Montgomery County Maryland Operating Expenditures

Environmental Protection
Watershed Restoration Program
Operating Expense Accounts

26.97MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5230.985	Stormwater Maintenance - Above Ground	5230985	drill down
5142.859	Component Unit Contract	5142859	drill down
3633.862	Stormwater Maintenance - Below Ground	3633862	drill down
3126.709	Engineering Architectural Services	3126709	drill down
1867.982	Operating Expenses - Charges from Others	1867982	drill down
1547.37	Professional Purchase Of Service	1547370	drill down
1500	Tree Planting	1500000	drill down
952.977	Other Professional Services	952977	drill down
728.167	Other Non-Professional Services	728167	drill down
610	Rainscape Rewards Rebates	610000	drill down
551.061	Building Or Space RentalsLeases	551061	drill down
347.192	Assigned Motor Pool Vehicles	347192	drill down
330.255	Arterial Road Sweeping	330255	drill down
321.435	Operating Expense - Charges to Others	321435	drill down
246	Intergovernmental Operating Expenditures	246000	drill down
139.32	Information System Services	139320	drill down
135.51	Charges from Finance Property Tax Bills	135510	drill down
111.06	Advertising - MarketingSales	111060	drill down
91.358	Other Supplies Equipment	91358	drill down
64.571	Other Supplies And Materials	64571	drill down
40	Professional CareerSkill Development	40000	drill down
39.679	Other Central Duplicating Services - Printing	39679	drill down
39.087	Cellular Phone Line Charges	39087	drill down
25.699	Other Miscellaneous Operating Expenses	25699	drill down
21.25	Temporary Office Clerical	21250	drill down
17.5	ProfessionalLicensure Training	17500	drill down
15	Tree Maintenance Services	15000	drill down
14.8	Imaging	14800	drill down
11.6	Office MachinesCopier Leases	11600	drill down
10	Marketing	10000	drill down
9.2	General Office Supplies	9200	drill down
6	Central Duplicating - Postage - Bulk	6000	drill down
5.94	Professional Organizations Group	5940	drill down
5.818	Security Services	5818	drill down
5	Other Special County Functions	5000	drill down
3.5	Non-Local Conference Related	3500	drill down
2.6	Office Furniture- Non Capitalized	2600	drill down
2.585	Inter-Office Mail	2585	drill down
2.5	Paper Supplies For Copiers	2500	drill down
2.229	Computer Equipment - Non Capitalized	2229	drill down
2	Meeting Room Rentals	2000	drill down
1.5	Other Education	1500	drill down
1.2	Professional Memberships Individual	1200	drill down
1	Local Conference Related	1000	drill down
0.6	Meetings MealsSnacksRefreshments	600	drill down
0.525	Computer Supplies	525	drill down
0.5	Non-Metropolitan Area Travel	500	drill down
0	Computer Software	0	drill down
0	Wireless Communications	0	drill down
0	Residential Road Sweeping	0	drill down
0	Accounting Auditing Services	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Stormwater Maintenance - Above Ground	2989594	2989594	2989594	2989594	3351594	3351594	4506199	4506199	5021744	5021744	5230985
Component Unit Contract	3825973	4001496	4081014	4081014	4325455	4325455	4566638	4588043	4770611	4770611	5142859
Stormwater Maintenance - Below Ground	3156300	3156300	3156300	3156300	3156300	3156300	3304300	3304300	3499429	3499429	3633862
Engineering & Architectural Services	2005742	2005742	2076119	2076119	2159119	2159119	2618526	2618526	2880209	2880209	3126709
Operating Expenses - Charges from Others	1867982	1867982	1867982	1867982	1867982	1867982	1867982	1867982	1867982	1867982	1867982
Professional Purchase Of Service	1055660	1005660	1105660	1105660	1288660	1349660	1687850	1687850	1527470	1527470	1547370
Tree Planting	750000	750000	750000	750000	750000	750000	1500000	1500000	1500000	1500000	1500000
Rainscape Rewards Rebates	360000	260000	360000	360000	410000	410000	610000	610000	610000	610000	610000
Building Or Space Rentals/Leases	1270243	1270243	544402	544402	544402	544402	544402	544402	551061	551061	551061
Other Professional Services	1265720	1265720	1371040	1371040	1381512	1344335	265443	265443	518000	518000	952977
Other Non-Professional Services	322089	312089	312089	312089	329313	335055	335055	335055	344357	344357	728167
Arterial Road Sweeping	142160	142160	142160	142160	142160	142160	323209	323209	330255	330255	330255
Operating Expense - Charges to Others	350000	350000	350000	350000	283775	283775	321435	321435	321435	321435	321435
Intergovernmental Operating Expenditures	246000	246000	246000	246000	246000	246000	246000	246000	246000	246000	246000
Assigned Motor Pool Vehicles	67951	67951	96139	96139	159144	159144	227736	223094	168765	168765	347192
Charges from Finance Property Tax Bills	189900	189900	257310	257310	257310	257310	146090	146090	143940	143940	135510
Information System Services	113320	113320	113320	113320	139320	139320	139320	139320	139320	139320	139320
Other Supplies & Equipment	40928	40928	40928	40928	40928	40928	40928	40928	126358	126358	91358
Advertising - Marketing/Sales	111060	61060	111060	111060	111060	111060	111060	111060	111060	111060	111060
Other Supplies And Materials	56730	56730	56699	56699	56699	56699	56699	56699	57269	57269	64571
Professional Career/Skill Development	0	0	0	0	50000	40000	40000	40000	40000	40000	40000
Cellular Phone Line Charges	30890	30890	30890	30890	30890	30890	39087	39087	39087	39087	39087
Other Central Duplicating Services - Printing	20366	20366	20366	20366	22506	22506	23410	23410	27408	27408	39679
Other Miscellaneous Operating Expenses	0	0	0	0	100000	100000	25000	25000	25000	25000	25699
Temporary Office Clerical	21250	21250	21250	21250	21250	21250	21250	21250	21250	21250	21250
Professional/Licensure Training	16500	16500	16500	16500	16500	16500	17500	17500	17500	17500	17500
Imaging	14800	14800	14800	14800	14800	14800	14800	14800	14800	14800	14800
Office Machines/Copier Leases	11600	11600	11600	11600	11600	11600	11600	11600	11600	11600	11600
Tree Maintenance Services	0	0	0	0	0	0	0	0	10000	10000	15000
General Office Supplies	9200	9200	9200	9200	9200	9200	9200	9200	9200	9200	9200
Central Duplicating - Postage - Bulk	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000
Professional Organizations (Group)	0	0	0	0	0	0	5940	5940	5940	5940	5940
Security Services	5818	5818	5818	5818	5818	5818	5818	5818	5818	5818	5818
Other Special County Functions	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Non-Local Conference Related	1500	1500	1500	1500	1500	1500	3500	3500	3500	3500	3500
Office Furniture- Non Capitalized	2600	2600	2600	2600	2600	2600	2600	2600	2600	2600	2600
Inter-Office Mail	2585	2585	2585	2585	2585	2585	2585	2585	2585	2585	2585
Paper & Supplies For Copiers	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500
Computer Equipment - Non Capitalized	28817	28817	2229	2229	2229	2229	2229	2229	2229	2229	2229
Meeting Room Rentals	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Other Education	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Professional Memberships (Individual)	0	0	0	0	0	0	1000	1000	1000	1000	1200
Local Conference Related	0	0	0	0	0	0	1000	1000	1000	1000	1000
Meetings: Meals/Snacks/Refreshments	600	600	600	600	600	600	600	600	600	600	600
Computer Supplies	525	525	525	525	525	525	525	525	525	525	525
Non-Metropolitan Area Travel	500	500	500	500	500	500	500	500	500	500	500
Computer Software	0	0	0	0	0	0	0	0	0	0	0
Accounting / Auditing Services	0	0	0	0	0	0	0	0	0	0	0
Residential Road Sweeping	89000	89000	89000	89000	89000	89000	0	0	0	0	0
Wireless Communications	0	0	0	0	0	0	0	0	0	0	0
Uniforms	0	0	0	0	0	0	0	0	0	0	0
Software Lic./Mhint. Agreements	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	0
Temporary Professional	0	0	0	0	0	0	0	0	0	0	0
Swm Above-Ground Maint	0	0	0	0	0	0	0	0	0	0	0
Swm Below-Ground Maint	0	0	0	0	0	0	0	0	0	0	0
Professional Computer	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
Copiers	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
OE Charges from Others	0	0	0	0	0	0	0	0	0	0	0
OE Charges to Others	0	0	0	0	0	0	0	0	0	0	0
Marketing	0	0	0	0	0	0	0	0	0	0	10000
Inter-Office Mail/Pony Charge	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

Environmental Protection Watershed Restoration ProgramOperating Expense Accounts

Environmental Protection
Watershed Restoration Program
Operating Expense Accounts