Montgomery County Maryland Operating Expenditures

Urban Districts
Promotion of Community and Business Activities Program
Operating Expense Accounts

1.86MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
760.38	Component Unit Contract	760380	drill down
300.482	Other Non-Professional Services	300482	drill down
231.543	Other Miscellaneous Operating Expenses	231543	drill down
127.724	Assigned Motor Pool Vehicles	127724	drill down
89.5	Professional Purchase Of Service	89500	drill down
59.974	Advertising - MarketingSales	59974	drill down
50	Community Initiatives	50000	drill down
47	Art Services	47000	drill down
40	Marketing	40000	drill down
15.5	Other Equipment Rentals	15500	drill down
15	Operational Materials	15000	drill down
12.3	Uniforms	12300	drill down
10.205	Building Or Space RentalsLeases	10205	drill down
10	Maintenance - Grounds	10000	drill down
10	Salt	10000	drill down
7.4	Stipends	7400	drill down
7.2	Other Equipment RepairMaintenance	7200	drill down
5.5	Furniture Rentals	5500	drill down
5.102	Maintenance - Carpentry	5102	drill down
5.1	Other Vehicle Rentals	5100	drill down
5	Other Motor Vehicle Equipment - Non Capitalized	5000	drill down
3.5	Meetings MealsSnacksRefreshments	3500	drill down
3.5	Shoes	3500	drill down
3	Other Central Duplicating Services - Printing	3000	drill down
3	Central Duplicating - Postage - Bulk	3000	drill down
2.5	Tools	2500	drill down
2.5	Food Service	2500	drill down
2.4	Other Central Duplicating Services - Mail	2400	drill down
2.35	Other Supplies Equipment	2350	drill down
2	Portable Lavatory Rentals	2000	drill down
2	Personal Protective Equipment FireRescue PPE	2000	drill down
2	Photographer Services	2000	drill down
2	Cellular Phone Line Charges	2000	drill down
2	Occupational Health Safety Training	2000	drill down
1.876	OxygenAcetylene	1876	drill down
1.6	Tool Rentals	1600	drill down
1.5	Painting Supplies And Materials	1500	drill down
1.5	Mower PartsRepair	1500	drill down
1.5	Other Supplies And Materials	1500	drill down
1.155	Automobile Rentals	1155	drill down
0.95	Shop Equipment Tools- Non Capitalized	950	drill down
0.5	Vehicle Components	500	drill down
0.5	Chainsaw RepairsParts	500	drill down
0.5	General Office Supplies	500	drill down
0.5	Small Engine RepairsParts	500	drill down
0.05	Other Education	50	drill down
0	Advertising - Jobs	0	drill down
0	Other Communication Services	0	drill down
0	Plaques Other Awards	0	drill down
0	Other Special County Functions	0	drill down
0	Picnics Hosted	0	drill down
0	Advertising - Sponsorships	0	drill down
0	Meeting Room Rentals	0	drill down
0	Arts Crafts	0	drill down
0	Other Recreation Expenses	0	drill down
0	Souvenirs	0	drill down
0	Security Services	0	drill down
0	Tourism Services	0	drill down
0	Youth and Arts Community Media	0	drill down
0	Interpreter Services	0	drill down
0	Facade Improvements	0	drill down
0	Maintenance - Vehicles	0	drill down
-0.73	Other - Mail	-730	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Component Unit Contract	740203	740203	740203	740203	740203	740203	761453	761453	760380	760380	760380	760380
Other Non-Professional Services	243782	243782	243782	243782	234351	234351	234351	264351	263733	263733	264633	300482
Other Miscellaneous Operating Expenses	251141	251141	245262	245262	64123	64123	231543	231543	231543	231543	231543	231543
Assigned Motor Pool Vehicles	134118	134118	0	0	0	0	128707	128707	175531	167198	127724	127724
Professional Purchase Of Service	89500	89500	89500	89500	80070	80070	80070	80070	89000	89000	89000	89500
Advertising - Marketing/Sales	19919	19919	19919	19919	119919	119919	119919	119919	119919	119919	119919	59974
Community Initiatives	0	0	0	0	0	0	0	0	0	0	50000	50000
Art Services	0	0	0	0	0	0	0	0	0	0	0	47000
Marketing	25000	25000	85000	35000	35000	35000	35000	35000	35000	35000	110000	40000
Other Equipment Rentals	0	0	0	0	0	0	0	0	0	0	0	15500
Operational Materials	0	0	0	0	0	0	0	0	13293	13293	13293	15000
Uniforms	4300	4300	0	0	0	0	4300	4300	10100	10100	10100	12300
Building Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	0	10205
Maintenance - Grounds	10000	10000	0	0	0	0	10000	10000	10000	10000	10000	10000
Salt	0	0	0	0	0	0	0	0	10000	10000	10000	10000
Stipends	0	0	0	0	0	0	0	0	0	0	0	7400
Other Equipment Repair/Maintenance	4200	4200	0	0	0	0	4200	4200	9200	9200	9200	7200
Furniture Rentals	0	0	0	0	0	0	0	0	0	0	0	5500
Maintenance - Carpentry	5102	5102	0	0	0	0	5102	5102	5102	5102	5102	5102
Other Vehicle Rentals	1500	1500	0	0	0	0	1500	1500	0	0	0	5100
Other Motor Vehicle Equipment - Non Capitalized	5000	5000	0	0	0	0	5000	5000	5000	5000	5000	5000
Shoes	0	0	0	0	0	0	0	0	3000	3000	3000	3500
Meetings: Meals/Snacks/Refreshments	2000	2000	2000	2000	2000	2000	2000	2000	4000	4000	4000	3500
Central Duplicating - Postage - Bulk	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Other Central Duplicating Services - Printing	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Food Service	0	0	0	0	0	0	0	0	1000	1000	1000	2500
Tools	4500	4500	0	0	0	0	4500	4500	2500	2500	2500	2500
Other Central Duplicating Services - Mail	2400	2400	0	0	0	0	2400	2400	2400	2400	2400	2400
Other Supplies & Equipment	0	0	0	0	0	0	0	0	0	0	0	2350
Personal Protective Equipment (Fire/Rescue PPE)	0	0	0	0	0	0	0	0	1200	1200	1200	2000
Photographer Services	0	0	0	0	0	0	0	0	0	0	0	2000
Occupational Health & Safety Training	0	0	0	0	0	0	0	0	2000	2000	2000	2000
Cellular Phone Line Charges	2000	2000	0	0	0	0	2000	2000	2000	2000	2000	2000
Portable Lavatory Rentals	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Oxygen/Acetylene	0	0	0	0	0	0	0	0	0	0	0	1876
Tool Rentals	3600	3600	0	0	0	0	3600	3600	2600	2600	2600	1600
Painting Supplies And Materials	0	0	0	0	0	0	0	0	2000	2000	2000	1500
Other Supplies And Materials	0	0	0	0	0	0	0	0	0	0	0	1500
Mower Parts/Repair	0	0	0	0	0	0	0	0	1000	1000	1000	1500
Automobile Rentals	0	0	0	0	0	0	0	0	0	0	0	1155
Shop Equipment & Tools- Non Capitalized	0	0	0	0	0	0	0	0	1200	1200	1200	950
Small Engine Repairs/Parts	0	0	0	0	0	0	0	0	1000	1000	1000	500
Chainsaw Repairs/Parts	0	0	0	0	0	0	0	0	1000	1000	1000	500
General Office Supplies	3460	3460	2000	2000	2000	2000	3460	3460	2000	2000	2000	500
Vehicle Components	0	0	0	0	0	0	0	0	960	960	960	500
Other Education	50	50	0	0	0	0	50	50	50	50	50	50
Other Communication Services	3594	3594	0	0	0	0	3594	3594	0	0	0	0
Other Recreation Expenses	1640	1640	1640	1640	1640	1640	1640	1640	1640	1640	1640	0
Other Special County Functions	0	0	0	0	0	0	0	0	0	0	0	0
Souvenirs	0	0	0	0	0	0	0	0	0	0	0	0
Security Services	0	0	0	0	0	0	0	0	0	0	0	0
Picnics Hosted	0	0	0	0	0	0	0	0	0	0	0	0
Plaques & Other Awards	0	0	0	0	0	0	0	0	0	0	0	0
Interpreter Services	0	0	0	0	0	0	0	0	0	0	0	0
Facade Improvements	0	0	0	0	0	0	0	0	50000	0	0	0
Maintenance - Vehicles	0	0	0	0	0	0	0	0	45000	45000	45000	0
Meeting Room Rentals	0	0	0	0	0	0	0	0	0	0	0	0
Advertising - Jobs	0	0	0	0	0	0	0	0	0	0	0	0
Arts & Crafts	0	0	0	0	0	0	0	0	0	0	0	0
Advertising - Sponsorships	0	0	0	0	0	0	0	0	0	0	0	0
Youth and Arts Community Media	0	0	0	0	0	0	0	0	0	0	0	0
Tourism Services	0	0	0	0	0	0	0	0	0	0	0	0
Other - Mail	-730	-730	0	0	0	0	-730	-730	-730	-730	-730	-730
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0	0
Other Central Duplicating Svcs - Mail	0	0	0	0	0	0	0	0	0	0	0	0
Other Equip Repair/Maint	0	0	0	0	0	0	0	0	0	0	0	0
Other Motor Vehicle Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0
Pedestrian Walkways	0	0	0	0	0	0	0	0	30000	0	0	0
Temporary Office Clerical	0	0	0	0	0	0	-2800	-2800	0	0	0	0
Budget Adjustment	-2800	-2800	0	0	0	0	0	0	0	0	0	0
Carpentry Supplies And Materials	2000	2000	0	0	0	0	2000	2000	0	0	0	0
Computer Equip Repairs/Maint	0	0	0	0	0	0	0	0	0	0	0	0
Computer Equipment Repairs/Maintenance	690	690	0	0	0	0	690	690	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Pest Control	0	0	0	0	0	0	0	0	100000	0	0	0
Flowers	3000	3000	0	0	0	0	3000	3000	0	0	0	0
Maint - Carpentry	0	0	0	0	0	0	0	0	0	0	0	0
Maint - Grounds	0	0	0	0	0	0	0	0	0	0	0	0

Urban Districts Promotion of Community and Business Activities ProgramOperating Expense Accounts

Urban Districts
Promotion of Community and Business Activities Program
Operating Expense Accounts