Montgomery County Maryland Operating Expenditures

Urban Districts
Administration Program
Operating Expense Accounts

2.18MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1171.927	Component Unit Contract	1171927	drill down
617.518	Other Professional Services	617518	drill down
256.387	Charges from Risk Management	256387	drill down
75	Community Initiatives	75000	drill down
42.147	Other Miscellaneous Operating Expenses	42147	drill down
15.668	Cellular Phone Line Charges	15668	drill down
5.721	Other Central Duplicating Services - Printing	5721	drill down
4.5	Computer Equipment - Non Capitalized	4500	drill down
4	General Office Supplies	4000	drill down
3.74	Central Duplicating - Postage - Bulk	3740	drill down
3.5	Other BoardCommissionCommittee Expenditures	3500	drill down
3	Other Supplies Equipment	3000	drill down
2.76	Imaging	2760	drill down
2.52	Parking Permits	2520	drill down
2.273	Rest Room Supplies	2273	drill down
2	Office Furniture- Non Capitalized	2000	drill down
1.79	Inter-Office Mail	1790	drill down
1.5	Computer Equipment RepairsMaintenance	1500	drill down
1.34	Copier	1340	drill down
1	Metropolitan Area Travel	1000	drill down
0.75	Professional Memberships Individual	750	drill down
0.75	Local Conference Related	750	drill down
0.75	ManagementLeadership Training	750	drill down
0.65	Office MachinesCopier Leases	650	drill down
0.5	Computer Supplies	500	drill down
0.3	Computer Software	300	drill down
0.25	Background Checks	250	drill down
0.25	Paper Supplies For Copiers	250	drill down
0.25	Non-Local Conference Related	250	drill down
0.1	Other Dues	100	drill down
0	Other Special County Functions	0	drill down
0	Boards- MealsSnacksRefreshments	0	drill down
0	Non-Metropolitan Area Travel	0	drill down
0	Cellular Phones	0	drill down
0	Other Supplies And Materials	0	drill down
-40.443	Assigned Motor Pool Vehicles	-40443	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	2025 APPR
Component Unit Contract	905127	905127	940401	905127	905127	905127	937107	937107	1019877	942427	1171927	1171927
Other Professional Services	0	0	0	0	0	0	0	0	0	617518	617518	617518
Charges from Risk Management	147874	147874	313690	313690	313690	313690	198637	198637	275296	275296	256387	256387
Community Initiatives	0	0	0	0	0	0	0	0	0	0	75000	75000
Other Miscellaneous Operating Expenses	55816	55816	420814	355814	355814	355814	122943	122943	117147	117147	42147	42147
Cellular Phone Line Charges	0	0	0	0	0	0	668	668	12668	12668	12668	15668
Other Central Duplicating Services - Printing	-5818	-5818	-5342	-5342	-4737	-4737	-3660	-3660	-1901	-1901	-529	5721
Computer Equipment - Non Capitalized	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500
General Office Supplies	9568	9568	9568	9568	9568	9568	9568	9568	4500	4500	4500	4000
Central Duplicating - Postage - Bulk	3740	3740	3740	3740	3740	3740	3740	3740	3740	3740	3740	3740
Other Board/Commission/Committee Expenditures	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500
Other Supplies & Equipment	0	0	0	0	0	0	0	0	6200	6200	6200	3000
Imaging	2760	2760	2760	2760	2760	2760	2760	2760	2760	2760	2760	2760
Parking Permits	500	500	500	500	500	500	3020	3020	2520	2520	2520	2520
Rest Room Supplies	0	0	0	0	0	0	0	0	2273	2273	2273	2273
Office Furniture- Non Capitalized	0	0	0	0	0	0	0	0	3000	3000	3000	2000
Inter-Office Mail	1790	1790	1790	1790	1790	1790	1790	1790	1790	1790	1790	1790
Computer Equipment Repairs/Maintenance	3359	3359	3359	3359	3359	3359	3359	3359	2000	2000	2000	1500
Copier	3055	3055	3055	3055	3055	3055	3055	3055	3000	3000	3000	1340
Metropolitan Area Travel	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Local Conference Related	0	0	0	0	0	0	0	0	500	500	500	750
Management/Leadership Training	0	0	0	0	0	0	0	0	500	500	500	750
Professional Memberships (Individual)	0	0	0	0	0	0	0	0	500	500	500	750
Office Machines/Copier Leases	650	650	650	650	650	650	650	650	650	650	650	650
Computer Supplies	0	0	0	0	0	0	0	0	1000	1000	1000	500
Computer Software	0	0	0	0	0	0	0	0	290	290	290	300
Non-Local Conference Related	0	0	0	0	0	0	0	0	500	500	500	250
Background Checks	0	0	0	0	0	0	0	0	1000	1000	1000	250
Paper & Supplies For Copiers	0	0	0	0	0	0	0	0	1500	1500	1500	250
Other Dues	0	0	0	0	0	0	0	0	500	500	500	100
Non-Metropolitan Area Travel	0	0	0	0	0	0	0	0	0	0	0	0
Cellular Phones	0	0	0	0	0	0	0	0	0	0	0	0
Boards- Meals/Snacks/Refreshments	0	0	0	0	0	0	0	0	0	0	0	0
Other Supplies And Materials	1400	1400	1400	1400	1400	1400	1400	1400	0	0	0	0
Other Special County Functions	0	0	0	0	0	0	0	0	0	0	0	0
Assigned Motor Pool Vehicles	2775	2775	-21635	-21635	9631	9631	-32427	-32427	-40443	-40443	-40443	-40443
Advertising - Marketing/Sales	5000	5000	5000	5000	5000	5000	5000	5000	0	0	0	0
Blackberries	2400	2400	2400	2400	2400	2400	2400	2400	0	0	0	0
Budget Adjustment	-501	-501	-501	-501	-501	-501	0	0	0	0	0	0
Building Or Space Rentals/Leases	0	0	7860	7860	7860	7860	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	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	0
Computer Equip Repairs/Maint	0	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	0
Other Board/Commis/Comm Expenditures	0	0	0	0	0	0	0	0	0	0	0	0
Other Education	2121	2121	2121	2121	2121	2121	2121	2121	0	0	0	0
Other Misc Operating Expenses	0	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	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Professional Services	5000	5000	5000	5000	5000	5000	5000	5000	0	0	0	0
Professional Purchase Of Service	2150	2150	2150	2150	2150	2150	2150	2150	0	0	0	0
Temporary Office Clerical	1090	1090	1090	1090	1090	1090	591	591	0	0	0	0

Urban Districts Administration ProgramOperating Expense Accounts

Urban Districts
Administration Program
Operating Expense Accounts