Montgomery County Maryland Operating Expenditures

Urban Districts
Streetscape Maintenance Program
Operating Expense Accounts

2.75MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1272.411	Component Unit Contract	1272411	drill down
462.821	Streetscape Maintenance	462821	drill down
256	Trash Hauling Removal Agreements	256000	drill down
193.729	Other Miscellaneous Operating Expenses	193729	drill down
109	Other Non-Professional Services	109000	drill down
100	Concrete Contract Work	100000	drill down
72	Arterial Road Sweeping	72000	drill down
66	Maintenance - Grounds	66000	drill down
55	Streetlight Servicing Relamping	55000	drill down
37.9	Maintenance - Electrical	37900	drill down
35	Tree Planting	35000	drill down
30.173	Mowing	30173	drill down
25	Residential Road Sweeping	25000	drill down
20	Tree Maintenance Services	20000	drill down
10	Maintenance - Pest Control	10000	drill down
6.003	Tree Removal	6003	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	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	1092398	1092398	1260973	1260973	1260973	1260973	1149223	1149223	1095951	1272411	1272411	1272411
Streetscape Maintenance	237514	237514	244666	227515	450297	450297	462821	462821	424821	462821	462821	462821
Trash Hauling / Removal Agreements	121000	121000	121000	121000	121000	121000	121000	121000	256000	256000	256000	256000
Other Miscellaneous Operating Expenses	0	0	5879	5879	5879	5879	151000	151000	151000	193729	193729	193729
Other Non-Professional Services	9000	9000	9000	9000	9000	9000	9000	9000	9000	9000	109000	109000
Concrete Contract Work	0	0	48069	48069	48069	48069	48069	48069	0	0	100000	100000
Arterial Road Sweeping	60000	60000	60000	60000	60000	60000	60000	60000	72000	72000	72000	72000
Maintenance - Grounds	32200	32200	42200	42200	42200	42200	32200	32200	50000	50000	50000	66000
Streetlight Servicing / Relamping	0	0	0	0	0	0	0	0	20000	20000	20000	55000
Maintenance - Electrical	27440	27440	27440	27440	27440	27440	27440	27440	12900	12900	37900	37900
Tree Planting	0	0	0	0	0	0	0	0	0	0	0	35000
Mowing	0	0	0	0	0	0	0	0	30173	30173	30173	30173
Residential Road Sweeping	25000	25000	25000	25000	25000	25000	25000	25000	25000	25000	25000	25000
Tree Maintenance Services	0	0	51210	51210	51210	51210	51210	51210	0	0	0	20000
Maintenance - Pest Control	8000	8000	8000	8000	8000	8000	8000	8000	60000	10000	10000	10000
Tree Removal	0	0	0	0	0	0	0	0	0	0	0	6003
Maintenance - Painting	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	0
Computer Equipment Repairs/Maintenance	0	0	690	690	690	690	0	0	0	0	0	0
Assigned Motor Pool Vehicles	78789	78789	206199	206199	206199	206199	77492	77492	0	0	0	0
Budget Adjustment	0	0	-2800	-2800	-2800	-2800	0	0	0	0	0	0
Carpentry Supplies And Materials	0	0	2000	2000	2000	2000	0	0	0	0	0	0
Cellular Phone Line Charges	0	0	2000	2000	2000	2000	0	0	0	0	0	0
Flowers	0	0	3000	3000	3000	3000	0	0	0	0	0	0
General Office Supplies	0	0	1460	1460	1460	1460	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	0	0	5102	5102	5102	5102	0	0	0	0	0	0
Maintenance Agreement - Snow Removal	5000	5000	5000	5000	5000	5000	5000	5000	0	0	0	0
Other Motor Vehicle Equipment - Non Capitalized	0	0	5000	5000	5000	5000	0	0	0	0	0	0
Salt	968	968	968	968	968	968	968	968	0	0	0	0
Other Supplies And Materials	23320	23320	23320	23320	23320	23320	23320	23320	0	0	0	0
Other Vehicle Rentals	0	0	1500	1500	1500	1500	0	0	0	0	0	0
Other - Mail	0	0	-730	-730	-730	-730	0	0	0	0	0	0
Other Central Duplicating Services - Mail	0	0	2400	2400	2400	2400	0	0	0	0	0	0
Other Communication Services	0	0	3594	3594	3594	3594	0	0	0	0	0	0
Other Education	0	0	50	50	50	50	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	123310	123310	127510	127510	127510	127510	123310	123310	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0
Uniforms	0	0	4300	4300	4300	4300	0	0	0	0	0	0
Tool Rentals	0	0	3600	3600	3600	3600	0	0	0	0	0	0
Tools	0	0	4500	4500	4500	4500	0	0	0	0	0	0

Urban Districts Streetscape Maintenance ProgramOperating Expense Accounts

Urban Districts
Streetscape Maintenance Program
Operating Expense Accounts