Montgomery County Maryland Operating Expenditures

Environmental Protection
Watershed Restoration Program
Operating Expense Accounts

25.49MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5451.431	Component Unit Contract	5451431	drill down
5230.985	Stormwater Maintenance - Above Ground	5230985	drill down
3633.862	Stormwater Maintenance - Below Ground	3633862	drill down
3126.709	Engineering Architectural Services	3126709	drill down
1573.919	Professional Purchase Of Service	1573919	drill down
1500	Tree Planting	1500000	drill down
943.172	Other Professional Services	943172	drill down
751.746	Other Non-Professional Services	751746	drill down
610	Rainscape Rewards Rebates	610000	drill down
551.061	Building Or Space RentalsLeases	551061	drill down
330.255	Arterial Road Sweeping	330255	drill down
321.435	Operating Expense - Charges to Others	321435	drill down
246	Intergovernmental Operating Expenditures	246000	drill down
209.815	Assigned Motor Pool Vehicles	209815	drill down
204.804	Operating Expenses - Charges from Others	204804	drill down
144.73	Charges from Finance Property Tax Bills	144730	drill down
139.32	Information System Services	139320	drill down
111.06	Advertising - MarketingSales	111060	drill down
56.269	Other Supplies And Materials	56269	drill down
55.567	Other Central Duplicating Services - Printing	55567	drill down
41.358	Other Supplies Equipment	41358	drill down
40	Professional CareerSkill Development	40000	drill down
39.087	Cellular Phone Line Charges	39087	drill down
25.699	Other Miscellaneous Operating Expenses	25699	drill down
21.25	Temporary Office Clerical	21250	drill down
18	Software LicensureMaintenance Agreements	18000	drill down
17.5	ProfessionalLicensure Training	17500	drill down
15	Tree Maintenance Services	15000	drill down
14.8	Imaging	14800	drill down
11.587	Office MachinesCopier Leases	11587	drill down
10	Marketing	10000	drill down
6	Central Duplicating - Postage - Bulk	6000	drill down
5.94	Professional Organizations Group	5940	drill down
5.9	General Office Supplies	5900	drill down
5.818	Security Services	5818	drill down
3.5	Non-Local Conference Related	3500	drill down
2.6	Office Furniture- Non Capitalized	2600	drill down
2.585	Inter-Office Mail	2585	drill down
2.5	Paper Supplies For Copiers	2500	drill down
2.229	Computer Equipment - Non Capitalized	2229	drill down
1.5	Other Education	1500	drill down
1.2	Professional Memberships Individual	1200	drill down
1	Local Conference Related	1000	drill down
1	Meeting Room Rentals	1000	drill down
0.6	Meetings MealsSnacksRefreshments	600	drill down
0.525	Computer Supplies	525	drill down
0.5	Non-Metropolitan Area Travel	500	drill down
0	Other Special County Functions	0	drill down
0	Computer Software	0	drill down
0	Wireless Communications	0	drill down
0	Residential Road Sweeping	0	drill down
0	Accounting Auditing Services	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Component Unit Contract	4081014	4081014	4325455	4325455	4566638	4588043	4770611	4770611	5142859	5142859	5451431
Stormwater Maintenance - Above Ground	2989594	2989594	3351594	3351594	4506199	4506199	5021744	5021744	5230985	5230985	5230985
Stormwater Maintenance - Below Ground	3156300	3156300	3156300	3156300	3304300	3304300	3499429	3499429	3633862	3633862	3633862
Engineering & Architectural Services	2076119	2076119	2159119	2159119	2618526	2618526	2880209	2880209	3126709	3126709	3126709
Professional Purchase Of Service	1105660	1105660	1288660	1349660	1687850	1687850	1527470	1527470	1547370	1547370	1573919
Tree Planting	750000	750000	750000	750000	1500000	1500000	1500000	1500000	1500000	1500000	1500000
Other Professional Services	1371040	1371040	1381512	1344335	265443	265443	518000	518000	952977	952977	943172
Other Non-Professional Services	312089	312089	329313	335055	335055	335055	344357	344357	728167	728167	751746
Rainscape Rewards Rebates	360000	360000	410000	410000	610000	610000	610000	610000	610000	610000	610000
Building Or Space Rentals/Leases	544402	544402	544402	544402	544402	544402	551061	551061	551061	551061	551061
Arterial Road Sweeping	142160	142160	142160	142160	323209	323209	330255	330255	330255	330255	330255
Operating Expense - Charges to Others	350000	350000	283775	283775	321435	321435	321435	321435	321435	321435	321435
Intergovernmental Operating Expenditures	246000	246000	246000	246000	246000	246000	246000	246000	246000	246000	246000
Assigned Motor Pool Vehicles	96139	96139	159144	159144	227736	223094	168765	168765	347192	347192	209815
Operating Expenses - Charges from Others	1867982	1867982	1867982	1867982	1867982	1867982	1867982	1867982	1867982	1867982	204804
Charges from Finance Property Tax Bills	257310	257310	257310	257310	146090	146090	143940	143940	135510	135510	144730
Information System Services	113320	113320	139320	139320	139320	139320	139320	139320	139320	139320	139320
Advertising - Marketing/Sales	111060	111060	111060	111060	111060	111060	111060	111060	111060	111060	111060
Other Supplies And Materials	56699	56699	56699	56699	56699	56699	57269	57269	64571	64571	56269
Other Central Duplicating Services - Printing	20366	20366	22506	22506	23410	23410	27408	27408	39679	39679	55567
Other Supplies & Equipment	40928	40928	40928	40928	40928	40928	126358	126358	91358	91358	41358
Professional Career/Skill Development	0	0	50000	40000	40000	40000	40000	40000	40000	40000	40000
Cellular Phone Line Charges	30890	30890	30890	30890	39087	39087	39087	39087	39087	39087	39087
Other Miscellaneous Operating Expenses	0	0	100000	100000	25000	25000	25000	25000	25699	25699	25699
Temporary Office Clerical	21250	21250	21250	21250	21250	21250	21250	21250	21250	21250	21250
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	0	0	0	0	18000
Professional/Licensure Training	16500	16500	16500	16500	17500	17500	17500	17500	17500	17500	17500
Tree Maintenance Services	0	0	0	0	0	0	10000	10000	15000	15000	15000
Imaging	14800	14800	14800	14800	14800	14800	14800	14800	14800	14800	14800
Office Machines/Copier Leases	11600	11600	11600	11600	11600	11600	11600	11600	11600	11600	11587
Marketing	0	0	0	0	0	0	0	0	10000	10000	10000
Central Duplicating - Postage - Bulk	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000
Professional Organizations (Group)	0	0	0	0	5940	5940	5940	5940	5940	5940	5940
General Office Supplies	9200	9200	9200	9200	9200	9200	9200	9200	9200	9200	5900
Security Services	5818	5818	5818	5818	5818	5818	5818	5818	5818	5818	5818
Non-Local Conference Related	1500	1500	1500	1500	3500	3500	3500	3500	3500	3500	3500
Office Furniture- Non Capitalized	2600	2600	2600	2600	2600	2600	2600	2600	2600	2600	2600
Inter-Office Mail	2585	2585	2585	2585	2585	2585	2585	2585	2585	2585	2585
Paper & Supplies For Copiers	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500
Computer Equipment - Non Capitalized	2229	2229	2229	2229	2229	2229	2229	2229	2229	2229	2229
Other Education	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Professional Memberships (Individual)	0	0	0	0	1000	1000	1000	1000	1200	1200	1200
Meeting Room Rentals	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	1000
Local Conference Related	0	0	0	0	1000	1000	1000	1000	1000	1000	1000
Meetings: Meals/Snacks/Refreshments	600	600	600	600	600	600	600	600	600	600	600
Computer Supplies	525	525	525	525	525	525	525	525	525	525	525
Non-Metropolitan Area Travel	500	500	500	500	500	500	500	500	500	500	500
Computer Software	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
Residential Road Sweeping	89000	89000	89000	89000	0	0	0	0	0	0	0
Other Special County Functions	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	0
Wireless Communications	0	0	0	0	0	0	0	0	0	0	0
Uniforms	0	0	0	0	0	0	0	0	0	0	0
Temporary Professional	0	0	0	0	0	0	0	0	0	0	0
Swm Above-Ground Maint	0	0	0	0	0	0	0	0	0	0	0
Swm Below-Ground Maint	0	0	0	0	0	0	0	0	0	0	0
Professional Computer	0	0	0	0	0	0	0	0	0	0	0
Software Lic./Mhint. Agreements	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
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
Copiers	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
OE Charges from Others	0	0	0	0	0	0	0	0	0	0	0
OE Charges to Others	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
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0

Environmental Protection Watershed Restoration ProgramOperating Expense Accounts

Environmental Protection
Watershed Restoration Program
Operating Expense Accounts