Montgomery County Maryland Operating Expenditures

Fleet Management Services
Transit Equipment Services Program
Operating Expense Accounts

8.38MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5439.987	Maintenance - Bus Service Lane	5439987	drill down
2524.477	Maintenance - Vehicles	2524477	drill down
295.252	Enhanced Vehicle Cleaning	295252	drill down
103.625	Electronic Montoring Services	103625	drill down
17.832	Software LicensureMaintenance Agreements	17832	drill down
0	Shop Equipment Tools- Non Capitalized	0	drill down
0	Tires Tubes	0	drill down
0	Other Shop Equipment	0	drill down
0	Consultant Services	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
Maintenance - Bus Service Lane	3445383	3445383	3445383	3445383	3445383	3445383	4200000	4200000	6639987	6639987	5439987
Maintenance - Vehicles	1994613	1994613	2024477	2024477	2024477	2024477	2524477	2524477	2524477	2524477	2524477
Enhanced Vehicle Cleaning	295252	295252	295252	295252	295252	295252	295252	295252	295252	295252	295252
Electronic Montoring Services	0	0	0	0	0	0	0	0	103625	103625	103625
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	0	0	0	0	17832
Tires & Tubes	1296233	1296233	1296233	1296233	1296233	1296233	0	0	0	0	0
Consultant Services	35043	35043	35043	35043	35043	35043	35043	35043	35043	35043	0
Other Shop Equipment	0	0	0	0	0	0	0	0	0	0	0
Shop Equipment & Tools- Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Leased Tires	0	0	0	0	0	0	0	0	0	0	0
Maint - Bus Service Lane	0	0	0	0	0	0	0	0	0	0	0
Maint - Vehicles	0	0	0	0	0	0	0	0	0	0	0