Montgomery County Maryland Operating Expenditures

Permitting Services
Administration Program
Operating Expense Accounts

7.59MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2128.435	Computer Equipment RepairsMaintenance	2128435	drill down
1263.847	Other Professional Services	1263847	drill down
1214.033	Building Or Space RentalsLeases	1214033	drill down
889.019	Charges from Risk Management	889019	drill down
800	MC and Visa Service Fees	800000	drill down
400	Temporary Professional	400000	drill down
330.54	Computer Software	330540	drill down
123.675	Cellular Phone Line Charges	123675	drill down
98	Professional Computer	98000	drill down
51.52	Computer Equipment - Non Capitalized	51520	drill down
49.75	Computer Supplies	49750	drill down
40	Security Services	40000	drill down
33.65	Imaging	33650	drill down
21.82	Other Non-Professional Services	21820	drill down
19.5	Meetings MealsSnacksRefreshments	19500	drill down
16.04	Office MachinesCopier Leases	16040	drill down
14.78	Inter-Office Mail	14780	drill down
10	Computer Training	10000	drill down
10	Professional EducationalTraining	10000	drill down
10	Interpreter Services	10000	drill down
9.78	Cellular Phones	9780	drill down
8.283	Non-Metropolitan Area Travel	8283	drill down
6.315	General Office Supplies	6315	drill down
5.51	Other Equipment RepairMaintenance	5510	drill down
5.16	Central Duplicating - Postage - Bulk	5160	drill down
5	Charges From DIST- Cabling	5000	drill down
4.931	Other Central Duplicating Services - Printing	4931	drill down
2.474	Other Supplies Equipment	2474	drill down
1.84	Copier	1840	drill down
1.79	Other Labor Contract Items	1790	drill down
1.5	Daily Rental Motor Pool	1500	drill down
1.42	Local Conference Related	1420	drill down
1.3	Non-Local Conference Related	1300	drill down
1.08	Paper Supplies For Copiers	1080	drill down
1	Books Reference Materials	1000	drill down
0.88	Other Office Equipment RepairMaintenance	880	drill down
0.744	Professional Memberships Individual	744	drill down
0.6	Metropolitan Area Travel	600	drill down
0.58	Film	580	drill down
0.56	Other Supplies And Materials	560	drill down
0.5	Forms	500	drill down
0.5	Charges from Division of Facilities Maintenance	500	drill down
0.5	Advertising - MarketingSales	500	drill down
0.5	Other Miscellaneous Operating Expenses	500	drill down
0.493	Outside Printing Copying	493	drill down
0.438	Plaques Other Awards	438	drill down
0.256	ManagementLeadership Training	256	drill down
0.249	Outside Postage	249	drill down
0.2	Tuition Assistance	200	drill down
0.19	Photo Processing EquipmentSuppliesOther	190	drill down
0.15	Magazine Periodicals	150	drill down
0.14	Professional Journals	140	drill down
0.133	Batteries	133	drill down
0.13	ProfessionalLicensure Training	130	drill down
0.1	Professional Organizations Group	100	drill down
0.081	Other Education	81	drill down
0.05	Other Outside Mail Services	50	drill down
0.04	Newspapers	40	drill down
0.03	Governmental Boards	30	drill down
0.02	Outside Overnight MailCourier	20	drill down
0	Retirement Insurance Costs	0	drill down
0	Lease Interest Payment	0	drill down
0	Office Furniture- Non Capitalized	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Computer Equipment Repairs/Maintenance	1356538	1356538	946888	844538	1744538	1744538	3704061	3704061	1898586	1898586	2128435
Other Professional Services	2330845	2330845	2330845	2330845	2434747	2434747	2096747	2096747	2246747	2246747	1263847
Building Or Space Rentals/Leases	2906191	2906191	3828576	3828576	938329	938329	938329	938329	938329	938329	1214033
Charges from Risk Management	658974	658974	743622	743622	743622	743622	872428	872428	954579	954579	889019
MC and Visa Service Fees	62000	62000	62000	62000	62000	62000	400000	400000	400000	400000	800000
Temporary Professional	0	0	0	0	0	0	0	0	0	0	400000
Computer Software	20800	20800	128540	228540	228540	228540	228540	228540	328540	328540	330540
Cellular Phone Line Charges	123600	123600	124440	123600	123600	123600	123600	123600	123600	123600	123675
Professional Computer	88000	88000	88000	88000	88000	88000	88000	88000	88000	88000	98000
Computer Equipment - Non Capitalized	51520	51520	51520	51520	51520	51520	51520	51520	51520	51520	51520
Computer Supplies	44250	44250	44250	44250	44250	44250	44250	44250	44250	44250	49750
Security Services	25000	25000	25000	25000	25000	25000	25000	25000	25000	25000	40000
Imaging	33650	33650	33650	33650	33650	33650	33650	33650	33650	33650	33650
Other Non-Professional Services	11820	11820	11820	11820	11820	11820	11820	11820	11820	11820	21820
Meetings: Meals/Snacks/Refreshments	6000	6000	6000	6000	6000	6000	6000	6000	16000	16000	19500
Office Machines/Copier Leases	16040	16040	16040	16040	16040	16040	16040	16040	16040	16040	16040
Inter-Office Mail	14780	14780	14780	14780	14780	14780	14780	14780	14780	14780	14780
Interpreter Services	500	500	500	500	500	500	500	500	500	500	10000
Computer Training	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Professional Educational/Training	0	0	0	0	0	0	0	0	0	0	10000
Cellular Phones	8580	8580	9180	8580	8580	8580	8580	8580	8580	8580	9780
Non-Metropolitan Area Travel	10768	10768	10768	10768	10768	10768	10768	10768	10768	10768	8283
General Office Supplies	18930	18930	18930	18680	18680	18680	18680	18680	13680	13680	6315
Other Equipment Repair/Maintenance	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	5510
Central Duplicating - Postage - Bulk	5160	5160	5160	5160	5160	5160	5160	5160	5160	5160	5160
Charges From DIST- Cabling	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Other Central Duplicating Services - Printing	1430	1430	1430	1430	1430	1430	6314	6314	12884	12884	4931
Other Supplies & Equipment	18000	18000	18000	18000	18000	18000	18000	18000	18000	18000	2474
Copier	200	200	200	200	200	200	200	200	200	200	1840
Other Labor Contract Items	5660	5660	1790	1790	1790	1790	1790	1790	1790	1790	1790
Daily Rental Motor Pool	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Local Conference Related	1560	1560	1860	1860	1860	1860	1860	1860	1860	1860	1420
Non-Local Conference Related	1300	1300	1300	1300	1300	1300	1300	1300	1300	1300	1300
Paper & Supplies For Copiers	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	1080
Books / Reference Materials	1841	1841	2091	1791	1791	1791	1791	1791	1791	1791	1000
Other Office Equipment Repair/Maintenance	520	520	520	520	520	520	520	520	520	520	880
Professional Memberships (Individual)	1140	1140	1140	1140	1140	1140	1140	1140	1140	1140	744
Metropolitan Area Travel	780	780	780	780	780	780	780	780	780	780	600
Film	0	0	0	0	0	0	0	0	0	0	580
Other Supplies And Materials	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	560
Other Miscellaneous Operating Expenses	4999	4999	96512	96512	5000	5000	5000	5000	5000	5000	500
Forms	0	0	0	0	0	0	0	0	0	0	500
Charges from Division of Facilities Maintenance	0	0	0	0	0	0	0	0	0	0	500
Advertising - Marketing/Sales	0	0	0	0	0	0	0	0	0	0	500
Outside Printing / Copying	560	560	4433	4433	4433	4433	4433	4433	4433	4433	493
Plaques & Other Awards	0	0	0	0	0	0	0	0	0	0	438
Management/Leadership Training	1200	1200	1200	1200	1200	1200	1200	1200	1200	1200	256
Outside Postage	500	500	500	500	500	500	500	500	500	500	249
Tuition Assistance	70	70	70	70	70	70	70	70	70	70	200
Photo Processing Equipment/Supplies/Other	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	190
Magazine / Periodicals	580	580	580	580	580	580	580	580	580	580	150
Professional Journals	210	210	210	210	210	210	210	210	210	210	140
Batteries	375	375	375	375	375	375	375	375	375	375	133
Professional/Licensure Training	130	130	130	130	130	130	130	130	130	130	130
Professional Organizations (Group)	0	0	0	0	0	0	0	0	0	0	100
Other Education	160	160	160	160	160	160	160	160	160	160	81
Other Outside Mail Services	0	0	0	0	0	0	0	0	0	0	50
Newspapers	200	200	200	200	200	200	200	200	200	200	40
Governmental Boards	20	20	20	20	20	20	20	20	20	20	30
Outside Overnight Mail/Courier	0	0	0	0	0	0	0	0	0	0	20
Office Furniture- Non Capitalized	0	0	75916	75916	0	0	0	0	0	0	0
Lease Interest Payment	1500	1500	0	0	0	0	0	0	0	0	0
Retirement Insurance Costs	0	0	0	0	248530	248530	0	0	0	0	0
Tel Svcr Maint - Contract	0	0	0	0	0	0	0	0	0	0	0
Lease Interest Pymt	0	0	0	0	0	0	0	0	0	0	0
Lease Principal Pymt	0	0	0	0	0	0	0	0	0	0	0
Long Distance Charges	0	0	0	0	0	0	0	0	0	0	0
Inter-Office Mail/Pony Charge	0	0	0	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Charges from Risk Mgmt	0	0	0	0	0	0	0	0	0	0	0
Computer Equip Repairs/Maint	0	0	0	0	0	0	0	0	0	0	0
Bldg Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
GASB 45 Retirement Insurance Costs	944290	944290	326230	326230	0	0	0	0	0	0	0
Gasb45 Retirement Insurance Costs	0	0	0	0	0	0	0	0	0	0	0
Other Equip Repair/Maint	0	0	0	0	0	0	0	0	0	0	0
Other Labor Contract Oe Items	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Other Office Equip Repair / Maint	0	0	0	0	0	0	0	0	0	0	0
Photo Processing Equip/Supp/Other	0	0	0	0	0	0	0	0	0	0	0

Permitting Services Administration ProgramOperating Expense Accounts

Permitting Services
Administration Program
Operating Expense Accounts