Montgomery County Maryland Operating Expenditures

Recycling and Resource Management
Materials and Collection Program
Operating Expense Accounts

74.66MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
49072.959	Recycling	49072959	drill down
11176.539	Trash Hauling Removal Agreements	11176539	drill down
5732.33	Other Non-Professional Services	5732330	drill down
2531.885	Other Equipment And Machinery	2531885	drill down
1667.698	Other Professional Services	1667698	drill down
1156.637	Professional Purchase Of Service	1156637	drill down
829.227	Recycling Supplies Materials	829227	drill down
676.662	Evaluation Services	676662	drill down
596.432	Diesel Fuel	596432	drill down
369.281	Assigned Motor Pool Vehicles	369281	drill down
118.833	Other Equipment RepairMaintenance	118833	drill down
103.023	Central Duplicating - Postage - Bulk	103023	drill down
99.193	Consultant Services	99193	drill down
73.458	Signs	73458	drill down
62.084	Other Central Duplicating Services - Printing	62084	drill down
60	Other Central Duplicating Services - Mail	60000	drill down
40	Other - Mail	40000	drill down
34.667	Other Supplies And Materials	34667	drill down
30.874	Oil	30874	drill down
26.728	Central Duplicating - Other PrintingCopying	26728	drill down
25.296	General Office Supplies	25296	drill down
23.272	Daily Rental Motor Pool	23272	drill down
23.184	Vehicle Components	23184	drill down
12.157	Other Motor Pool Charges	12157	drill down
11.226	Central Duplicating - Annual Reports	11226	drill down
10	Governmental Boards	10000	drill down
8.42	Employee Awards - Non Payroll	8420	drill down
7.771	Charges from Division of Facilities Maintenance	7771	drill down
7.557	Copiers	7557	drill down
7.18	Other Communication Services	7180	drill down
7.071	Other Supplies Equipment	7071	drill down
6.75	Uniforms	6750	drill down
6.419	Advertising - Jobs	6419	drill down
6.061	Other Miscellaneous Operating Expenses	6061	drill down
5.511	Central Duplicating - Postage - Individual	5511	drill down
4.081	Cellular Phones	4081	drill down
4.054	Non-Metropolitan Area Travel	4054	drill down
3.857	Non-Local Conference Related	3857	drill down
3.241	Paper Supplies For Copiers	3241	drill down
2.255	Meetings MealsSnacksRefreshments	2255	drill down
2.084	Professional Memberships Individual	2084	drill down
1.544	ManagementLeadership Training	1544	drill down
1.448	Local Conference Related	1448	drill down
1.38	Metropolitan Area Travel	1380	drill down
1.181	Shoes	1181	drill down
1.146	Other Planning Design Costs	1146	drill down
1.133	Office Furniture- Non Capitalized	1133	drill down
0.892	Other Education	892	drill down
0.693	Moving Services	693	drill down
0.549	Other Special County Functions	549	drill down
0.468	Other Motor Vehicle Equipment - Non Capitalized	468	drill down
0.443	Tools	443	drill down
0.267	Central Duplicating - Production Reports	267	drill down
0.018	Central Duplicating - Overnight MailCourier	18	drill down
0	Outside Overnight MailCourier	0	drill down
0	Outside Postage	0	drill down
0	Other Outside PrintingCopying	0	drill down
0	Other Miscellaneous Services	0	drill down
0	Cellular Phone Line Charges	0	drill down
0	FoodMeals	0	drill down
0	Automobiles	0	drill down
0	Light Trucks All Vans	0	drill down
0	Building Improvement	0	drill down
0	Computer Training	0	drill down
0	Cellular Phone Accessories	0	drill down
0	Professional EducationalTraining	0	drill down
0	Professional Other Government Agency Staff Change	0	drill down
0	Other Rentals Leases	0	drill down
0	Portable Lavatory Rentals	0	drill down
0	Computer Equipment - Non Capitalized	0	drill down
0	Computer Software	0	drill down
0	Computer Supplies	0	drill down
0	Building Or Space RentalsLeases	0	drill down
0	Temporary Office Clerical	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
Recycling	34236214	35359925	42189288	42189288	43318772	43318772	45973286	45973286	48037508	48037508	49072959
Trash Hauling / Removal Agreements	9606042	9665826	10809144	10809144	9879702	9879702	9929998	9929998	10757880	10757880	11176539
Other Non-Professional Services	4256647	4256647	4299122	4299122	4469229	4469229	4917033	4917033	5595935	5595935	5732330
Other Equipment And Machinery	1444444	1444444	480605	480605	1360404	1360404	2544068	2544068	2019500	2019500	2531885
Other Professional Services	1306374	1306374	1912616	1912616	1761272	1761272	1874698	1874698	1542284	1542284	1667698
Professional Purchase Of Service	1896720	1896720	856948	856948	1069088	1069088	1092679	1092679	1117483	1117483	1156637
Recycling Supplies & Materials	695780	695780	716931	716931	804676	804676	823448	823448	827085	827085	829227
Evaluation Services	612595	612595	629328	629328	617976	617976	631697	631697	661500	661500	676662
Diesel Fuel	417925	417925	417925	417925	427830	427830	581848	581848	596432	596432	596432
Assigned Motor Pool Vehicles	324253	324253	340405	340405	402696	387985	381954	381954	460745	460745	369281
Other Equipment Repair/Maintenance	125225	125225	82854	82854	114416	114416	114416	114416	118833	118833	118833
Central Duplicating - Postage - Bulk	101094	101094	101094	101094	101094	101094	100870	100870	103023	103023	103023
Consultant Services	108593	108593	110352	110352	113013	113013	94589	94589	96897	96897	99193
Signs	71923	71923	71923	71923	71923	71923	73458	73458	73458	73458	73458
Other Central Duplicating Services - Printing	63627	63627	63627	63627	63627	63627	62084	62084	62084	62084	62084
Other Central Duplicating Services - Mail	0	0	0	0	0	0	0	0	60000	60000	60000
Other - Mail	0	0	0	0	0	0	0	0	40000	40000	40000
Other Supplies And Materials	32434	32434	33116	33116	33605	33605	34120	34120	34667	34667	34667
Oil	27750	27750	28670	28670	28670	28670	30596	30596	30874	30874	30874
Central Duplicating - Other Printing/Copying	69445	69445	69445	69445	69445	69445	69445	69445	29445	29445	26728
General Office Supplies	25562	25562	25562	25562	25592	25592	25296	25296	25296	25296	25296
Daily Rental Motor Pool	23369	23369	23369	23369	23369	23369	23272	23272	23272	23272	23272
Vehicle Components	22500	22500	23184	23184	23184	23184	23184	23184	23184	23184	23184
Other Motor Pool Charges	12157	12157	12157	12157	12157	12157	12157	12157	12157	12157	12157
Central Duplicating - Annual Reports	11226	11226	11226	11226	11226	11226	11226	11226	11226	11226	11226
Governmental Boards	10947	10947	10947	10947	10947	10947	10000	10000	10000	10000	10000
Employee Awards - Non Payroll	7713	7713	7867	7867	8057	8057	8233	8233	8420	8420	8420
Charges from Division of Facilities Maintenance	8116	8116	8116	8116	8116	8116	7771	7771	7771	7771	7771
Copiers	7452	7452	7452	7452	7557	7557	7557	7557	7557	7557	7557
Other Communication Services	7180	7180	7180	7180	7180	7180	7180	7180	7180	7180	7180
Other Supplies & Equipment	7064	7064	7064	7064	7071	7071	7071	7071	7071	7071	7071
Uniforms	6750	6750	6750	6750	6750	6750	6750	6750	6750	6750	6750
Advertising - Jobs	19772	19772	19842	19842	19841	19841	6419	6419	6419	6419	6419
Other Miscellaneous Operating Expenses	6070	6070	6062	6062	6061	6061	6062	6062	6061	6061	6061
Central Duplicating - Postage - Individual	5511	5511	5511	5511	5511	5511	5511	5511	5511	5511	5511
Cellular Phones	4081	4081	4081	4081	4081	4081	4081	4081	4081	4081	4081
Non-Metropolitan Area Travel	6469	6469	6469	6469	6469	6469	4055	4055	4056	4056	4054
Non-Local Conference Related	3857	3857	3857	3857	3857	3857	3857	3857	3857	3857	3857
Paper & Supplies For Copiers	3241	3241	3241	3241	3241	3241	3241	3241	3241	3241	3241
Meetings: Meals/Snacks/Refreshments	2557	2557	2557	2557	2558	2558	2255	2255	2255	2255	2255
Professional Memberships (Individual)	2447	2447	2446	2446	2446	2446	2083	2083	2083	2083	2084
Management/Leadership Training	1544	1544	1544	1544	1544	1544	1544	1544	1544	1544	1544
Local Conference Related	1878	1878	1878	1878	1878	1878	1448	1448	1448	1448	1448
Metropolitan Area Travel	1930	1930	1930	1930	1930	1930	1380	1380	1380	1380	1380
Shoes	1134	1134	1134	1134	1181	1181	1181	1181	1181	1181	1181
Other Planning & Design Costs	1145	1145	1146	1146	1146	1146	1146	1146	1146	1146	1146
Office Furniture- Non Capitalized	1133	1133	1133	1133	1133	1133	1133	1133	1133	1133	1133
Other Education	1987	1987	1987	1987	1987	1987	891	891	892	892	892
Moving Services	693	693	693	693	693	693	693	693	693	693	693
Other Special County Functions	549	549	549	549	549	549	549	549	549	549	549
Other Motor Vehicle Equipment - Non Capitalized	468	468	468	468	468	468	468	468	468	468	468
Tools	443	443	443	443	443	443	443	443	443	443	443
Central Duplicating - Production Reports	267	267	267	267	267	267	267	267	267	267	267
Central Duplicating - Overnight Mail/Courier	18	18	18	18	18	18	18	18	18	18	18
Automobiles	0	0	0	0	70000	70000	0	0	0	0	0
Building Improvement	0	0	0	0	0	0	0	0	0	0	0
Building Or Space Rentals/Leases	9177	9177	9456	9456	9655	9655	0	0	0	0	0
Cellular Phone Accessories	73	73	73	73	73	73	0	0	0	0	0
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0	0
Computer Equipment - Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Computer Software	0	0	0	0	0	0	0	0	0	0	0
Computer Supplies	0	0	0	0	0	0	0	0	0	0	0
Computer Training	0	0	0	0	0	0	0	0	0	0	0
Light Trucks (All Vans)	0	0	0	0	50000	50000	0	0	0	0	0
Food/Meals	0	0	0	0	0	0	0	0	0	0	0
Temporary Office Clerical	4	4	0	0	0	0	0	0	0	0	0
Professional Other Government Agency Staff Change	0	0	0	0	0	0	0	0	0	0	0
Portable Lavatory Rentals	375	375	375	375	375	375	0	0	0	0	0
Professional Educational/Training	0	0	0	0	0	0	0	0	0	0	0
Outside Overnight Mail/Courier	803	803	803	803	803	803	780	780	0	0	0
Outside Postage	28	28	28	28	28	28	28	28	0	0	0
Other Outside Printing/Copying	1345	1345	1345	1345	1345	1345	1345	1345	0	0	0
Other Rentals / Leases	0	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Services	0	0	0	0	0	0	73000	73000	0	0	0

Recycling and Resource Management Materials and Collection ProgramOperating Expense Accounts

Recycling and Resource Management
Materials and Collection Program
Operating Expense Accounts