Montgomery County Maryland Operating Expenditures

Transportation
Parking Outside the Parking Districts Program
Operating Expense Accounts

0.89MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
322.94	CashierGarage Management	322940	drill down
196.736	Parking Enforcement	196736	drill down
114.648	Ticket Collection	114648	drill down
96.686	Cashier Service	96686	drill down
38.147	Maintenance - Janitorial	38147	drill down
16.479	Assigned Motor Pool Vehicles	16479	drill down
14.394	Other Equipment RepairMaintenance	14394	drill down
10.735	Other Central Duplicating Services - Printing	10735	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	Maintenance - Roofing	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Cashier/Garage Management	121453	121453	221453	221453	221453	221453	221453	221453	221453	221453	322940
Parking Enforcement	265915	265915	165915	165915	165915	165915	165915	165915	165915	165915	196736
Ticket Collection	114648	114648	114648	114648	114648	114648	114648	114648	114648	114648	114648
Cashier Service	96686	96686	96686	96686	96686	96686	96686	96686	96686	96686	96686
Maintenance - Janitorial	19440	19440	19440	19440	19440	19440	19440	19440	19440	19440	38147
Assigned Motor Pool Vehicles	13830	13830	12878	12878	13796	13796	16361	15821	14890	14890	16479
Other Equipment Repair/Maintenance	14394	14394	14394	14394	14394	14394	14394	14394	14394	14394	14394
Maintenance - Electrical	10600	10600	10600	10600	10600	10600	10600	10600	10600	10600	10600
Maintenance - HVAC	10600	10600	10600	10600	10600	10600	10600	10600	10600	10600	10600
Painting Supplies And Materials	8200	8200	8200	8200	8200	8200	8200	8200	8200	8200	8200
Batteries	8130	8130	8130	8130	8130	8130	8130	8130	8130	8130	8130
Meter Revenue Collection	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
Electrical Fixtures & Supplies	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000
Signs	6500	6500	6500	6500	6500	6500	6500	6500	6500	6500	6500
Parking Facility Repairs for Vandalism	5944	5944	5944	5944	5944	5944	5944	5944	5944	5944	5944
Other Central Duplicating Services - Printing	0	0	0	0	1796	1796	3928	3928	5089	5089	10735
Security Services	2640	2640	2640	2640	2640	2640	2640	2640	2640	2640	2640
Repair/Maintenance Agreements - Office Equipment	2480	2480	2480	2480	2480	2480	2480	2480	2480	2480	2480
Other Miscellaneous Operating Expenses	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Meter Revenue Maintenance	1896	1896	1896	1896	1896	1896	1896	1896	1896	1896	1896
Copiers	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
General Office Supplies	507	507	507	507	507	507	507	507	507	507	507
Other Education	270	270	270	270	270	270	270	270	270	270	270
Other Non-Professional Services	25444	25444	0	0	0	0	0	0	0	0	0
Other Professional Services	29966	29966	0	0	0	0	0	0	0	0	0
Parking Permits	50000	50000	0	0	0	0	0	0	0	0	0
Maintenance - Roofing	0	0	0	0	0	0	300000	0	0	0	0
Computer Software	33000	33000	0	0	0	0	0	0	0	0	0
Computer Equipment - Non Capitalized	17500	17500	0	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Credit Card Fees - Treasury	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 - Janitorial	0	0	0	0	0	0	0	0	0	0	0
Pkg. Facility Repair/Vandalism	0	0	0	0	0	0	0	0	0	0	0
Repair/Maint Agmts - Office Equip	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
Other Equip Repair/Maint	0	0	0	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