Montgomery County Maryland Operating Expenditures

Fleet Management Services
Administrative Services Program
Operating Expense Accounts

26.98MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
14342.524	Automobiles	14342524	drill down
5426.623	Automobiles-Public Safety Police	5426623	drill down
4243.428	Heavy Equipment Loaders	4243428	drill down
1817.78	Charges from Risk Management	1817780	drill down
584.25	Other Shop Equipment	584250	drill down
245.699	Assigned Motor Pool Vehicles	245699	drill down
130.905	Software LicensureMaintenance Agreements	130905	drill down
120	Consultant Services	120000	drill down
41.76	Other Motor Pool Charges	41760	drill down
26.379	Computer Equipment - Non Capitalized	26379	drill down
3.8	Computer Supplies	3800	drill down
0	Shop Equipment Tools- Non Capitalized	0	drill down
0	Computer Software	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
Automobiles	4642524	4642524	4642524	4642524	4642524	4642524	4642524	4642524	4954524	4954524	14342524	14342524
Automobiles-Public Safety (Police)	713312	0	0	0	0	0	0	0	5426623	5426623	5426623	5426623
Heavy Equipment (Loaders)	4243428	4243428	4243428	4243428	4243428	4243428	4243428	4243428	4243428	4243428	4243428	4243428
Charges from Risk Management	1528289	1528289	1528289	1528289	1528289	1528289	1975177	1975177	1817780	1817780	1817780	1817780
Other Shop Equipment	166250	166250	334250	334250	334250	334250	334250	334250	1078682	1078682	584250	584250
Assigned Motor Pool Vehicles	474175	474175	425016	425016	590016	590016	167794	154868	192409	192409	245699	245699
Software Licensure/Maintenance Agreements	27500	27500	27500	27500	65905	65905	65905	65905	65905	65905	130905	130905
Consultant Services	0	0	0	0	0	0	0	0	0	0	120000	120000
Other Motor Pool Charges	41760	41760	41760	41760	41760	41760	41760	41760	41760	41760	41760	41760
Computer Equipment - Non Capitalized	41379	41379	41379	41379	66379	66379	26379	26379	26379	26379	26379	26379
Computer Supplies	3800	3800	3800	3800	3800	3800	3800	3800	3800	3800	3800	3800
Shop Equipment & Tools- Non Capitalized	140000	140000	0	0	132000	132000	0	0	0	0	0	0
Computer Software	0	0	0	0	0	0	391000	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0	0
Charges from Risk Mgmt	0	0	0	0	0	0	0	0	0	0	0	0
Automobiles-Public Safety(Police)	0	0	0	0	0	0	0	0	0	0	0	0
Software Lic./Mhint. Agreements	0	0	0	0	0	0	0	0	0	0	0	0
Heavy Trucks (Gross Vehicular Weight 24)	0	0	0	0	0	0	0	0	0	0	0	0
Heavy Trucks(Gvw 24	0	0	0	0	0	0	0	0	0	0	0	0