Montgomery County Maryland Operating Expenditures

Department Name Program Name Operating Expense Accounts

0MTotal
Budget

0.00Total
FTEs

202

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
Advertising - Jobs	2255	2255
Advertising - Marketing/Sales	9343	9343
Advertising Legal Compliance	1089	1089
Assigned Motor Pool Vehicles	55226	55226
Automotive Shop Supplies & Materials	51	51
Batteries	279	279
Books / Reference Materials	133	133
Cameras	1102	1102
Catering Agreements	1157	1157
Cellular Phone Accessories	114	114
Cellular Phone Line Charges	5040	5040
Cellular Phones	170	170
Central Dup - Other Printing/Copying	0	0
Central Dup - Overnight Mail/Courier	0	0
Central Dup - Postage - Bulk	0	0
Central Duplicating - Other Printing/Copying	609	609
Central Duplicating - Overnight Mail/Courier	20	20
Central Duplicating - Postage - Bulk	4081	4081
Charges from DFS- Facilities Maint/SVCS	0	0
Charges from Division of Facilities Maintenance	17514	17514
Charges from Solid Waste Services - System Benefits	8415	8415
Charges from SWS System Benefits	0	0
Cleaning Supplies	71	71
Computer Equipment - Non Capitalized	2060	2060
Computer Equip-Non Capitalized	0	0
Computer Supplies	2556	2556
Concrete Contract Work	2289	2289
Consultant Services	164920	164920
Copiers	2204	2204
Diesel Fuel	23934	23934
Education/Vocation Supplies	5098	5098
Electrical Fixtures & Supplies	107	107
Employee Awards - Non Payroll	441	441
Enhanced Vehicle Cleaning	15	15
Equipment	47465	47465
Fire Hoses And Brass Goods	12255	12255
First Aid Kits	2333	2333
Flashlights/Supplies	331	331
Flowers	63	63
Forms	508	508
General Office Supplies	11764	11764
Gloves	462	462
Hazardous Waste Handling	54	54
Keys And Locks	412	412
Kitchen Supplies	298	298
License Plates	891	891
Local Telephone Service Charges	0	0
Maint - Alarms	0	0
Maint - Bldg Structure	0	0
Maint - Electrical	0	0
Maint - Grounds	0	0
Maint - Locksmith	0	0
Maint - Pest Control	0	0
MAINT - ROADS	0	0
MAINT - TELEPHONES	0	0
Maintenance - Alarms	1363	1363
Maintenance - Building Structure	34415	34415
Maintenance - Electrical	1078	1078
Maintenance - Grounds	910	910
Maintenance - Locksmith	68	68
Maintenance - Pest Control	11	11
Maintenance - Roads	3370	3370
Maintenance - Telephones	6756	6756
Meals - C-1	21	21
Meeting Room Rentals	31	31
Meetings: Meals/Snacks/Refreshments	0	0
Metropolitan Area Travel	168	168
Motor Pool - EZPASS Charges	505	505
MP EZPASS Charges	0	0
Natural Gas	11447	11447
Non-Metropolitan Area Travel	45	45
Occupational Health & Safety Training	689	689
OE Charges from Others	0	0
Office Equipment - Replacement	441	441
Office Equip-Replacement	0	0
Office Furniture- Non Capitalized	1133	1133
Operating Expenses - Charges from Others	0	0
Other Central Dup Svc - Printing	0	0
Other Central Duplicating Services - Printing	4307	4307
Other Communication Services	568	568
Other Education	2791	2791
Other Equip Repair/Maint	0	0
Other Equipment And Machinery	3205000	3205000
Other Equipment Repair/Maintenance	37794	37794
Other Medical/Health Supplies	12	12
Other Motor Vehicle Equipment - Non Capitalized	1653	1653
Other Motor Vehicle Equip-Non Capitalized	0	0
Other Non-Professional Services	2998940	2998940
Other Outside Printing/Copying	9988	9988
Other Professional Services	24879	24879
Other Public Safety Supplies/Equip	0	0
Other Public Safety Supplies/Equipment	1551	1551
Other Special County Functions	119	119
Other Supplies & Equipment	12782	12782
Other Supplies And Materials	1857	1857
Other Travel	387	387
Other Vehicle Rentals	1653	1653
Outside Overnight Mail/Courier	290	290
Outside Printing / Copying	1640	1640
Painting Supplies And Materials	375	375
Paper & Supplies For Copiers	4902	4902
Permitting Fee Payment	5930	5930
Portable Lavatory Rentals	6207	6207
Professional Memberships (Individual)	324	324
Public Safety Personnel Equipment - Non Capitalized	1653	1653
Public Safety Personnel Equip-Non Capitalized	0	0
Radio Equipment	2755	2755
Recycling Supplies & Materials	512	512
Repair/Maint Agmts - Office Equip	0	0
Repair/Maintenance Agreements - Office Equipment	4258	4258
Rest Room Supplies	11	11
Shoes	2204	2204
Shop Equipment & Tools- Non Capitalized	0	0
Signs	1681	1681
Tel Svcr Maint - Contract	0	0
Telephone Service Maintanence - Contract	5511	5511
Temporary Office Clerical	4534	4534
Tires & Tubes	1201	1201
Tools	272	272
Traffic Control Supplies	16468	16468
Traffic Signal Materials	14	14
Uniform Cleaning	15	15
Uniforms	5615	5615
Vehicle Components	6	6
Vests	1822	1822
Water & Sewer	582	582
Water Cooler Rentals	1195	1195