Montgomery County Maryland Operating Expenditures

Transportation
Parking Outside the Parking Districts Program
Operating Expense Accounts

0.73MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
221.453	CashierGarage Management	221453	drill down
165.915	Parking Enforcement	165915	drill down
114.648	Ticket Collection	114648	drill down
96.686	Cashier Service	96686	drill down
19.44	Maintenance - Janitorial	19440	drill down
14.394	Other Equipment RepairMaintenance	14394	drill down
12.878	Assigned Motor Pool Vehicles	12878	drill down
10.6	Maintenance - Electrical	10600	drill down
10.6	Maintenance - HVAC	10600	drill down
8.2	Painting Supplies And Materials	8200	drill down
8.13	Batteries	8130	drill down
7.902	Meter Revenue Collection	7902	drill down
7	Credit Card Service Fees	7000	drill down
7	Electrical Fixtures Supplies	7000	drill down
6.5	Signs	6500	drill down
5.944	Parking Facility Repairs for Vandalism	5944	drill down
2.64	Security Services	2640	drill down
2.48	RepairMaintenance Agreements - Office Equipment	2480	drill down
2	Other Miscellaneous Operating Expenses	2000	drill down
1.896	Meter Revenue Maintenance	1896	drill down
0.84	Copiers	840	drill down
0.525	Office MachinesCopier Leases	525	drill down
0.507	General Office Supplies	507	drill down
0.27	Other Education	270	drill down
0	Parking Permits	0	drill down
0	Computer Equipment - Non Capitalized	0	drill down
0	Computer Software	0	drill down
0	Other Non-Professional Services	0	drill down
0	Other Professional 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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Cashier/Garage Management	121453	121453	121453	121453	121453	121453	121453	121453	121453	121453	221453	221453
Parking Enforcement	295955	295955	295955	295955	265915	265915	265915	265915	265915	265915	165915	165915
Ticket Collection	114648	114648	114648	114648	114648	114648	114648	114648	114648	114648	114648	114648
Cashier Service	96686	96686	96686	96686	96686	96686	96686	96686	96686	96686	96686	96686
Maintenance - Janitorial	0	0	0	0	19440	19440	19440	19440	19440	19440	19440	19440
Other Equipment Repair/Maintenance	0	0	0	0	14394	14394	14394	14394	14394	14394	14394	14394
Assigned Motor Pool Vehicles	15481	15481	15188	15188	12207	12207	12585	12585	13830	13830	12878	12878
Maintenance - Electrical	0	0	0	0	10600	10600	10600	10600	10600	10600	10600	10600
Maintenance - HVAC	0	0	0	0	10600	10600	10600	10600	10600	10600	10600	10600
Painting Supplies And Materials	8200	8200	8200	8200	8200	8200	8200	8200	8200	8200	8200	8200
Batteries	1677	1677	1677	1677	8130	8130	8130	8130	8130	8130	8130	8130
Meter Revenue Collection	7902	7902	7902	7902	7902	7902	7902	7902	7902	7902	7902	7902
Credit Card Service Fees	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000
Electrical Fixtures & Supplies	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000
Signs	6500	6500	6500	6500	6500	6500	6500	6500	6500	6500	6500	6500
Parking Facility Repairs for Vandalism	0	0	0	0	5944	5944	5944	5944	5944	5944	5944	5944
Security Services	2640	2640	2640	2640	2640	2640	2640	2640	2640	2640	2640	2640
Repair/Maintenance Agreements - Office Equipment	0	0	0	0	2480	2480	2480	2480	2480	2480	2480	2480
Other Miscellaneous Operating Expenses	0	0	0	0	2000	2000	2000	2000	2000	2000	2000	2000
Meter Revenue Maintenance	1896	1896	1896	1896	1896	1896	1896	1896	1896	1896	1896	1896
Copiers	840	840	840	840	840	840	840	840	840	840	840	840
Office Machines/Copier Leases	525	525	525	525	525	525	525	525	525	525	525	525
General Office Supplies	507	507	507	507	507	507	507	507	507	507	507	507
Other Education	270	270	270	270	270	270	270	270	270	270	270	270
Computer Software	35000	35000	35000	35000	35000	35000	33000	33000	33000	33000	0	0
Computer Equipment - Non Capitalized	0	0	0	0	17500	17500	17500	17500	17500	17500	0	0
Other Non-Professional Services	5000	5000	5000	5000	15003	15003	15003	15003	25444	25444	0	0
Other Professional Services	80000	80000	80000	80000	80000	80000	29966	29966	29966	29966	0	0
Parking Permits	0	0	0	0	0	0	50000	50000	50000	50000	0	0
Pkg. Facility Repair/Vandalism	5944	5944	5944	5944	0	0	0	0	0	0	0	0
Repair/Maint Agmts - Office Equip	2480	2480	2480	2480	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	2000	2000	2000	2000	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	17500	17500	17500	17500	0	0	0	0	0	0	0	0
Credit Card Fees - Treasury	0	0	0	0	0	0	0	0	0	0	0	0
Other Equip Repair/Maint	14394	14394	14394	14394	0	0	0	0	0	0	0	0
Maint - Electrical	10600	10600	10600	10600	0	0	0	0	0	0	0	0
Maint - Janitorial	16456	16456	16456	16456	0	0	0	0	0	0	0	0

Transportation Parking Outside the Parking Districts ProgramOperating Expense Accounts

Transportation
Parking Outside the Parking Districts Program
Operating Expense Accounts