Montgomery County Maryland Operating Expenditures

Police
Management Services Program
Operating Expense Accounts

37.25MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
21954.542	Assigned Motor Pool Vehicles	21954542	drill down
4059.887	Software LicensureMaintenance Agreements	4059887	drill down
1486.097	Cellular Phone Line Charges	1486097	drill down
1176.173	Reimbursement For Towing Charges	1176173	drill down
834.193	Cameras	834193	drill down
821.819	Other Public Safety SuppliesEquipment	821819	drill down
710.257	Professional Purchase Of Service	710257	drill down
682.725	Weapons Other	682725	drill down
616.433	Temporary Office Clerical	616433	drill down
494.317	Other Equipment And Machinery	494317	drill down
340.969	Ammunition	340969	drill down
336.7	Other Communication Services	336700	drill down
325.146	Office MachinesCopier Leases	325146	drill down
291.263	Temporary Professional	291263	drill down
262.194	Automobiles-Public Safety Police	262194	drill down
248.319	AmmoOther	248319	drill down
208.3	Imaging	208300	drill down
188.95	Central Duplicating - Postage - Bulk	188950	drill down
186.78	Other Motor Pool Charges	186780	drill down
155.702	Other Supplies Equipment	155702	drill down
154.648	Public Safety Personnel Equipment - Non Capitalized	154648	drill down
151.351	Other Non-Professional Services	151351	drill down
145.988	Uniform Cleaning	145988	drill down
145.347	Other Uniforms	145347	drill down
143.166	Uniforms	143166	drill down
99.964	Computer Equipment - Non Capitalized	99964	drill down
79.19	Non-Metropolitan Area Travel	79190	drill down
77.372	Other Central Duplicating Services - Printing	77372	drill down
77.247	General Office Supplies	77247	drill down
71.657	Radio Equipment	71657	drill down
54.399	Promotional Exam Services	54399	drill down
44.893	Other Professional Services	44893	drill down
42.252	Credit Card Service Fees	42252	drill down
39.186	Other Refunds	39186	drill down
39.163	Job Fairs Career Days	39163	drill down
34.889	Public Safety Training	34889	drill down
31.178	Other Equipment RepairMaintenance	31178	drill down
29.518	Metropolitan Area Travel	29518	drill down
26.872	Standby Food	26872	drill down
26.822	Local Telephone Service Charges	26822	drill down
24.523	Maintenance - Automotive Fleet	24523	drill down
22.26	Office Furniture- Non Capitalized	22260	drill down
19.557	Shoes	19557	drill down
19.3	Interpreter Services	19300	drill down
16.573	Other Supplies And Materials	16573	drill down
16.393	Advertising - Jobs	16393	drill down
16.269	Paper Supplies For Copiers	16269	drill down
16.243	Charges from Division of Facilities Maintenance	16243	drill down
13.976	Community Initiatives	13976	drill down
13.745	Professional Psychological Screening	13745	drill down
13.299	Maintenance - Flooring	13299	drill down
12.025	Other Equipment Rentals	12025	drill down
11.877	Recruitment Incentives	11877	drill down
10.38	Plaques Other Awards	10380	drill down
9.859	Vehicle Components	9859	drill down
8.74	Professional Memberships Individual	8740	drill down
8.313	Computer Software	8313	drill down
8.046	Equipment	8046	drill down
7.627	First Aid Kits	7627	drill down
7.61	Professional EducationalTraining	7610	drill down
7.371	ProfessionalLicensure Training	7371	drill down
6.455	Other Special County Functions	6455	drill down
6.409	Meetings MealsSnacksRefreshments	6409	drill down
6.222	Moving Services	6222	drill down
5.225	Language Line Charges	5225	drill down
3.952	HELMETS	3952	drill down
3.311	Books Reference Materials	3311	drill down
3.175	Professional Meetings Hosted	3175	drill down
3.025	Gasoline	3025	drill down
2.826	Computer Supplies	2826	drill down
2.596	Professional Organizations Group	2596	drill down
2.5	Environmental Services	2500	drill down
2.497	Forms	2497	drill down
1.65	Other Office Equipment RepairMaintenance	1650	drill down
1.624	RepairMaintenance Agreements - Office Equipment	1624	drill down
1.605	Employment Services	1605	drill down
1.409	Background Checks	1409	drill down
1.37	Weight Room Equipment	1370	drill down
1.279	Charges From DIST- Cabling	1279	drill down
1.104	Other Rentals Leases	1104	drill down
1.101	Evidence Control Materials	1101	drill down
1	Evaluation Services	1000	drill down
0.96	Maintenance - Vehicles	960	drill down
0.945	Warrants Fugitive Extradition	945	drill down
0.784	Hazardous Waste Handling	784	drill down
0.75	Television Video Equipment	750	drill down
0.717	Uniform RepairsAlterations	717	drill down
0.716	Outside Printing Copying	716	drill down
0.682	Maintenance - Electrical	682	drill down
0.68	Medical Exams	680	drill down
0.459	Magazine Periodicals	459	drill down
0.411	Advertising Legal Compliance	411	drill down
0.405	Other Education	405	drill down
0.311	On-Line Information Systems Agreements	311	drill down
0.278	Maintenance - Computer Systems	278	drill down
0.224	Carpentry Supplies And Materials	224	drill down
0.224	Other Dues	224	drill down
0.187	Outside Postage	187	drill down
0.108	Maintenance - Alarms	108	drill down
0.074	Other Travel	74	drill down
0.053	Newspapers	53	drill down
0.013	Outside Overnight MailCourier	13	drill down
0	MOTORCYCLES	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
Assigned Motor Pool Vehicles	16361914	16332850	16853195	16853195	18079609	18079609	18829295	18125636	16290447	16290447	21954542	21954542
Software Licensure/Maintenance Agreements	4004367	4004367	1273310	1273310	1981362	1981362	2212605	2112605	3736862	3487171	4059887	4059887
Cellular Phone Line Charges	1149814	1149214	1116814	1116814	1122814	1122814	1122814	1122814	1486097	1486097	1486097	1486097
Reimbursement For Towing Charges	1510740	1510740	1510740	1510740	1510740	1510740	1500000	1500000	1176173	1176173	1176173	1176173
Cameras	727733	727733	727733	727733	838070	838070	356501	356501	834193	834193	834193	834193
Other Public Safety Supplies/Equipment	490605	413081	1224323	1224323	817906	817906	752455	752455	633683	821819	821819	821819
Professional Purchase Of Service	104370	104370	138501	138501	114844	114844	203794	203794	727257	710257	710257	710257
Weapons Other	400000	400000	400000	400000	400000	400000	400000	400000	87791	682725	682725	682725
Temporary Office Clerical	49830	49830	49830	49830	49830	49830	0	0	616433	616433	616433	616433
Other Equipment And Machinery	0	0	0	0	0	0	0	0	224317	494317	494317	494317
Ammunition	425000	425000	425000	425000	425000	425000	425000	425000	340969	340969	340969	340969
Other Communication Services	311203	311203	311203	311203	517553	517553	517553	517553	181270	336700	336700	336700
Office Machines/Copier Leases	280195	280195	280195	280195	280195	280195	280195	280195	280195	280195	325146	325146
Temporary Professional	0	0	0	0	0	0	0	0	291263	291263	291263	291263
Automobiles-Public Safety (Police)	0	0	0	0	0	0	0	0	262194	262194	262194	262194
Ammo/Other	0	0	0	0	0	0	0	0	248319	248319	248319	248319
Imaging	208300	208300	208300	208300	208300	208300	208300	208300	208300	208300	208300	208300
Central Duplicating - Postage - Bulk	188950	188950	188950	188950	188950	188950	188950	188950	188950	188950	188950	188950
Other Motor Pool Charges	186780	186780	186780	186780	186780	186780	186780	186780	186780	186780	186780	186780
Other Supplies & Equipment	100600	100600	100600	100600	486330	486330	328886	328886	155702	155702	155702	155702
Public Safety Personnel Equipment - Non Capitalized	0	0	0	0	316000	316000	230000	230000	154648	154648	154648	154648
Other Non-Professional Services	151840	151840	151840	151840	225450	225450	195741	195741	151351	151351	151351	151351
Uniform Cleaning	887650	887650	841750	841750	857081	858498	858498	858498	145988	145988	145988	145988
Other Uniforms	70720	70720	70720	70720	70713	70713	0	0	145347	145347	145347	145347
Uniforms	1310464	1310464	1310464	1310464	1347900	1424515	1424515	1424515	143166	143166	143166	143166
Computer Equipment - Non Capitalized	121320	121320	129320	129320	263520	263520	244020	242020	99964	99964	99964	99964
Non-Metropolitan Area Travel	15000	15000	15000	15000	214760	214760	20000	20000	79190	79190	79190	79190
Other Central Duplicating Services - Printing	60505	60505	12042	12042	24496	24496	1000	1000	48644	48644	77372	77372
General Office Supplies	243224	243224	243224	243224	254224	254224	16700	16700	77247	77247	77247	77247
Radio Equipment	345920	345920	345920	345920	0	0	0	0	71657	71657	71657	71657
Promotional Exam Services	38000	38000	38000	38000	38000	38000	38000	38000	54399	54399	54399	54399
Other Professional Services	236703	236703	236703	236703	306703	306703	135450	135450	44893	44893	44893	44893
Credit Card Service Fees	0	0	0	0	0	0	0	0	42252	42252	42252	42252
Other Refunds	0	0	0	0	0	0	0	0	39186	39186	39186	39186
Job Fairs / Career Days	15000	15000	15000	15000	15000	15000	0	0	39163	39163	39163	39163
Public Safety Training	5000	5000	5000	5000	0	0	0	0	34889	34889	34889	34889
Other Equipment Repair/Maintenance	45800	45800	58983	58983	60983	60983	55983	55983	31178	31178	31178	31178
Metropolitan Area Travel	62800	62800	62800	62800	62800	62800	62800	62800	29518	29518	29518	29518
Standby Food	11350	11350	11350	11350	11350	11350	350	350	26872	26872	26872	26872
Local Telephone Service Charges	0	0	0	0	0	0	0	0	26822	26822	26822	26822
Maintenance - Automotive Fleet	0	0	0	0	0	0	0	0	24523	24523	24523	24523
Office Furniture- Non Capitalized	70000	70000	79000	79000	2000	2000	42000	37000	22260	22260	22260	22260
Shoes	79755	79755	79755	79755	79700	79700	79700	79700	19557	19557	19557	19557
Interpreter Services	8820	8820	8820	8820	8820	8820	0	0	19300	19300	19300	19300
Other Supplies And Materials	64529	64529	64529	64529	64529	64529	57679	57679	16573	16573	16573	16573
Advertising - Jobs	73130	73130	73130	73130	73130	73130	0	0	16393	16393	16393	16393
Paper & Supplies For Copiers	30000	30000	30000	30000	0	0	0	0	16269	16269	16269	16269
Charges from Division of Facilities Maintenance	8700	8700	8700	8700	10000	10000	10000	10000	16243	16243	16243	16243
Community Initiatives	0	0	0	0	0	0	0	0	13976	13976	13976	13976
Professional Psychological Screening	60000	60000	60000	60000	60000	60000	60000	60000	13745	13745	13745	13745
Maintenance - Flooring	0	0	0	0	0	0	0	0	13299	13299	13299	13299
Other Equipment Rentals	5275	5275	5275	5275	5785	5785	0	0	12025	12025	12025	12025
Recruitment Incentives	0	0	0	0	0	0	0	0	11877	11877	11877	11877
Plaques & Other Awards	15000	15000	15000	15000	0	0	0	0	10380	10380	10380	10380
Vehicle Components	0	0	0	0	0	0	200000	200000	9859	9859	9859	9859
Professional Memberships (Individual)	21000	21000	21000	21000	23000	23000	8000	8000	8740	8740	8740	8740
Computer Software	40000	40000	40000	40000	40000	40000	42000	42000	8313	8313	8313	8313
Equipment	0	0	0	0	0	0	2000	2000	8046	8046	8046	8046
First Aid Kits	32500	32500	32500	32500	0	0	0	0	7627	7627	7627	7627
Professional Educational/Training	0	0	0	0	0	0	0	0	7610	7610	7610	7610
Professional/Licensure Training	0	0	0	0	0	0	0	0	7371	7371	7371	7371
Other Special County Functions	0	0	0	0	0	0	0	0	6455	6455	6455	6455
Meetings: Meals/Snacks/Refreshments	0	0	0	0	0	0	0	0	6409	6409	6409	6409
Moving Services	40000	40000	40000	40000	40000	40000	40000	40000	6222	6222	6222	6222
Language Line Charges	0	0	0	0	0	0	0	0	5225	5225	5225	5225
Helmets	14510	14510	14510	14510	20000	20000	20000	20000	3952	3952	3952	3952
Books / Reference Materials	28300	28300	28300	28300	28300	28300	500	500	3311	3311	3311	3311
Professional Meetings Hosted	51250	51250	51250	51250	51250	51250	0	0	3175	3175	3175	3175
Gasoline	0	0	0	0	0	0	0	0	3025	3025	3025	3025
Computer Supplies	98000	98000	96000	96000	0	0	0	0	2826	2826	2826	2826
Professional Organizations (Group)	0	0	0	0	0	0	0	0	2596	2596	2596	2596
Environmental Services	0	0	0	0	0	0	0	0	2500	2500	2500	2500
Forms	5000	5000	5000	5000	0	0	0	0	2497	2497	2497	2497
Other Office Equipment Repair/Maintenance	0	0	0	0	0	0	0	0	1650	1650	1650	1650
Repair/Maintenance Agreements - Office Equipment	27890	27890	27890	27890	27890	27890	0	0	1624	1624	1624	1624
Employment Services	50000	50000	50000	50000	50000	50000	50000	50000	1605	1605	1605	1605
Background Checks	3400	3400	3400	3400	3400	3400	3400	3400	1409	1409	1409	1409
Weight Room Equipment	0	0	0	0	0	0	0	0	1370	1370	1370	1370
Charges From DIST- Cabling	0	0	0	0	0	0	0	0	1279	1279	1279	1279
Other Rentals / Leases	15900	15900	15900	15900	15900	15900	0	0	1104	1104	1104	1104
Evidence Control Materials	26000	26000	26000	26000	5000	5000	5000	5000	1101	1101	1101	1101
Evaluation Services	0	0	0	0	0	0	0	0	1000	1000	1000	1000
Maintenance - Vehicles	0	0	0	0	0	0	0	0	960	960	960	960
Warrants & Fugitive Extradition	0	0	0	0	0	0	0	0	945	945	945	945
Hazardous Waste Handling	19500	19500	19500	19500	19500	19500	1000	1000	784	784	784	784
Television / Video Equipment	100000	100000	100000	100000	100000	100000	24549	24549	750	750	750	750
Uniform Repairs/Alterations	67000	67000	67000	67000	67000	67000	60826	60826	717	717	717	717
Outside Printing / Copying	16015	16015	16015	16015	16015	16015	200	200	716	716	716	716
Maintenance - Electrical	0	0	0	0	0	0	0	0	682	682	682	682
Medical Exams	0	0	0	0	0	0	0	0	680	680	680	680
Magazine / Periodicals	0	0	0	0	0	0	0	0	459	459	459	459
Advertising Legal Compliance	0	0	0	0	0	0	0	0	411	411	411	411
Other Education	15000	15000	15000	15000	0	0	0	0	405	405	405	405
On-Line Information Systems Agreements	0	0	0	0	0	0	0	0	311	311	311	311
Maintenance - Computer Systems	290830	290830	290830	290830	0	0	0	0	278	278	278	278
Carpentry Supplies And Materials	0	0	0	0	0	0	0	0	224	224	224	224
Other Dues	2050	2050	2050	2050	2050	2050	175	175	224	224	224	224
Outside Postage	0	0	0	0	0	0	0	0	187	187	187	187
Maintenance - Alarms	0	0	0	0	0	0	0	0	108	108	108	108
Other Travel	0	0	0	0	0	0	0	0	74	74	74	74
Newspapers	0	0	0	0	0	0	0	0	53	53	53	53
Outside Overnight Mail/Courier	0	0	0	0	0	0	0	0	13	13	13	13
MOTORCYCLES	0	0	0	0	0	0	181104	0	0	0	0	0
Modif. Expense - Leased Property	0	0	0	0	0	0	0	0	0	0	0	0
Modification Expense - Leased Property	31020	31020	31020	31020	0	0	0	0	0	0	0	0
Motor Fuel - Unleaded	13300	13300	13300	13300	13300	13300	0	0	0	0	0	0
Non-Local Conference Related	169760	169760	169760	169760	0	0	0	0	0	0	0	0
Other Books	3260	3260	3260	3260	3260	3260	0	0	0	0	0	0
Other Central Dup Svc - Printing	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 Furniture- Non Capitalized	53000	53000	53000	53000	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 Miscellaneous Operating Expenses	12000	12000	-1450340	-1450340	-1450340	-1450340	1061162	1061162	0	0	0	0
Other Outside Printing/Copying	24650	24650	24650	24650	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 Office Equip Repair / Maint	0	0	0	0	0	0	0	0	0	0	0	0
Pager Leases	0	0	0	0	0	0	0	0	0	0	0	0
Preparation Of Transcripts/Recorders	13000	13000	13000	13000	13000	13000	0	0	0	0	0	0
Parking Facility Repairs for Vandalism	0	0	0	0	0	0	0	0	0	0	0	0
Pkg. Facility Repair/Vandalism	0	0	0	0	0	0	0	0	0	0	0	0
Other Utilities	13500	13500	13500	13500	13500	13500	0	0	0	0	0	0
Other Vehicle Rentals	2410	2410	2410	2410	2410	2410	2410	2410	0	0	0	0
Public Safety Weapons & Equipment	250000	250000	0	0	0	0	0	0	0	0	0	0
Radar Units	105600	105600	105600	105600	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 Repair Parts	29810	29810	29810	29810	0	0	0	0	0	0	0	0
Repair/Maint Agmts - Office Equip	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
Loss Of Personal Equipment	4100	4100	4100	4100	4100	4100	0	0	0	0	0	0
Local Conference Related	0	0	0	0	0	0	0	0	0	0	0	0
Keys And Locks	20000	20000	20000	20000	990	990	990	990	0	0	0	0
Investigative Travel	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
Instructor Services	0	0	0	0	0	0	0	0	0	0	0	0
Group Homes	0	0	0	0	0	0	0	0	0	0	0	0
Handcuffs/Other	11000	11000	11000	11000	0	0	0	0	0	0	0	0
Gas Masks	14980	14980	14980	14980	0	0	0	0	0	0	0	0
Extradition Of Prisoners	45000	45000	45000	45000	0	0	0	0	0	0	0	0
Financial Advisor Services	0	0	0	0	0	0	0	0	0	0	0	0
Flares	47800	47800	47800	47800	0	0	0	0	0	0	0	0
Flashlights/Supplies	19690	19690	19690	19690	0	0	0	0	0	0	0	0
Building Or Space Rentals/Leases	-30510	-30510	-30510	-30510	0	0	0	0	0	0	0	0
Batteries	15000	15000	15000	15000	0	0	0	0	0	0	0	0
Belts Garrison	63050	63050	63050	63050	0	0	0	0	0	0	0	0
Binoculars	3500	3500	3500	3500	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
Ammo/9Mm Practice	0	0	0	0	0	0	0	0	0	0	0	0
Ammo/9Mm Service	0	0	0	0	0	0	0	0	0	0	0	0
Accounting / Auditing Services	0	0	0	0	0	0	0	0	0	0	0	0
Automobiles	135703	45234	0	0	0	0	0	0	0	0	0	0
Cleaning Supplies	500	500	500	500	500	500	0	0	0	0	0	0
Communication Data Installs	85656	85656	85656	85656	85656	85656	85656	85656	0	0	0	0
Charges from DFS- Facilities Maint/SVCS	0	0	0	0	0	0	0	0	0	0	0	0
Cellular Phones	3700	3500	3500	3500	400	400	400	400	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0	0
Computer Training	44350	44350	44350	44350	0	0	0	0	0	0	0	0
Copiers	0	0	0	0	0	0	0	0	0	0	0	0
Electricity	30500	30500	30500	30500	500	500	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0	0
Vests	832315	832315	541401	541401	542000	542000	350000	350000	0	0	0	0
Weapons	224394	224394	224394	224394	209684	209684	209684	209684	0	0	0	0
Signs	2500	2500	2500	2500	0	0	0	0	0	0	0	0
Software Lic./Mhint. Agreements	0	0	0	0	0	0	0	0	0	0	0	0
Telephone Add/Moves/Changes	162000	162000	162000	162000	0	0	0	0	0	0	0	0
Tools	1000	1000	1000	1000	0	0	0	0	0	0	0	0

Police Management Services ProgramOperating Expense Accounts

Police
Management Services Program
Operating Expense Accounts