Montgomery County Maryland Operating Expenditures

Transportation
Non Roadway Right of Way Maintenance Program
Operating Expense Accounts

10.15MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5086.22	Assigned Motor Pool Vehicles	5086220	drill down
2256.372	Tree Maintenance Services	2256372	drill down
1328.261	Leafing-Contractual	1328261	drill down
988.257	Tree Planting	988257	drill down
502.625	Tree Removal	502625	drill down
488.05	Stump Removal	488050	drill down
230.75	Other Non-Professional Services	230750	drill down
228.233	Mowing	228233	drill down
110.76	Other Supplies And Materials	110760	drill down
110.122	Other Professional Services	110122	drill down
42.77	Charges from Finance Property Tax Bills	42770	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
1.3	Other Equipment Rentals	1300	drill down
1	Signs	1000	drill down
0	Public Safety Personnel Equipment - Non Capitalized	0	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Assigned Motor Pool Vehicles	4361618	4361618	4610991	4610991	4810721	4810721	4940105	4911372	5086220
Tree Maintenance Services	1866393	1866393	1866393	1866393	1866393	1866393	1866393	1866393	2256372
Leafing-Contractual	1018271	1018271	1297271	1297271	1297931	1297931	1328261	1328261	1328261
Tree Planting	475000	475000	475000	475000	725000	725000	873233	873233	988257
Tree Removal	0	0	0	0	235000	235000	235000	235000	502625
Stump Removal	204000	204000	204000	204000	454000	454000	454000	454000	488050
Other Non-Professional Services	230750	230750	230750	230750	230750	230750	230750	230750	230750
Mowing	152702	152702	205505	205505	205505	205505	212557	212557	228233
Other Supplies And Materials	110760	110760	110760	110760	110760	110760	110760	110760	110760
Other Professional Services	0	0	0	0	75000	75000	75000	75000	110122
Charges from Finance Property Tax Bills	54530	54530	74660	74660	74000	74000	43670	43670	42770
Tools	17000	17000	17000	17000	17000	17000	17000	17000	17000
Lumber/Building Supplies	15000	15000	15000	15000	15000	15000	15000	15000	15000
Construction Equipment Repair/Maintenance	10875	10875	10875	10875	10875	10875	10875	10875	10875
Other Miscellaneous Operating Expenses	7134	7134	7004	7004	7004	7004	7004	7004	7004
Other Communication Services	6015	6015	6015	6015	6015	6015	6015	6015	6015
Professional Memberships (Individual)	3980	3980	3980	3980	3980	3980	3980	3980	3980
Other Central Duplicating Services - Printing	3545	3545	3545	3545	3545	3545	3545	3545	3545
Cellular Phone Line Charges	3200	3200	3200	3200	3200	3200	3200	3200	3200
Other Equipment Rentals	1300	1300	1300	1300	1300	1300	1300	1300	1300
Signs	1000	1000	1000	1000	1000	1000	1000	1000	1000
Public Safety Personnel Equipment - Non Capitalized	20000	20000	0	0	0	0	0	0	0
Operating Expense - Charges to Others	-100000	-100000	-100000	-100000	-100000	-100000	-100000	-100000	-100000
Operating Expenses - Charges to CIP	-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