Montgomery County Maryland Operating Expenditures

Urban Districts
Streetscape Maintenance Program
Operating Expense Accounts

2.8MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1415.733	Component Unit Contract	1415733	drill down
256	Trash Hauling Removal Agreements	256000	drill down
252.821	Streetscape Maintenance	252821	drill down
200	Concrete Contract Work	200000	drill down
185	Streetlight Servicing Relamping	185000	drill down
166	Maintenance - Grounds	166000	drill down
72	Arterial Road Sweeping	72000	drill down
50	Tree Maintenance Services	50000	drill down
39	Other Non-Professional Services	39000	drill down
35	Tree Planting	35000	drill down
33.729	Other Miscellaneous Operating Expenses	33729	drill down
30.173	Mowing	30173	drill down
27.9	Maintenance - Electrical	27900	drill down
15	Residential Road Sweeping	15000	drill down
14	Maintenance - Pest Control	14000	drill down
6.003	Tree Removal	6003	drill down
0	Stump Removal	0	drill down
0	Maintenance - Painting	0	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Component Unit Contract	1260973	1260973	1260973	1260973	1149223	1149223	1095951	1272411	1272411	1272411	1415733	1415733
Trash Hauling / Removal Agreements	121000	121000	121000	121000	121000	121000	256000	256000	256000	256000	256000	256000
Streetscape Maintenance	244666	227515	450297	450297	462821	462821	424821	462821	462821	462821	252821	252821
Concrete Contract Work	48069	48069	48069	48069	48069	48069	0	0	100000	100000	200000	200000
Streetlight Servicing / Relamping	0	0	0	0	0	0	20000	20000	20000	55000	185000	185000
Maintenance - Grounds	42200	42200	42200	42200	32200	32200	50000	50000	50000	66000	166000	166000
Arterial Road Sweeping	60000	60000	60000	60000	60000	60000	72000	72000	72000	72000	72000	72000
Tree Maintenance Services	51210	51210	51210	51210	51210	51210	0	0	0	20000	50000	50000
Other Non-Professional Services	9000	9000	9000	9000	9000	9000	9000	9000	109000	109000	39000	39000
Tree Planting	0	0	0	0	0	0	0	0	0	35000	35000	35000
Other Miscellaneous Operating Expenses	5879	5879	5879	5879	151000	151000	151000	193729	193729	193729	33729	33729
Mowing	0	0	0	0	0	0	30173	30173	30173	30173	30173	30173
Maintenance - Electrical	27440	27440	27440	27440	27440	27440	12900	12900	37900	37900	27900	27900
Residential Road Sweeping	25000	25000	25000	25000	25000	25000	25000	25000	25000	25000	15000	15000
Maintenance - Pest Control	8000	8000	8000	8000	8000	8000	60000	10000	10000	10000	14000	14000
Tree Removal	0	0	0	0	0	0	0	0	0	6003	6003	6003
Stump Removal	0	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Painting	5000	5000	5000	5000	5000	5000	5000	5000	5000	0	0	0
Computer Equipment Repairs/Maintenance	690	690	690	690	0	0	0	0	0	0	0	0
Assigned Motor Pool Vehicles	206199	206199	206199	206199	77492	77492	0	0	0	0	0	0
Budget Adjustment	-2800	-2800	-2800	-2800	0	0	0	0	0	0	0	0
Carpentry Supplies And Materials	2000	2000	2000	2000	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	2000	2000	2000	2000	0	0	0	0	0	0	0	0
Flowers	3000	3000	3000	3000	0	0	0	0	0	0	0	0
General Office Supplies	1460	1460	1460	1460	0	0	0	0	0	0	0	0
Maint - Electrical	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
Maint - Painting	0	0	0	0	0	0	0	0	0	0	0	0
Maint - Pest Control	0	0	0	0	0	0	0	0	0	0	0	0
Maint Agmt - Snow Removal	0	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Carpentry	5102	5102	5102	5102	0	0	0	0	0	0	0	0
Maintenance Agreement - Snow Removal	5000	5000	5000	5000	5000	5000	0	0	0	0	0	0
Other Motor Vehicle Equipment - Non Capitalized	5000	5000	5000	5000	0	0	0	0	0	0	0	0
Salt	968	968	968	968	968	968	0	0	0	0	0	0
Other Supplies And Materials	23320	23320	23320	23320	23320	23320	0	0	0	0	0	0
Other Vehicle Rentals	1500	1500	1500	1500	0	0	0	0	0	0	0	0
Other - Mail	-730	-730	-730	-730	0	0	0	0	0	0	0	0
Other Central Duplicating Services - Mail	2400	2400	2400	2400	0	0	0	0	0	0	0	0
Other Communication Services	3594	3594	3594	3594	0	0	0	0	0	0	0	0
Other Education	50	50	50	50	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 Equipment Repair/Maintenance	127510	127510	127510	127510	123310	123310	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0
Tool Rentals	3600	3600	3600	3600	0	0	0	0	0	0	0	0
Tools	4500	4500	4500	4500	0	0	0	0	0	0	0	0
Uniforms	4300	4300	4300	4300	0	0	0	0	0	0	0	0

Urban Districts Streetscape Maintenance ProgramOperating Expense Accounts

Urban Districts
Streetscape Maintenance Program
Operating Expense Accounts