Montgomery County Maryland Operating Budget

Budget Year / Version:

Expenditures by Fund

Revenues by Fund

Expenditure Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C50310	Parking Administration	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	15381.00
2	C50310	Parking Administration	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	23476.00
3	C50310	Parking Administration	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	-2559.00
4	C50310	Parking Administration	F530 - Bethesda Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	-19971.00
5	C50310	Parking Administration	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	50889.00
6	C50310	Parking Administration	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	395341.00
7	C50310	Parking Administration	F530 - Bethesda Parking	50324	Overtime	Personnel Costs	2775.00
8	C50310	Parking Administration	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	9694.00
9	C50310	Parking Administration	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-5433.00
10	C50310	Parking Administration	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-2898.00
11	C50310	Parking Administration	F530 - Bethesda Parking	50420	Lapse (Planning)	Personnel Costs	-36223.00
12	C50310	Parking Administration	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	5732.00
13	C50311	Parking Planning	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	14585.00
14	C50311	Parking Planning	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	32368.00
15	C50311	Parking Planning	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	2878.00
16	C50311	Parking Planning	F530 - Bethesda Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	3544.00
17	C50311	Parking Planning	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
18	C50311	Parking Planning	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
19	C50311	Parking Planning	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	14483.00
20	C50311	Parking Planning	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	3387.00
21	C50311	Parking Planning	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
22	C50311	Parking Planning	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	233605.00
23	C50312	Parking Security	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	46773.00
24	C50312	Parking Security	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	2900.00
25	C50312	Parking Security	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
26	C50312	Parking Security	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	678.00
27	C50312	Parking Security	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
28	C50312	Parking Security	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
29	C50312	Parking Security	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	3742.00
30	C50312	Parking Security	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	8092.00
31	C50320	Parking Engineering	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
32	C50320	Parking Engineering	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
33	C50320	Parking Engineering	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	25216.00
34	C50320	Parking Engineering	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	406707.00
35	C50320	Parking Engineering	F530 - Bethesda Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	2990.00
36	C50320	Parking Engineering	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	45494.00
37	C50320	Parking Engineering	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	5897.00
38	C50320	Parking Engineering	F530 - Bethesda Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	3808.00
39	C50320	Parking Engineering	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	13472.00
40	C50320	Parking Engineering	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	8248.00
41	C50320	Parking Engineering	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
42	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-877.00
43	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	92068.00
44	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	6839.00
45	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	29241.00
46	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	50324	Overtime	Personnel Costs	12872.00
47	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	18366.00
48	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	9018.00
49	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	3456.00
50	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-468.00
51	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	471625.00
52	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	7958.00
53	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	538.00
54	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	50420	Lapse (Planning)	Personnel Costs	-5845.00
55	C50330	Parking Financial Management	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	6611.00
56	C50330	Parking Financial Management	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	6227.00
57	C50330	Parking Financial Management	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	34346.00
58	C50330	Parking Financial Management	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	13024.00
59	C50330	Parking Financial Management	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
60	C50330	Parking Financial Management	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
61	C50330	Parking Financial Management	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	3046.00
62	C50330	Parking Financial Management	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
63	C50330	Parking Financial Management	F530 - Bethesda Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
64	C50330	Parking Financial Management	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	210063.00
65	C50332	Parking Debt Service	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
66	C50332	Parking Debt Service	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
67	C50332	Parking Debt Service	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
68	C50333	Parking Risk Management	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
69	C50333	Parking Risk Management	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
70	C50333	Parking Risk Management	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
71	C50334	Parking Utilities	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
72	C50334	Parking Utilities	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
73	C50334	Parking Utilities	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
74	C50335	Parking Property Leases	F530 - Bethesda Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
75	C50335	Parking Property Leases	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
76	C50335	Parking Property Leases	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
77	C50335	Parking Property Leases	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
78	C50336	Parking Enforcement	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
79	C50336	Parking Enforcement	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
80	C50336	Parking Enforcement	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4805.00
81	C50336	Parking Enforcement	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	188031.00
82	C50336	Parking Enforcement	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	31648.00
83	C50336	Parking Enforcement	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	11658.00
84	C50336	Parking Enforcement	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
85	C50336	Parking Enforcement	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	1751.00
86	C50336	Parking Enforcement	F530 - Bethesda Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	3038.00
87	C50336	Parking Enforcement	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	2726.00
88	C50336	Parking Enforcement	F530 - Bethesda Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
89	C50337	Parking OPEB	F530 - Bethesda Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
90	C50337	Parking OPEB	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
91	C50337	Parking OPEB	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
92	C50337	Parking OPEB	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
93	C50340	Parking Operations	F530 - Bethesda Parking	50404	Salary Charges From Others	Personnel Costs	29682.00
94	C50340	Parking Operations	F530 - Bethesda Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
95	C50340	Parking Operations	F530 - Bethesda Parking	51012	Social Security- Charges from Others	Personnel Costs	2271.00
96	C50340	Parking Operations	F530 - Bethesda Parking	51002	Social Security- FICA	Personnel Costs	29928.00
97	C50340	Parking Operations	F530 - Bethesda Parking	50010	Full Time Salaries	Personnel Costs	485182.00
98	C50340	Parking Operations	F530 - Bethesda Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	7743.00
99	C50340	Parking Operations	F530 - Bethesda Parking	52002	Group Insurance	Personnel Costs	89191.00
100	C50340	Parking Operations	F530 - Bethesda Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	14585.00
101	C50340	Parking Operations	F530 - Bethesda Parking	53010	Retirement- Charges from Others	Personnel Costs	3592.00
102	C50340	Parking Operations	F530 - Bethesda Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
103	C50340	Parking Operations	F530 - Bethesda Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
104	C50340	Parking Operations	F530 - Bethesda Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	5085.00
105	C50340	Parking Operations	F530 - Bethesda Parking	52008	Group Insurance- Charges From Others	Personnel Costs	3865.00
106	C50340	Parking Operations	F530 - Bethesda Parking	51004	Social Security- FICA Medicaid	Personnel Costs	7035.00
107	C50340	Parking Operations	F530 - Bethesda Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
108	C50340	Parking Operations	F530 - Bethesda Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	11352.00
109						Personnel Costs Total	3166347.00
110	C50310	Parking Administration	F530 - Bethesda Parking	62600	Uniforms	Operating Expenses	1000.00
111	C50310	Parking Administration	F530 - Bethesda Parking	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	5000.00
112	C50310	Parking Administration	F530 - Bethesda Parking	64300	Advertising - Jobs	Operating Expenses	1100.00
113	C50310	Parking Administration	F530 - Bethesda Parking	64010	Metropolitan Area Travel	Operating Expenses	1500.00
114	C50310	Parking Administration	F530 - Bethesda Parking	64302	Advertising - Contract Solicitation	Operating Expenses	2260.00
115	C50310	Parking Administration	F530 - Bethesda Parking	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
116	C50310	Parking Administration	F530 - Bethesda Parking	60446	Software Licensure/Maintenance Agreements	Operating Expenses	5500.00
117	C50310	Parking Administration	F530 - Bethesda Parking	62018	Computer Equipment - Non Capitalized	Operating Expenses	1835.00
118	C50310	Parking Administration	F530 - Bethesda Parking	63806	Charges from Solid Waste Services - System Benefits	Operating Expenses	184748.00
119	C50310	Parking Administration	F530 - Bethesda Parking	60530	Other Professional Services	Operating Expenses	4926.00
120	C50310	Parking Administration	F530 - Bethesda Parking	64208	Other Dues	Operating Expenses	500.00
121	C50310	Parking Administration	F530 - Bethesda Parking	61922	Water Cooler Rentals	Operating Expenses	500.00
122	C50310	Parking Administration	F530 - Bethesda Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	77967.00
123	C50310	Parking Administration	F530 - Bethesda Parking	64200	Professional Memberships (Individual)	Operating Expenses	1000.00
124	C50310	Parking Administration	F530 - Bethesda Parking	62010	General Office Supplies	Operating Expenses	8615.00
125	C50320	Parking Engineering	F530 - Bethesda Parking	60158	Consultant Services	Operating Expenses	50000.00
126	C50312	Parking Security	F530 - Bethesda Parking	60084	Security Services	Operating Expenses	1045799.00
127	C50312	Parking Security	F530 - Bethesda Parking	60530	Other Professional Services	Operating Expenses	4130.00
128	C50312	Parking Security	F530 - Bethesda Parking	60484	Electronic Montoring Services	Operating Expenses	75000.00
129	C50311	Parking Planning	F530 - Bethesda Parking	62842	Signs	Operating Expenses	21960.00
130	C50311	Parking Planning	F530 - Bethesda Parking	60158	Consultant Services	Operating Expenses	76187.00
131	C50311	Parking Planning	F530 - Bethesda Parking	62016	Computer Supplies	Operating Expenses	1000.00
132	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60522	Parking Garage Washdown Services	Operating Expenses	60000.00
133	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	300.00
134	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60320	Maintenance - Janitorial	Operating Expenses	680523.00
135	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60332	Maintenance - Plumbing	Operating Expenses	203924.00
136	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	2862.00
137	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60158	Consultant Services	Operating Expenses	4000.00
138	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60520	Degreasing Service Parking Garages	Operating Expenses	55000.00
139	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62912	Generator	Operating Expenses	15200.00
140	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60322	Maintenance - Locksmith	Operating Expenses	5000.00
141	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60516	Other Parking Facilities Cleaning Services	Operating Expenses	7000.00
142	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62842	Signs	Operating Expenses	5000.00
143	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60168	Temporary Office Clerical	Operating Expenses	14963.00
144	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60420	Hazardous Waste Handling	Operating Expenses	23000.00
145	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60304	Maintenance - Electrical	Operating Expenses	303752.00
146	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60330	Maintenance - Pest Control	Operating Expenses	10000.00
147	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	231665.00
148	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60300	Maintenance - Alarms	Operating Expenses	40000.00
149	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60310	Maintenance - Carpentry	Operating Expenses	37000.00
150	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60406	Fire Extinguisher Service	Operating Expenses	500.00
151	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62862	Concrete	Operating Expenses	2220.00
152	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62918	Oxygen/Acetylene	Operating Expenses	340.00
153	C50320	Parking Engineering	F530 - Bethesda Parking	64300	Advertising - Jobs	Operating Expenses	500.00
154	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	61924	Other Equipment Rentals	Operating Expenses	11250.00
155	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63100	Outside Printing / Copying	Operating Expenses	250.00
156	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62600	Uniforms	Operating Expenses	2500.00
157	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62818	Electrical Fixtures & Supplies	Operating Expenses	31000.00
158	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62830	Painting Supplies And Materials	Operating Expenses	4150.00
159	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62834	Plumbing Fixtures & Supplies	Operating Expenses	3000.00
160	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62952	Other Supplies And Materials	Operating Expenses	21430.00
161	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60318	Maintenance - HVAC	Operating Expenses	75500.00
162	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60400	Maintenance - Elevators	Operating Expenses	237500.00
163	C50340	Parking Operations	F530 - Bethesda Parking	60476	Meter Revenue Maintenance	Operating Expenses	26571.00
164	C50340	Parking Operations	F530 - Bethesda Parking	62028	Other Supplies & Equipment	Operating Expenses	12010.00
165	C50337	Parking OPEB	F530 - Bethesda Parking	69064	Retirement Insurance Costs	Operating Expenses	0.00
166	C50336	Parking Enforcement	F530 - Bethesda Parking	60470	Parking Enforcement	Operating Expenses	1246039.00
167	C50336	Parking Enforcement	F530 - Bethesda Parking	60478	Ticket Collection	Operating Expenses	670286.00
168	C50335	Parking Property Leases	F530 - Bethesda Parking	61926	Building Or Space Rentals/Leases	Operating Expenses	101703.00
169	C50335	Parking Property Leases	F530 - Bethesda Parking	61932	Other Rentals / Leases	Operating Expenses	58070.00
170	C50334	Parking Utilities	F530 - Bethesda Parking	65014	Electricity	Operating Expenses	1006456.00
171	C50334	Parking Utilities	F530 - Bethesda Parking	65020	Water & Sewer	Operating Expenses	16960.00
172	C50334	Parking Utilities	F530 - Bethesda Parking	65022	Natural Gas	Operating Expenses	1000.00
173	C50333	Parking Risk Management	F530 - Bethesda Parking	63804	Charges from Risk Management	Operating Expenses	40490.00
174	C50332	Parking Debt Service	F530 - Bethesda Parking	80104	Revenue Bond Principal Payment	Operating Expenses	1996000.00
175	C50332	Parking Debt Service	F530 - Bethesda Parking	80204	Revenue Bond Interest Payment	Operating Expenses	305700.00
176	C50330	Parking Financial Management	F530 - Bethesda Parking	60446	Software Licensure/Maintenance Agreements	Operating Expenses	1500.00
177	C50330	Parking Financial Management	F530 - Bethesda Parking	60168	Temporary Office Clerical	Operating Expenses	15000.00
178	C50330	Parking Financial Management	F530 - Bethesda Parking	60124	Credit Card Service Fees	Operating Expenses	276013.00
179	C50330	Parking Financial Management	F530 - Bethesda Parking	62016	Computer Supplies	Operating Expenses	500.00
180	C50330	Parking Financial Management	F530 - Bethesda Parking	60170	Background Checks	Operating Expenses	600.00
181	C50330	Parking Financial Management	F530 - Bethesda Parking	60530	Other Professional Services	Operating Expenses	19881.00
182	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60408	Window Cleaning Services	Operating Expenses	14060.00
183	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60442	Elevator Addition Work (Other Than Maintenance)	Operating Expenses	107700.00
184	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62840	Sand	Operating Expenses	3700.00
185	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62010	General Office Supplies	Operating Expenses	1600.00
186	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62858	Lumber/Building Supplies	Operating Expenses	3250.00
187	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63504	Daily Rental Motor Pool	Operating Expenses	70500.00
188	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60302	Maintenance - Building Structure	Operating Expenses	32879.00
189	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63508	Motor Pool - EZPASS Charges	Operating Expenses	233.00
190	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60316	Maintenance - Grounds	Operating Expenses	47000.00
191	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60324	Maintenance - Masonry	Operating Expenses	15500.00
192	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60524	Sand Removal Parking Facility	Operating Expenses	4500.00
193	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62606	Shoes	Operating Expenses	741.00
194	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60422	Recycling	Operating Expenses	1740.00
195	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60512	Cleaning Structural Steel-Garages	Operating Expenses	18000.00
196	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60514	Parking Facility Repairs for Vandalism	Operating Expenses	16500.00
197	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	61922	Water Cooler Rentals	Operating Expenses	1096.00
198	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62816	Cleaning Supplies	Operating Expenses	21000.00
199	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60530	Other Professional Services	Operating Expenses	25000.00
200	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62826	Keys And Locks	Operating Expenses	7000.00
201	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60438	Stormwater Maintenance - Below Ground	Operating Expenses	62320.00
202	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60532	Other Non-Professional Services	Operating Expenses	29355.00
203	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60518	Parking Facility Sweeping	Operating Expenses	39000.00
204	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	61916	Tool Rentals	Operating Expenses	1000.00
205	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62804	Batteries	Operating Expenses	50000.00
206	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62946	Other Supplies And Materials	Operating Expenses	7950.00
207	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62838	Salt	Operating Expenses	2000.00
208	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	65110	Food/Meals	Operating Expenses	1000.00
209	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	62110	First Aid Kits	Operating Expenses	1052.00
210	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	60328	Maintenance - Painting	Operating Expenses	82827.00
211	C50321	Parking Facility Maintenance	F530 - Bethesda Parking	63604	Cellular Phone Line Charges	Operating Expenses	4360.00
212	C50340	Parking Operations	F530 - Bethesda Parking	62600	Uniforms	Operating Expenses	1620.00
213	C50340	Parking Operations	F530 - Bethesda Parking	63100	Outside Printing / Copying	Operating Expenses	6099.00
214	C50340	Parking Operations	F530 - Bethesda Parking	63022	Other Central Duplicating Services - Printing	Operating Expenses	4924.00
215	C50340	Parking Operations	F530 - Bethesda Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	47717.00
216	C50340	Parking Operations	F530 - Bethesda Parking	63634	Other Communication Services	Operating Expenses	39174.00
217	C50340	Parking Operations	F530 - Bethesda Parking	63016	Imaging	Operating Expenses	2000.00
218	C50340	Parking Operations	F530 - Bethesda Parking	60480	Cashier Service	Operating Expenses	271203.00
219	C50340	Parking Operations	F530 - Bethesda Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	636264.00
220	C50340	Parking Operations	F530 - Bethesda Parking	60304	Maintenance - Electrical	Operating Expenses	46836.00
221	C50340	Parking Operations	F530 - Bethesda Parking	62804	Batteries	Operating Expenses	35980.00
222	C50340	Parking Operations	F530 - Bethesda Parking	62896	Parking Meters	Operating Expenses	1100.00
223	C50340	Parking Operations	F530 - Bethesda Parking	63104	Other Outside Printing/Copying	Operating Expenses	1420.00
224	C50340	Parking Operations	F530 - Bethesda Parking	60168	Temporary Office Clerical	Operating Expenses	43000.00
225	C50340	Parking Operations	F530 - Bethesda Parking	60530	Other Professional Services	Operating Expenses	97540.00
226	C50340	Parking Operations	F530 - Bethesda Parking	63604	Cellular Phone Line Charges	Operating Expenses	27000.00
227	C50340	Parking Operations	F530 - Bethesda Parking	60474	Meter Revenue Collection	Operating Expenses	112602.00
228	C50340	Parking Operations	F530 - Bethesda Parking	63800	Operating Expenses - Charges from Others	Operating Expenses	0.00
229	C50340	Parking Operations	F530 - Bethesda Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	11130.00
230	C50340	Parking Operations	F530 - Bethesda Parking	62010	General Office Supplies	Operating Expenses	4159.00
231	C50340	Parking Operations	F530 - Bethesda Parking	60532	Other Non-Professional Services	Operating Expenses	7175.00
232	C50340	Parking Operations	F530 - Bethesda Parking	63020	Office Machines/Copier Leases	Operating Expenses	8841.00
233	C50340	Parking Operations	F530 - Bethesda Parking	60472	Cashier/Garage Management	Operating Expenses	1061910.00
234	C50340	Parking Operations	F530 - Bethesda Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	29552.00
235	C50340	Parking Operations	F530 - Bethesda Parking	61922	Water Cooler Rentals	Operating Expenses	242.00
236	C50340	Parking Operations	F530 - Bethesda Parking	63202	Central Duplicating - Postage - Individual	Operating Expenses	4090.00
237	C50340	Parking Operations	F530 - Bethesda Parking	63600	Local Telephone Service Charges	Operating Expenses	5000.00
238	C50340	Parking Operations	F530 - Bethesda Parking	63206	Inter-Office Mail	Operating Expenses	780.00
239						Operating Expenses Total	12635856.00
240	C50331	Parking Revenue	F530 - Bethesda Parking	68102	Transfer To General Fund	Transfer to County Funds	0.00
241	C50331	Parking Revenue	F530 - Bethesda Parking	68506	Transfer To Parking Lot Districts - CIP	Transfer to County Funds	0.00
242	C50331	Parking Revenue	F530 - Bethesda Parking	68501	Transfer To Silver Spring Parking Lot District	Transfer to County Funds	0.00
243	C50331	Parking Revenue	F530 - Bethesda Parking	68202	Transfer To Bethesda Urban District	Transfer to County Funds	-1581122.00
244	C50331	Parking Revenue	F530 - Bethesda Parking	68200	I/C Transfer To General Fund	Transfer to County Funds	-606675.00
245	C50331	Parking Revenue	F530 - Bethesda Parking	68216	Transfer To Mass Transit- Parking Violations	Transfer to County Funds	0.00
246						Transfer to County Funds Total	-2187797.00
247						Bethesda Parking Total	13614406.00
248	C50340	Parking Operations	F532 - Silver Spring Parking	52008	Group Insurance- Charges From Others	Personnel Costs	4348.00
249	C50340	Parking Operations	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
250	C50340	Parking Operations	F532 - Silver Spring Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	7397.00
251	C50340	Parking Operations	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
252	C50340	Parking Operations	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	446696.00
253	C50340	Parking Operations	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	13057.00
254	C50340	Parking Operations	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	6477.00
255	C50340	Parking Operations	F532 - Silver Spring Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	3342.00
256	C50340	Parking Operations	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	78041.00
257	C50340	Parking Operations	F532 - Silver Spring Parking	53010	Retirement- Charges from Others	Personnel Costs	4070.00
258	C50340	Parking Operations	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	11933.00
259	C50310	Parking Administration	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	11916.00
260	C50310	Parking Administration	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	19700.00
261	C50310	Parking Administration	F532 - Silver Spring Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	-26949.00
262	C50310	Parking Administration	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	-2223.00
263	C50310	Parking Administration	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	45314.00
264	C50310	Parking Administration	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	328754.00
265	C50310	Parking Administration	F532 - Silver Spring Parking	50324	Overtime	Personnel Costs	5067.00
266	C50310	Parking Administration	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-2730.00
267	C50310	Parking Administration	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	9309.00
268	C50310	Parking Administration	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	4767.00
269	C50310	Parking Administration	F532 - Silver Spring Parking	50420	Lapse (Planning)	Personnel Costs	-34126.00
270	C50310	Parking Administration	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-5119.00
271	C50311	Parking Planning	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
272	C50311	Parking Planning	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
273	C50311	Parking Planning	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	2809.00
274	C50311	Parking Planning	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	32907.00
275	C50311	Parking Planning	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	14967.00
276	C50311	Parking Planning	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	237166.00
277	C50312	Parking Security	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	247899.00
278	C50311	Parking Planning	F532 - Silver Spring Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	3544.00
279	C50311	Parking Planning	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	3439.00
280	C50311	Parking Planning	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	14704.00
281	C50312	Parking Security	F532 - Silver Spring Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	5321.00
282	C50312	Parking Security	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
283	C50312	Parking Security	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	3594.00
284	C50312	Parking Security	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
285	C50312	Parking Security	F532 - Silver Spring Parking	52008	Group Insurance- Charges From Others	Personnel Costs	0.00
286	C50312	Parking Security	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
287	C50312	Parking Security	F532 - Silver Spring Parking	53010	Retirement- Charges from Others	Personnel Costs	0.00
288	C50312	Parking Security	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	7360.00
289	C50312	Parking Security	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	15370.00
290	C50312	Parking Security	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	62038.00
291	C50312	Parking Security	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	9336.00
292	C50312	Parking Security	F532 - Silver Spring Parking	51012	Social Security- Charges from Others	Personnel Costs	0.00
293	C50312	Parking Security	F532 - Silver Spring Parking	50404	Salary Charges From Others	Personnel Costs	0.00
294	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	132348.00
295	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	11440.00
296	C50320	Parking Engineering	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	7319.00
297	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-4959.00
298	C50320	Parking Engineering	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	10478.00
299	C50320	Parking Engineering	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
300	C50320	Parking Engineering	F532 - Silver Spring Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	2962.00
301	C50320	Parking Engineering	F532 - Silver Spring Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	2327.00
302	C50320	Parking Engineering	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	4820.00
303	C50320	Parking Engineering	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	37043.00
304	C50320	Parking Engineering	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	332433.00
305	C50320	Parking Engineering	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
306	C50320	Parking Engineering	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
307	C50311	Parking Planning	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
308	C50320	Parking Engineering	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	20611.00
309	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	42034.00
310	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-2645.00
311	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	677960.00
312	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	9830.00
313	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	50324	Overtime	Personnel Costs	16467.00
314	C50333	Parking Risk Management	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
315	C50333	Parking Risk Management	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
316	C50334	Parking Utilities	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
317	C50333	Parking Risk Management	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
318	C50335	Parking Property Leases	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
319	C50335	Parking Property Leases	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
320	C50335	Parking Property Leases	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
321	C50334	Parking Utilities	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
322	C50335	Parking Property Leases	F532 - Silver Spring Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
323	C50334	Parking Utilities	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
324	C50336	Parking Enforcement	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	10090.00
325	C50336	Parking Enforcement	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	162744.00
326	C50336	Parking Enforcement	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
327	C50336	Parking Enforcement	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	27333.00
328	C50336	Parking Enforcement	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4097.00
329	C50336	Parking Enforcement	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
330	C50336	Parking Enforcement	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	2360.00
331	C50336	Parking Enforcement	F532 - Silver Spring Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
332	C50336	Parking Enforcement	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	1416.00
333	C50336	Parking Enforcement	F532 - Silver Spring Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	2816.00
334	C50336	Parking Enforcement	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
335	C50337	Parking OPEB	F532 - Silver Spring Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
336	C50337	Parking OPEB	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
337	C50337	Parking OPEB	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
338	C50337	Parking OPEB	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
339	C50340	Parking Operations	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
340	C50340	Parking Operations	F532 - Silver Spring Parking	51012	Social Security- Charges from Others	Personnel Costs	2573.00
341	C50340	Parking Operations	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	27695.00
342	C50340	Parking Operations	F532 - Silver Spring Parking	50404	Salary Charges From Others	Personnel Costs	33639.00
343	C50330	Parking Financial Management	F532 - Silver Spring Parking	50010	Full Time Salaries	Personnel Costs	221219.00
344	C50330	Parking Financial Management	F532 - Silver Spring Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
345	C50330	Parking Financial Management	F532 - Silver Spring Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
346	C50330	Parking Financial Management	F532 - Silver Spring Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
347	C50330	Parking Financial Management	F532 - Silver Spring Parking	51004	Social Security- FICA Medicaid	Personnel Costs	3208.00
348	C50330	Parking Financial Management	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
349	C50330	Parking Financial Management	F532 - Silver Spring Parking	51002	Social Security- FICA	Personnel Costs	13440.00
350	C50330	Parking Financial Management	F532 - Silver Spring Parking	52002	Group Insurance	Personnel Costs	32727.00
351	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	51020	Other Non-Workforce FICA	Personnel Costs	-1270.00
352	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	50420	Lapse (Planning)	Personnel Costs	-33062.00
353	C50330	Parking Financial Management	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	7206.00
354	C50330	Parking Financial Management	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	6359.00
355	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	26402.00
356	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	12964.00
357	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	4967.00
358						Personnel Costs Total	3458886.00
359	C50310	Parking Administration	F532 - Silver Spring Parking	64302	Advertising - Contract Solicitation	Operating Expenses	1650.00
360	C50310	Parking Administration	F532 - Silver Spring Parking	64010	Metropolitan Area Travel	Operating Expenses	1500.00
361	C50310	Parking Administration	F532 - Silver Spring Parking	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
362	C50310	Parking Administration	F532 - Silver Spring Parking	63806	Charges from Solid Waste Services - System Benefits	Operating Expenses	357949.00
363	C50310	Parking Administration	F532 - Silver Spring Parking	62010	General Office Supplies	Operating Expenses	4710.00
364	C50310	Parking Administration	F532 - Silver Spring Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	158810.00
365	C50312	Parking Security	F532 - Silver Spring Parking	60084	Security Services	Operating Expenses	1250912.00
366	C50312	Parking Security	F532 - Silver Spring Parking	60484	Electronic Montoring Services	Operating Expenses	100000.00
367	C50311	Parking Planning	F532 - Silver Spring Parking	62842	Signs	Operating Expenses	18110.00
368	C50311	Parking Planning	F532 - Silver Spring Parking	60158	Consultant Services	Operating Expenses	5965.00
369	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62870	Road Materials	Operating Expenses	1500.00
370	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60522	Parking Garage Washdown Services	Operating Expenses	90000.00
371	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62838	Salt	Operating Expenses	500.00
372	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60320	Maintenance - Janitorial	Operating Expenses	778512.00
373	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62804	Batteries	Operating Expenses	24000.00
374	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60332	Maintenance - Plumbing	Operating Expenses	65763.00
375	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	430.00
376	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62921	CARPET	Operating Expenses	2000.00
377	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60322	Maintenance - Locksmith	Operating Expenses	3000.00
378	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62010	General Office Supplies	Operating Expenses	2190.00
379	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60330	Maintenance - Pest Control	Operating Expenses	10500.00
380	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60520	Degreasing Service Parking Garages	Operating Expenses	45000.00
381	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	196977.00
382	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60340	Maintenance - Parking Lots	Operating Expenses	4940.00
383	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60168	Temporary Office Clerical	Operating Expenses	21263.00
384	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62842	Signs	Operating Expenses	5000.00
385	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62834	Plumbing Fixtures & Supplies	Operating Expenses	3000.00
386	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62912	Generator	Operating Expenses	13200.00
387	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62862	Concrete	Operating Expenses	910.00
388	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62918	Oxygen/Acetylene	Operating Expenses	680.00
389	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60404	Trash Hauling / Removal Agreements	Operating Expenses	25000.00
390	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60304	Maintenance - Electrical	Operating Expenses	493552.00
391	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60406	Fire Extinguisher Service	Operating Expenses	800.00
392	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60300	Maintenance - Alarms	Operating Expenses	20000.00
393	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60310	Maintenance - Carpentry	Operating Expenses	30000.00
394	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60516	Other Parking Facilities Cleaning Services	Operating Expenses	8800.00
395	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62600	Uniforms	Operating Expenses	4470.00
396	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60420	Hazardous Waste Handling	Operating Expenses	18000.00
397	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60400	Maintenance - Elevators	Operating Expenses	181155.00
398	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60318	Maintenance - HVAC	Operating Expenses	70000.00
399	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62848	Tools	Operating Expenses	1000.00
400	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62946	Other Supplies And Materials	Operating Expenses	10674.00
401	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	103000.00
402	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62818	Electrical Fixtures & Supplies	Operating Expenses	25350.00
403	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62830	Painting Supplies And Materials	Operating Expenses	2709.00
404	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63100	Outside Printing / Copying	Operating Expenses	370.00
405	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63022	Other Central Duplicating Services - Printing	Operating Expenses	1500.00
406	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	61924	Other Equipment Rentals	Operating Expenses	18800.00
407	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62606	Shoes	Operating Expenses	1053.00
408	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60524	Sand Removal Parking Facility	Operating Expenses	500.00
409	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60324	Maintenance - Masonry	Operating Expenses	5000.00
410	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60532	Other Non-Professional Services	Operating Expenses	48709.00
411	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62952	Other Supplies And Materials	Operating Expenses	20028.00
412	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60316	Maintenance - Grounds	Operating Expenses	55445.00
413	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62816	Cleaning Supplies	Operating Expenses	24300.00
414	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63604	Cellular Phone Line Charges	Operating Expenses	5054.00
415	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60514	Parking Facility Repairs for Vandalism	Operating Expenses	28000.00
416	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	61922	Water Cooler Rentals	Operating Expenses	1064.00
417	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63808	Charges from Finance Property Tax Bills	Operating Expenses	65000.00
418	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60512	Cleaning Structural Steel-Garages	Operating Expenses	13000.00
419	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	65110	Food/Meals	Operating Expenses	600.00
420	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60328	Maintenance - Painting	Operating Expenses	50000.00
421	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60518	Parking Facility Sweeping	Operating Expenses	50237.00
422	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62110	First Aid Kits	Operating Expenses	605.00
423	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62826	Keys And Locks	Operating Expenses	2700.00
424	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60438	Stormwater Maintenance - Below Ground	Operating Expenses	37107.00
425	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60530	Other Professional Services	Operating Expenses	100000.00
426	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63504	Daily Rental Motor Pool	Operating Expenses	40000.00
427	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60442	Elevator Addition Work (Other Than Maintenance)	Operating Expenses	58930.00
428	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60408	Window Cleaning Services	Operating Expenses	16800.00
429	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62840	Sand	Operating Expenses	3464.00
430	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	63508	Motor Pool - EZPASS Charges	Operating Expenses	331.00
431	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	60302	Maintenance - Building Structure	Operating Expenses	15000.00
432	C50321	Parking Facility Maintenance	F532 - Silver Spring Parking	62858	Lumber/Building Supplies	Operating Expenses	1500.00
433	C50330	Parking Financial Management	F532 - Silver Spring Parking	61926	Building Or Space Rentals/Leases	Operating Expenses	65000.00
434	C50330	Parking Financial Management	F532 - Silver Spring Parking	61932	Other Rentals / Leases	Operating Expenses	135000.00
435	C50330	Parking Financial Management	F532 - Silver Spring Parking	60124	Credit Card Service Fees	Operating Expenses	223006.00
436	C50340	Parking Operations	F532 - Silver Spring Parking	62028	Other Supplies & Equipment	Operating Expenses	2700.00
437	C50340	Parking Operations	F532 - Silver Spring Parking	63600	Local Telephone Service Charges	Operating Expenses	1800.00
438	C50340	Parking Operations	F532 - Silver Spring Parking	60476	Meter Revenue Maintenance	Operating Expenses	3658.00
439	C50340	Parking Operations	F532 - Silver Spring Parking	60530	Other Professional Services	Operating Expenses	100000.00
440	C50337	Parking OPEB	F532 - Silver Spring Parking	69064	Retirement Insurance Costs	Operating Expenses	0.00
441	C50336	Parking Enforcement	F532 - Silver Spring Parking	60470	Parking Enforcement	Operating Expenses	1067237.00
442	C50336	Parking Enforcement	F532 - Silver Spring Parking	60478	Ticket Collection	Operating Expenses	413892.00
443	C50334	Parking Utilities	F532 - Silver Spring Parking	65020	Water & Sewer	Operating Expenses	25261.00
444	C50334	Parking Utilities	F532 - Silver Spring Parking	65022	Natural Gas	Operating Expenses	23000.00
445	C50334	Parking Utilities	F532 - Silver Spring Parking	65014	Electricity	Operating Expenses	1022794.00
446	C50333	Parking Risk Management	F532 - Silver Spring Parking	63804	Charges from Risk Management	Operating Expenses	37087.00
447	C50340	Parking Operations	F532 - Silver Spring Parking	63104	Other Outside Printing/Copying	Operating Expenses	100.00
448	C50340	Parking Operations	F532 - Silver Spring Parking	62804	Batteries	Operating Expenses	10685.00
449	C50340	Parking Operations	F532 - Silver Spring Parking	62606	Shoes	Operating Expenses	250.00
450	C50340	Parking Operations	F532 - Silver Spring Parking	63604	Cellular Phone Line Charges	Operating Expenses	44250.00
451	C50340	Parking Operations	F532 - Silver Spring Parking	60474	Meter Revenue Collection	Operating Expenses	188867.00
452	C50340	Parking Operations	F532 - Silver Spring Parking	64010	Metropolitan Area Travel	Operating Expenses	300.00
453	C50340	Parking Operations	F532 - Silver Spring Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	760.00
454	C50340	Parking Operations	F532 - Silver Spring Parking	62010	General Office Supplies	Operating Expenses	2070.00
455	C50340	Parking Operations	F532 - Silver Spring Parking	60532	Other Non-Professional Services	Operating Expenses	15000.00
456	C50340	Parking Operations	F532 - Silver Spring Parking	60472	Cashier/Garage Management	Operating Expenses	70581.00
457	C50340	Parking Operations	F532 - Silver Spring Parking	63202	Central Duplicating - Postage - Individual	Operating Expenses	1900.00
458	C50340	Parking Operations	F532 - Silver Spring Parking	63206	Inter-Office Mail	Operating Expenses	530.00
459	C50340	Parking Operations	F532 - Silver Spring Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	10000.00
460	C50340	Parking Operations	F532 - Silver Spring Parking	60480	Cashier Service	Operating Expenses	204566.00
461	C50340	Parking Operations	F532 - Silver Spring Parking	63016	Imaging	Operating Expenses	4040.00
462	C50340	Parking Operations	F532 - Silver Spring Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	448100.00
463	C50340	Parking Operations	F532 - Silver Spring Parking	61904	Copiers	Operating Expenses	7000.00
464	C50340	Parking Operations	F532 - Silver Spring Parking	62600	Uniforms	Operating Expenses	2070.00
465	C50340	Parking Operations	F532 - Silver Spring Parking	63100	Outside Printing / Copying	Operating Expenses	1300.00
466	C50340	Parking Operations	F532 - Silver Spring Parking	60304	Maintenance - Electrical	Operating Expenses	8608.00
467	C50340	Parking Operations	F532 - Silver Spring Parking	63022	Other Central Duplicating Services - Printing	Operating Expenses	16709.00
468	C50340	Parking Operations	F532 - Silver Spring Parking	63634	Other Communication Services	Operating Expenses	32040.00
469						Operating Expenses Total	9019739.00
470	C50331	Parking Revenue	F532 - Silver Spring Parking	68216	Transfer To Mass Transit- Parking Violations	Transfer to County Funds	0.00
471	C50331	Parking Revenue	F532 - Silver Spring Parking	68204	Transfer To Silver Spring Urban District	Transfer to County Funds	-150000.00
472	C50331	Parking Revenue	F532 - Silver Spring Parking	68214	Transfer To Economic Development Fund	Transfer to County Funds	0.00
473	C50331	Parking Revenue	F532 - Silver Spring Parking	68220	Transfer To Grants- Fund 12	Transfer to County Funds	0.00
474	C50331	Parking Revenue	F532 - Silver Spring Parking	68222	Transfer To Grants- Fund 18	Transfer to County Funds	0.00
475	C50331	Parking Revenue	F532 - Silver Spring Parking	68102	Transfer To General Fund	Transfer to County Funds	-5000.00
476	C50331	Parking Revenue	F532 - Silver Spring Parking	68503	Transfer To Bethesda Parking Lot District	Transfer to County Funds	0.00
477	C50331	Parking Revenue	F532 - Silver Spring Parking	68210	Transfer To Consolidated Fire Tax District	Transfer to County Funds	0.00
478	C50331	Parking Revenue	F532 - Silver Spring Parking	68200	I/C Transfer To General Fund	Transfer to County Funds	-616052.00
479	C50331	Parking Revenue	F532 - Silver Spring Parking	68212	Transfer To Housing Initiative	Transfer to County Funds	0.00
480						Transfer to County Funds Total	-771052.00
481						Silver Spring Parking Total	11707573.00
482	C50331	Parking Revenue	F534 - Montgomery Hills Parking	68200	I/C Transfer To General Fund	Transfer to County Funds	0.00
483	C50331	Parking Revenue	F534 - Montgomery Hills Parking	68216	Transfer To Mass Transit- Parking Violations	Transfer to County Funds	0.00
484	C50331	Parking Revenue	F534 - Montgomery Hills Parking	68102	Transfer To General Fund	Transfer to County Funds	0.00
485						Transfer to County Funds Total	0.00
486						Montgomery Hills Parking Total	0.00
487	C50340	Parking Operations	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	12408.00
488	C50340	Parking Operations	F535 - Wheaton Parking	52008	Group Insurance- Charges From Others	Personnel Costs	1449.00
489	C50340	Parking Operations	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	1014.00
490	C50340	Parking Operations	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
491	C50340	Parking Operations	F535 - Wheaton Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	1136.00
492	C50340	Parking Operations	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
493	C50340	Parking Operations	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	69919.00
494	C50340	Parking Operations	F535 - Wheaton Parking	53010	Retirement- Charges from Others	Personnel Costs	1371.00
495	C50340	Parking Operations	F535 - Wheaton Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	491.00
496	C50340	Parking Operations	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1743.00
497	C50340	Parking Operations	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	2326.00
498	C50310	Parking Administration	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	3459.00
499	C50310	Parking Administration	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	2336.00
500	C50310	Parking Administration	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	-400.00
501	C50310	Parking Administration	F535 - Wheaton Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	-3150.00
502	C50310	Parking Administration	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	7732.00
503	C50310	Parking Administration	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	1296.00
504	C50310	Parking Administration	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-469.00
505	C50310	Parking Administration	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	57831.00
506	C50310	Parking Administration	F535 - Wheaton Parking	50324	Overtime	Personnel Costs	634.00
507	C50310	Parking Administration	F535 - Wheaton Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
508	C50310	Parking Administration	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-879.00
509	C50310	Parking Administration	F535 - Wheaton Parking	50420	Lapse (Planning)	Personnel Costs	-5858.00
510	C50310	Parking Administration	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	839.00
511	C50311	Parking Planning	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
512	C50311	Parking Planning	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
513	C50311	Parking Planning	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	2154.00
514	C50311	Parking Planning	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	4855.00
515	C50311	Parking Planning	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	480.00
516	C50311	Parking Planning	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
517	C50311	Parking Planning	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	35472.00
518	C50312	Parking Security	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	10394.00
519	C50311	Parking Planning	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	2199.00
520	C50311	Parking Planning	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	514.00
521	C50311	Parking Planning	F535 - Wheaton Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	616.00
522	C50312	Parking Security	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
523	C50312	Parking Security	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
524	C50312	Parking Security	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	644.00
525	C50312	Parking Security	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
526	C50312	Parking Security	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	1798.00
527	C50312	Parking Security	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	151.00
528	C50312	Parking Security	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	832.00
529	C50320	Parking Engineering	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
530	C50320	Parking Engineering	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
531	C50320	Parking Engineering	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	3195.00
532	C50320	Parking Engineering	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	51536.00
533	C50320	Parking Engineering	F535 - Wheaton Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	222.00
534	C50320	Parking Engineering	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	5574.00
535	C50320	Parking Engineering	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	747.00
536	C50320	Parking Engineering	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
537	C50320	Parking Engineering	F535 - Wheaton Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	282.00
538	C50320	Parking Engineering	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	998.00
539	C50320	Parking Engineering	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1812.00
540	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	20140.00
541	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	6396.00
542	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	-96.00
543	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	1496.00
544	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	103168.00
545	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	50324	Overtime	Personnel Costs	2587.00
546	C50330	Parking Financial Management	F535 - Wheaton Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
547	C50330	Parking Financial Management	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	30438.00
548	C50330	Parking Financial Management	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
549	C50330	Parking Financial Management	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	441.00
550	C50330	Parking Financial Management	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	1887.00
551	C50330	Parking Financial Management	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
552	C50330	Parking Financial Management	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	4496.00
553	C50330	Parking Financial Management	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
554	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	1740.00
555	C50330	Parking Financial Management	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	583.00
556	C50330	Parking Financial Management	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	1464.00
557	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	50420	Lapse (Planning)	Personnel Costs	-1202.00
558	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	4018.00
559	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	-180.00
560	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	106.00
561	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1973.00
562	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	756.00
563	C50333	Parking Risk Management	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
564	C50333	Parking Risk Management	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
565	C50334	Parking Utilities	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
566	C50334	Parking Utilities	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
567	C50333	Parking Risk Management	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
568	C50335	Parking Property Leases	F535 - Wheaton Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
569	C50334	Parking Utilities	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
570	C50335	Parking Property Leases	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
571	C50335	Parking Property Leases	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
572	C50335	Parking Property Leases	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
573	C50336	Parking Enforcement	F535 - Wheaton Parking	50010	Full Time Salaries	Personnel Costs	21414.00
574	C50336	Parking Enforcement	F535 - Wheaton Parking	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	539.00
575	C50336	Parking Enforcement	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
576	C50336	Parking Enforcement	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	1328.00
577	C50336	Parking Enforcement	F535 - Wheaton Parking	51004	Social Security- FICA Medicaid	Personnel Costs	310.00
578	C50336	Parking Enforcement	F535 - Wheaton Parking	53018	ERS (Employee Retirement Plan)	Personnel Costs	371.00
579	C50336	Parking Enforcement	F535 - Wheaton Parking	53016	RSP (Retirement Savings Plan)	Personnel Costs	186.00
580	C50336	Parking Enforcement	F535 - Wheaton Parking	52002	Group Insurance	Personnel Costs	3596.00
581	C50336	Parking Enforcement	F535 - Wheaton Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
582	C50336	Parking Enforcement	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
583	C50336	Parking Enforcement	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
584	C50337	Parking OPEB	F535 - Wheaton Parking	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
585	C50337	Parking OPEB	F535 - Wheaton Parking	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
586	C50337	Parking OPEB	F535 - Wheaton Parking	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
587	C50337	Parking OPEB	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
588	C50340	Parking Operations	F535 - Wheaton Parking	51020	Other Non-Workforce FICA	Personnel Costs	0.00
589	C50340	Parking Operations	F535 - Wheaton Parking	50404	Salary Charges From Others	Personnel Costs	11333.00
590	C50340	Parking Operations	F535 - Wheaton Parking	51002	Social Security- FICA	Personnel Costs	4335.00
591	C50340	Parking Operations	F535 - Wheaton Parking	51012	Social Security- Charges from Others	Personnel Costs	867.00
592						Personnel Costs Total	504193.00
593	C50310	Parking Administration	F535 - Wheaton Parking	62010	General Office Supplies	Operating Expenses	572.00
594	C50310	Parking Administration	F535 - Wheaton Parking	64010	Metropolitan Area Travel	Operating Expenses	100.00
595	C50310	Parking Administration	F535 - Wheaton Parking	64012	Non-Metropolitan Area Travel	Operating Expenses	700.00
596	C50310	Parking Administration	F535 - Wheaton Parking	63806	Charges from Solid Waste Services - System Benefits	Operating Expenses	49821.00
597	C50310	Parking Administration	F535 - Wheaton Parking	60530	Other Professional Services	Operating Expenses	1312.00
598	C50310	Parking Administration	F535 - Wheaton Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	450.00
599	C50312	Parking Security	F535 - Wheaton Parking	60084	Security Services	Operating Expenses	558197.00
600	C50312	Parking Security	F535 - Wheaton Parking	60484	Electronic Montoring Services	Operating Expenses	18000.00
601	C50311	Parking Planning	F535 - Wheaton Parking	62842	Signs	Operating Expenses	1450.00
602	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60522	Parking Garage Washdown Services	Operating Expenses	25000.00
603	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	60.00
604	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60320	Maintenance - Janitorial	Operating Expenses	120735.00
605	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60332	Maintenance - Plumbing	Operating Expenses	29720.00
606	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62804	Batteries	Operating Expenses	5500.00
607	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60520	Degreasing Service Parking Garages	Operating Expenses	4000.00
608	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62842	Signs	Operating Expenses	2000.00
609	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60330	Maintenance - Pest Control	Operating Expenses	5000.00
610	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	5490.00
611	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60304	Maintenance - Electrical	Operating Expenses	65293.00
612	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60300	Maintenance - Alarms	Operating Expenses	2500.00
613	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60406	Fire Extinguisher Service	Operating Expenses	160.00
614	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62918	Oxygen/Acetylene	Operating Expenses	150.00
615	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63100	Outside Printing / Copying	Operating Expenses	70.00
616	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	61924	Other Equipment Rentals	Operating Expenses	4500.00
617	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62010	General Office Supplies	Operating Expenses	230.00
618	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62600	Uniforms	Operating Expenses	500.00
619	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62818	Electrical Fixtures & Supplies	Operating Expenses	15143.00
620	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62830	Painting Supplies And Materials	Operating Expenses	890.00
621	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	500.00
622	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62834	Plumbing Fixtures & Supplies	Operating Expenses	1000.00
623	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62952	Other Supplies And Materials	Operating Expenses	4000.00
624	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62946	Other Supplies And Materials	Operating Expenses	2000.00
625	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60318	Maintenance - HVAC	Operating Expenses	14000.00
626	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60400	Maintenance - Elevators	Operating Expenses	22500.00
627	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60420	Hazardous Waste Handling	Operating Expenses	3900.00
628	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60516	Other Parking Facilities Cleaning Services	Operating Expenses	3000.00
629	C50340	Parking Operations	F535 - Wheaton Parking	62028	Other Supplies & Equipment	Operating Expenses	600.00
630	C50340	Parking Operations	F535 - Wheaton Parking	60476	Meter Revenue Maintenance	Operating Expenses	2160.00
631	C50337	Parking OPEB	F535 - Wheaton Parking	69064	Retirement Insurance Costs	Operating Expenses	0.00
632	C50336	Parking Enforcement	F535 - Wheaton Parking	60470	Parking Enforcement	Operating Expenses	218531.00
633	C50336	Parking Enforcement	F535 - Wheaton Parking	60478	Ticket Collection	Operating Expenses	42488.00
634	C50334	Parking Utilities	F535 - Wheaton Parking	65020	Water & Sewer	Operating Expenses	10680.00
635	C50334	Parking Utilities	F535 - Wheaton Parking	65014	Electricity	Operating Expenses	71549.00
636	C50333	Parking Risk Management	F535 - Wheaton Parking	63804	Charges from Risk Management	Operating Expenses	5375.00
637	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60532	Other Non-Professional Services	Operating Expenses	6000.00
638	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60316	Maintenance - Grounds	Operating Expenses	11000.00
639	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63604	Cellular Phone Line Charges	Operating Expenses	1098.00
640	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60514	Parking Facility Repairs for Vandalism	Operating Expenses	10000.00
641	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	61922	Water Cooler Rentals	Operating Expenses	134.00
642	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62816	Cleaning Supplies	Operating Expenses	5000.00
643	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62826	Keys And Locks	Operating Expenses	2000.00
644	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62606	Shoes	Operating Expenses	294.00
645	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60524	Sand Removal Parking Facility	Operating Expenses	3600.00
646	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60168	Temporary Office Clerical	Operating Expenses	3150.00
647	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60438	Stormwater Maintenance - Below Ground	Operating Expenses	7800.00
648	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60518	Parking Facility Sweeping	Operating Expenses	6500.00
649	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60328	Maintenance - Painting	Operating Expenses	12000.00
650	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	65110	Food/Meals	Operating Expenses	100.00
651	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62838	Salt	Operating Expenses	400.00
652	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62110	First Aid Kits	Operating Expenses	200.00
653	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60408	Window Cleaning Services	Operating Expenses	2400.00
654	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	60442	Elevator Addition Work (Other Than Maintenance)	Operating Expenses	10770.00
655	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62840	Sand	Operating Expenses	800.00
656	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	62858	Lumber/Building Supplies	Operating Expenses	200.00
657	C50321	Parking Facility Maintenance	F535 - Wheaton Parking	63508	Motor Pool - EZPASS Charges	Operating Expenses	49.00
658	C50330	Parking Financial Management	F535 - Wheaton Parking	60124	Credit Card Service Fees	Operating Expenses	18800.00
659	C50340	Parking Operations	F535 - Wheaton Parking	62804	Batteries	Operating Expenses	6190.00
660	C50340	Parking Operations	F535 - Wheaton Parking	60168	Temporary Office Clerical	Operating Expenses	3550.00
661	C50340	Parking Operations	F535 - Wheaton Parking	63022	Other Central Duplicating Services - Printing	Operating Expenses	1095.00
662	C50340	Parking Operations	F535 - Wheaton Parking	64010	Metropolitan Area Travel	Operating Expenses	50.00
663	C50340	Parking Operations	F535 - Wheaton Parking	63604	Cellular Phone Line Charges	Operating Expenses	4020.00
664	C50340	Parking Operations	F535 - Wheaton Parking	62010	General Office Supplies	Operating Expenses	1000.00
665	C50340	Parking Operations	F535 - Wheaton Parking	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	390.00
666	C50340	Parking Operations	F535 - Wheaton Parking	60532	Other Non-Professional Services	Operating Expenses	5000.00
667	C50340	Parking Operations	F535 - Wheaton Parking	60474	Meter Revenue Collection	Operating Expenses	64015.00
668	C50340	Parking Operations	F535 - Wheaton Parking	69999	Other Miscellaneous Operating Expenses	Operating Expenses	4280.00
669	C50340	Parking Operations	F535 - Wheaton Parking	63202	Central Duplicating - Postage - Individual	Operating Expenses	280.00
670	C50340	Parking Operations	F535 - Wheaton Parking	63206	Inter-Office Mail	Operating Expenses	100.00
671	C50340	Parking Operations	F535 - Wheaton Parking	63600	Local Telephone Service Charges	Operating Expenses	200.00
672	C50340	Parking Operations	F535 - Wheaton Parking	63016	Imaging	Operating Expenses	550.00
673	C50340	Parking Operations	F535 - Wheaton Parking	60480	Cashier Service	Operating Expenses	18237.00
674	C50340	Parking Operations	F535 - Wheaton Parking	63100	Outside Printing / Copying	Operating Expenses	200.00
675	C50340	Parking Operations	F535 - Wheaton Parking	62600	Uniforms	Operating Expenses	200.00
676	C50340	Parking Operations	F535 - Wheaton Parking	61022	Other Equipment Repair/Maintenance	Operating Expenses	108855.00
677	C50340	Parking Operations	F535 - Wheaton Parking	61904	Copiers	Operating Expenses	35.00
678	C50340	Parking Operations	F535 - Wheaton Parking	63634	Other Communication Services	Operating Expenses	8530.00
679	C50340	Parking Operations	F535 - Wheaton Parking	63500	Assigned Motor Pool Vehicles	Operating Expenses	300.00
680						Operating Expenses Total	1649198.00
681	C50331	Parking Revenue	F535 - Wheaton Parking	68102	Transfer To General Fund	Transfer to County Funds	0.00
682	C50331	Parking Revenue	F535 - Wheaton Parking	68216	Transfer To Mass Transit- Parking Violations	Transfer to County Funds	0.00
683	C50331	Parking Revenue	F535 - Wheaton Parking	68206	Transfer To Wheaton Urban District	Transfer to County Funds	-225000.00
684	C50331	Parking Revenue	F535 - Wheaton Parking	68503	Transfer To Bethesda Parking Lot District	Transfer to County Funds	0.00
685	C50331	Parking Revenue	F535 - Wheaton Parking	68200	I/C Transfer To General Fund	Transfer to County Funds	-94813.00
686	C50331	Parking Revenue	F535 - Wheaton Parking	68501	Transfer To Silver Spring Parking Lot District	Transfer to County Funds	0.00
687						Transfer to County Funds Total	-319813.00
688						Wheaton Parking Total	1833578.00

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	14262000.00
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	47200	Property Rentals	Miscellaneous Revenues	2075000.00
5	C50331	Parking Revenue	F530 - Bethesda Parking	47999	Sundry / Misc Revenue	Miscellaneous Revenues	284120.00
6						Miscellaneous Revenues Total	2359120.00
7	C50331	Parking Revenue	F530 - Bethesda Parking	46100	Interest Income - Pooled Investment	Investment Income	418620.00
8						Bethesda Parking Total	20378740.00
9	C50331	Parking Revenue	F532 - Silver Spring Parking	44561	Master Meter (Short Term)	Charges for Services	10089000.00
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	141550.00
15						Silver Spring Parking Total	15074550.00
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	62890.00
24						Wheaton Parking Total	2801490.00