Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Housing Code Enforcement Program
Operating Expense Accounts

0.68MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
224.194	Assigned Motor Pool Vehicles	224194	drill down
84.414	Temporary Office Clerical	84414	drill down
80	Uniforms	80000	drill down
56	General Office Supplies	56000	drill down
50.32	Cellular Phone Line Charges	50320	drill down
46.5	Cellular Phones	46500	drill down
30	Professional Computer	30000	drill down
29.097	Other Miscellaneous Operating Expenses	29097	drill down
22.2	Computer Equipment - Non Capitalized	22200	drill down
10	Computer Software	10000	drill down
10	Metropolitan Area Travel	10000	drill down
9.85	Central Duplicating - Postage - Bulk	9850	drill down
8	Other Central Duplicating Services - Printing	8000	drill down
5	Background Investigations	5000	drill down
5	Other Education	5000	drill down
4	Office MachinesCopier Leases	4000	drill down
3	Books Reference Materials	3000	drill down
3	Professional Memberships Individual	3000	drill down
2	Professional Organizations Group	2000	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	199538	199538	132404	132404	197706	197706	268977	268977	327783	271783	259194	224194
Temporary Office Clerical	0	0	0	0	0	0	0	0	0	0	84414	84414
Uniforms	2500	2500	2500	2500	2500	2500	10000	10000	10000	10000	80000	80000
General Office Supplies	10000	10000	10000	10000	10000	10000	17000	17000	16980	16980	56000	56000
Cellular Phone Line Charges	38320	38320	38320	38320	38320	38320	40320	40320	40320	40320	50320	50320
Cellular Phones	0	0	0	0	0	0	31500	31500	31500	31500	61500	46500
Professional Computer	100000	100000	100000	100000	100000	100000	25000	25000	25000	25000	30000	30000
Other Miscellaneous Operating Expenses	757	49285	48000	48000	48000	48000	45000	45000	37500	35694	43511	29097
Computer Equipment - Non Capitalized	10000	10000	10000	10000	10000	10000	20000	20000	22200	22200	22200	22200
Metropolitan Area Travel	0	0	0	0	0	0	0	0	0	0	10000	10000
Computer Software	0	0	0	0	0	0	8000	8000	8000	8000	10000	10000
Central Duplicating - Postage - Bulk	9850	9850	9850	9850	9850	9850	9850	9850	9850	9850	9850	9850
Other Central Duplicating Services - Printing	5000	5000	5000	5000	4927	4927	6927	6927	6927	6927	8000	8000
Other Education	1500	1500	1500	1500	1500	1500	5000	5000	5000	5000	5000	5000
Background Investigations	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Office Machines/Copier Leases	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000
Books / Reference Materials	0	0	0	0	0	0	3000	3000	3000	3000	3000	3000
Professional Memberships (Individual)	0	0	0	0	0	0	3000	3000	3000	3000	3000	3000
Professional Organizations (Group)	0	0	0	0	0	0	2000	2000	2000	2000	2000	2000
Other Professional Services	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 Dues	500	500	500	500	500	500	0	0	0	0	0	0
Automobiles	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
Central Dup - Postage - Bulk	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
Computer Supplies	1000	1000	1000	1000	1000	1000	0	0	0	0	0	0
Copiers	0	0	0	0	0	0	0	0	0	0	0	0
Emergency Housing Services	0	0	0	0	0	0	0	0	0	0	0	0
Financial Advisor Services	0	0	0	0	0	0	0	0	0	0	0	0

Housing and Community Affairs Housing Code Enforcement ProgramOperating Expense Accounts

Housing and Community Affairs
Housing Code Enforcement Program
Operating Expense Accounts