Montgomery County Maryland Operating Expenditures

Parking District Services
Parking Services General Administration Program
Operating Expense Accounts

0.88MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
592.518	Charges from Solid Waste Services - System Benefits	592518	drill down
237.227	Other Miscellaneous Operating Expenses	237227	drill down
13.897	General Office Supplies	13897	drill down
6.238	Other Professional Services	6238	drill down
5.5	Software LicensureMaintenance Agreements	5500	drill down
5	Meetings MealsSnacksRefreshments	5000	drill down
3.91	Advertising - Contract Solicitation	3910	drill down
3.1	Metropolitan Area Travel	3100	drill down
2.7	Non-Metropolitan Area Travel	2700	drill down
1.835	Computer Equipment - Non Capitalized	1835	drill down
1.1	Advertising - Jobs	1100	drill down
1	Professional Memberships Individual	1000	drill down
1	Uniforms	1000	drill down
0.5	Water Cooler Rentals	500	drill down
0.5	Other Dues	500	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
General Office Supplies	22797	22797	24597	24597	24597	24597	24597	24597	24597	24597	13897
Other Professional Services	0	0	0	0	0	0	0	0	12048	12048	6238
Other Miscellaneous Operating Expenses	7386	7386	7386	7386	7386	7386	7386	7386	7386	7386	237227
Computer Equipment - Non Capitalized	4835	4835	4835	4835	4835	4835	4835	4835	4835	4835	1835
Advertising - Contract Solicitation	3910	3910	3910	3910	3910	3910	3910	3910	3910	3910	3910
Metropolitan Area Travel	3100	3100	3100	3100	3100	3100	3100	3100	3100	3100	3100
Non-Metropolitan Area Travel	2700	2700	2700	2700	2700	2700	2700	2700	2700	2700	2700
Advertising - Jobs	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100
Bldg Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	0
Building Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	0
Charges from Solid Waste Services - System Benefits	0	0	0	0	0	0	0	0	0	0	592518
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Consultant Services	0	0	0	0	0	0	0	0	0	0	0
GASB 45 Retirement Insurance Costs	0	0	0	0	0	0	0	0	0	0	0
Gasb45 Retirement Insurance Costs	0	0	0	0	0	0	0	0	0	0	0
Other Rentals / Leases	0	0	0	0	0	0	0	0	0	0	0
Professional Memberships (Individual)	0	0	0	0	0	0	0	0	0	0	1000
Signs	0	0	0	0	0	0	0	0	0	0	0
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	0	0	0	0	5500
Uniforms	0	0	0	0	0	0	0	0	0	0	1000
Water & Sewer	1800	1800	0	0	0	0	0	0	0	0	0
Water Cooler Rentals	0	0	0	0	0	0	0	0	0	0	500
Other Dues	0	0	0	0	0	0	0	0	0	0	500
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Local Telephone Service Charges	0	0	0	0	0	0	0	0	0	0	0
Meetings: Meals/Snacks/Refreshments	0	0	0	0	0	0	0	0	0	0	5000