Montgomery County Maryland Operating Expenditures

Urban Districts
Enhanced Security Program
Operating Expense Accounts

0.41MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
251.951	Component Unit Contract	251951	drill down
50	Other Special County Functions	50000	drill down
27.747	Assigned Motor Pool Vehicles	27747	drill down
25	Uniforms	25000	drill down
19.674	Other Miscellaneous Operating Expenses	19674	drill down
13	Operational Materials	13000	drill down
4	Other Motor Vehicle Equipment - Non Capitalized	4000	drill down
2.5	Cellular Phone Line Charges	2500	drill down
2	Radio Communication Equipment RepairMaintenance	2000	drill down
2	Public Safety Training	2000	drill down
1.6	First Aid Kits	1600	drill down
1.5	Personal Protective Equipment FireRescue PPE	1500	drill down
1.5	Shoes	1500	drill down
1.4	Other Public Safety SuppliesEquipment	1400	drill down
1.2	Public Safety Equipment ServiceRepairs	1200	drill down
0	Maintenance - Vehicles	0	drill down
0	Other Equipment RepairMaintenance	0	drill down
0	Uniform Cleaning	0	drill down
0	Other Communication Services	0	drill down
0	Other Education	0	drill down
0	Other Supplies And Materials	0	drill down
0	Radio Equipment	0	drill down
0	Traffic Control Supplies	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	0	0	233081	233081	233081	233081	233081	233081	251951	251951	251951
Other Special County Functions	0	0	0	0	0	0	0	0	50000	50000	50000
Assigned Motor Pool Vehicles	0	0	0	0	0	0	0	0	30875	30875	27747
Uniforms	9000	9000	9000	9000	7800	7800	7800	15000	25000	25000	25000
Other Miscellaneous Operating Expenses	5622	5622	5622	5622	5322	5322	5322	5322	19674	19674	19674
Operational Materials	0	0	0	0	10000	10000	10000	16000	16000	16000	13000
Other Motor Vehicle Equipment - Non Capitalized	0	0	0	0	1600	1600	1600	1000	1000	1000	4000
Cellular Phone Line Charges	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500
Public Safety Training	0	0	0	0	2000	2000	2000	2000	2000	2000	2000
Radio & Communication Equipment Repair/Maintenance	0	0	0	0	2000	2000	2000	2000	2000	2000	2000
First Aid Kits	0	0	0	0	1500	1500	1500	1500	1500	1500	1600
Personal Protective Equipment (Fire/Rescue PPE)	0	0	0	0	1200	1200	1200	1500	1500	1500	1500
Shoes	0	0	0	0	750	750	750	1500	1500	1500	1500
Other Public Safety Supplies/Equipment	0	0	0	0	1500	1500	1500	1500	1500	1500	1400
Public Safety Equipment Service/Repairs	0	0	0	0	1200	1200	1200	1200	1200	1200	1200
Radio Equipment	0	0	0	0	0	0	0	0	0	0	0
Traffic Control Supplies	0	0	0	0	0	0	0	0	0	0	0
Uniform Cleaning	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
Maintenance - Vehicles	0	0	0	0	45000	45000	45000	0	0	0	0
Other Equipment Repair/Maintenance	1500	1500	1500	1500	0	0	0	0	0	0	0
Other Communication Services	10738	10738	10738	10738	0	0	0	0	0	0	0
Other Education	3000	3000	3000	3000	0	0	0	0	0	0	0
Other Equip Repair/Maint	0	0	0	0	0	0	0	0	0	0	0
Keys And Locks	-500	-500	-500	-500	0	0	0	0	0	0	0
Background Investigations	700	700	700	700	0	0	0	0	0	0	0
Budget Adjustment	-780	-780	-780	-780	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Mentoring Services	0	0	0	0	125000	0	0	0	0	0	0
Parking Permits	2350	2350	2350	2350	0	0	0	0	0	0	0
Security Services	15000	15000	15000	15000	0	0	35000	0	0	0	0
Streetlight Servicing / Relamping	0	0	0	0	60000	0	0	0	0	0	0
Temporary Office Clerical	1000	1000	1000	1000	0	0	0	0	0	0	0

Urban Districts Enhanced Security ProgramOperating Expense Accounts

Urban Districts
Enhanced Security Program
Operating Expense Accounts