Montgomery County Maryland Operating Expenditures

Transportation
Non Roadway Right of Way Maintenance Program
Operating Expense Accounts

10.4MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5895.385	Assigned Motor Pool Vehicles	5895385	drill down
2009.162	Tree Maintenance Services	2009162	drill down
1328.261	Leafing-Contractual	1328261	drill down
773.75	Tree Planting	773750	drill down
488.05	Stump Removal	488050	drill down
252.625	Tree Removal	252625	drill down
249.44	Mowing	249440	drill down
236.75	Other Non-Professional Services	236750	drill down
219.531	Other Professional Services	219531	drill down
110.76	Other Supplies And Materials	110760	drill down
42.78	Charges from Finance Property Tax Bills	42780	drill down
17.766	Sweeping Miscellaneous-Contractual	17766	drill down
17	Tools	17000	drill down
15	LumberBuilding Supplies	15000	drill down
10.875	Construction Equipment RepairMaintenance	10875	drill down
7.004	Other Miscellaneous Operating Expenses	7004	drill down
6.015	Other Communication Services	6015	drill down
3.98	Professional Memberships Individual	3980	drill down
3.545	Other Central Duplicating Services - Printing	3545	drill down
3.2	Cellular Phone Line Charges	3200	drill down
2.55	Public Safety Personnel Equipment - Non Capitalized	2550	drill down
1.3	Other Equipment Rentals	1300	drill down
1	Signs	1000	drill down
-100	Operating Expense - Charges to Others	-100000	drill down
-1193.63	Operating Expenses - Charges to CIP	-1193630	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	4610991	4610991	4810721	4810721	4940105	4911372	5086220	5086220	5504771	5504771	5895385
Tree Maintenance Services	1866393	1866393	1866393	1866393	1866393	1866393	2256372	2006372	2006372	2006372	2009162
Leafing-Contractual	1297271	1297271	1297931	1297931	1328261	1328261	1328261	1328261	1328261	1328261	1328261
Tree Planting	475000	475000	725000	725000	873233	873233	988257	988257	773750	773750	773750
Stump Removal	204000	204000	454000	454000	454000	454000	488050	488050	488050	488050	488050
Tree Removal	0	0	235000	235000	235000	235000	502625	252625	252625	252625	252625
Mowing	205505	205505	205505	205505	212557	212557	228233	223396	223396	223396	249440
Other Non-Professional Services	230750	230750	230750	230750	230750	230750	230750	230750	236750	236750	236750
Other Professional Services	0	0	75000	75000	75000	75000	110122	110122	129212	129212	219531
Other Supplies And Materials	110760	110760	110760	110760	110760	110760	110760	110760	110760	110760	110760
Charges from Finance Property Tax Bills	74660	74660	74000	74000	43670	43670	42770	42770	40220	40220	42780
Sweeping Miscellaneous-Contractual	0	0	0	0	0	0	0	0	0	0	17766
Tools	17000	17000	17000	17000	17000	17000	17000	17000	17000	17000	17000
Lumber/Building Supplies	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000
Construction Equipment Repair/Maintenance	10875	10875	10875	10875	10875	10875	10875	10875	10875	10875	10875
Other Miscellaneous Operating Expenses	7004	7004	7004	7004	7004	7004	7004	7004	7004	7004	7004
Other Communication Services	6015	6015	6015	6015	6015	6015	6015	6015	6015	6015	6015
Professional Memberships (Individual)	3980	3980	3980	3980	3980	3980	3980	3980	3980	3980	3980
Other Central Duplicating Services - Printing	3545	3545	3545	3545	3545	3545	3545	3545	3545	3545	3545
Cellular Phone Line Charges	3200	3200	3200	3200	3200	3200	3200	3200	3200	3200	3200
Public Safety Personnel Equipment - Non Capitalized	0	0	0	0	0	0	0	0	2550	2550	2550
Other Equipment Rentals	1300	1300	1300	1300	1300	1300	1300	1300	1300	1300	1300
Signs	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Operating Expense - Charges to Others	-100000	-100000	-100000	-100000	-100000	-100000	-100000	-100000	-100000	-100000	-100000
Operating Expenses - Charges to CIP	-1193630	-1193630	-1193630	-1193630	-1193630	-1193630	-1193630	-1193630	-1193630	-1193630	-1193630

Transportation Non Roadway Right of Way Maintenance ProgramOperating Expense Accounts

Transportation
Non Roadway Right of Way Maintenance Program
Operating Expense Accounts