Montgomery County Maryland Operating Expenditures

Fire and Rescue Service
Office of the Fire Chief Program
Operating Expense Accounts

1.23MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
247.198	Office MachinesCopier Leases	247198	drill down
187.806	Imaging	187806	drill down
140	Other Supplies And Materials	140000	drill down
133.551	Other Central Duplicating Services - Printing	133551	drill down
126	Water Cooler Rentals	126000	drill down
100	Senior Services	100000	drill down
60.269	Inter-Office Mail	60269	drill down
56.611	Other Miscellaneous Operating Expenses	56611	drill down
44.956	Other Central Duplicating Services - Mail	44956	drill down
19.8	Other Supplies Equipment	19800	drill down
12.2	Charges from Division of Facilities Maintenance	12200	drill down
11.5	Other Professional Services	11500	drill down
10	Office Furniture- Non Capitalized	10000	drill down
9.2	Non-Metropolitan Area Travel	9200	drill down
8.5	Other Travel	8500	drill down
8.4	Outside Postage	8400	drill down
8	Background Investigations	8000	drill down
7	Central Duplicating - Postage - Bulk	7000	drill down
7	Trophies Awards	7000	drill down
5.8	Non-Local Conference Related	5800	drill down
5.7	Other Public Safety SuppliesEquipment	5700	drill down
5	Plaques Other Awards	5000	drill down
5	Souvenirs	5000	drill down
4	Professional Purchase Of Service	4000	drill down
4	Security Services	4000	drill down
2	Software LicensureMaintenance Agreements	2000	drill down
0.7	Metropolitan Area Travel	700	drill down
0.6	Other - Mail	600	drill down
0.5	Other Education	500	drill down
0.5	Professional Memberships Individual	500	drill down
0.3	Other Non-Professional Services	300	drill down
0.3	Books Reference Materials	300	drill down
0.2	General Office Supplies	200	drill down
0.15	Professional Organizations Group	150	drill down
0.025	Meetings MealsSnacksRefreshments	25	drill down
0.025	Central Duplicating - Postage - Individual	25	drill down
0	Other Outside PrintingCopying	0	drill down
0	Other Outside Mail Services	0	drill down
0	Cellular Phone Line Charges	0	drill down
0	Other Communication Services	0	drill down
0	Wireless Communications	0	drill down
0	Accounting Auditing Services	0	drill down
0	Cleaning Supplies	0	drill down
0	Paper Supplies For Copiers	0	drill down
0	Automobiles-Public Safety Sheriff Fire	0	drill down
0	Advertising - MarketingSales	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
Office Machines/Copier Leases	50000	50000	50000	50000	50000	50000	50000	50000	50000	50000	247198	247198
Imaging	187806	187806	187806	187806	187806	187806	187806	187806	187806	187806	187806	187806
Other Supplies And Materials	40000	40000	40000	40000	40000	40000	40000	40000	40000	40000	140000	140000
Other Central Duplicating Services - Printing	40620	40620	40365	40365	72927	72927	110311	110311	133551	133551	133551	133551
Water Cooler Rentals	61000	61000	61000	61000	61000	61000	61000	61000	111000	111000	126000	126000
Senior Services	0	0	0	0	0	0	0	0	100000	100000	100000	100000
Inter-Office Mail	60269	60269	60269	60269	60269	60269	60269	60269	60269	60269	60269	60269
Other Miscellaneous Operating Expenses	56611	56611	56611	56611	56611	56611	56611	56611	56611	56611	56611	56611
Other Central Duplicating Services - Mail	0	0	0	0	0	0	0	0	0	0	44956	44956
Other Supplies & Equipment	7000	7000	7000	7000	7000	7000	7000	7000	6800	6800	19800	19800
Charges from Division of Facilities Maintenance	12200	12200	12200	12200	12200	12200	12200	12200	12200	12200	12200	12200
Other Professional Services	11500	11500	11500	11500	11500	11500	11500	11500	11500	11500	11500	11500
Office Furniture- Non Capitalized	0	0	0	0	0	0	20000	20000	0	0	10000	10000
Non-Metropolitan Area Travel	9200	9200	9200	9200	9200	9200	9200	9200	9200	9200	9200	9200
Other Travel	8500	8500	8500	8500	8500	8500	8500	8500	8500	8500	8500	8500
Outside Postage	9000	9000	9000	9000	9000	9000	9000	9000	8400	8400	8400	8400
Background Investigations	8000	8000	8000	8000	8000	8000	8000	8000	8000	8000	8000	8000
Central Duplicating - Postage - Bulk	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000
Trophies & Awards	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000
Non-Local Conference Related	5800	5800	5800	5800	5800	5800	5800	5800	5800	5800	5800	5800
Other Public Safety Supplies/Equipment	5700	5700	5700	5700	5700	5700	5700	5700	5700	5700	5700	5700
Plaques & Other Awards	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Souvenirs	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Professional Purchase Of Service	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000
Security Services	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000
Software Licensure/Maintenance Agreements	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Metropolitan Area Travel	700	700	700	700	700	700	700	700	700	700	700	700
Other - Mail	600	600	600	600	600	600	600	600	600	600	600	600
Other Education	500	500	500	500	500	500	500	500	500	500	500	500
Professional Memberships (Individual)	500	500	500	500	500	500	500	500	500	500	500	500
Other Non-Professional Services	300	300	300	300	300	300	300	300	300	300	300	300
Books / Reference Materials	300	300	300	300	300	300	300	300	300	300	300	300
General Office Supplies	0	0	0	0	0	0	0	0	200	200	200	200
Professional Organizations (Group)	150	150	150	150	150	150	150	150	150	150	150	150
Central Duplicating - Postage - Individual	25	25	25	25	25	25	25	25	25	25	25	25
Meetings: Meals/Snacks/Refreshments	25	25	25	25	25	25	25	25	25	25	25	25
Automobiles-Public Safety (Sheriff & Fire)	0	0	0	0	0	0	77000	77000	0	0	0	0
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0	0	0
Accounting / Auditing Services	0	0	200000	200000	0	0	0	0	0	0	0	0
Advertising - Marketing/Sales	100000	100000	100000	100000	100000	100000	100000	100000	0	0	0	0
Cleaning Supplies	0	0	0	0	0	0	0	0	0	0	0	0
Paper & Supplies For Copiers	0	0	0	0	0	0	0	0	0	0	0	0
Other Outside Mail Services	0	0	0	0	0	0	0	0	0	0	0	0
Other Outside Printing/Copying	0	0	0	0	0	0	0	0	0	0	0	0
Other Communication Services	0	0	0	0	0	0	0	0	0	0	0	0
Wireless Communications	0	0	0	0	0	0	0	0	0	0	0	0
Uniforms	0	0	0	0	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 Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0
Other Books	0	0	0	0	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0	0
Other Uniforms	0	0	0	0	0	0	0	0	0	0	0	0
Other Public Safety Supplies/Equip	0	0	0	0	0	0	0	0	0	0	0	0
Professional/Licensure Training	0	0	0	0	0	0	0	0	0	0	0	0
Public Safety Personnel Equip-Non Capitalized	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
Communication Modems	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
Computer Software	0	0	0	0	0	0	0	0	0	0	0	0
Computer Supplies	0	0	0	0	0	0	0	0	0	0	0	0
Diesel Fuel	0	0	0	0	0	0	0	0	0	0	0	0
Fire Department Allotments	0	0	0	0	0	0	0	0	0	0	0	0
Auto Liability	0	0	0	0	0	0	0	0	0	0	0	0
Admin Overhead Expense-Collection	0	0	0	0	0	0	0	0	0	0	0	0
Building Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	0	0
Bldg Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Individual	0	0	0	0	0	0	0	0	0	0	0	0
Charges from DFS- Facilities Maint/SVCS	0	0	0	0	0	0	0	0	0	0	0	0
Insurance Serv Contract	0	0	0	0	0	0	0	0	0	0	0	0
Inter-Office Mail/Pony Charge	0	0	0	0	0	0	0	0	0	0	0	0
Legal / Attorney Services	0	0	0	0	0	0	0	0	0	0	0	0
Maint - Vehicles	0	0	0	0	0	0	0	0	0	0	0	0
Master Lease Program	0	0	0	0	0	0	0	0	0	0	0	0

Fire and Rescue Service Office of the Fire Chief ProgramOperating Expense Accounts

Fire and Rescue Service
Office of the Fire Chief Program
Operating Expense Accounts