Montgomery County Maryland Operating Expenditures

Technology and Enterprise Business Solutions
Public Safety Programs and Regional Interoperability Program
Operating Expense Accounts

6.07MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2898.392	Software LicensureMaintenance Agreements	2898392	drill down
2226.431	Maintenance - Radios	2226431	drill down
405.862	Other Professional Services	405862	drill down
258	Radio Repair Parts	258000	drill down
115.16	Maintenance - Electrical	115160	drill down
66.749	Assigned Motor Pool Vehicles	66749	drill down
60	Batteries	60000	drill down
35	Electricity	35000	drill down
3.5	Other Supplies Equipment	3500	drill down
2.5	Uniforms	2500	drill down
1.5	Uniform Cleaning	1500	drill down
0	Other Insurance Costs	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Software Licensure/Maintenance Agreements	0	0	2340216	2340216	2794196	2794196	2893371	2893371	2898392	2898392
Maintenance - Radios	0	0	2431467	2431467	2666127	2666127	2226431	2226431	2226431	2226431
Other Professional Services	0	0	230000	230000	230000	230000	416300	416300	405862	405862
Radio Repair Parts	0	0	0	0	0	0	258000	258000	258000	258000
Maintenance - Electrical	0	0	0	0	0	0	115160	115160	115160	115160
Assigned Motor Pool Vehicles	0	0	77527	72448	60792	60792	74322	74322	66749	66749
Batteries	0	0	0	0	170380	170380	60000	60000	60000	60000
Electricity	0	0	0	0	0	0	35000	35000	35000	35000
Other Supplies & Equipment	0	0	0	0	0	0	3500	3500	3500	3500
Uniforms	0	0	0	0	0	0	2500	2500	2500	2500
Uniform Cleaning	0	0	0	0	0	0	1500	1500	1500	1500
Other Insurance Costs	0	0	8000	8000	8000	8000	0	0	0	0

Debt Service