Montgomery County Maryland Operating Expenditures

Fire and Rescue Service
Support Services Program
Operating Expense Accounts

13.72MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2458.444	Maintenance - Vehicles	2458444	drill down
1455.669	Assigned Motor Pool Vehicles	1455669	drill down
1331.3	Personal Protective Equipment FireRescue PPE	1331300	drill down
1054.641	Diesel Fuel	1054641	drill down
886.5	Wireless Communications	886500	drill down
750	Engine Parts Supplies	750000	drill down
689	Medical Equipment	689000	drill down
580	Drugs Medicine	580000	drill down
533.75	Other Public Safety SuppliesEquipment	533750	drill down
528.9	Uniforms	528900	drill down
372	Contracts	372000	drill down
305.5	Personal Protective Equipment Repair and Cleaning	305500	drill down
281.23	Other Communication Services	281230	drill down
250	Tires Tubes	250000	drill down
246.697	Other Equipment RepairMaintenance	246697	drill down
197.5	Maintenance Agreement - Building Equipment	197500	drill down
167.959	Gasoline	167959	drill down
160	Chainsaw RepairsParts	160000	drill down
145.33	Telephone Service Maintanence - Contract	145330	drill down
125	Office Furniture- Non Capitalized	125000	drill down
120	Other Professional Services	120000	drill down
100	Vehicle Components	100000	drill down
100	EMS Personal Protective Equipment	100000	drill down
92	Public Safety Personnel Equipment - Non Capitalized	92000	drill down
70.1	Master Lease Program	70100	drill down
64	Oil	64000	drill down
60	HELMETS	60000	drill down
50.4	Computer Software	50400	drill down
50	Other MedicalHealth Supplies	50000	drill down
45	Radio Equipment	45000	drill down
42	Computer Equipment - Non Capitalized	42000	drill down
40	Maintenance - Underground Storage Tanks	40000	drill down
35.307	Other Motor Vehicle Equipment - Non Capitalized	35307	drill down
34.1	Cellular Phone Line Charges	34100	drill down
30.2	Non-Metropolitan Area Travel	30200	drill down
25	Other Travel	25000	drill down
23.2	Shop Equipment Tools- Non Capitalized	23200	drill down
16.5	Building Or Space RentalsLeases	16500	drill down
16	Other Supplies Equipment	16000	drill down
15	Maintenance - Computer Systems	15000	drill down
15	Uniform Cleaning	15000	drill down
14.7	Other Miscellaneous Operating Expenses	14700	drill down
10.45	Automotive Shop Supplies Materials	10450	drill down
10	Information System Services	10000	drill down
10	Radio Communication Equipment RepairMaintenance	10000	drill down
10	Advertising - Jobs	10000	drill down
9	Communication Modems	9000	drill down
8.5	ProfessionalLicensure Training	8500	drill down
7	Professional EducationalTraining	7000	drill down
5.845	Computer Training	5845	drill down
5	Communication Data Installs	5000	drill down
5	Tools	5000	drill down
5	Tool Rentals	5000	drill down
5	Kitchen Supplies	5000	drill down
4.985	Software LicensureMaintenance Agreements	4985	drill down
4.5	Batteries	4500	drill down
3.5	Computer Equipment RepairsMaintenance	3500	drill down
3.5	Computer Supplies	3500	drill down
3.5	Automotive Service Excellence Certification	3500	drill down
3	LinenBedding Supplies	3000	drill down
2.8	Consultant Services	2800	drill down
2.7	Other Supplies And Materials	2700	drill down
2.5	Charges from Division of Facilities Maintenance	2500	drill down
2.5	Outside Printing Copying	2500	drill down
2.1	Books Reference Materials	2100	drill down
2	Shoes	2000	drill down
1.9	Other - Mail	1900	drill down
1.65	Professional Memberships Individual	1650	drill down
1.6	Television Video Equipment	1600	drill down
1.5	Electrical Fixtures Supplies	1500	drill down
1.137	Cellular Phones	1137	drill down
1	Maintenance - Automotive Fleet	1000	drill down
1	Conferences Hosted	1000	drill down
1	Job Fairs Career Days	1000	drill down
1	Other Outside Mail Services	1000	drill down
0.75	Daily Rental Motor Pool	750	drill down
0.6	Hazardous Waste Handling	600	drill down
0.5	Maintenance - Alarms	500	drill down
0.5	Other Equipment Rentals	500	drill down
0.5	Imaging	500	drill down
0.37	Metropolitan Area Travel	370	drill down
0.3	Other Outside PrintingCopying	300	drill down
0.25	Keys And Locks	250	drill down
0.2	Portable Lavatory Rentals	200	drill down
0	General Office Supplies	0	drill down
0	Paper Supplies For Copiers	0	drill down
0	Trash Hauling Removal Agreements	0	drill down
0	Resurfacing-Contractual	0	drill down
0	Mowing	0	drill down
0	Elevator Addition Work Other Than Maintenance	0	drill down
0	Fire Extinguisher Service	0	drill down
0	Maintenance - Building Structure	0	drill down
0	Maintenance - Carpentry	0	drill down
0	Maintenance - Electrical	0	drill down
0	Maintenance - Elevators	0	drill down
0	Maintenance - Grounds	0	drill down
0	Maintenance - HVAC	0	drill down
0	Maintenance - Locksmith	0	drill down
0	Maintenance - Masonry	0	drill down
0	Maintenance - Painting	0	drill down
0	Maintenance - Pest Control	0	drill down
0	Maintenance - Plumbing	0	drill down
0	Maintenance - Roofing	0	drill down
0	Generator	0	drill down
0	CARPET	0	drill down
0	Cleaning Supplies	0	drill down
0	Fuel Oil 2	0	drill down
0	Propane	0	drill down
0	Water Sewer	0	drill down
0	Ambulances	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 - Vehicles	602399	702399	2109699	2179699	2179699	2179699	2179699	2179699	2458444	2458444	2458444
Assigned Motor Pool Vehicles	1158334	1158334	1423396	1423396	1185086	1161414	1674496	1674496	1828728	1828728	1455669
Personal Protective Equipment (Fire/Rescue PPE)	1308300	1308300	1412300	1412300	1231300	1231300	1231300	1231300	1331300	1331300	1331300
Diesel Fuel	1054641	1054641	1054641	1054641	1054641	1054641	1054641	1054641	1054641	1054641	1054641
Wireless Communications	386500	386500	886500	886500	886500	886500	886500	886500	886500	886500	886500
Engine Parts & Supplies	200000	200000	750000	750000	750000	750000	750000	750000	750000	750000	750000
Medical Equipment	309000	309000	449000	449000	449000	449000	449000	449000	449000	449000	689000
Drugs & Medicine	480000	480000	580000	580000	580000	580000	580000	580000	580000	580000	580000
Other Public Safety Supplies/Equipment	649750	649750	533779	533779	533779	533779	533779	533779	533779	533779	533750
Uniforms	528900	528900	528900	528900	528900	528900	528900	528900	528900	528900	528900
Contracts	317000	372000	372000	372000	372000	372000	372000	372000	372000	372000	372000
Personal Protective Equipment Repair and Cleaning	176000	176000	176000	176000	176000	176000	176000	176000	176000	176000	305500
Other Communication Services	281230	281230	281230	281230	281230	281230	281230	281230	281230	281230	281230
Tires & Tubes	250000	250000	250000	250000	250000	250000	250000	250000	250000	250000	250000
Other Equipment Repair/Maintenance	46697	46697	246697	246697	246697	246697	246697	246697	701087	701087	246697
Maintenance Agreement - Building Equipment	384000	384000	384000	384000	197500	197500	197500	197500	197500	197500	197500
Gasoline	158359	158359	167959	167959	167959	167959	167959	167959	167959	167959	167959
Chainsaw Repairs/Parts	160000	160000	160000	160000	160000	160000	160000	160000	160000	160000	160000
Telephone Service Maintanence - Contract	145330	145330	145330	145330	145330	145330	145330	145330	145330	145330	145330
Office Furniture- Non Capitalized	0	0	5000	5000	130000	130000	125000	125000	125000	125000	125000
Other Professional Services	120000	120000	120000	120000	120000	120000	120000	120000	120000	120000	120000
EMS Personal Protective Equipment	100000	100000	100000	100000	100000	100000	100000	100000	100000	100000	100000
Vehicle Components	100000	100000	100000	100000	100000	100000	100000	100000	100000	100000	100000
Public Safety Personnel Equipment - Non Capitalized	92000	92000	92000	92000	92000	92000	92000	92000	92000	92000	92000
Master Lease Program	70100	70100	70100	70100	70100	70100	70100	70100	70100	70100	70100
Oil	64000	64000	64000	64000	64000	64000	64000	64000	64000	64000	64000
HELMETS	60000	60000	60000	60000	60000	60000	60000	60000	60000	60000	60000
Computer Software	50400	50400	50400	50400	50400	50400	50400	50400	50400	50400	50400
Other Medical/Health Supplies	50000	50000	50000	50000	50000	50000	50000	50000	50000	50000	50000
Radio Equipment	45000	45000	99000	99000	45000	45000	45000	45000	45000	45000	45000
Computer Equipment - Non Capitalized	42000	42000	42000	42000	42000	42000	42000	42000	42000	42000	42000
Maintenance - Underground Storage Tanks	40000	40000	165000	165000	40000	40000	40000	40000	40000	40000	40000
Other Motor Vehicle Equipment - Non Capitalized	35307	35307	35307	35307	35307	35307	35307	35307	35307	35307	35307
Cellular Phone Line Charges	34100	34100	34100	34100	34100	34100	34100	34100	34100	34100	34100
Non-Metropolitan Area Travel	30200	30200	30200	30200	30200	30200	30200	30200	30200	30200	30200
Other Travel	25000	25000	25000	25000	25000	25000	25000	25000	25000	25000	25000
Shop Equipment & Tools- Non Capitalized	23200	23200	23200	23200	43200	43200	23200	23200	23200	23200	23200
Building Or Space Rentals/Leases	16500	16500	16500	16500	16500	16500	16500	16500	16500	16500	16500
Other Supplies & Equipment	16000	16000	16000	16000	16000	16000	16000	16000	16000	16000	16000
Maintenance - Computer Systems	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000
Uniform Cleaning	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000
Other Miscellaneous Operating Expenses	14700	14700	14700	14700	14700	14700	14700	14700	14700	14700	14700
Automotive Shop Supplies & Materials	10450	10450	10450	10450	10450	10450	10450	10450	10450	10450	10450
Advertising - Jobs	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Information System Services	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Radio & Communication Equipment Repair/Maintenance	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Communication Modems	9000	9000	9000	9000	9000	9000	9000	9000	9000	9000	9000
Professional/Licensure Training	8500	8500	8500	8500	8500	8500	8500	8500	8500	8500	8500
Professional Educational/Training	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000
Computer Training	5845	5845	5845	5845	5845	5845	5845	5845	5845	5845	5845
Communication Data Installs	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Kitchen Supplies	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Tool Rentals	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Tools	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Software Licensure/Maintenance Agreements	4985	4985	4985	4985	4985	4985	4985	4985	4985	4985	4985
Batteries	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500
Automotive Service Excellence Certification	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500
Computer Equipment Repairs/Maintenance	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500
Computer Supplies	3500	3500	3850	3850	3850	3850	3850	3850	3850	3850	3500
Linen/Bedding Supplies	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Consultant Services	2800	2800	2800	2800	2800	2800	2800	2800	2800	2800	2800
Other Supplies And Materials	2700	2700	2720	2720	2720	2720	2720	2720	2720	2720	2700
Outside Printing / Copying	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500
Charges from Division of Facilities Maintenance	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500
Books / Reference Materials	2100	2100	2100	2100	2100	2100	2100	2100	2100	2100	2100
Shoes	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Other - Mail	1900	1900	1900	1900	1900	1900	1900	1900	1900	1900	1900
Professional Memberships (Individual)	1650	1650	3050	3050	3050	3050	3050	3050	3050	3050	1650
Television / Video Equipment	1600	1600	1600	1600	1600	1600	1600	1600	1600	1600	1600
Electrical Fixtures & Supplies	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Cellular Phones	1137	1137	1137	1137	1137	1137	1137	1137	1137	1137	1137
Conferences Hosted	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Job Fairs / Career Days	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Maintenance - Automotive Fleet	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Outside Mail Services	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Daily Rental Motor Pool	750	750	750	750	750	750	750	750	750	750	750
Hazardous Waste Handling	600	600	600	600	600	600	600	600	600	600	600
Maintenance - Alarms	30500	30500	30500	30500	500	500	500	500	500	500	500
Imaging	500	500	500	500	500	500	500	500	500	500	500
Other Equipment Rentals	500	500	500	500	500	500	500	500	500	500	500
Metropolitan Area Travel	370	370	570	570	570	570	570	570	570	570	370
Other Outside Printing/Copying	300	300	300	300	300	300	300	300	300	300	300
Keys And Locks	250	250	250	250	250	250	250	250	250	250	250
Portable Lavatory Rentals	200	200	200	200	200	200	200	200	200	200	200
Paper & Supplies For Copiers	0	0	0	0	0	0	0	0	0	0	0
Trash Hauling / Removal Agreements	73000	73000	73000	73000	0	0	0	0	0	0	0
Propane	11000	11000	11000	11000	0	0	0	0	0	0	0
Resurfacing-Contractual	4000	4000	4000	4000	0	0	0	0	0	0	0
Mowing	100000	100000	100000	100000	0	0	0	0	0	0	0
Maintenance - Electrical	125000	125000	225000	225000	0	0	0	0	0	0	0
Maintenance - Elevators	6500	6500	6500	6500	0	0	0	0	0	0	0
Maintenance - Grounds	5000	5000	5000	5000	0	0	0	0	0	0	0
Maintenance - HVAC	200000	200000	450000	450000	0	0	0	0	0	0	0
Maintenance - Locksmith	5000	5000	5000	5000	0	0	0	0	0	0	0
Maintenance - Masonry	1000	1000	1000	1000	0	0	0	0	0	0	0
Maintenance - Painting	10000	10000	10000	10000	0	0	0	0	0	0	0
Maintenance - Pest Control	20000	20000	20000	20000	0	0	0	0	0	0	0
Maintenance - Plumbing	250000	250000	375000	390000	0	0	0	0	0	0	0
Maintenance - Roofing	15000	15000	15000	15000	0	0	0	0	0	0	0
Maintenance - Building Structure	0	0	350000	415000	0	0	0	0	0	0	0
Maintenance - Carpentry	5000	5000	5000	5000	0	0	0	0	0	0	0
General Office Supplies	0	0	0	0	0	0	0	0	0	0	0
Generator	10000	10000	10000	10000	0	0	0	0	0	0	0
Fire Extinguisher Service	10000	10000	10000	10000	0	0	0	0	0	0	0
Fuel Oil #2	18000	18000	18000	18000	0	0	0	0	0	0	0
Elevator Addition Work (Other Than Maintenance)	2000	2000	2000	2000	0	0	0	0	0	0	0
Cleaning Supplies	0	0	0	0	0	0	0	0	0	0	0
CARPET	3000	3000	3000	3000	0	0	0	0	0	0	0
Ambulances	385000	385000	0	0	0	0	0	0	0	0	0
Water & Sewer	5000	5000	5000	5000	0	0	0	0	0	0	0
Water Cooler Rentals	0	0	0	0	0	0	0	0	0	0	0
Art Services	0	0	0	0	0	0	0	0	0	0	0
Ase Certification	0	0	0	0	0	0	0	0	0	0	0
Bldg Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	0
Chainsaw Repairs/Repairs	0	0	0	0	0	0	0	0	0	0	0
Charges from DFS- Facilities Maint/SVCS	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Individual	0	0	0	0	0	0	0	0	0	0	0
Central Duplicating - Postage - Bulk	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
Computer Equip Repairs/Maint	0	0	0	0	0	0	0	0	0	0	0
Elevator Addition Work(Other Than Maint)	0	0	0	0	0	0	0	0	0	0	0
Employment Services	0	0	0	0	0	0	0	0	0	0	0
Linen/Bedding Suppls	0	0	0	0	0	0	0	0	0	0	0
Local Conference Related	0	0	6601	6601	6601	6601	6601	6601	6601	6601	0
Long Distance Charges	0	0	0	0	0	0	0	0	0	0	0
Maint - Alarms	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 - Carpentry	0	0	0	0	0	0	0	0	0	0	0
Maint - Computer Systems	0	0	0	0	0	0	0	0	0	0	0
Maint - Electrical	0	0	0	0	0	0	0	0	0	0	0
Maint - Elevators	0	0	0	0	0	0	0	0	0	0	0
Maint - Grounds	0	0	0	0	0	0	0	0	0	0	0
Maint - Locksmith	0	0	0	0	0	0	0	0	0	0	0
Maint - Masonry	0	0	0	0	0	0	0	0	0	0	0
Maint - Painting	0	0	0	0	0	0	0	0	0	0	0
Maint - Pest Control	0	0	0	0	0	0	0	0	0	0	0
Maint - Plumbing	0	0	0	0	0	0	0	0	0	0	0
Maint - Roofing	0	0	0	0	0	0	0	0	0	0	0
Maint Agmt - Building Equip	0	0	0	0	0	0	0	0	0	0	0
Maint -HVAC	0	0	0	0	0	0	0	0	0	0	0
Meetings: Meals/Snacks/Refreshments	0	0	0	0	0	0	0	0	0	0	0
Maint-Underground Storage Tanks	0	0	0	0	0	0	0	0	0	0	0
Marketing	0	0	0	0	0	0	0	0	0	0	0
Non-Local Conference Related	0	0	0	0	0	0	0	0	0	0	0
On-Line Information Systems Agreements	0	0	0	0	0	0	0	0	0	0	0
Other Education	0	0	0	0	0	0	0	0	0	0	0
Other Equip Repair/Maint	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
Other Non-Professional Services	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Software Lic./Mhint. Agreements	0	0	0	0	0	0	0	0	0	0	0
Public Safety Personnel Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Professional Organizations (Group)	0	0	0	0	0	0	0	0	0	0	0
Promotional Exam Services	0	0	0	0	0	0	0	0	0	0	0
Other Uniforms	0	0	0	0	0	0	0	0	0	0	0
Outside Overnight Mail/Courier	0	0	0	0	0	0	0	0	0	0	0
Other Public Safety Supplies/Equip	0	0	0	0	0	0	0	0	0	0	0
Other Rentals / Leases	0	0	0	0	0	0	0	0	0	0	0

Fire and Rescue Service Support Services ProgramOperating Expense Accounts

Fire and Rescue Service
Support Services Program
Operating Expense Accounts