Montgomery County Maryland Operating Expenditures

NDA - Compensation and Employee Benefit Adjustments
Compensation and Employee Benefit Adjustments Program
Operating Expense Accounts

29.77MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
28754.529	Retirement Insurance Costs	28754529	drill down
400	Claims Administration	400000	drill down
395.5	Other Miscellaneous Operating Expenses	395500	drill down
116	Actuarial Services	116000	drill down
66.8	Consultant Services	66800	drill down
15.5	Financial Advisor Services	15500	drill down
4	Legal Attorney Services	4000	drill down
3.5	Accounting Auditing Services	3500	drill down
2.6	Non-Metropolitan Area Travel	2600	drill down
1	Office MachinesCopier Leases	1000	drill down
0.9	Books Reference Materials	900	drill down
0.9	General Office Supplies	900	drill down
0.8	Professional Organizations Group	800	drill down
0.7	Other Central Duplicating Services - Printing	700	drill down
0.6	Other Professional Services	600	drill down
0.5	Central Duplicating - Postage - Bulk	500	drill down
0.5	Advertising - Jobs	500	drill down
0.3	Imaging	300	drill down
0.3	Drop Administrative Fee	300	drill down
0.2	Document Shredding	200	drill down
0.1	Other Education	100	drill down
0.1	Paper Supplies For Copiers	100	drill down
0.1	Metropolitan Area Travel	100	drill down
0	Meetings MealsSnacksRefreshments	0	drill down
0	Boards - Meeting Room Rentals	0	drill down
0	Boards- MealsSnacksRefreshments	0	drill down
0	Professional Computer	0	drill down
0	Computer Equipment RepairsMaintenance	0	drill down
0	Building Or Space RentalsLeases	0	drill down
0	Water Cooler Rentals	0	drill down
0	Computer Supplies	0	drill down
0	Evaluation Services	0	drill down
0	Maintenance - Carpentry	0	drill down
0	Maintenance - Computer Systems	0	drill down
0	Moving Services	0	drill down
0	Governmental Boards	0	drill down
0	Professional Memberships Individual	0	drill down
0	Local Conference Related	0	drill down
0	Plaques Other Awards	0	drill down
0	Central Duplicating - Other PrintingCopying	0	drill down
0	Inter-Office Mail	0	drill down
0	Outside Overnight MailCourier	0	drill down
0	Outside Postage	0	drill down
0	Local Telephone Service Charges	0	drill down
0	Telephone AddMovesChanges	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
Retirement Insurance Costs	0	0	0	0	0	0	0	0	0	0	28754529
Claims Administration	400000	400000	400000	400000	400000	400000	400000	400000	400000	400000	400000
Other Miscellaneous Operating Expenses	395535	395535	396040	396040	396040	396040	409140	409140	395500	395500	395500
Actuarial Services	116000	116000	116000	116000	116000	116000	116000	116000	116000	116000	116000
Consultant Services	37900	37900	38800	38800	41700	41700	41700	41700	38200	38200	66800
Financial Advisor Services	6000	6000	9800	9800	12000	12000	12000	12000	14000	14000	15500
Legal / Attorney Services	10000	10000	10000	10000	10000	10000	10000	10000	23700	23700	4000
Accounting / Auditing Services	3200	3200	3200	3200	3400	3400	3400	3400	3500	3500	3500
Non-Metropolitan Area Travel	2550	2550	2600	2600	2600	2600	2600	2600	2600	2600	2600
Office Machines/Copier Leases	800	800	800	800	800	800	800	800	1000	1000	1000
General Office Supplies	900	900	900	900	900	900	900	900	900	900	900
Books / Reference Materials	860	860	800	800	800	800	800	800	900	900	900
Professional Organizations (Group)	760	760	800	800	800	800	800	800	800	800	800
Other Central Duplicating Services - Printing	500	500	500	500	500	500	500	500	700	700	700
Other Professional Services	0	0	0	0	0	0	0	0	600	600	600
Central Duplicating - Postage - Bulk	1000	1000	1000	1000	1000	1000	1000	1000	500	500	500
Advertising - Jobs	300	300	1000	1000	1000	1000	1000	1000	500	500	500
Drop Administrative Fee	0	0	0	0	0	0	0	0	300	300	300
Imaging	260	260	260	260	260	260	260	260	300	300	300
Document Shredding	160	160	160	160	160	160	160	160	200	200	200
Metropolitan Area Travel	100	100	100	100	100	100	100	100	100	100	100
Other Education	100	100	100	100	100	100	100	100	100	100	100
Paper & Supplies For Copiers	100	100	100	100	100	100	100	100	100	100	100
Plaques & Other Awards	50	50	100	100	100	100	100	100	0	0	0
Professional Computer	200	200	0	0	0	0	0	0	0	0	0
Professional Memberships (Individual)	35	35	0	0	0	0	0	0	0	0	0
Outside Overnight Mail/Courier	500	500	500	500	500	500	500	500	0	0	0
Outside Postage	0	0	0	0	0	0	0	0	0	0	0
Telephone Add/Moves/Changes	0	0	0	0	0	0	0	0	0	0	0
Water Cooler Rentals	0	0	0	0	0	0	0	0	0	0	0
Moving Services	200	200	200	200	200	200	200	200	0	0	0
Inter-Office Mail	80	80	80	80	80	80	80	80	0	0	0
Maintenance - Carpentry	500	500	500	500	500	500	500	500	0	0	0
Maintenance - Computer Systems	200	200	0	0	0	0	0	0	0	0	0
Meetings: Meals/Snacks/Refreshments	700	700	0	0	0	0	0	0	0	0	0
Evaluation Services	0	0	500	500	500	500	500	500	0	0	0
Governmental Boards	0	0	0	0	0	0	0	0	0	0	0
Local Conference Related	50	50	0	0	0	0	0	0	0	0	0
Local Telephone Service Charges	100	100	100	100	100	100	100	100	0	0	0
Computer Equipment Repairs/Maintenance	300	300	0	0	0	0	0	0	0	0	0
Computer Supplies	0	0	0	0	0	0	0	0	0	0	0
Central Duplicating - Other Printing/Copying	160	160	160	160	160	160	160	160	0	0	0
Boards - Meeting Room Rentals	0	0	0	0	0	0	0	0	0	0	0
Boards- Meals/Snacks/Refreshments	500	500	0	0	0	0	0	0	0	0	0
Building Or Space Rentals/Leases	0	0	0	0	0	0	0	0	2700	2700	0
Central Dup - Other Printing/Copying	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
Computer Equip Repairs/Maint	0	0	0	0	0	0	0	0	0	0	0
Maint - Carpentry	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
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
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0

NDA - Compensation and Employee Benefit Adjustments Compensation and Employee Benefit Adjustments ProgramOperating Expense Accounts

NDA - Compensation and Employee Benefit Adjustments
Compensation and Employee Benefit Adjustments Program
Operating Expense Accounts