Montgomery County Maryland Operating Expenditures

Fire and Rescue Service
Volunteer Services Program
Operating Expense Accounts

7.39MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5365.059	Fire Department Allotments	5365059	drill down
1546.137	Length of Service Awards Program - Payments	1546137	drill down
219.115	Professional Other Government Agency Staff Change	219115	drill down
70	Length of Service Awards Program - Death Benefit	70000	drill down
59	Workers Compensation	59000	drill down
57.752	Legal Attorney Services	57752	drill down
29	Other Utilities	29000	drill down
20	Other Miscellaneous Operating Expenses	20000	drill down
11	Background Investigations	11000	drill down
3.5	Local Conference Related	3500	drill down
3	Public Safety Training	3000	drill down
1.6	Other Travel	1600	drill down
1	Medical Exams	1000	drill down
1	Non-Metropolitan Area Travel	1000	drill down
0.5	Metropolitan Area Travel	500	drill down
0	General Office Supplies	0	drill down
0	Paper Supplies For Copiers	0	drill down
0	Other Public Safety SuppliesEquipment	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Fire Department Allotments	2731000	2731000	2731000	2731000	2731000	2731000	4395059	4395059	4845059	4845059	5365059
Length of Service Awards Program - Payments	1299300	1299300	1299300	1243478	1331478	1391525	1462137	1462137	1462137	1462137	1546137
Professional Other Government Agency Staff Change	250726	250726	250726	192974	192974	219115	219115	219115	219115	219115	219115
Length of Service Awards Program - Death Benefit	70000	70000	70000	70000	70000	70000	70000	70000	70000	70000	70000
Workers Compensation	59000	59000	59000	59000	59000	59000	59000	59000	59000	59000	59000
Legal / Attorney Services	0	0	57752	57752	57752	57752	57752	57752	57752	57752	57752
Other Utilities	29000	29000	29000	29000	29000	29000	29000	29000	29000	29000	29000
Other Miscellaneous Operating Expenses	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
Background Investigations	11000	11000	11000	11000	11000	11000	11000	11000	11000	11000	11000
Local Conference Related	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500
Public Safety Training	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Other Travel	1600	1600	1600	1600	1600	1600	1600	1600	1600	1600	1600
Non-Metropolitan Area Travel	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Medical Exams	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Metropolitan Area Travel	500	500	500	500	500	500	500	500	500	500	500
General Office Supplies	0	0	0	0	0	0	0	0	0	0	0
Wireless Communications	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
Other Public Safety Supplies/Equipment	135000	135000	0	0	0	0	0	0	0	0	0
Other Supplies & Equipment	2000	2000	0	0	0	0	0	0	0	0	0
Other Supplies And Materials	30000	30000	0	0	0	0	0	0	0	0	0
Professional Oth Gov'T Agency Staff Chg	0	0	0	0	0	0	0	0	0	0	0
Advertising - Marketing/Sales	100000	100000	0	0	0	0	0	0	0	0	0
Losap - Death Benefit	0	0	0	0	0	0	0	0	0	0	0
Losap Payments	0	0	0	0	0	0	0	0	0	0	0
Non-Local Conference Related	5000	5000	0	0	0	0	0	0	0	0	0
Other - Mail	600	600	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	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

Fire and Rescue Service Volunteer Services ProgramOperating Expense Accounts

Fire and Rescue Service
Volunteer Services Program
Operating Expense Accounts