Montgomery County Maryland Operating Expenditures

Police
Patrol Services Program
Operating Expense Accounts

0.5MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
132.3	Parking Permits	132300	drill down
100	Professional Purchase Of Service	100000	drill down
39.257	Office Furniture- Non Capitalized	39257	drill down
36.689	General Office Supplies	36689	drill down
34.783	Other Public Safety SuppliesEquipment	34783	drill down
34.179	Other Central Duplicating Services - Printing	34179	drill down
22.372	Non-Metropolitan Area Travel	22372	drill down
20.209	Other Supplies And Materials	20209	drill down
9.964	Community Initiatives	9964	drill down
9.669	Other Supplies Equipment	9669	drill down
8.201	Standby Food	8201	drill down
7.813	Metropolitan Area Travel	7813	drill down
7.02	Other Non-Professional Services	7020	drill down
4.213	Credit Card Service Fees	4213	drill down
4.201	Other Professional Services	4201	drill down
4.005	Meetings MealsSnacksRefreshments	4005	drill down
3.65	Intergovernmental Operating Expenditures	3650	drill down
3.109	Other Miscellaneous Operating Expenses	3109	drill down
3.02	Professional EducationalTraining	3020	drill down
2.943	Public Safety Training	2943	drill down
2.072	Loss Of Personal Equipment	2072	drill down
1.561	Gasoline	1561	drill down
1.37	Shoes	1370	drill down
1.145	Professional Memberships Individual	1145	drill down
1.052	Computer Equipment - Non Capitalized	1052	drill down
1.03	Professional Organizations Group	1030	drill down
0.911	Maintenance - Flooring	911	drill down
0.898	Computer Supplies	898	drill down
0.878	Local Conference Related	878	drill down
0.793	Non-Local Conference Related	793	drill down
0.746	Other Equipment RepairMaintenance	746	drill down
0.541	Other Dues	541	drill down
0.54	Office Equipment - Replacement	540	drill down
0.353	Property Damage	353	drill down
0.345	Weight Room Equipment	345	drill down
0.327	Plaques Other Awards	327	drill down
0.291	Other Refunds	291	drill down
0.261	FoodMeals	261	drill down
0.195	Flowers	195	drill down
0.164	Public Safety Personnel Equipment - Non Capitalized	164	drill down
0.12	Professional CareerSkill Development	120	drill down
0.114	Meals - C-1	114	drill down
0.11	Maintenance - Alarms	110	drill down
0.1	Other Communication Services	100	drill down
0.087	Outside Printing Copying	87	drill down
0.078	Investigative Travel	78	drill down
0.056	Warrants Fugitive Extradition	56	drill down
0.05	Outside Postage	50	drill down
0.047	Other Travel	47	drill down
0.01	Paper Supplies For Copiers	10	drill down
0.007	Software LicensureMaintenance Agreements	7	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	2025 APPR
Parking Permits	0	0	0	0	0	0	0	0	0	0	132300	132300
Professional Purchase Of Service	0	0	0	0	0	0	0	0	0	0	100000	100000
Office Furniture- Non Capitalized	0	0	0	0	0	0	0	0	0	0	39257	39257
General Office Supplies	0	0	0	0	0	0	0	0	500	500	36689	36689
Other Public Safety Supplies/Equipment	0	0	0	0	0	0	0	0	0	0	34783	34783
Other Central Duplicating Services - Printing	0	0	0	0	0	0	0	0	0	0	34179	34179
Non-Metropolitan Area Travel	16000	16000	16000	16000	16000	16000	16000	16000	16000	16000	22372	22372
Other Supplies And Materials	40000	40000	40000	40000	40000	40000	40000	40000	40000	40000	20209	20209
Community Initiatives	0	0	0	0	0	0	0	0	0	0	9964	9964
Other Supplies & Equipment	0	0	0	0	0	0	0	0	3000	3000	9669	9669
Standby Food	0	0	0	0	0	0	0	0	0	0	8201	8201
Metropolitan Area Travel	1300	1300	1300	1300	1300	1300	1300	1300	1300	1300	7813	7813
Other Non-Professional Services	0	0	0	0	0	0	0	0	0	0	7020	7020
Credit Card Service Fees	0	0	0	0	0	0	0	0	0	0	4213	4213
Other Professional Services	0	0	0	0	0	0	0	0	0	0	4201	4201
Meetings: Meals/Snacks/Refreshments	0	0	0	0	0	0	0	0	0	0	4005	4005
Intergovernmental Operating Expenditures	0	0	0	0	0	0	0	0	0	0	3650	3650
Other Miscellaneous Operating Expenses	3500	3500	3500	3500	3500	3500	3500	3500	0	0	3109	3109
Professional Educational/Training	0	0	0	0	0	0	0	0	0	0	3020	3020
Public Safety Training	0	0	0	0	0	0	0	0	0	0	2943	2943
Loss Of Personal Equipment	0	0	0	0	0	0	0	0	0	0	2072	2072
Gasoline	0	0	0	0	0	0	0	0	0	0	1561	1561
Shoes	0	0	0	0	0	0	0	0	0	0	1370	1370
Professional Memberships (Individual)	0	0	0	0	0	0	0	0	0	0	1145	1145
Computer Equipment - Non Capitalized	0	0	0	0	0	0	0	0	0	0	1052	1052
Professional Organizations (Group)	0	0	0	0	0	0	0	0	0	0	1030	1030
Maintenance - Flooring	0	0	0	0	0	0	0	0	0	0	911	911
Computer Supplies	0	0	0	0	0	0	0	0	0	0	898	898
Local Conference Related	0	0	0	0	0	0	0	0	0	0	878	878
Non-Local Conference Related	0	0	0	0	0	0	0	0	0	0	793	793
Other Equipment Repair/Maintenance	0	0	0	0	0	0	0	0	0	0	746	746
Other Dues	0	0	0	0	0	0	0	0	0	0	541	541
Office Equipment - Replacement	0	0	0	0	0	0	0	0	0	0	540	540
Property Damage	0	0	0	0	0	0	0	0	0	0	353	353
Weight Room Equipment	0	0	0	0	0	0	0	0	0	0	345	345
Plaques & Other Awards	0	0	0	0	0	0	0	0	0	0	327	327
Other Refunds	0	0	0	0	0	0	0	0	0	0	291	291
Food/Meals	0	0	0	0	0	0	0	0	0	0	261	261
Flowers	0	0	0	0	0	0	0	0	0	0	195	195
Public Safety Personnel Equipment - Non Capitalized	0	0	0	0	0	0	0	0	0	0	164	164
Professional Career/Skill Development	0	0	0	0	0	0	0	0	0	0	120	120
Meals - C-1	0	0	0	0	0	0	0	0	0	0	114	114
Maintenance - Alarms	0	0	0	0	0	0	0	0	0	0	110	110
Other Communication Services	0	0	0	0	0	0	0	0	0	0	100	100
Outside Printing / Copying	0	0	0	0	0	0	0	0	0	0	87	87
Investigative Travel	0	0	0	0	0	0	0	0	0	0	78	78
Warrants & Fugitive Extradition	0	0	0	0	0	0	0	0	0	0	56	56
Outside Postage	0	0	0	0	0	0	0	0	0	0	50	50
Other Travel	0	0	0	0	0	0	0	0	0	0	47	47
Paper & Supplies For Copiers	0	0	0	0	0	0	0	0	0	0	10	10
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	0	0	0	0	7	7

Police Patrol Services ProgramOperating Expense Accounts

Police
Patrol Services Program
Operating Expense Accounts