FY24 Approved | 19463257 | 39.59 |
Enhance: Overnight Security Attendants (Silver Spring) | 344400 | 0.00 |
Enhance: Overnight Security Attendants (Wheaton) | 237800 | 0.00 |
Enhance: Overnight Security Attendants (Bethesda) | 237800 | 0.00 |
Enhance: Replacement and Maintenance for Single-Space Meters (Bethesda) | 140250 | 0.00 |
Enhance: Wheaton PLD G13 & G45 Patrol Officers | 108826 | 0.00 |
Enhance: Replacement and Maintenance for Single-Space Meters (Silver Spring) | 102000 | 0.00 |
Increase Cost: Replacement Battery for Parking Meters (Bethesda) | 55000 | 0.00 |
Increase Cost: Janitorial Contract Rate (Silver Spring) | 43067 | 0.00 |
Increase Cost: Replacement and Maintenance for Single-Space Meters (Silver Spring) | 40000 | 0.00 |
Increase Cost: Janitorial Contract Rate (Bethesda) | 32008 | 0.00 |
Increase Cost: Elevator Contract Rate (Silver Spring) | 25000 | 0.00 |
Increase Cost: Elevator Contract Rate (Bethesda) | 23500 | 0.00 |
Increase Cost: Electrical Contract Rate (Bethesda) | 22752 | 0.00 |
Increase Cost: Electrical Contract Rate (Silver Spring) | 22752 | 0.00 |
Increase Cost: Security Guard Contract Services (Bethesda) | 22571 | 0.00 |
Increase Cost: Master Meter Maintenance Contract Increase (Bethesda) | 18480 | 0.00 |
Increase Cost: Security Guard Contract Services (Silver Spring) | 16415 | 0.00 |
Increase Cost: Electrical Contract Rate (Wheaton) | 15692 | 0.00 |
Increase Cost: Master Meter Maintenance Contract (Silver Spring) | 13440 | 0.00 |
Enhance: Replacement and Maintenance for Single-Space Meters (Wheaton) | 12750 | 0.00 |
Increase Cost: Sprinkler and Alarm Contract Rate (Bethesda) | 7924 | 0.00 |
Increase Cost: Janitorial Contract Rate (Wheaton) | 6791 | 0.00 |
Increase Cost: Parking Collections (Silver Spring) | 6060 | 0.00 |
Increase Cost: Sprinkler and Alarm Contract Rate (Silver Spring) | 5763 | 0.00 |
Increase Cost: Replacement and Maintenance for Single-Space Meters (Wheaton) | 5000 | 0.00 |
Increase Cost: Parking Collections (Bethesda) | 3788 | 0.00 |
Increase Cost: Security Guard Contract Services (Wheaton) | 2052 | 0.00 |
Increase Cost: Master Meter Maintenance Contract (Wheaton)Increase | 1680 | 0.00 |
Increase Cost: Parking Collections (Wheaton) | 1515 | 0.00 |
Increase Cost: Elevator Contract Rate (Wheaton) | 1500 | 0.00 |
Increase Cost: Sprinkler and Alarm Contract Rate (Wheaton) | 720 | 0.00 |
Increase Cost: Increase Debt Service | 700 | 0.00 |
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs. | -106448 | 0.00 |
FY25 Approved | 20934805 | 39.59 |