Montgomery County Maryland Operating Expenditures

Fleet Management Services
Administrative Services Program
Operating Expense Accounts

17.85MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5426.623	Automobiles-Public Safety Police	5426623	drill down
4954.524	Automobiles	4954524	drill down
4243.428	Heavy Equipment Loaders	4243428	drill down
1817.78	Charges from Risk Management	1817780	drill down
1078.682	Other Shop Equipment	1078682	drill down
192.409	Assigned Motor Pool Vehicles	192409	drill down
65.905	Software LicensureMaintenance Agreements	65905	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Automobiles-Public Safety (Police)	0	0	713312	0	0	0	0	0	0	0	5426623	5426623
Automobiles	4642524	4642524	4642524	4642524	4642524	4642524	4642524	4642524	4642524	4642524	4954524	4954524
Heavy Equipment (Loaders)	4243428	4243428	4243428	4243428	4243428	4243428	4243428	4243428	4243428	4243428	4243428	4243428
Charges from Risk Management	1503168	1503168	1528289	1528289	1528289	1528289	1528289	1528289	1975177	1975177	1817780	1817780
Other Shop Equipment	166250	166250	166250	166250	334250	334250	334250	334250	334250	334250	1078682	1078682
Assigned Motor Pool Vehicles	375174	375174	474175	474175	425016	425016	590016	590016	167794	154868	192409	192409
Software Licensure/Maintenance Agreements	27500	27500	27500	27500	27500	27500	65905	65905	65905	65905	65905	65905
Other Motor Pool Charges	41760	41760	41760	41760	41760	41760	41760	41760	41760	41760	41760	41760
Computer Equipment - Non Capitalized	41379	41379	41379	41379	41379	41379	66379	66379	26379	26379	26379	26379
Computer Supplies	3800	3800	3800	3800	3800	3800	3800	3800	3800	3800	3800	3800
Computer Software	0	0	0	0	0	0	0	0	391000	0	0	0
Shop Equipment & Tools- Non Capitalized	0	0	140000	140000	0	0	132000	132000	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
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