Montgomery County Maryland Operating Expenditures

Fire and Rescue Service
Operations Program
Operating Expense Accounts

2.05MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1075.82	Other Utilities	1075820	drill down
274.298	Professional Physician Services	274298	drill down
216	Building Or Space RentalsLeases	216000	drill down
72	Fire Department Allotments	72000	drill down
55.822	Length of Service Awards Program - Payments	55822	drill down
52.5	Maintenance - Computer Systems	52500	drill down
50.5	Other Public Safety SuppliesEquipment	50500	drill down
37	Computer Software	37000	drill down
30	Non-Local Conference Related	30000	drill down
24	Non-Metropolitan Area Travel	24000	drill down
20.231	ManagementLeadership Training	20231	drill down
17.533	Assigned Motor Pool Vehicles	17533	drill down
12.5	Software LicensureMaintenance Agreements	12500	drill down
12.111	Water Cooler Rentals	12111	drill down
10	Radio Communication Equipment RepairMaintenance	10000	drill down
10	Other Supplies Equipment	10000	drill down
10	Public Safety Training	10000	drill down
9	Cleaning Supplies	9000	drill down
7.5	General Office Supplies	7500	drill down
7.3	Other Equipment Rentals	7300	drill down
6.5	Computer Supplies	6500	drill down
6.5	Local Conference Related	6500	drill down
5	Other Equipment RepairMaintenance	5000	drill down
4	Professional Memberships Individual	4000	drill down
3.5	Computer Equipment - Non Capitalized	3500	drill down
3	Radiology Services	3000	drill down
3	Meetings MealsSnacksRefreshments	3000	drill down
2.5	Metropolitan Area Travel	2500	drill down
2.1	Other - Mail	2100	drill down
2	Other Supplies And Materials	2000	drill down
2	Evidence Control Materials	2000	drill down
1	Shop Equipment Tools- Non Capitalized	1000	drill down
1	Outside Printing Copying	1000	drill down
0.75	Paper Supplies For Copiers	750	drill down
0.7	Books Reference Materials	700	drill down
0.5	Batteries	500	drill down
0.35	Central Duplicating - Postage - Bulk	350	drill down
0.2	Badges	200	drill down
0.2	Direct Service - FoodMeals	200	drill down
0	Other Miscellaneous Operating Expenses	0	drill down
0	Automobiles-Public Safety Sheriff Fire	0	drill down
0	Other Travel	0	drill down
0	ProfessionalLicensure Training	0	drill down
0	Public Safety Personnel Equipment - Non Capitalized	0	drill down
0	Other Motor Vehicle Equipment - Non Capitalized	0	drill down
0	Drugs Medicine	0	drill down
0	First Aid Kits	0	drill down
0	Medical Equipment	0	drill down
0	Other MedicalHealth Supplies	0	drill down
0	Ammo9Mm Practice	0	drill down
0	Other Outside Mail Services	0	drill down
0	Outside Overnight MailCourier	0	drill down
0	OxygenAcetylene	0	drill down
0	Maintenance - Vehicles	0	drill down
0	Contracted On-Line Services	0	drill down
0	Information System Services	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
Other Utilities	1075820	1075820	1075820	1075820	1075820	1075820	1075820	1075820	1075820	1075820	1075820	1075820
Professional Physician Services	215040	215040	215040	215040	215040	215040	257040	257040	266568	266568	274298	274298
Building Or Space Rentals/Leases	0	0	0	0	216000	216000	216000	216000	216000	216000	216000	216000
Fire Department Allotments	72000	72000	72000	72000	72000	72000	72000	72000	72000	72000	72000	72000
Length of Service Awards Program - Payments	55822	55822	55822	55822	55822	55822	55822	55822	55822	55822	55822	55822
Maintenance - Computer Systems	52500	52500	52500	52500	52500	52500	52500	52500	52500	52500	52500	52500
Other Public Safety Supplies/Equipment	50500	50500	50500	50500	50500	50500	50500	50500	50500	50500	50500	50500
Computer Software	37000	37000	37000	37000	37000	37000	37000	37000	37000	37000	37000	37000
Non-Local Conference Related	30000	30000	30000	30000	30000	30000	30000	30000	30000	30000	30000	30000
Non-Metropolitan Area Travel	24000	24000	24000	24000	24000	24000	24000	24000	24000	24000	24000	24000
Management/Leadership Training	0	0	0	0	0	0	0	0	20231	20231	20231	20231
Assigned Motor Pool Vehicles	17533	17533	17533	17533	17533	17533	17533	17533	17533	17533	17533	17533
Software Licensure/Maintenance Agreements	12500	12500	12500	12500	12500	12500	12500	12500	12500	12500	12500	12500
Water Cooler Rentals	0	0	0	0	0	0	0	0	12111	12111	12111	12111
Public Safety Training	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Radio & Communication Equipment Repair/Maintenance	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Other Supplies & Equipment	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Cleaning Supplies	9000	9000	9000	9000	9000	9000	9000	9000	9000	9000	9000	9000
General Office Supplies	7500	7500	7500	7500	7500	7500	7500	7500	7500	7500	7500	7500
Other Equipment Rentals	7300	7300	7300	7300	7300	7300	7300	7300	7300	7300	7300	7300
Local Conference Related	6500	6500	6500	6500	6500	6500	6500	6500	6500	6500	6500	6500
Computer Supplies	6500	6500	6500	6500	6500	6500	6500	6500	6500	6500	6500	6500
Other Equipment Repair/Maintenance	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Professional Memberships (Individual)	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000
Computer Equipment - Non Capitalized	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500
Meetings: Meals/Snacks/Refreshments	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Radiology Services	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Metropolitan Area Travel	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500
Other - Mail	2100	2100	2100	2100	2100	2100	2100	2100	2100	2100	2100	2100
Evidence Control Materials	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Other Supplies And Materials	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Outside Printing / Copying	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Shop Equipment & Tools- Non Capitalized	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Paper & Supplies For Copiers	750	750	750	750	750	750	750	750	750	750	750	750
Books / Reference Materials	700	700	700	700	700	700	700	700	700	700	700	700
Batteries	500	500	500	500	500	500	500	500	500	500	500	500
Central Duplicating - Postage - Bulk	350	350	350	350	350	350	350	350	350	350	350	350
Badges	200	200	200	200	200	200	200	200	200	200	200	200
Direct Service - Food/Meals	200	200	200	200	200	200	200	200	200	200	200	200
Drugs & Medicine	0	0	0	0	0	0	0	0	0	0	0	0
Contracted On-Line Services	0	0	0	0	0	0	0	0	0	0	0	0
First Aid Kits	0	0	0	0	0	0	0	0	0	0	0	0
Automobiles-Public Safety (Sheriff & Fire)	0	0	0	0	0	0	0	0	0	0	0	0
Ammo/9Mm Practice	0	0	0	0	0	0	0	0	0	0	0	0
Oxygen/Acetylene	0	0	0	0	0	0	0	0	0	0	0	0
Outside Overnight Mail/Courier	0	0	0	0	0	0	0	0	0	0	0	0
Other Travel	0	0	0	0	0	0	0	0	0	0	0	0
Other Medical/Health Supplies	0	0	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0
Other Motor Vehicle Equipment - Non Capitalized	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
Medical Equipment	0	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Vehicles	0	0	0	0	0	0	0	0	0	0	0	0
Information System Services	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 Equipment - Non Capitalized	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
Radio / Comm Equip Repair / Maint	0	0	0	0	0	0	0	0	0	0	0	0
Radio Equipment	0	0	0	0	0	0	0	0	0	0	0	0
Tel Svcr Maint - Contract	0	0	0	0	0	0	0	0	0	0	0	0
Telephone Service Maintanence - Contract	0	0	0	0	0	0	0	0	0	0	0	0
Tires & Tubes	0	0	0	0	0	0	0	0	0	0	0	0
Tool Rentals	0	0	0	0	0	0	0	0	0	0	0	0
Uniform Cleaning	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
Vehicle Components	0	0	0	0	0	0	0	0	0	0	0	0
Portable Lavatory Rentals	0	0	0	0	0	0	0	0	0	0	0	0
Professional Educational/Training	0	0	0	0	0	0	0	0	0	0	0	0
Shoes	0	0	0	0	0	0	0	0	0	0	0	0
Small Engine Repairs/Parts	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
Wireless Communications	0	0	0	0	0	0	0	0	0	0	0	0
Keys And Locks	0	0	0	0	0	0	0	0	0	0	0	0
Maint-Underground Storage Tanks	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
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0	0
Other Central Duplicating Services - Printing	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
Other Equip Repair/Maint	0	0	0	0	0	0	0	0	0	0	0	0
Oil	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
Other Motor Vehicle Equip-Non Capitalized	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 Furniture- Non Capitalized	0	0	0	0	0	0	0	0	0	0	0	0
Outside Postage	0	0	0	0	0	0	0	0	0	0	0	0
Ase Certification	0	0	0	0	0	0	0	0	0	0	0	0
Automotive Shop Supplies & Materials	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
Chainsaw Repairs/Repairs	0	0	0	0	0	0	0	0	0	0	0	0
Communication Data Installs	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
Cellular Phone Accessories	0	0	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	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
Gasoline	0	0	0	0	0	0	0	0	0	0	0	0
Hazardous Waste Handling	0	0	0	0	0	0	0	0	0	0	0	0
Maint - Computer Systems	0	0	0	0	0	0	0	0	0	0	0	0
Maint Agmt - Building Equip	0	0	0	0	0	0	0	0	0	0	0	0
Copiers	0	0	0	0	0	0	0	0	0	0	0	0
Engine Parts & Supplies	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
Consultant Services	0	0	0	0	0	0	0	0	0	0	0	0

Fire and Rescue Service Operations ProgramOperating Expense Accounts

Fire and Rescue Service
Operations Program
Operating Expense Accounts