Montgomery County Maryland Operating Expenditures

Sheriff
Administration Program
Operating Expense Accounts

2.38MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
907.436	Assigned Motor Pool Vehicles	907436	drill down
252.168	Federal Indirect Costs	252168	drill down
202.456	Professional Purchase Of Service	202456	drill down
110	Evaluation Services	110000	drill down
90.577	Communication Data Installs	90577	drill down
80.579	Vests	80579	drill down
68.835	General Office Supplies	68835	drill down
63.591	Other Non-Professional Services	63591	drill down
59.661	Uniforms	59661	drill down
59.417	Other Professional Services	59417	drill down
48.9	Non-Metropolitan Area Travel	48900	drill down
44.65	Cellular Phone Line Charges	44650	drill down
40.986	Uniform Cleaning	40986	drill down
36.85	Other Public Safety SuppliesEquipment	36850	drill down
33.336	Software LicensureMaintenance Agreements	33336	drill down
31.2	Ammunition	31200	drill down
30	Other Office Equipment RepairMaintenance	30000	drill down
27.07	Central Duplicating - Postage - Individual	27070	drill down
23.68	Imaging	23680	drill down
20.817	Other Miscellaneous Operating Expenses	20817	drill down
15.24	Other Central Duplicating Services - Printing	15240	drill down
14	Gasoline	14000	drill down
11.24	Maintenance - Computer Systems	11240	drill down
10.56	Computer Supplies	10560	drill down
8.85	Other Motor Vehicle Equipment - Non Capitalized	8850	drill down
8.386	Telephone Service Maintanence - Contract	8386	drill down
8.3	Office MachinesCopier Leases	8300	drill down
6.64	FoodMeals	6640	drill down
6.15	Computer Equipment RepairsMaintenance	6150	drill down
6.076	Other Uniforms	6076	drill down
6	Cameras	6000	drill down
5.94	Inter-Office Mail	5940	drill down
5.703	Other Supplies Equipment	5703	drill down
5	Public Safety Training	5000	drill down
4.84	Other Labor Contract Items	4840	drill down
4.4	Psychological Services	4400	drill down
3.7	Professional Organizations Group	3700	drill down
3.378	Gas Masks	3378	drill down
3.3	Radio Equipment	3300	drill down
2.58	Blackberries	2580	drill down
2.31	Computer Equipment - Non Capitalized	2310	drill down
2.025	Shoes	2025	drill down
2	Local Conference Related	2000	drill down
1.65	First Aid Kits	1650	drill down
1.6	Other Rentals Leases	1600	drill down
0.79	Badges	790	drill down
0.55	Professional Psychological Screening	550	drill down
0.475	Direct Service - FoodMeals	475	drill down
0.27	Advertising - Jobs	270	drill down
0.25	Central Duplicating - Overnight MailCourier	250	drill down
0	Promotional Exam Services	0	drill down
0	First AidCPR Training Supplies	0	drill down
0	Weapons Other	0	drill down
-2.88	Other - Mail	-2880	drill down
-3.68	Central Duplicating - Postage - Bulk	-3680	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
Assigned Motor Pool Vehicles	862419	862419	807781	807781	833685	833685	940833	940833	1036157	998528	907436	907436
Federal Indirect Costs	171490	171490	252168	252168	252168	252168	252168	252168	252168	252168	252168	252168
Professional Purchase Of Service	192456	192456	202456	202456	202456	202456	202456	202456	202456	202456	202456	202456
Evaluation Services	110000	110000	110000	110000	110000	110000	110000	110000	110000	110000	110000	110000
Communication Data Installs	11258	11258	44258	44258	44258	44258	44258	44258	44258	44258	44258	90577
Vests	53139	53139	73153	73153	89153	89153	113565	113565	100580	100580	80579	80579
General Office Supplies	14660	14660	68965	68965	68835	68835	68835	68835	68835	68835	68835	68835
Other Non-Professional Services	71676	71676	63591	63591	63591	63591	63591	63591	63591	63591	63591	63591
Uniforms	72755	72755	57361	57361	59661	59661	59661	59661	59661	59661	59661	59661
Other Professional Services	40480	40480	40480	40480	40480	40480	40480	40480	59417	59417	59417	59417
Non-Metropolitan Area Travel	63900	63900	48900	48900	48900	48900	48900	48900	48900	48900	48900	48900
Cellular Phone Line Charges	28650	28650	44650	44650	44650	44650	44650	44650	44650	44650	44650	44650
Uniform Cleaning	40380	40380	40786	40786	40986	40986	40986	40986	40986	40986	40986	40986
Other Public Safety Supplies/Equipment	36850	36850	36850	36850	36850	36850	36850	36850	36850	36850	36850	36850
Software Licensure/Maintenance Agreements	0	0	1549	1549	1549	1549	33336	33336	33336	33336	33336	33336
Ammunition	31200	31200	31200	31200	31200	31200	31200	31200	31200	31200	31200	31200
Other Office Equipment Repair/Maintenance	30000	30000	30000	30000	30000	30000	30000	30000	30000	30000	30000	30000
Central Duplicating - Postage - Individual	27070	27070	27070	27070	27070	27070	27070	27070	27070	27070	27070	27070
Imaging	23680	23680	23680	23680	23680	23680	23680	23680	23680	23680	23680	23680
Other Miscellaneous Operating Expenses	20817	20817	20817	20817	20817	20817	20817	20817	20817	20817	20817	20817
Other Central Duplicating Services - Printing	3415	3415	6899	6899	6899	6899	10254	10254	13152	13152	15240	15240
Gasoline	14000	14000	14000	14000	14000	14000	14000	14000	14000	14000	14000	14000
Maintenance - Computer Systems	11240	11240	11240	11240	11240	11240	11240	11240	11240	11240	11240	11240
Computer Supplies	10560	10560	10560	10560	10560	10560	10560	10560	10560	10560	10560	10560
Other Motor Vehicle Equipment - Non Capitalized	8850	8850	8850	8850	8850	8850	8850	8850	8850	8850	8850	8850
Telephone Service Maintanence - Contract	8386	8386	8386	8386	8386	8386	8386	8386	8386	8386	8386	8386
Office Machines/Copier Leases	8300	8300	8300	8300	8300	8300	8300	8300	8300	8300	8300	8300
Food/Meals	6640	6640	6640	6640	6640	6640	6640	6640	6640	6640	6640	6640
Computer Equipment Repairs/Maintenance	13900	13900	6150	6150	6150	6150	6150	6150	6150	6150	6150	6150
Other Uniforms	5442	5442	4576	4576	6076	6076	6076	6076	6076	6076	6076	6076
Cameras	0	0	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000
Inter-Office Mail	5940	5940	5940	5940	5940	5940	5940	5940	5940	5940	5940	5940
Other Supplies & Equipment	0	0	5703	5703	5703	5703	5703	5703	26630	5703	5703	5703
Public Safety Training	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Other Labor Contract Items	4840	4840	4840	4840	4840	4840	4840	4840	4840	4840	4840	4840
Psychological Services	4000	4000	4000	4000	4400	4400	4400	4400	4400	4400	4400	4400
Professional Organizations (Group)	3700	3700	3700	3700	3700	3700	3700	3700	3700	3700	3700	3700
Gas Masks	3378	3378	3378	3378	3378	3378	3378	3378	3378	3378	3378	3378
Radio Equipment	3300	3300	3300	3300	3300	3300	3300	3300	3300	3300	3300	3300
Blackberries	2580	2580	2580	2580	2580	2580	2580	2580	2580	2580	2580	2580
Computer Equipment - Non Capitalized	2310	2310	2310	2310	2310	2310	2310	2310	9810	2310	2310	2310
Shoes	1525	1525	1525	1525	2025	2025	2025	2025	2025	2025	2025	2025
Local Conference Related	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
First Aid Kits	1650	1650	1650	1650	1650	1650	1650	1650	1650	1650	1650	1650
Other Rentals / Leases	1600	1600	1600	1600	1600	1600	1600	1600	1600	1600	1600	1600
Badges	690	690	690	690	790	790	790	790	790	790	790	790
Professional Psychological Screening	550	550	550	550	550	550	550	550	550	550	550	550
Direct Service - Food/Meals	0	0	0	0	0	0	475	475	475	475	475	475
Advertising - Jobs	270	270	270	270	270	270	270	270	270	270	270	270
Central Duplicating - Overnight Mail/Courier	250	250	250	250	250	250	250	250	250	250	250	250
First Aid/CPR Training Supplies	11500	11500	0	0	0	0	0	0	0	0	0	0
Promotional Exam Services	80000	80000	0	0	80000	80000	0	0	0	0	0	0
Weapons Other	17789	17789	17789	17789	0	0	0	0	0	0	0	0
Other - Mail	-2880	-2880	-2880	-2880	-2880	-2880	-2880	-2880	-2880	-2880	-2880	-2880
Central Duplicating - Postage - Bulk	-3680	-3680	-3680	-3680	-3680	-3680	-3680	-3680	-3680	-3680	-3680	-3680
Computer Equip Repairs/Maint	0	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Overnight Mail/Courier	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
Central Dup - Postage - Individual	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
Maint - Computer Systems	0	0	0	0	0	0	0	0	0	0	0	0
Inter-Office Mail/Pony Charge	0	0	0	0	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0	0
Other Labor Contract Oe Items	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 Motor Vehicle Equip-Non Capitalized	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
Other Public Safety Supplies/Equip	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
Weapons	0	0	0	0	0	0	0	0	0	0	0	0

Sheriff Administration ProgramOperating Expense Accounts

Sheriff
Administration Program
Operating Expense Accounts