Montgomery County Maryland Operating Expenditures

Transportation
Transportation Management, Operations, and Emergency/Storm Response Program
Operating Expense Accounts

5.14MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1458.16	Assigned Motor Pool Vehicles	1458160	drill down
677.483	Engineering Architectural Services	677483	drill down
509.601	Salt	509601	drill down
455.47	Traffic SignalUninterruptible Power System Maintenance	455470	drill down
311.15	Loop Detectors	311150	drill down
297.286	Traffic Signal Materials	297286	drill down
250	Contract Communication Cable-Install Maintenance	250000	drill down
250	Other Professional Services	250000	drill down
200	Other Utilities	200000	drill down
161.28	LED Contract Installation	161280	drill down
149.34	Advanced Transportation Management System - Materials	149340	drill down
103.16	LED-Based Countdown Pedestrian Signals Materials	103160	drill down
100.2	Advanced Transportation Management System - Network Support Services	100200	drill down
61.273	Computer Equipment RepairsMaintenance	61273	drill down
50	Traffic Signal Relamping	50000	drill down
47.778	Communication Modems	47778	drill down
44.07	Other Equipment RepairMaintenance	44070	drill down
35	Maintenance - Computer Systems	35000	drill down
21.563	Office MachinesCopier Leases	21563	drill down
12.16	Other Supplies And Materials	12160	drill down
9.42	Other Supplies Equipment	9420	drill down
7.026	Cellular Phone Line Charges	7026	drill down
4.836	Other Communication Services	4836	drill down
3.546	Uniforms	3546	drill down
2.666	Other Central Duplicating Services - Printing	2666	drill down
1.9	Other Non-Professional Services	1900	drill down
0	Sand	0	drill down
0	Other Miscellaneous Operating Expenses	0	drill down
-81.518	Operating Expenses - Charges to CIP	-81518	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
Assigned Motor Pool Vehicles	1334222	1334222	1355586	1355586	1415303	1415303	1392866	1392866	1431118	1431118	1458160
Engineering & Architectural Services	292390	292390	422390	422390	422390	422390	422390	422390	384390	384390	677483
Salt	479850	479850	479850	479850	479850	479850	509601	509601	509601	509601	509601
Traffic Signal/Uninterruptible Power System Maintenance	310750	310750	322000	322000	322000	322000	442204	442204	442204	442204	455470
Loop Detectors	311150	311150	311150	311150	311150	311150	311150	311150	311150	311150	311150
Traffic Signal Materials	311286	311286	347286	347286	347286	347286	347286	347286	347286	347286	297286
Other Professional Services	0	0	0	0	0	0	0	440600	80000	80000	250000
Contract Communication Cable-Install Maintenance	240000	240000	240000	240000	240000	240000	220000	0	320000	320000	250000
Other Utilities	488000	488000	488000	488000	488000	488000	440600	0	250000	250000	200000
LED Contract Installation	0	0	146320	146320	146320	146320	161280	161280	161280	161280	161280
Advanced Transportation Management System - Materials	65340	65340	104340	104340	104340	104340	104340	104340	149340	149340	149340
LED-Based Countdown Pedestrian Signals Materials	0	0	103160	103160	103160	103160	103160	103160	103160	103160	103160
Advanced Transportation Management System - Network Support Services	100200	100200	100200	100200	100200	100200	100200	100200	100200	100200	100200
Computer Equipment Repairs/Maintenance	0	0	0	0	0	0	0	220000	0	0	61273
Traffic Signal Relamping	50000	50000	50000	50000	50000	50000	50000	50000	50000	50000	50000
Communication Modems	17778	17778	17778	17778	17778	17778	17778	17778	17778	17778	47778
Other Equipment Repair/Maintenance	44070	44070	44070	44070	44070	44070	44070	44070	44070	44070	44070
Maintenance - Computer Systems	35000	35000	35000	35000	35000	35000	35000	35000	35000	35000	35000
Office Machines/Copier Leases	10155	10155	10155	10155	10155	10155	10155	10155	10155	10155	21563
Other Supplies And Materials	42160	42160	42160	42160	42160	42160	42160	42160	42160	42160	12160
Other Supplies & Equipment	9420	9420	9420	9420	9420	9420	9420	9420	9420	9420	9420
Cellular Phone Line Charges	7026	7026	7026	7026	7026	7026	7026	7026	7026	7026	7026
Other Communication Services	4836	4836	4836	4836	4836	4836	4836	4836	4836	4836	4836
Uniforms	3546	3546	3546	3546	3546	3546	3546	3546	3546	3546	3546
Other Central Duplicating Services - Printing	2666	2666	2666	2666	2666	2666	2666	2666	2666	2666	2666
Other Non-Professional Services	1900	1900	1900	1900	1900	1900	1900	1900	1900	1900	1900
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Sand	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses - Charges to CIP	-81518	-81518	-81518	-81518	-81518	-81518	-81518	-81518	-81518	-81518	-81518
Operating Expense - Charges to Others	-778674	-778674	-778674	-778674	-778674	-778674	-711273	-711273	-711273	-711273	0
Fiber Optic Materials	50674	50674	50674	50674	50674	50674	50673	50673	61273	61273	0

Transportation Transportation Management, Operations, and Emergency/Storm Response ProgramOperating Expense Accounts

Transportation
Transportation Management, Operations, and Emergency/Storm Response Program
Operating Expense Accounts