Montgomery County Maryland Operating Expenditures

Fleet Management Services
Administrative Services Program
Operating Expense Accounts

24.69MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
10029.949	Automobiles	10029949	drill down
5426.623	Automobiles-Public Safety Police	5426623	drill down
4243.428	Heavy Equipment Loaders	4243428	drill down
2027.546	Charges from Risk Management	2027546	drill down
848.932	Electricity	848932	drill down
804.181	Charges from Division of Facilities Maintenance	804181	drill down
334.25	Other Shop Equipment	334250	drill down
303.294	Assigned Motor Pool Vehicles	303294	drill down
240	Natural Gas	240000	drill down
140.42	Water Sewer	140420	drill down
65.905	Software LicensureMaintenance Agreements	65905	drill down
49.314	General Office Supplies	49314	drill down
41.76	Other Motor Pool Charges	41760	drill down
38.825	Other Miscellaneous Operating Expenses	38825	drill down
35.043	Consultant Services	35043	drill down
26.379	Computer Equipment - Non Capitalized	26379	drill down
13.113	Maintenance - Janitorial	13113	drill down
12.344	Other MedicalHealth Supplies	12344	drill down
3.8	Computer Supplies	3800	drill down
0	Shop Equipment Tools- Non Capitalized	0	drill down
0	Computer Software	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
Automobiles	4642524	4642524	4642524	4642524	4642524	4642524	4954524	4954524	14342524	14342524	10029949
Automobiles-Public Safety (Police)	0	0	0	0	0	0	5426623	5426623	5426623	5426623	5426623
Heavy Equipment (Loaders)	4243428	4243428	4243428	4243428	4243428	4243428	4243428	4243428	4243428	4243428	4243428
Charges from Risk Management	1528289	1528289	1528289	1528289	1975177	1975177	1817780	1817780	1817780	1817780	2027546
Electricity	0	0	0	0	0	0	0	0	0	0	848932
Charges from Division of Facilities Maintenance	0	0	0	0	0	0	0	0	0	0	804181
Other Shop Equipment	334250	334250	334250	334250	334250	334250	1078682	1078682	584250	584250	334250
Assigned Motor Pool Vehicles	425016	425016	590016	590016	167794	154868	192409	192409	245699	245699	303294
Natural Gas	0	0	0	0	0	0	0	0	0	0	240000
Water & Sewer	0	0	0	0	0	0	0	0	0	0	140420
Software Licensure/Maintenance Agreements	27500	27500	65905	65905	65905	65905	65905	65905	130905	130905	65905
General Office Supplies	0	0	0	0	0	0	0	0	0	0	49314
Other Motor Pool Charges	41760	41760	41760	41760	41760	41760	41760	41760	41760	41760	41760
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0	38825
Consultant Services	0	0	0	0	0	0	0	0	120000	120000	35043
Computer Equipment - Non Capitalized	41379	41379	66379	66379	26379	26379	26379	26379	26379	26379	26379
Maintenance - Janitorial	0	0	0	0	0	0	0	0	0	0	13113
Other Medical/Health Supplies	0	0	0	0	0	0	0	0	0	0	12344
Computer Supplies	3800	3800	3800	3800	3800	3800	3800	3800	3800	3800	3800
Computer Software	0	0	0	0	391000	0	0	0	0	0	0
Shop Equipment & Tools- Non Capitalized	0	0	132000	132000	0	0	0	0	0	0	0
Software Lic./Mhint. Agreements	0	0	0	0	0	0	0	0	0	0	0
Heavy Trucks (Gross Vehicular Weight 24)	0	0	0	0	0	0	0	0	0	0	0
Heavy Trucks(Gvw 24	0	0	0	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Charges from Risk Mgmt	0	0	0	0	0	0	0	0	0	0	0
Automobiles-Public Safety(Police)	0	0	0	0	0	0	0	0	0	0	0

Fleet Management Services Administrative Services ProgramOperating Expense Accounts

Fleet Management Services
Administrative Services Program
Operating Expense Accounts