Montgomery County Maryland Operating Expenditures

Transportation
Community/Transportation Safety Program
Operating Expense Accounts

3.36MTotal
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
508.452	Streetlight Servicing Relamping	508452	drill down
373.656	Assigned Motor Pool Vehicles	373656	drill down
353.149	Contract Crosswalk Installation	353149	drill down
224.366	Operational Materials	224366	drill down
207.596	Pedestrian Safety Activities	207596	drill down
197	Signs	197000	drill down
52	Traffic Counts	52000	drill down
50	Other Professional Services	50000	drill down
25	Other Equipment Rentals	25000	drill down
20	Painting Supplies And Materials	20000	drill down
15	Other Non-Professional Services	15000	drill down
10.64	Cellular Phone Line Charges	10640	drill down
8	Other Central Duplicating Services - Printing	8000	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	Other Miscellaneous Operating Expenses	0	drill down
0	Raised Pavement Markers	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
School Zone Pedestrian Treatments	156240	406240	406240	522240	522240	522240	734240	734240	734240	734240	734240
Contract Centerline Paint	433000	433000	433000	433000	433000	433000	526447	526447	568563	568563	568563
Streetlight Servicing / Relamping	318769	318769	318769	318769	318769	318769	400519	400519	430137	430137	508452
Assigned Motor Pool Vehicles	284799	284799	305095	305095	361824	335864	316079	316079	349810	349810	373656
Contract Crosswalk Installation	326990	326990	326990	326990	326990	326990	762490	326990	353149	353149	353149
Operational Materials	191410	191410	191410	191410	191410	191410	191410	191410	191410	191410	224366
Pedestrian Safety Activities	332596	332596	332596	332596	332596	332596	332596	332596	332596	332596	207596
Signs	151000	151000	151000	151000	151000	151000	151000	151000	157000	157000	197000
Traffic Counts	52000	52000	52000	52000	52000	52000	52000	52000	52000	52000	52000
Other Professional Services	50000	50000	350000	350000	350000	350000	350000	350000	50000	50000	50000
Other Equipment Rentals	0	0	0	0	0	0	0	0	0	0	25000
Painting Supplies And Materials	102920	102920	102920	102920	102920	102920	102920	102920	102920	102920	20000
Other Non-Professional Services	82900	82900	82900	82900	100000	100000	100000	110000	110000	110000	15000
Cellular Phone Line Charges	10640	10640	10640	10640	10640	10640	10640	10640	10640	10640	10640
Other Central Duplicating Services - Printing	0	0	0	0	0	0	0	0	0	0	8000
Uniforms	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
Other Communication Services	960	960	960	960	960	960	960	960	960	960	960
Other Miscellaneous Operating Expenses	50000	50000	50000	50000	50000	50000	50000	50000	50000	50000	0
Raised Pavement Markers	0	0	0	0	0	0	0	0	0	0	0
Operating Expense - Charges to Others	-67900	-67900	-67900	-67900	-85000	-85000	-85000	-95000	-95000	-95000	0
Operating Expenses - Charges to CIP	-77964	-77964	-77964	-77964	-77964	-77964	-77964	-77964	-77964	-77964	0
Engineering & Architectural Services	143000	143000	143000	143000	143000	143000	43000	43000	43000	43000	0

Transportation Community/Transportation Safety ProgramOperating Expense Accounts

Transportation
Community/Transportation Safety Program
Operating Expense Accounts