6500.00
695	C50340	Parking Operations	F535 - Wheaton Parking	63634	Other Communication Services	Operating Expenses	8530.00
696	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63508	Motor Pool - EZPASS Charges	Operating Expenses	49.00
697	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60420	Hazardous Waste Handling	Operating Expenses	7400.00
698	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62606	Shoes	Operating Expenses	294.00
699	C50340	Parking Operations	F535 - Wheaton Parking	60474	Meter Revenue Collection	Operating Expenses	64898.00
700	C50310	Parking Administration	F535 - Wheaton Parking	60446	Software Licensure/Maintenance Agreements	Operating Expenses	300.00
701	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62110	First Aid Kits	Operating Expenses	200.00
702	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60524	Sand Removal Parking Facility	Operating Expenses	3600.00
703	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60514	Parking Facility Repairs for Vandalism	Operating Expenses	20000.00
704	C50336	Parking Enforcement	F535 - Wheaton Parking	60470	Parking Enforcement	Operating Expenses	224022.00
705	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60400	Maintenance - Elevators	Operating Expenses	22500.00
706	C50334	Parking Utilities	F535 - Wheaton Parking	65014	Electricity	Operating Expenses	71549.00
707	C50340	Parking Operations	F535 - Wheaton Parking	63600	Local Telephone Service Charges	Operating Expenses	200.00
708	C50310	Parking Administration	F535 - Wheaton Parking	63806	Charges from Solid Waste Services - System Benefits	Operating Expenses	34655.00
709	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	61922	Water Cooler Rentals	Operating Expenses	134.00
710	C50340	Parking Operations	F535 - Wheaton Parking	60532	Other Non-Professional Services	Operating Expenses	5000.00
711	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	60.00
712	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62010	General Office Supplies	Operating Expenses	230.00
713	C50340	Parking Operations	F535 - Wheaton Parking	62804	Batteries	Operating Expenses	6190.00
714	C50310	Parking Administration	F535 - Wheaton Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	14816.00
715	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62804	Batteries	Operating Expenses	5500.00
716	C50340	Parking Operations	F535 - Wheaton Parking	60168	Temporary Office Clerical	Operating Expenses	3550.00
717	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60168	Temporary Office Clerical	Operating Expenses	3150.00
718	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62834	Plumbing Fixtures & Supplies	Operating Expenses	1000.00
719	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	500.00
720	C50340	Parking Operations	F535 - Wheaton Parking	64010	Metropolitan Area Travel	Operating Expenses	50.00
721	C50340	Parking Operations	F535 - Wheaton Parking	63022	Other Central Duplicating Services - Printing	Operating Expenses	1095.00
722	C50310	Parking Administration	F535 - Wheaton Parking	63634	Other Communication Services	Operating Expenses	150.00
723	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62838	Salt	Operating Expenses	400.00
724	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63100	Outside Printing / Copying	Operating Expenses	70.00
725	C50340	Parking Operations	F535 - Wheaton Parking	63604	Cellular Phone Line Charges	Operating Expenses	4020.00
726	C50310	Parking Administration	F535 - Wheaton Parking	64012	Non-Metropolitan Area Travel	Operating Expenses	700.00
727	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62600	Uniforms	Operating Expenses	500.00
728	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60520	Degreasing Service Parking Garages	Operating Expenses	6000.00
729	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60330	Maintenance - Pest Control	Operating Expenses	1000.00
730	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62826	Keys And Locks	Operating Expenses	2000.00
731	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62818	Electrical Fixtures & Supplies	Operating Expenses	15143.00
732	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62830	Painting Supplies And Materials	Operating Expenses	890.00
733	C50340	Parking Operations	F535 - Wheaton Parking	61904	Copiers	Operating Expenses	35.00
734	C50340	Parking Operations	F535 - Wheaton Parking	62010	General Office Supplies	Operating Expenses	1000.00
735	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60328	Maintenance - Painting	Operating Expenses	4000.00
736	C50330	Parking Financial Management	F535 - Wheaton Parking	60124	Credit Card Service Fees	Operating Expenses	18800.00
737	C50340	Parking Operations	F535 - Wheaton Parking	63100	Outside Printing / Copying	Operating Expenses	200.00
738	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	70302	Light Trucks (All Vans)	Operating Expenses	2420.00
739	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60438	Stormwater Maintenance - Below Ground	Operating Expenses	7800.00
740	C50340	Parking Operations	F535 - Wheaton Parking	63202	Central Duplicating - Postage - Individual	Operating Expenses	280.00
741	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60318	Maintenance - HVAC	Operating Expenses	14000.00
742	C50312	Parking Security	F535 - Wheaton Parking	60484	Electronic Montoring Services	Operating Expenses	58492.00
743	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60516	Other Parking Facilities Cleaning Services	Operating Expenses	3000.00
744	C50334	Parking Utilities	F535 - Wheaton Parking	65020	Water & Sewer	Operating Expenses	10680.00
745	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60408	Window Cleaning Services	Operating Expenses	2400.00
746	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63604	Cellular Phone Line Charges	Operating Expenses	1098.00
747	C50312	Parking Security	F535 - Wheaton Parking	60084	Security Services	Operating Expenses	571583.00
748	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62946	Other Supplies And Materials	Operating Expenses	2000.00
749	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60522	Parking Garage Washdown Services	Operating Expenses	25000.00
750						Operating Expenses Total	1754720.00
751	C50331	Parking Revenue	F535 - Wheaton Parking	68102	Transfer To General Fund	Transfer to County Funds	0.00
752	C50331	Parking Revenue	F535 - Wheaton Parking	68200	I/C Transfer To General Fund	Transfer to County Funds	-69542.00
753	C50331	Parking Revenue	F535 - Wheaton Parking	68503	Transfer To Bethesda Parking Lot District	Transfer to County Funds	0.00
754	C50331	Parking Revenue	F535 - Wheaton Parking	68501	Transfer To Silver Spring Parking Lot District	Transfer to County Funds	0.00
755	C50331	Parking Revenue	F535 - Wheaton Parking	68206	Transfer To Wheaton Urban District	Transfer to County Funds	0.00
756	C50331	Parking Revenue	F535 - Wheaton Parking	68216	Transfer To Mass Transit- Parking Violations	Transfer to County Funds	0.00
757						Transfer to County Funds Total	-69542.00
758						Wheaton Parking Total	2219702.00

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	15000000.00
2	C50331	Parking Revenue	F530 - Bethesda Parking	45010	Parking Citation Fines	Fines and Forfeitures	3339000.00
3	C50331	Parking Revenue	F530 - Bethesda Parking	47452	Sale of Land	Miscellaneous Revenues	0.00
4	C50331	Parking Revenue	F530 - Bethesda Parking	47999	Sundry / Misc Revenue	Miscellaneous Revenues	284120.00
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	636540.00
8						Bethesda Parking Total	21334660.00
9	C50331	Parking Revenue	F532 - Silver Spring Parking	44561	Master Meter (Short Term)	Charges for Services	10152000.00
10	C50331	Parking Revenue	F532 - Silver Spring Parking	45010	Parking Citation Fines	Fines and Forfeitures	4824000.00
11	C50331	Parking Revenue	F532 - Silver Spring Parking	47452	Sale of Land	Miscellaneous Revenues	0.00
12	C50331	Parking Revenue	F532 - Silver Spring Parking	47999	Sundry / Misc Revenue	Miscellaneous Revenues	20000.00
13						Miscellaneous Revenues Total	20000.00
14	C50331	Parking Revenue	F532 - Silver Spring Parking	46100	Interest Income - Pooled Investment	Investment Income	306030.00
15						Silver Spring Parking Total	15302030.00
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	1987600.00
21	C50331	Parking Revenue	F535 - Wheaton Parking	45010	Parking Citation Fines	Fines and Forfeitures	751000.00
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	135110.00
24						Wheaton Parking Total	2873710.00