Montgomery County Maryland Operating Expenditures

Recreation
Aquatics Program
Operating Expense Accounts

3.32MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1212	Professional Purchase Of Service	1212000	drill down
444.5	Other Dues	444500	drill down
363.5	Sanction Fees	363500	drill down
229.75	Pool Maintenance Services	229750	drill down
211.379	Maintenance - Janitorial	211379	drill down
155.4	Other Recreation Expenses	155400	drill down
107.7	Swimming Pool Sodium Hypochlorite	107700	drill down
96.8	Swimming Pool Dry Chemicals	96800	drill down
77.8	Other Miscellaneous Operating Expenses	77800	drill down
77.12	Swimming Pool SuppliesChemicals	77120	drill down
47	Athletic Apparel	47000	drill down
40	Other Supplies Equipment	40000	drill down
34.4	Cleaning Supplies	34400	drill down
22.528	Trophies Awards	22528	drill down
21	Swimming Pool CO2	21000	drill down
19.38	Other Sport Supplies	19380	drill down
15.45	Maintenance - Grounds	15450	drill down
14.691	Other Central Duplicating Services - Printing	14691	drill down
12.2	First AidCPR Training Supplies	12200	drill down
11.7	Other Equipment RepairMaintenance	11700	drill down
11.5	Occupational Health Safety Training	11500	drill down
10.5	Charges from Division of Facilities Maintenance - Ground Services	10500	drill down
10	FoodMeals	10000	drill down
9.8	Uniforms	9800	drill down
9.5	Weight Room Equipment	9500	drill down
8	Insect Repellants	8000	drill down
7.7	General Office Supplies	7700	drill down
6.2	Advertising - MarketingSales	6200	drill down
5.58	Copiers	5580	drill down
4.4	Numbering Lettering	4400	drill down
4.211	Central Duplicating - Postage - Bulk	4211	drill down
4.1	Professional Organizations Group	4100	drill down
3.4	Other Office Equipment RepairMaintenance	3400	drill down
2.5	Signs	2500	drill down
2.375	Instructor Services	2375	drill down
1.9	Other Equipment Rentals	1900	drill down
1.1	Tools	1100	drill down
0.9	Other Communication Services	900	drill down
0.7	Paper Supplies For Copiers	700	drill down
0.67	Other Outside PrintingCopying	670	drill down
0.6	Meetings MealsSnacksRefreshments	600	drill down
0.4	Other Public Safety SuppliesEquipment	400	drill down
0.4	Film	400	drill down
0.3	Cellular Phone Line Charges	300	drill down
0	Metropolitan Area Travel	0	drill down
0	Non-Metropolitan Area Travel	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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Professional Purchase Of Service	0	0	0	0	0	0	0	0	1212000	1212000	1212000	1212000
Other Dues	136500	136500	136500	136500	136500	136500	136500	136500	444500	444500	444500	444500
Sanction Fees	125000	125000	125000	125000	125000	125000	125000	125000	363500	363500	363500	363500
Pool Maintenance Services	198200	198200	284200	199200	199200	199200	199200	199200	224200	224200	224200	229750
Maintenance - Janitorial	0	0	0	0	211379	211379	211379	211379	211379	211379	211379	211379
Other Recreation Expenses	26000	26000	26000	26000	26000	26000	26000	26000	67500	67500	155400	155400
Swimming Pool Sodium Hypochlorite	0	0	0	0	112200	112200	107700	107700	107700	107700	107700	107700
Swimming Pool Dry Chemicals	59300	59300	59300	59300	99300	99300	96800	96800	96800	96800	96800	96800
Other Miscellaneous Operating Expenses	0	0	0	0	78430	78430	992800	992800	77800	77800	77800	77800
Swimming Pool Supplies/Chemicals	113230	113230	92490	92490	82490	82490	77120	77120	77120	77120	77120	77120
Athletic Apparel	47000	47000	47000	47000	47000	47000	47000	47000	47000	47000	47000	47000
Other Supplies & Equipment	40000	40000	40000	40000	40000	40000	40000	40000	40000	40000	40000	40000
Cleaning Supplies	43400	43400	39400	39400	39400	39400	34400	34400	34400	34400	34400	34400
Trophies & Awards	22528	22528	22528	22528	22528	22528	22528	22528	22528	22528	22528	22528
Swimming Pool Co2	24000	24000	24000	24000	24000	24000	21000	21000	21000	21000	21000	21000
Other Sport Supplies	21980	21980	21980	21980	21980	21980	19380	19380	19380	19380	19380	19380
Maintenance - Grounds	0	0	0	0	15000	15000	15000	15000	15000	15000	15000	15450
Other Central Duplicating Services - Printing	0	0	0	0	14691	14691	14691	14691	14691	14691	14691	14691
First Aid/Cpr Training Supplies	12200	12200	12200	12200	12200	12200	12200	12200	12200	12200	12200	12200
Other Equipment Repair/Maintenance	0	0	0	0	11700	11700	11700	11700	11700	11700	11700	11700
Occupational Health & Safety Training	11500	11500	11500	11500	11500	11500	11500	11500	11500	11500	11500	11500
Charges from Division of Facilities Maintenance - Ground Services	0	0	0	0	10500	10500	10500	10500	10500	10500	10500	10500
Food/Meals	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Uniforms	9800	9800	9800	9800	9800	9800	9800	9800	9800	9800	9800	9800
Weight Room Equipment	9500	9500	9500	9500	9500	9500	9500	9500	9500	9500	9500	9500
Insect Repellants	8000	8000	8000	8000	8000	8000	8000	8000	8000	8000	8000	8000
General Office Supplies	7700	7700	7700	7700	7700	7700	7700	7700	7700	7700	7700	7700
Advertising - Marketing/Sales	6200	6200	6200	6200	6200	6200	6200	6200	6200	6200	6200	6200
Copiers	5580	5580	5580	5580	5580	5580	5580	5580	5580	5580	5580	5580
Numbering & Lettering	4400	4400	4400	4400	4400	4400	4400	4400	4400	4400	4400	4400
Central Duplicating - Postage - Bulk	0	0	0	0	4211	4211	4211	4211	4211	4211	4211	4211
Professional Organizations (Group)	5100	5100	5100	5100	5100	5100	4100	4100	4100	4100	4100	4100
Other Office Equipment Repair/Maintenance	0	0	0	0	3400	3400	3400	3400	3400	3400	3400	3400
Signs	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500
Instructor Services	2375	2375	2375	2375	2375	2375	2375	2375	2375	2375	2375	2375
Other Equipment Rentals	1900	1900	1900	1900	1900	1900	1900	1900	1900	1900	1900	1900
Tools	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100
Other Communication Services	900	900	900	900	900	900	900	900	900	900	900	900
Paper & Supplies For Copiers	700	700	700	700	700	700	700	700	700	700	700	700
Other Outside Printing/Copying	670	670	670	670	670	670	670	670	670	670	670	670
Meetings: Meals/Snacks/Refreshments	600	600	600	600	600	600	600	600	600	600	600	600
Film	400	400	400	400	400	400	400	400	400	400	400	400
Other Public Safety Supplies/Equipment	0	0	0	0	400	400	400	400	400	400	400	400
Cellular Phone Line Charges	300	300	300	300	300	300	300	300	300	300	300	300
Metropolitan Area Travel	3400	3400	3400	3400	3400	3400	2400	2400	2400	2400	0	0
Non-Metropolitan Area Travel	85500	85500	85500	85500	85500	85500	85500	85500	85500	85500	0	0
Maint - Grounds	15000	15000	15000	15000	0	0	0	0	0	0	0	0
Maint - Janitorial	164730	164730	130730	215730	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	4211	4211	4211	4211	0	0	0	0	0	0	0	0
Charges From DFS- Ground Maintenance	10500	10500	10500	10500	0	0	0	0	0	0	0	0
Other Public Safety Supplies/Equip	400	400	400	400	0	0	0	0	0	0	0	0
Other Office Equip Repair / Maint	3400	3400	3400	3400	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	39290	39290	33290	33290	0	0	0	0	0	0	0	0
Other Equip Repair/Maint	11700	11700	11700	11700	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	14691	14691	14691	14691	0	0	0	0	0	0	0	0
Swimming Pool Sodium Hypo	169200	169200	156200	156200	0	0	0	0	0	0	0	0

Recreation Aquatics ProgramOperating Expense Accounts

Recreation
Aquatics Program
Operating Expense Accounts