Montgomery County Maryland Operating Expenditures

Urban Districts
Promotion of Community and Business Activities Program
Operating Expense Accounts

1.9MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
760.38	Component Unit Contract	760380	drill down
264.633	Other Non-Professional Services	264633	drill down
231.543	Other Miscellaneous Operating Expenses	231543	drill down
127.724	Assigned Motor Pool Vehicles	127724	drill down
119.919	Advertising - MarketingSales	119919	drill down
110	Marketing	110000	drill down
89	Professional Purchase Of Service	89000	drill down
50	Community Initiatives	50000	drill down
45	Maintenance - Vehicles	45000	drill down
13.293	Operational Materials	13293	drill down
10.1	Uniforms	10100	drill down
10	Maintenance - Grounds	10000	drill down
10	Salt	10000	drill down
9.2	Other Equipment RepairMaintenance	9200	drill down
5.102	Maintenance - Carpentry	5102	drill down
5	Other Motor Vehicle Equipment - Non Capitalized	5000	drill down
4	Meetings MealsSnacksRefreshments	4000	drill down
3	Other Central Duplicating Services - Printing	3000	drill down
3	Central Duplicating - Postage - Bulk	3000	drill down
3	Shoes	3000	drill down
2.6	Tool Rentals	2600	drill down
2.5	Tools	2500	drill down
2.4	Other Central Duplicating Services - Mail	2400	drill down
2	Painting Supplies And Materials	2000	drill down
2	Cellular Phone Line Charges	2000	drill down
2	Occupational Health Safety Training	2000	drill down
2	General Office Supplies	2000	drill down
2	Portable Lavatory Rentals	2000	drill down
1.64	Other Recreation Expenses	1640	drill down
1.2	Personal Protective Equipment FireRescue PPE	1200	drill down
1.2	Shop Equipment Tools- Non Capitalized	1200	drill down
1	Chainsaw RepairsParts	1000	drill down
1	Mower PartsRepair	1000	drill down
1	Food Service	1000	drill down
1	Small Engine RepairsParts	1000	drill down
0.96	Vehicle Components	960	drill down
0.05	Other Education	50	drill down
0	Advertising - Jobs	0	drill down
0	Other Communication Services	0	drill down
0	Other Special County Functions	0	drill down
0	Picnics Hosted	0	drill down
0	Advertising - Sponsorships	0	drill down
0	Meeting Room Rentals	0	drill down
0	Plaques Other Awards	0	drill down
0	Other Supplies And Materials	0	drill down
0	Souvenirs	0	drill down
0	Arts Crafts	0	drill down
0	Photographer Services	0	drill down
0	Interpreter Services	0	drill down
0	Facade Improvements	0	drill down
0	Art Services	0	drill down
0	Building Or Space RentalsLeases	0	drill down
0	Other Equipment Rentals	0	drill down
0	Other Vehicle Rentals	0	drill down
0	Security Services	0	drill down
0	Tourism Services	0	drill down
0	Youth and Arts Community Media	0	drill down
-0.73	Other - Mail	-730	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
Component Unit Contract	740203	740203	740203	740203	740203	740203	761453	761453	760380	760380	760380
Other Non-Professional Services	243782	243782	243782	243782	234351	234351	234351	264351	263733	263733	264633
Other Miscellaneous Operating Expenses	251141	251141	245262	245262	64123	64123	231543	231543	231543	231543	231543
Assigned Motor Pool Vehicles	134118	134118	0	0	0	0	128707	128707	175531	167198	127724
Advertising - Marketing/Sales	19919	19919	19919	19919	119919	119919	119919	119919	119919	119919	119919
Marketing	25000	25000	85000	35000	35000	35000	35000	35000	35000	35000	110000
Professional Purchase Of Service	89500	89500	89500	89500	80070	80070	80070	80070	89000	89000	89000
Community Initiatives	0	0	0	0	0	0	0	0	0	0	50000
Maintenance - Vehicles	0	0	0	0	0	0	0	0	45000	45000	45000
Operational Materials	0	0	0	0	0	0	0	0	13293	13293	13293
Uniforms	4300	4300	0	0	0	0	4300	4300	10100	10100	10100
Salt	0	0	0	0	0	0	0	0	10000	10000	10000
Maintenance - Grounds	10000	10000	0	0	0	0	10000	10000	10000	10000	10000
Other Equipment Repair/Maintenance	4200	4200	0	0	0	0	4200	4200	9200	9200	9200
Maintenance - Carpentry	5102	5102	0	0	0	0	5102	5102	5102	5102	5102
Other Motor Vehicle Equipment - Non Capitalized	5000	5000	0	0	0	0	5000	5000	5000	5000	5000
Meetings: Meals/Snacks/Refreshments	2000	2000	2000	2000	2000	2000	2000	2000	4000	4000	4000
Central Duplicating - Postage - Bulk	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Other Central Duplicating Services - Printing	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Shoes	0	0	0	0	0	0	0	0	3000	3000	3000
Tool Rentals	3600	3600	0	0	0	0	3600	3600	2600	2600	2600
Tools	4500	4500	0	0	0	0	4500	4500	2500	2500	2500
Other Central Duplicating Services - Mail	2400	2400	0	0	0	0	2400	2400	2400	2400	2400
Painting Supplies And Materials	0	0	0	0	0	0	0	0	2000	2000	2000
Portable Lavatory Rentals	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Cellular Phone Line Charges	2000	2000	0	0	0	0	2000	2000	2000	2000	2000
Occupational Health & Safety Training	0	0	0	0	0	0	0	0	2000	2000	2000
General Office Supplies	3460	3460	2000	2000	2000	2000	3460	3460	2000	2000	2000
Other Recreation Expenses	1640	1640	1640	1640	1640	1640	1640	1640	1640	1640	1640
Personal Protective Equipment (Fire/Rescue PPE)	0	0	0	0	0	0	0	0	1200	1200	1200
Shop Equipment & Tools- Non Capitalized	0	0	0	0	0	0	0	0	1200	1200	1200
Small Engine Repairs/Parts	0	0	0	0	0	0	0	0	1000	1000	1000
Food Service	0	0	0	0	0	0	0	0	1000	1000	1000
Mower Parts/Repair	0	0	0	0	0	0	0	0	1000	1000	1000
Chainsaw Repairs/Parts	0	0	0	0	0	0	0	0	1000	1000	1000
Vehicle Components	0	0	0	0	0	0	0	0	960	960	960
Other Education	50	50	0	0	0	0	50	50	50	50	50
Other Communication Services	3594	3594	0	0	0	0	3594	3594	0	0	0
Other Special County Functions	0	0	0	0	0	0	0	0	0	0	0
Other Supplies And Materials	0	0	0	0	0	0	0	0	0	0	0
Other Vehicle Rentals	1500	1500	0	0	0	0	1500	1500	0	0	0
Souvenirs	0	0	0	0	0	0	0	0	0	0	0
Tourism Services	0	0	0	0	0	0	0	0	0	0	0
Security Services	0	0	0	0	0	0	0	0	0	0	0
Photographer Services	0	0	0	0	0	0	0	0	0	0	0
Picnics Hosted	0	0	0	0	0	0	0	0	0	0	0
Plaques & Other Awards	0	0	0	0	0	0	0	0	0	0	0
Other Equipment Rentals	0	0	0	0	0	0	0	0	0	0	0
Advertising - Jobs	0	0	0	0	0	0	0	0	0	0	0
Advertising - Sponsorships	0	0	0	0	0	0	0	0	0	0	0
Art Services	0	0	0	0	0	0	0	0	0	0	0
Arts & Crafts	0	0	0	0	0	0	0	0	0	0	0
Building Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	0
Meeting Room Rentals	0	0	0	0	0	0	0	0	0	0	0
Facade Improvements	0	0	0	0	0	0	0	0	50000	0	0
Interpreter Services	0	0	0	0	0	0	0	0	0	0	0
Youth and Arts Community Media	0	0	0	0	0	0	0	0	0	0	0
Other - Mail	-730	-730	0	0	0	0	-730	-730	-730	-730	-730
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
Other Central Duplicating Svcs - Mail	0	0	0	0	0	0	0	0	0	0	0
Other Equip Repair/Maint	0	0	0	0	0	0	0	0	0	0	0
Other Motor Vehicle Equip-Non Capitalized	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
Pedestrian Walkways	0	0	0	0	0	0	0	0	30000	0	0
Temporary Office Clerical	0	0	0	0	0	0	-2800	-2800	0	0	0
Maint - Carpentry	0	0	0	0	0	0	0	0	0	0	0
Maint - Grounds	0	0	0	0	0	0	0	0	0	0	0
Flowers	3000	3000	0	0	0	0	3000	3000	0	0	0
Maintenance - Pest Control	0	0	0	0	0	0	0	0	100000	0	0
Carpentry Supplies And Materials	2000	2000	0	0	0	0	2000	2000	0	0	0
Budget Adjustment	-2800	-2800	0	0	0	0	0	0	0	0	0
Computer Equip Repairs/Maint	0	0	0	0	0	0	0	0	0	0	0
Computer Equipment Repairs/Maintenance	690	690	0	0	0	0	690	690	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0

Urban Districts Promotion of Community and Business Activities ProgramOperating Expense Accounts

Urban Districts
Promotion of Community and Business Activities Program
Operating Expense Accounts