Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Housing Code Enforcement Program
Operating Expense Accounts

0.69MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
326.644	Assigned Motor Pool Vehicles	326644	drill down
100	Professional Purchase Of Service	100000	drill down
60	Temporary Office Clerical	60000	drill down
45	Cellular Phones	45000	drill down
31.32	Cellular Phone Line Charges	31320	drill down
20	Central Duplicating - Postage - Bulk	20000	drill down
13.082	Other Miscellaneous Operating Expenses	13082	drill down
12	Computer Equipment - Non Capitalized	12000	drill down
11.5	General Office Supplies	11500	drill down
10	Uniforms	10000	drill down
10	Professional Computer	10000	drill down
10	Computer Software	10000	drill down
10	Other Central Duplicating Services - Printing	10000	drill down
6	Background Investigations	6000	drill down
5	Office MachinesCopier Leases	5000	drill down
5	Metropolitan Area Travel	5000	drill down
4	Other Education	4000	drill down
3	Professional Memberships Individual	3000	drill down
3	Books Reference Materials	3000	drill down
2	Professional Organizations Group	2000	drill down
1.5	Tools	1500	drill down
1	Professional EducationalTraining	1000	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
Assigned Motor Pool Vehicles	132404	132404	197706	197706	268977	268977	327783	271783	259194	224194	326644
Temporary Office Clerical	0	0	0	0	0	0	0	0	84414	84414	60000
Uniforms	2500	2500	2500	2500	10000	10000	10000	10000	80000	80000	10000
General Office Supplies	10000	10000	10000	10000	17000	17000	16980	16980	56000	56000	11500
Cellular Phone Line Charges	38320	38320	38320	38320	40320	40320	40320	40320	50320	50320	31320
Cellular Phones	0	0	0	0	31500	31500	31500	31500	61500	46500	45000
Professional Computer	100000	100000	100000	100000	25000	25000	25000	25000	30000	30000	10000
Other Miscellaneous Operating Expenses	48000	48000	48000	48000	45000	45000	37500	35694	43511	29097	13082
Computer Equipment - Non Capitalized	10000	10000	10000	10000	20000	20000	22200	22200	22200	22200	12000
Metropolitan Area Travel	0	0	0	0	0	0	0	0	10000	10000	5000
Computer Software	0	0	0	0	8000	8000	8000	8000	10000	10000	10000
Central Duplicating - Postage - Bulk	9850	9850	9850	9850	9850	9850	9850	9850	9850	9850	20000
Other Central Duplicating Services - Printing	5000	5000	4927	4927	6927	6927	6927	6927	8000	8000	10000
Other Education	1500	1500	1500	1500	5000	5000	5000	5000	5000	5000	4000
Background Investigations	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	6000
Office Machines/Copier Leases	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	5000
Books / Reference Materials	0	0	0	0	3000	3000	3000	3000	3000	3000	3000
Professional Memberships (Individual)	0	0	0	0	3000	3000	3000	3000	3000	3000	3000
Professional Organizations (Group)	0	0	0	0	2000	2000	2000	2000	2000	2000	2000
Professional Purchase Of Service	0	0	0	0	0	0	0	0	0	0	100000
Tools	0	0	0	0	0	0	0	0	0	0	1500
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Other Dues	500	500	500	500	0	0	0	0	0	0	0
Other Professional Services	0	0	0	0	0	0	0	0	0	0	0
Professional Educational/Training	0	0	0	0	0	0	0	0	0	0	1000
Automobiles	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
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
Computer Supplies	1000	1000	1000	1000	0	0	0	0	0	0	0
Copiers	0	0	0	0	0	0	0	0	0	0	0
Emergency Housing Services	0	0	0	0	0	0	0	0	0	0	0
Financial Advisor Services	0	0	0	0	0	0	0	0	0	0	0

Housing and Community Affairs Housing Code Enforcement ProgramOperating Expense Accounts

Housing and Community Affairs
Housing Code Enforcement Program
Operating Expense Accounts