Montgomery County Maryland Operating Expenditures

Community Use of Public Facilities
Community Access to Public Space Program
Operating Expense Accounts

7.38MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3026	Other Non-Professional Services	3026000	drill down
2151.006	Other Utilities	2151006	drill down
436.084	Operating Expenses - Charges from Others	436084	drill down
228.019	ActiveNet Transaction Fees	228019	drill down
225	Cleaning Supplies	225000	drill down
210	Intergovernmental Operating Expenditures	210000	drill down
200	Consultant Services	200000	drill down
151	Charges from Division of Facilities Maintenance	151000	drill down
150	Security Services	150000	drill down
150	Community Initiatives	150000	drill down
114.266	Other Professional Services	114266	drill down
103.706	Building Or Space RentalsLeases	103706	drill down
55.04	Parking Permits	55040	drill down
30	Cellular Phone Line Charges	30000	drill down
20	General Office Supplies	20000	drill down
15.463	Assigned Motor Pool Vehicles	15463	drill down
15	Other Supplies And Materials	15000	drill down
10.86	Office MachinesCopier Leases	10860	drill down
10.829	Other Central Duplicating Services - Printing	10829	drill down
10	Metropolitan Area Travel	10000	drill down
10	Other Supplies Equipment	10000	drill down
10	Computer Software	10000	drill down
10	Computer Equipment RepairsMaintenance	10000	drill down
10	Supervisory Leadership Services	10000	drill down
6.31	Central Duplicating - Postage - Bulk	6310	drill down
4.4	Daily Rental Motor Pool	4400	drill down
4.01	Imaging	4010	drill down
2.145	Inter-Office Mail	2145	drill down
2	Advertising - Contract Solicitation	2000	drill down
2	Boards- MealsSnacksRefreshments	2000	drill down
2	Translation Services	2000	drill down
1.22	Temporary Office Clerical	1220	drill down
0.5	Computer Supplies	500	drill down
0.5	Books Reference Materials	500	drill down
0.5	Other Outside PrintingCopying	500	drill down
0.35	Boards - Meeting Room Rentals	350	drill down
0.1	Language Line Charges	100	drill down
0	Professional Computer	0	drill down
0	Professional Purchase Of Service	0	drill down
0	Other Communication Services	0	drill down
0	Outside Production Reports	0	drill down
0	Retirement Insurance Costs	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
Other Non-Professional Services	3597189	3597189	3597189	3597189	2306463	2306463	3500000	3500000	3500000	3500000	3026000
Other Utilities	2128358	2128358	2128358	2128358	1893432	1893432	2151006	2151006	2151006	2151006	2151006
Operating Expenses - Charges from Others	744336	744336	744336	744336	186084	186084	186084	186084	186084	186084	436084
ActiveNet Transaction Fees	365152	365152	365152	365152	154200	154200	128980	128980	128009	128009	228019
Cleaning Supplies	219811	219811	219811	219811	54953	54953	225000	225000	225000	225000	225000
Intergovernmental Operating Expenditures	106423	106423	106423	106423	74496	74496	110000	110000	110000	110000	210000
Consultant Services	0	0	0	0	0	0	200000	200000	200000	200000	200000
Charges from Division of Facilities Maintenance	121000	121000	121000	121000	121000	121000	151000	151000	151000	151000	151000
Community Initiatives	269020	269020	171624	171624	100000	100000	150000	150000	150000	150000	150000
Security Services	119440	119440	119440	119440	83608	83608	150000	150000	150000	150000	150000
Other Professional Services	99266	99266	99266	99266	99266	99266	99266	99266	99266	99266	114266
Building Or Space Rentals/Leases	351973	351973	446396	446396	103706	103706	103706	103706	103706	103706	103706
Parking Permits	5040	5040	5040	5040	5040	5040	55040	55040	55040	55040	55040
Cellular Phone Line Charges	14720	14720	14720	14720	14720	14720	30000	30000	30000	30000	30000
General Office Supplies	13140	13140	13140	13140	10000	10000	20000	20000	20000	20000	20000
Assigned Motor Pool Vehicles	4323	4323	7872	7872	7225	7225	9323	9323	9323	9194	15463
Other Supplies And Materials	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000
Office Machines/Copier Leases	10860	10860	10860	10860	10860	10860	10860	10860	10860	10860	10860
Other Central Duplicating Services - Printing	6659	6659	7556	7556	4979	4979	5509	5509	5509	5509	10829
Other Supplies & Equipment	15000	15000	15000	15000	10000	10000	10000	10000	10000	10000	10000
Supervisory & Leadership Services	5000	5000	5000	5000	2000	2000	10000	10000	10000	10000	10000
Computer Equipment Repairs/Maintenance	8000	8000	8000	8000	4000	4000	10000	10000	10000	10000	10000
Computer Software	1750	1750	1750	1750	1000	1000	10000	10000	10000	10000	10000
Metropolitan Area Travel	1200	1200	1200	1200	1200	1200	10000	10000	10000	10000	10000
Central Duplicating - Postage - Bulk	6310	6310	6310	6310	6310	6310	6310	6310	6310	6310	6310
Daily Rental Motor Pool	4400	4400	4400	4400	4400	4400	4400	4400	4400	4400	4400
Imaging	4010	4010	4010	4010	4010	4010	4010	4010	4010	4010	4010
Inter-Office Mail	2145	2145	2145	2145	2145	2145	2145	2145	2145	2145	2145
Advertising - Contract Solicitation	2000	2000	2000	2000	1000	1000	2000	2000	2000	2000	2000
Boards- Meals/Snacks/Refreshments	1000	1000	1000	1000	1000	1000	2000	2000	2000	2000	2000
Translation Services	2160	2160	2160	2160	500	500	500	500	500	500	2000
Temporary Office Clerical	1220	1220	1220	1220	1220	1220	1220	1220	1220	1220	1220
Other Outside Printing/Copying	3000	3000	3000	3000	500	500	500	500	500	500	500
Books / Reference Materials	251	251	251	251	251	251	500	500	500	500	500
Computer Supplies	1250	1250	1250	1250	500	500	500	500	500	500	500
Boards - Meeting Room Rentals	350	350	350	350	350	350	350	350	350	350	350
Language Line Charges	1000	1000	1000	1000	100	100	100	100	100	100	100
Other Communication Services	18000	18000	18000	18000	0	0	0	0	0	0	0
Outside Production Reports	4920	4920	4920	4920	0	0	0	0	0	0	0
Professional Computer	0	0	0	0	0	0	0	0	0	0	0
Professional Purchase Of Service	4000	4000	4000	4000	0	0	0	0	0	0	0
Retirement Insurance Costs	0	0	0	0	37960	37960	0	0	0	0	0
Maint - Janitorial	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Janitorial	32259	32259	32259	32259	0	0	0	0	0	0	0
MC and Visa Service Fees	0	0	0	0	0	0	0	0	0	0	0
OE Charges from Others	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
Inter-Office Mail/Pony Charge	0	0	0	0	0	0	0	0	0	0	0
GASB 45 Retirement Insurance Costs	123000	123000	42960	42960	0	0	0	0	0	0	0
Gasb45 Retirement Insurance Costs	0	0	0	0	0	0	0	0	0	0	0
Copiers	-2490	-2490	-2490	-2490	-2490	-2490	-2490	-2490	-2490	-2490	0
Charges from DFS- Facilities Maint/SVCS	0	0	0	0	0	0	0	0	0	0	0
Computer Equip Repairs/Maint	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
Bldg Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	0

Community Use of Public Facilities Community Access to Public Space ProgramOperating Expense Accounts

Community Use of Public Facilities
Community Access to Public Space Program
Operating Expense Accounts