Montgomery County Maryland Operating Expenditures

Transportation
Community/Transportation Safety Program
Operating Expense Accounts

3.37MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
734.24	School Zone Pedestrian Treatments	734240	drill down
568.563	Contract Centerline Paint	568563	drill down
430.137	Streetlight Servicing Relamping	430137	drill down
353.149	Contract Crosswalk Installation	353149	drill down
349.81	Assigned Motor Pool Vehicles	349810	drill down
332.596	Pedestrian Safety Activities	332596	drill down
191.41	Operational Materials	191410	drill down
157	Signs	157000	drill down
110	Other Non-Professional Services	110000	drill down
102.92	Painting Supplies And Materials	102920	drill down
52	Traffic Counts	52000	drill down
50	Other Professional Services	50000	drill down
50	Other Miscellaneous Operating Expenses	50000	drill down
43	Engineering Architectural Services	43000	drill down
10.64	Cellular Phone Line Charges	10640	drill down
4.522	Uniforms	4522	drill down
3.47	Office MachinesCopier Leases	3470	drill down
0.96	Other Communication Services	960	drill down
0	Raised Pavement Markers	0	drill down
-77.964	Operating Expenses - Charges to CIP	-77964	drill down
-95	Operating Expense - Charges to Others	-95000	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	2026 APPR
School Zone Pedestrian Treatments	156240	156240	156240	406240	406240	522240	522240	522240	734240	734240	734240	734240
Contract Centerline Paint	433000	433000	433000	433000	433000	433000	433000	433000	526447	526447	568563	568563
Streetlight Servicing / Relamping	428769	428769	318769	318769	318769	318769	318769	318769	400519	400519	430137	430137
Contract Crosswalk Installation	326990	326990	326990	326990	326990	326990	326990	326990	762490	326990	353149	353149
Assigned Motor Pool Vehicles	305841	305841	284799	284799	305095	305095	361824	335864	316079	316079	349810	349810
Pedestrian Safety Activities	332596	332596	332596	332596	332596	332596	332596	332596	332596	332596	332596	332596
Operational Materials	191410	191410	191410	191410	191410	191410	191410	191410	191410	191410	191410	191410
Signs	151000	151000	151000	151000	151000	151000	151000	151000	151000	151000	157000	157000
Other Non-Professional Services	82900	82900	82900	82900	82900	82900	100000	100000	100000	110000	110000	110000
Painting Supplies And Materials	102920	102920	102920	102920	102920	102920	102920	102920	102920	102920	102920	102920
Traffic Counts	52000	52000	52000	52000	52000	52000	52000	52000	52000	52000	52000	52000
Other Professional Services	50000	50000	50000	50000	350000	350000	350000	350000	350000	350000	50000	50000
Other Miscellaneous Operating Expenses	50000	50000	50000	50000	50000	50000	50000	50000	50000	50000	50000	50000
Engineering & Architectural Services	143000	143000	143000	143000	143000	143000	143000	143000	43000	43000	43000	43000
Cellular Phone Line Charges	10640	10640	10640	10640	10640	10640	10640	10640	10640	10640	10640	10640
Uniforms	4522	4522	4522	4522	4522	4522	4522	4522	4522	4522	4522	4522
Office Machines/Copier Leases	3470	3470	3470	3470	3470	3470	3470	3470	3470	3470	3470	3470
Other Communication Services	960	960	960	960	960	960	960	960	960	960	960	960
Raised Pavement Markers	100000	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses - Charges to CIP	-77964	-77964	-77964	-77964	-77964	-77964	-77964	-77964	-77964	-77964	-77964	-77964
Operating Expense - Charges to Others	-67900	-67900	-67900	-67900	-67900	-67900	-85000	-85000	-85000	-95000	-95000	-95000

Transportation Community/Transportation Safety ProgramOperating Expense Accounts

Transportation
Community/Transportation Safety Program
Operating Expense Accounts