Montgomery County Maryland Operating Expenditures

Police
Field Services Program
Operating Expense Accounts

12.12MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6441.949	Other Professional Services	6441949	drill down
4253.645	Security Services	4253645	drill down
483.832	Other Public Safety SuppliesEquipment	483832	drill down
140.911	Credit Card Service Fees	140911	drill down
123.284	Animal SuppliesEquipment	123284	drill down
103.379	Computer Equipment - Non Capitalized	103379	drill down
64.211	Software LicensureMaintenance Agreements	64211	drill down
49.739	Public Safety Personnel Equipment - Non Capitalized	49739	drill down
47.742	Animal Care	47742	drill down
42.706	Temporary Office Clerical	42706	drill down
42.639	Non-Metropolitan Area Travel	42639	drill down
31.59	Other Supplies Equipment	31590	drill down
31.228	Public Safety Weapons Equipment	31228	drill down
18.356	Professional Purchase Of Service	18356	drill down
17.292	Cameras - Capitalized	17292	drill down
16.465	Shoes	16465	drill down
16.161	AlarmSecurity Systems	16161	drill down
14.146	Weapons	14146	drill down
13.821	General Office Supplies	13821	drill down
12.306	Weapons Other	12306	drill down
12.123	Other Equipment RepairMaintenance	12123	drill down
11.774	Metropolitan Area Travel	11774	drill down
10	Other Miscellaneous Capital	10000	drill down
9.92	Gasoline	9920	drill down
9.39	Imaging	9390	drill down
8.652	Other Vehicles Trailers	8652	drill down
8.52	Other Central Duplicating Services - Printing	8520	drill down
7.534	Uniforms	7534	drill down
7.261	Maintenance - Alarms	7261	drill down
6.734	Other Refunds	6734	drill down
5.406	LumberBuilding Supplies	5406	drill down
5.075	Medical Equipment	5075	drill down
4.9	Advertising Legal Compliance	4900	drill down
4.82	Other Non-Professional Services	4820	drill down
4.314	Ammunition	4314	drill down
3.239	Other Uniforms	3239	drill down
3.002	Other Communication Services	3002	drill down
2.903	Other Special County Functions	2903	drill down
2.645	Professional Memberships Individual	2645	drill down
2.545	Operating Expenses - Charges from Others	2545	drill down
2.522	Meetings MealsSnacksRefreshments	2522	drill down
2.157	Batteries	2157	drill down
2.115	Public Safety Training	2115	drill down
2.074	Other Rentals Leases	2074	drill down
1.5	Professional EducationalTraining	1500	drill down
1.16	Central Duplicating - Postage - Bulk	1160	drill down
1.095	Plaques Other Awards	1095	drill down
1.051	Building Or Space RentalsLeases	1051	drill down
0.911	Advertising - Jobs	911	drill down
0.707	Outside Postage	707	drill down
0.66	Helmets	660	drill down
0.635	Professional Organizations Group	635	drill down
0.573	Other Travel	573	drill down
0.569	Books Reference Materials	569	drill down
0.513	Standby Food	513	drill down
0.272	800 Line Charges	272	drill down
0.254	Non-Local Conference Related	254	drill down
0.238	Property Damage	238	drill down
0.227	Paper Supplies For Copiers	227	drill down
0.202	Other Outside Mail Services	202	drill down
0.16	Other - Mail	160	drill down
0.15	Inter-Office Mail	150	drill down
0.03	Other Dues	30	drill down
0	Other Miscellaneous Operating Expenses	0	drill down
0	Other Supplies And Materials	0	drill down
0	Drugs Medicine	0	drill down
0	Other MedicalHealth Supplies	0	drill down
0	Compressed Natural Gas	0	drill down
0	Public Safety Equipment ServiceRepairs	0	drill down
0	Hazardous Waste Handling	0	drill down
0	Laboratory Services	0	drill down
0	Medical Equipment RepairMaintenance	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 Professional Services	9760835	9760835	9760835	9760835	9760835	9760835	9760835	9760835	7095449	7095449	6441949	6441949
Security Services	1341977	1341977	1341977	1341977	1341977	1341977	1341977	1341977	4253645	4253645	4253645	4253645
Other Public Safety Supplies/Equipment	268000	268000	118000	118000	118000	118000	118000	118000	600867	600867	483832	483832
Credit Card Service Fees	200000	200000	200000	200000	200000	200000	200000	200000	140911	140911	140911	140911
Animal Supplies/Equipment	118730	118730	118730	118730	118730	118730	118730	118730	123284	123284	123284	123284
Computer Equipment - Non Capitalized	0	0	0	0	0	0	0	0	103379	103379	103379	103379
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	0	0	64211	64211	64211	64211
Public Safety Personnel Equipment - Non Capitalized	0	0	0	0	0	0	0	0	49739	49739	49739	49739
Animal Care	69350	69350	69350	69350	73850	73850	73850	73850	47742	47742	47742	47742
Temporary Office Clerical	0	0	0	0	50000	50000	50000	50000	42706	42706	42706	42706
Non-Metropolitan Area Travel	2000	2000	2000	2000	2000	2000	2000	2000	42639	42639	42639	42639
Other Supplies & Equipment	0	0	0	0	0	0	0	0	31590	31590	31590	31590
Public Safety Weapons & Equipment	0	0	0	0	0	0	590000	0	31228	31228	31228	31228
Professional Purchase Of Service	236554	-23446	-23446	-23446	0	0	0	0	18356	18356	18356	18356
Cameras - (Capitalized)	0	0	0	0	0	0	0	0	17292	17292	17292	17292
Shoes	480	480	480	480	0	0	348	348	16465	16465	16465	16465
Alarm/Security Systems	0	0	0	0	0	0	0	0	16161	16161	16161	16161
Weapons	0	0	0	0	0	0	198400	0	14146	14146	14146	14146
General Office Supplies	33560	33560	33560	33560	42349	42349	42349	42349	13821	13821	13821	13821
Weapons Other	0	0	0	0	0	0	0	0	12306	12306	12306	12306
Other Equipment Repair/Maintenance	8030	8030	8030	8030	8030	8030	8030	8030	12123	12123	12123	12123
Metropolitan Area Travel	1000	1000	1000	1000	8000	8000	8000	8000	11774	11774	11774	11774
Other Miscellaneous Capital	0	0	0	0	0	0	0	0	10000	10000	10000	10000
Gasoline	0	0	0	0	0	0	0	0	9920	9920	9920	9920
Imaging	9390	9390	9390	9390	9390	9390	9390	9390	9390	9390	9390	9390
Other Vehicles (Trailers)	0	0	0	0	0	0	0	0	8652	8652	8652	8652
Other Central Duplicating Services - Printing	4260	4260	4260	4260	1000	1000	1000	1000	8520	8520	8520	8520
Uniforms	43200	43200	43200	43200	0	0	5228	5228	7534	7534	7534	7534
Maintenance - Alarms	564800	564800	564800	564800	564800	564800	564800	564800	7261	7261	7261	7261
Other Refunds	0	0	0	0	0	0	0	0	6734	6734	6734	6734
Lumber/Building Supplies	0	0	0	0	0	0	0	0	5406	5406	5406	5406
Medical Equipment	0	0	0	0	0	0	0	0	5075	5075	5075	5075
Advertising Legal Compliance	0	0	0	0	0	0	0	0	4900	4900	4900	4900
Other Non-Professional Services	30000	30000	30000	30000	30000	30000	30000	30000	4820	4820	4820	4820
Ammunition	0	0	0	0	0	0	0	0	4314	4314	4314	4314
Other Uniforms	0	0	0	0	0	0	0	0	3239	3239	3239	3239
Other Communication Services	0	0	0	0	0	0	0	0	3002	3002	3002	3002
Other Special County Functions	0	0	0	0	0	0	0	0	2903	2903	2903	2903
Professional Memberships (Individual)	0	0	0	0	0	0	0	0	2645	2645	2645	2645
Operating Expenses - Charges from Others	0	0	0	0	0	0	0	0	2545	2545	2545	2545
Meetings: Meals/Snacks/Refreshments	0	0	0	0	0	0	0	0	2522	2522	2522	2522
Batteries	0	0	0	0	0	0	0	0	2157	2157	2157	2157
Public Safety Training	0	0	0	0	0	0	0	0	2115	2115	2115	2115
Other Rentals / Leases	0	0	0	0	0	0	0	0	2074	2074	2074	2074
Professional Educational/Training	0	0	0	0	0	0	0	0	1500	1500	1500	1500
Central Duplicating - Postage - Bulk	1160	1160	1160	1160	1160	1160	1160	1160	1160	1160	1160	1160
Plaques & Other Awards	0	0	0	0	0	0	0	0	1095	1095	1095	1095
Building Or Space Rentals/Leases	0	0	0	0	0	0	0	0	1051	1051	1051	1051
Advertising - Jobs	0	0	0	0	0	0	0	0	911	911	911	911
Outside Postage	0	0	0	0	0	0	0	0	707	707	707	707
Helmets	0	0	0	0	0	0	0	0	660	660	660	660
Professional Organizations (Group)	0	0	0	0	0	0	0	0	635	635	635	635
Other Travel	0	0	0	0	0	0	0	0	573	573	573	573
Books / Reference Materials	0	0	0	0	0	0	0	0	569	569	569	569
Standby Food	0	0	0	0	0	0	0	0	513	513	513	513
800 Line Charges	0	0	0	0	0	0	0	0	272	272	272	272
Non-Local Conference Related	0	0	0	0	0	0	0	0	254	254	254	254
Property Damage	0	0	0	0	0	0	0	0	238	238	238	238
Paper & Supplies For Copiers	0	0	0	0	0	0	0	0	227	227	227	227
Other Outside Mail Services	0	0	0	0	0	0	0	0	202	202	202	202
Other - Mail	160	160	160	160	160	160	160	160	160	160	160	160
Inter-Office Mail	150	150	150	150	150	150	150	150	150	150	150	150
Other Dues	1470	1470	1470	1470	0	0	0	0	30	30	30	30
Other Medical/Health Supplies	0	0	0	0	0	0	0	0	0	0	0	0
Medical Equipment Repair/Maintenance	0	0	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	9000	9000	9000	9000	0	0	0	0	0	0	0	0
Other Supplies And Materials	0	0	0	0	0	0	0	0	0	0	0	0
Laboratory Services	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
Compressed Natural Gas	0	0	0	0	0	0	0	0	0	0	0	0
Drugs & Medicine	4500	4500	4500	4500	0	0	0	0	0	0	0	0
Public Safety Equipment Service/Repairs	0	0	0	0	0	0	0	0	0	0	0	0
Substance Abuse Testing Kits	5000	5000	5000	5000	5000	5000	5000	5000	0	0	0	0
Uniform Cleaning	0	0	0	0	0	0	6800	6800	0	0	0	0
First Aid/Cpr Training Supplies	10000	10000	10000	10000	10000	10000	10000	10000	0	0	0	0
Cleaning Supplies	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
Local Conference Related	0	0	0	0	0	0	0	0	0	0	0	0
Advertising - Contract Solicitation	1270	1270	1270	1270	1000	1000	1000	1000	0	0	0	0
Assigned Motor Pool Vehicles	85249	85249	85249	85249	63000	63000	63000	63000	0	0	0	0
Canine Care	0	0	0	0	0	0	0	0	0	0	0	0
Canine Supplies/Equip	0	0	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	2160	2160	2160	2160	2160	2160	2160	2160	0	0	0	0
Outside Printing / Copying	10000	10000	10000	10000	10000	10000	10000	10000	0	0	0	0
Other Public Safety Supplies/Equip	0	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Computer Systems	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expense - Charges to Others	-20000	-20000	-20000	-20000	0	0	0	0	0	0	0	0
Other Education	5860	5860	5860	5860	0	0	0	0	0	0	0	0

Police Field Services ProgramOperating Expense Accounts

Police
Field Services Program
Operating Expense Accounts