Montgomery County Maryland Operating Expenditures

Urban Districts
Enhanced Security Program
Operating Expense Accounts

0.35MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
233.081	Component Unit Contract	233081	drill down
45	Maintenance - Vehicles	45000	drill down
35	Security Services	35000	drill down
10	Operational Materials	10000	drill down
7.8	Uniforms	7800	drill down
5.322	Other Miscellaneous Operating Expenses	5322	drill down
2.5	Cellular Phone Line Charges	2500	drill down
2	Public Safety Training	2000	drill down
2	Radio Communication Equipment RepairMaintenance	2000	drill down
1.6	Other Motor Vehicle Equipment - Non Capitalized	1600	drill down
1.5	First Aid Kits	1500	drill down
1.5	Other Public Safety SuppliesEquipment	1500	drill down
1.2	Public Safety Equipment ServiceRepairs	1200	drill down
1.2	Personal Protective Equipment FireRescue PPE	1200	drill down
0.75	Shoes	750	drill down
0	Uniform Cleaning	0	drill down
0	Other Equipment RepairMaintenance	0	drill down
0	Other Supplies And Materials	0	drill down
0	Radio Equipment	0	drill down
0	Traffic Control Supplies	0	drill down
0	Other Communication Services	0	drill down
0	Other Education	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
Component Unit Contract	0	0	0	0	0	0	233081	233081	233081	233081	233081
Maintenance - Vehicles	0	0	0	0	0	0	0	0	45000	45000	45000
Security Services	15000	15000	15000	15000	15000	15000	15000	15000	0	0	35000
Operational Materials	0	0	0	0	0	0	0	0	10000	10000	10000
Uniforms	9000	9000	9000	9000	9000	9000	9000	9000	7800	7800	7800
Other Miscellaneous Operating Expenses	5622	5622	5622	5622	5622	5622	5622	5622	5322	5322	5322
Cellular Phone Line Charges	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500
Public Safety Training	0	0	0	0	0	0	0	0	2000	2000	2000
Radio & Communication Equipment Repair/Maintenance	0	0	0	0	0	0	0	0	2000	2000	2000
Other Motor Vehicle Equipment - Non Capitalized	0	0	0	0	0	0	0	0	1600	1600	1600
Other Public Safety Supplies/Equipment	0	0	0	0	0	0	0	0	1500	1500	1500
First Aid Kits	0	0	0	0	0	0	0	0	1500	1500	1500
Personal Protective Equipment (Fire/Rescue PPE)	0	0	0	0	0	0	0	0	1200	1200	1200
Public Safety Equipment Service/Repairs	0	0	0	0	0	0	0	0	1200	1200	1200
Shoes	0	0	0	0	0	0	0	0	750	750	750
Radio Equipment	0	0	0	0	0	0	0	0	0	0	0
Traffic Control Supplies	0	0	0	0	0	0	0	0	0	0	0
Uniform Cleaning	0	0	0	0	0	0	0	0	0	0	0
Other Communication Services	10738	10738	10738	10738	10738	10738	10738	10738	0	0	0
Other Education	3000	3000	3000	3000	3000	3000	3000	3000	0	0	0
Other Supplies And Materials	0	0	0	0	0	0	0	0	0	0	0
Other Equipment Repair/Maintenance	1500	1500	1500	1500	1500	1500	1500	1500	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Mentoring Services	0	0	0	0	0	0	0	0	125000	0	0
Parking Permits	2350	2350	2350	2350	2350	2350	2350	2350	0	0	0
Other Equip Repair/Maint	0	0	0	0	0	0	0	0	0	0	0
Keys And Locks	-500	-500	-500	-500	-500	-500	-500	-500	0	0	0
Background Investigations	700	700	700	700	700	700	700	700	0	0	0
Budget Adjustment	-780	-780	-780	-780	-780	-780	-780	-780	0	0	0
Streetlight Servicing / Relamping	0	0	0	0	0	0	0	0	60000	0	0
Temporary Office Clerical	1000	1000	1000	1000	1000	1000	1000	1000	0	0	0

Urban Districts Enhanced Security ProgramOperating Expense Accounts

Urban Districts
Enhanced Security Program
Operating Expense Accounts