Montgomery County Maryland Operating Expenditures

Fire and Rescue Service
Human Resources Division Program
Operating Expense Accounts

16.69MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
13112.528	Charges from Risk Management	13112528	drill down
2673.065	Charges from Occupational Medical Services OMS	2673065	drill down
200.25	Public Safety Training	200250	drill down
173.4	Books Reference Materials	173400	drill down
100	Weight Room Equipment	100000	drill down
67.9	Building Or Space RentalsLeases	67900	drill down
57.9	Employment Services	57900	drill down
49.5	Other Education	49500	drill down
38.1	Promotional Exam Services	38100	drill down
35.541	ProfessionalLicensure Training	35541	drill down
28.25	Assigned Motor Pool Vehicles	28250	drill down
24.3	Other Supplies And Materials	24300	drill down
22	Other Public Safety SuppliesEquipment	22000	drill down
16	Local Conference Related	16000	drill down
10.6	Other Rentals Leases	10600	drill down
10.4	Other Equipment RepairMaintenance	10400	drill down
10	Shop Equipment Tools- Non Capitalized	10000	drill down
9.7	Non-Metropolitan Area Travel	9700	drill down
6	Computer Supplies	6000	drill down
5	Software LicensureMaintenance Agreements	5000	drill down
4.6	Central Duplicating - Postage - Bulk	4600	drill down
2.9	Meetings MealsSnacksRefreshments	2900	drill down
2.9	Other Miscellaneous Operating Expenses	2900	drill down
2.6	Metropolitan Area Travel	2600	drill down
2.5	Non-Local Conference Related	2500	drill down
2.5	General Liability	2500	drill down
2.1	Other Outside PrintingCopying	2100	drill down
2	Electrical Fixtures Supplies	2000	drill down
1.8	Other Books	1800	drill down
1.5	Computer Equipment - Non Capitalized	1500	drill down
1.5	Plumbing Fixtures Supplies	1500	drill down
1.5	Professional Memberships Individual	1500	drill down
1.4	Outside Overnight MailCourier	1400	drill down
1.3	Carpentry Supplies And Materials	1300	drill down
1.3	Furniture Rentals	1300	drill down
1.2	Cellular Phones	1200	drill down
1.07	Other Professional Services	1070	drill down
1	Plaques Other Awards	1000	drill down
1	Television Video Equipment	1000	drill down
0.9	Keys And Locks	900	drill down
0.7	Professional EducationalTraining	700	drill down
0.6	Forms	600	drill down
0.6	Other Supplies Equipment	600	drill down
0.6	Rest Room Supplies	600	drill down
0.5	Propane	500	drill down
0.5	Heating Air Conditioning Fix Supplies	500	drill down
0.4	Uniforms	400	drill down
0.35	Painting Supplies And Materials	350	drill down
0.3	Tool Rentals	300	drill down
0.3	Other - Mail	300	drill down
0.2	Other Motor Vehicle Equipment - Non Capitalized	200	drill down
0.15	Hazardous Waste Handling	150	drill down
0	Consultant Services	0	drill down
0	Paper Supplies For Copiers	0	drill down
0	General Office Supplies	0	drill down
0	Office Furniture- Non Capitalized	0	drill down
0	Cleaning Supplies	0	drill down
0	Cellular Phone Line Charges	0	drill down
0	Other Communication Services	0	drill down
0	Telephone Service Maintanence - Contract	0	drill down
0	Wireless Communications	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
Charges from Risk Management	13768717	13768717	13768717	13768717	14037171	14037171	14169020	14169020	13195894	13195894	13112528	13112528
Charges from Occupational Medical Services (OMS)	1591025	1591025	1613061	1613061	1761665	1761665	2236665	2236665	3612515	3412515	2673065	2673065
Public Safety Training	49450	49450	49450	49450	144250	144250	48250	48250	200250	200250	200250	200250
Books / Reference Materials	121400	1400	34400	89400	67400	67400	85400	85400	184400	184400	173400	173400
Weight Room Equipment	100000	100000	100000	100000	100000	100000	100000	100000	100000	100000	100000	100000
Building Or Space Rentals/Leases	34900	34900	34900	34900	67900	67900	67900	67900	67900	67900	67900	67900
Employment Services	57900	57900	57900	57900	57900	57900	57900	57900	57900	57900	57900	57900
Other Education	49500	49500	49500	49500	49500	49500	49500	49500	149500	49500	49500	49500
Promotional Exam Services	38100	38100	38100	38100	38100	38100	38100	38100	38100	38100	38100	38100
Professional/Licensure Training	400	400	400	400	2800	2800	2800	2800	34511	34511	35541	35541
Assigned Motor Pool Vehicles	28250	28250	28250	28250	28250	28250	28250	28250	28250	28250	28250	28250
Other Supplies And Materials	23820	23820	23820	23820	24300	24300	24300	24300	24300	24300	24300	24300
Other Public Safety Supplies/Equipment	22029	22029	22029	22029	22000	22000	22000	22000	22000	22000	22000	22000
Local Conference Related	7601	7601	7601	7601	16000	16000	16000	16000	16000	16000	16000	16000
Other Rentals / Leases	10600	10600	10600	10600	10600	10600	10600	10600	10600	10600	10600	10600
Other Equipment Repair/Maintenance	10400	10400	10400	10400	10400	10400	10400	10400	10400	10400	10400	10400
Shop Equipment & Tools- Non Capitalized	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Non-Metropolitan Area Travel	5200	5200	5200	5200	9700	9700	9700	9700	9700	9700	9700	9700
Computer Supplies	6350	6350	6350	6350	6000	6000	6000	6000	6000	6000	6000	6000
Software Licensure/Maintenance Agreements	0	0	0	0	5000	5000	5000	5000	5000	5000	5000	5000
Central Duplicating - Postage - Bulk	4600	4600	4600	4600	4600	4600	4600	4600	4600	4600	4600	4600
Meetings: Meals/Snacks/Refreshments	2900	2900	2900	2900	2900	2900	2900	2900	2900	2900	2900	2900
Other Miscellaneous Operating Expenses	2900	2900	2900	2900	2900	2900	2900	2900	2900	2900	2900	2900
Metropolitan Area Travel	500	500	500	500	2600	2600	2600	2600	2600	2600	2600	2600
Non-Local Conference Related	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500
General Liability	0	0	0	0	2500	2500	2500	2500	2500	2500	2500	2500
Other Outside Printing/Copying	2100	2100	2100	2100	2100	2100	2100	2100	2100	2100	2100	2100
Electrical Fixtures & Supplies	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Other Books	1800	1800	1800	1800	1800	1800	1800	1800	1800	1800	1800	1800
Professional Memberships (Individual)	1400	1400	1400	1400	1500	1500	1500	1500	1500	1500	1500	1500
Plumbing Fixtures & Supplies	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Computer Equipment - Non Capitalized	1500	1500	1500	1500	4500	4500	1500	1500	1500	1500	1500	1500
Outside Overnight Mail/Courier	1400	1400	1400	1400	1400	1400	1400	1400	1400	1400	1400	1400
Furniture Rentals	1300	1300	1300	1300	1300	1300	1300	1300	1300	1300	1300	1300
Carpentry Supplies And Materials	1300	1300	1300	1300	1300	1300	1300	1300	1300	1300	1300	1300
Cellular Phones	1200	1200	1200	1200	1200	1200	1200	1200	1200	1200	1200	1200
Other Professional Services	1070	1070	1070	1070	1070	1070	1070	1070	1070	1070	1070	1070
Plaques & Other Awards	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Television / Video Equipment	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Keys And Locks	900	900	900	900	900	900	900	900	900	900	900	900
Professional Educational/Training	700	700	700	700	700	700	700	700	700	700	700	700
Other Supplies & Equipment	600	600	600	600	600	600	600	600	600	600	600	600
Forms	600	600	600	600	600	600	600	600	600	600	600	600
Rest Room Supplies	600	600	600	600	600	600	600	600	600	600	600	600
Propane	500	500	500	500	500	500	500	500	500	500	500	500
Heating & Air Conditioning Fix & Supplies	500	500	500	500	500	500	500	500	500	500	500	500
Uniforms	400	400	400	400	400	400	400	400	400	400	400	400
Painting Supplies And Materials	350	350	350	350	350	350	350	350	350	350	350	350
Other - Mail	300	300	300	300	300	300	300	300	300	300	300	300
Tool Rentals	300	300	300	300	300	300	300	300	300	300	300	300
Other Motor Vehicle Equipment - Non Capitalized	200	200	200	200	200	200	200	200	200	200	200	200
Hazardous Waste Handling	150	150	150	150	150	150	150	150	150	150	150	150
General Office Supplies	0	0	0	0	0	0	0	0	0	0	0	0
Cleaning Supplies	0	0	0	0	0	0	0	0	0	0	0	0
Consultant Services	500	500	500	500	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	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
Office Furniture- Non Capitalized	0	0	0	0	0	0	15000	15000	0	0	0	0
Paper & Supplies For Copiers	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
Wireless Communications	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
Radiology Services	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
Software Lic./Mhint. Agreements	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 Public Safety Supplies/Equip	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 Equip Repair/Maint	0	0	0	0	0	0	0	0	0	0	0	0
Other Equipment And Machinery	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 Outside Mail Services	0	0	0	0	0	0	0	0	0	0	0	0
Badges	0	0	0	0	0	0	0	0	0	0	0	0
Batteries	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 - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0	0
Advertising - Marketing/Sales	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
Charges from OCCOP Medical (OMS)	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
Contracted On-Line Services	0	0	0	0	0	0	0	0	0	0	0	0
Evidence Control Materials	0	0	0	0	0	0	0	0	0	0	0	0
Food Service	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
Heating & Air Conditioning Fix & Supplie	0	0	0	0	0	0	0	0	0	0	0	0
Imaging	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

Fire and Rescue Service Human Resources Division ProgramOperating Expense Accounts

Fire and Rescue Service
Human Resources Division Program
Operating Expense Accounts