Montgomery County Maryland Operating Expenditures

Fleet Management Services
Heavy Equipment Services Program
Operating Expense Accounts

2.37MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2367.718	Maintenance - Vehicles	2367718	drill down
0	Other Shop Equipment	0	drill down
0	Heavy Equipment Loaders	0	drill down

Total Recommended vs Approved Expenditures by Year

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 - Vehicles	938363	938363	1367718	1367718	1867718	1867718	2367718	2367718	2367718	2367718	2367718
Other Shop Equipment	826576	826576	0	0	0	0	0	0	0	0	0
Heavy Equipment (Loaders)	0	0	0	0	0	0	0	0	0	0	0
Maint - Automotive Fleet	0	0	0	0	0	0	0	0	0	0	0
Maint - Vehicles	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Automotive Fleet	0	0	0	0	0	0	0	0	0	0	0
Automobiles	0	0	0	0	0	0	0	0	0	0	0
Other Motor Vehicle Equipment - Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Other Motor Vehicle Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0