Montgomery County Maryland Operating Expenditures

Fleet Management Services
Heavy Equipment Services Program
Operating Expense Accounts

2.37MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2367.718	Maintenance - Vehicles	2367718	drill down
0	Other Shop Equipment	0	drill down
0	Heavy Equipment Loaders	0	drill down

Total Recommended vs Approved Expenditures by Year

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
Maintenance - Vehicles	938363	938363	938363	938363	938363	938363	1367718	1367718	1867718	1867718	2367718
Other Shop Equipment	0	0	826576	826576	826576	826576	0	0	0	0	0
Heavy Equipment (Loaders)	0	0	0	0	0	0	0	0	0	0	0
Maint - Automotive Fleet	0	0	0	0	0	0	0	0	0	0	0
Maint - Vehicles	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Automotive Fleet	7567753	7567753	0	0	0	0	0	0	0	0	0
Automobiles	687425	687425	0	0	0	0	0	0	0	0	0
Other Motor Vehicle Equipment - Non Capitalized	254209	254209	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