Montgomery County Maryland Operating Expenditures

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

1.86MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
923.176	Component Unit Contract	923176	drill down
183.563	Other Non-Professional Services	183563	drill down
130.866	Community Initiatives	130866	drill down
89.5	Professional Purchase Of Service	89500	drill down
85.207	Maintenance - Grounds	85207	drill down
65	Marketing	65000	drill down
52.5	Art Services	52500	drill down
41.54	Other Miscellaneous Operating Expenses	41540	drill down
35	Other Special County Functions	35000	drill down
34.5	Arts Crafts	34500	drill down
30	Maintenance - Janitorial	30000	drill down
22.4	Uniforms	22400	drill down
15.5	Other Equipment Rentals	15500	drill down
12	Furniture Rentals	12000	drill down
11.784	Advertising - MarketingSales	11784	drill down
10.205	Building Or Space RentalsLeases	10205	drill down
10	Operational Materials	10000	drill down
10	Salt	10000	drill down
8.5	Stipends	8500	drill down
7.584	Assigned Motor Pool Vehicles	7584	drill down
6.95	Meetings MealsSnacksRefreshments	6950	drill down
5.13	Central Duplicating - Other PrintingCopying	5130	drill down
5	Tools	5000	drill down
5	Conferences Hosted	5000	drill down
5	Souvenirs	5000	drill down
5	Other Professional Services	5000	drill down
4	Other Supplies And Materials	4000	drill down
3.5	Shoes	3500	drill down
3.155	Other Vehicle Rentals	3155	drill down
3	Other Equipment RepairMaintenance	3000	drill down
3	Cellular Phone Line Charges	3000	drill down
3	Other Central Duplicating Services - Printing	3000	drill down
3	Central Duplicating - Postage - Bulk	3000	drill down
2.4	Other Central Duplicating Services - Mail	2400	drill down
2.1	Automobile Rentals	2100	drill down
2	Portable Lavatory Rentals	2000	drill down
2	Personal Protective Equipment FireRescue PPE	2000	drill down
2	Photographer Services	2000	drill down
2	Food Service	2000	drill down
2	Occupational Health Safety Training	2000	drill down
1.876	OxygenAcetylene	1876	drill down
1.7	Small Engine RepairsParts	1700	drill down
1.5	Mower PartsRepair	1500	drill down
1.5	Painting Supplies And Materials	1500	drill down
1.5	Other Supplies Equipment	1500	drill down
0.95	Shop Equipment Tools- Non Capitalized	950	drill down
0.5	Vehicle Components	500	drill down
0.5	Chainsaw RepairsParts	500	drill down
0.5	First Aid Kits	500	drill down
0.5	Tool Rentals	500	drill down
0.5	General Office Supplies	500	drill down
0.5	Radio Communication Equipment RepairMaintenance	500	drill down
0.2	Reimbursement For Towing Charges	200	drill down
0	Advertising - Jobs	0	drill down
0	Advertising - Sponsorships	0	drill down
0	Meeting Room Rentals	0	drill down
0	Picnics Hosted	0	drill down
0	Plaques Other Awards	0	drill down
0	Other Communication Services	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	Interpreter Services	0	drill down
0	Facade Improvements	0	drill down
0	Other Recreation Expenses	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	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	740203	740203	761453	761453	760380	760380	760380	760380	923176	923176	923176
Other Non-Professional Services	234351	234351	234351	264351	263733	263733	264633	300482	166410	166410	183563
Community Initiatives	0	0	0	0	0	0	50000	50000	181202	181202	130866
Professional Purchase Of Service	80070	80070	80070	80070	89000	89000	89000	89500	89500	89500	89500
Maintenance - Grounds	0	0	10000	10000	10000	10000	10000	10000	125000	125000	85207
Marketing	35000	35000	35000	35000	35000	35000	110000	40000	65000	65000	65000
Art Services	0	0	0	0	0	0	0	47000	52500	52500	52500
Other Miscellaneous Operating Expenses	64123	64123	231543	231543	231543	231543	231543	231543	41540	41540	41540
Other Special County Functions	0	0	0	0	0	0	0	0	35000	35000	35000
Arts & Crafts	0	0	0	0	0	0	0	0	34500	34500	34500
Maintenance - Janitorial	0	0	0	0	0	0	0	0	30000	30000	30000
Uniforms	0	0	4300	4300	10100	10100	10100	12300	22400	22400	22400
Other Equipment Rentals	0	0	0	0	0	0	0	15500	15500	15500	15500
Furniture Rentals	0	0	0	0	0	0	0	5500	5500	5500	12000
Advertising - Marketing/Sales	119919	119919	119919	119919	119919	119919	119919	59974	39974	39974	11784
Building Or Space Rentals/Leases	0	0	0	0	0	0	0	10205	10205	10205	10205
Operational Materials	0	0	0	0	13293	13293	13293	15000	10000	10000	10000
Salt	0	0	0	0	10000	10000	10000	10000	10000	10000	10000
Stipends	0	0	0	0	0	0	0	7400	7400	7400	8500
Assigned Motor Pool Vehicles	0	0	128707	128707	175531	167198	127724	127724	81585	81585	7584
Meetings: Meals/Snacks/Refreshments	2000	2000	2000	2000	4000	4000	4000	3500	3500	3500	6950
Central Duplicating - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0	5130
Conferences Hosted	0	0	0	0	0	0	0	0	10000	10000	5000
Other Professional Services	0	0	0	0	0	0	0	0	5000	5000	5000
Souvenirs	0	0	0	0	0	0	0	0	5000	5000	5000
Tools	0	0	4500	4500	2500	2500	2500	2500	5000	5000	5000
Other Supplies And Materials	0	0	0	0	0	0	0	1500	1500	1500	4000
Shoes	0	0	0	0	3000	3000	3000	3500	3500	3500	3500
Other Vehicle Rentals	0	0	1500	1500	0	0	0	5100	5100	5100	3155
Other Equipment Repair/Maintenance	0	0	4200	4200	9200	9200	9200	7200	5500	5500	3000
Other Central Duplicating Services - Printing	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Central Duplicating - Postage - Bulk	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Cellular Phone Line Charges	0	0	2000	2000	2000	2000	2000	2000	3000	3000	3000
Other Central Duplicating Services - Mail	0	0	2400	2400	2400	2400	2400	2400	2400	2400	2400
Automobile Rentals	0	0	0	0	0	0	0	1155	1155	1155	2100
Portable Lavatory Rentals	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Personal Protective Equipment (Fire/Rescue PPE)	0	0	0	0	1200	1200	1200	2000	2000	2000	2000
Photographer Services	0	0	0	0	0	0	0	2000	2000	2000	2000
Food Service	0	0	0	0	1000	1000	1000	2500	2500	2500	2000
Occupational Health & Safety Training	0	0	0	0	2000	2000	2000	2000	2000	2000	2000
Oxygen/Acetylene	0	0	0	0	0	0	0	1876	1876	1876	1876
Small Engine Repairs/Parts	0	0	0	0	1000	1000	1000	500	500	500	1700
Painting Supplies And Materials	0	0	0	0	2000	2000	2000	1500	1500	1500	1500
Other Supplies & Equipment	0	0	0	0	0	0	0	2350	2350	2350	1500
Mower Parts/Repair	0	0	0	0	1000	1000	1000	1500	1500	1500	1500
Shop Equipment & Tools- Non Capitalized	0	0	0	0	1200	1200	1200	950	950	950	950
Radio & Communication Equipment Repair/Maintenance	0	0	0	0	0	0	0	0	0	0	500
First Aid Kits	0	0	0	0	0	0	0	0	0	0	500
General Office Supplies	2000	2000	3460	3460	2000	2000	2000	500	500	500	500
Chainsaw Repairs/Parts	0	0	0	0	1000	1000	1000	500	500	500	500
Vehicle Components	0	0	0	0	960	960	960	500	500	500	500
Tool Rentals	0	0	3600	3600	2600	2600	2600	1600	500	500	500
Reimbursement For Towing Charges	0	0	0	0	0	0	0	0	0	0	200
Security 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 Recreation Expenses	1640	1640	1640	1640	1640	1640	1640	0	0	0	0
Other Communication Services	0	0	3594	3594	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
Interpreter Services	0	0	0	0	0	0	0	0	0	0	0
Facade Improvements	0	0	0	0	50000	0	0	0	0	0	0
Meeting Room Rentals	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
Tourism Services	0	0	0	0	0	0	0	0	0	0	0
Other - Mail	0	0	-730	-730	-730	-730	-730	-730	-730	-730	-730
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
Other Education	0	0	50	50	50	50	50	50	0	0	0
Other Equip Repair/Maint	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 Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Other Motor Vehicle Equipment - Non Capitalized	0	0	5000	5000	5000	5000	5000	5000	0	0	0
Other Motor Vehicle Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Pedestrian Walkways	0	0	0	0	30000	0	0	0	0	0	0
Maintenance - Pest Control	0	0	0	0	100000	0	0	0	0	0	0
Maintenance - Vehicles	0	0	0	0	45000	45000	45000	0	0	0	0
Flowers	0	0	3000	3000	0	0	0	0	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
Maintenance - Carpentry	0	0	5102	5102	5102	5102	5102	5102	0	0	0
Carpentry Supplies And Materials	0	0	2000	2000	0	0	0	0	0	0	0
Budget Adjustment	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
Computer Equipment Repairs/Maintenance	0	0	690	690	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
Temporary Office Clerical	0	0	-2800	-2800	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