Montgomery County Maryland Operating Expenditures

Public Libraries
Library Services to the Public Program
Operating Expense Accounts

10.04MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5717.614	eBooks Digital Media	5717614	drill down
2439.517	Print Books Physical Media	2439517	drill down
565.88	Security Services	565880	drill down
241.455	Software LicensureMaintenance Agreements	241455	drill down
217	Cellular Phone Line Charges	217000	drill down
215	Maintenance Agreement - Library Circulation System	215000	drill down
178.675	Assigned Motor Pool Vehicles	178675	drill down
90	Other Library Collection Expenses	90000	drill down
66	Other Professional Services	66000	drill down
58.5	Other Supplies And Materials	58500	drill down
47.26	General Office Supplies	47260	drill down
35.697	Central Duplicating - Postage - Bulk	35697	drill down
34.435	Professional Purchase Of Service	34435	drill down
33.14	OTHER INDIRECT COSTS	33140	drill down
26	Parking Permits	26000	drill down
20	Cataloging Processing	20000	drill down
12.5	Computer Equipment - Non Capitalized	12500	drill down
10	Interpreter Services	10000	drill down
9.9	Other Office Equipment RepairMaintenance	9900	drill down
5.4	Other Communication Services	5400	drill down
5.2	Advertising - MarketingSales	5200	drill down
5	Other Central Duplicating Services - Printing	5000	drill down
1.303	Outside Postage	1303	drill down
1.2	Uniforms	1200	drill down
0.72	Maintenance - Vehicles	720	drill down
0.5	Computer Supplies	500	drill down
0.5	Other Motor Vehicle Equipment - Non Capitalized	500	drill down
0	Other Books	0	drill down
0	Professional Journals	0	drill down
0	Non-Local Conference Related	0	drill down
0	Other Miscellaneous Operating Expenses	0	drill down
0	Computer Software	0	drill down
0	Books Reference Materials	0	drill down
0	Other Supplies Equipment	0	drill down
0	Professional EducationalTraining	0	drill down
0	Building Or Space RentalsLeases	0	drill down
0	Other Equipment RepairMaintenance	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
eBooks & Digital Media	0	0	0	0	0	0	15000	15000	5773719	5773719	5717614
Print Books & Physical Media	0	0	0	0	0	0	0	0	2189517	2189517	2439517
Security Services	38000	38000	96000	96000	281600	281600	258000	258000	302200	302200	565880
Software Licensure/Maintenance Agreements	181351	181351	335161	335161	223636	223636	221332	221332	281700	281700	241455
Cellular Phone Line Charges	8400	8400	8400	8400	154200	154200	146000	146000	215000	215000	217000
Maintenance Agreement - Library Circulation System	318660	318660	200000	200000	200000	200000	200000	200000	215000	215000	215000
Assigned Motor Pool Vehicles	122264	122264	103962	103962	150022	145856	169700	169700	198713	198713	178675
Other Library Collection Expenses	0	0	0	0	0	0	90000	90000	105000	105000	90000
Other Professional Services	52450	52450	52450	52450	147900	147900	142000	142000	96000	96000	66000
Other Supplies And Materials	27375	27375	27375	27375	6000	6000	23000	23000	16000	16000	58500
General Office Supplies	50100	50100	50100	50100	50100	50100	66600	66600	46670	46670	47260
Central Duplicating - Postage - Bulk	7000	7000	7000	7000	7000	7000	7000	7000	16697	16697	35697
Professional Purchase Of Service	39424	39424	52607	52607	35979	35979	49523	49523	38346	38346	34435
OTHER INDIRECT COSTS	0	0	0	0	0	0	33140	33140	33140	33140	33140
Parking Permits	25000	25000	25000	25000	32000	32000	26000	26000	26000	26000	26000
Cataloging & Processing	0	0	0	0	0	0	0	0	15000	15000	20000
Computer Equipment - Non Capitalized	0	0	0	0	0	0	0	0	0	0	12500
Interpreter Services	0	0	0	0	0	0	10000	10000	10000	10000	10000
Other Office Equipment Repair/Maintenance	0	0	0	0	0	0	0	0	0	0	9900
Other Communication Services	5400	5400	5400	5400	5400	5400	5400	5400	5400	5400	5400
Advertising - Marketing/Sales	7500	7500	7500	7500	7500	7500	1000	1000	11000	11000	5200
Other Central Duplicating Services - Printing	14800	14800	14800	14800	200	200	1200	1200	0	0	5000
Outside Postage	0	0	0	0	0	0	15000	15000	20000	20000	1303
Uniforms	1200	1200	1200	1200	1200	1200	1200	1200	1200	1200	1200
Maintenance - Vehicles	720	720	720	720	720	720	720	720	720	720	720
Computer Supplies	2000	2000	2000	2000	2000	2000	1500	1500	1500	1500	500
Other Motor Vehicle Equipment - Non Capitalized	0	0	0	0	500	500	500	500	500	500	500
Other Miscellaneous Operating Expenses	1500	1500	1500	1500	21080	21080	0	0	0	0	0
Other Equipment Repair/Maintenance	0	0	0	0	0	0	0	0	0	0	0
Other Supplies & Equipment	3500	3500	3500	3500	0	0	0	0	0	0	0
Professional Educational/Training	0	0	0	0	0	0	37000	37000	37000	37000	0
Professional Journals	0	0	0	0	1000	1000	1000	1000	900	900	0
Non-Local Conference Related	0	0	0	0	0	0	6500	6500	6500	6500	0
Other Books	6701030	6701030	7581030	7581030	7618679	7518679	8173919	7813919	0	0	0
Computer Software	5000	5000	5000	5000	5000	5000	2500	2500	2500	2500	0
Books / Reference Materials	3500	3500	3500	3500	1500	1500	1500	1500	0	0	0
Building Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	0
Book Processing	7500	7500	7500	7500	9000	9000	12500	12500	0	0	0
Book Sorting Services	0	0	0	0	0	0	0	0	0	0	0

Public Libraries Library Services to the Public ProgramOperating Expense Accounts

Public Libraries
Library Services to the Public Program
Operating Expense Accounts