Montgomery County Maryland Operating Expenditures

General Services
Facilities Management Program
Operating Expense Accounts

25MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
9989.507	Maintenance - Janitorial	9989507	drill down
3072.697	Maintenance - HVAC	3072697	drill down
2134.301	Maintenance - Plumbing	2134301	drill down
1746.633	Maintenance - Electrical	1746633	drill down
1331.22	Assigned Motor Pool Vehicles	1331220	drill down
1185.915	Maintenance - Grounds	1185915	drill down
1089.398	Maintenance Agreement - EngineeringEnergy Systems	1089398	drill down
779.617	Trash Hauling Removal Agreements	779617	drill down
763.577	Maintenance - Elevators	763577	drill down
676.55	Maintenance - Alarms	676550	drill down
503.079	Heating Air Conditioning Fix Supplies	503079	drill down
449.871	Maintenance - Building Structure	449871	drill down
415	Maintenance - Carpentry	415000	drill down
217.989	Maintenance - Pest Control	217989	drill down
200	Electrical Fixtures Supplies	200000	drill down
200	Plumbing Fixtures Supplies	200000	drill down
155.111	Maintenance - Flooring	155111	drill down
150	Office Furniture- Non Capitalized	150000	drill down
120	Tree Removal	120000	drill down
120	Maintenance - Roofing	120000	drill down
120	Cleaning Supplies	120000	drill down
100	Other Supplies Equipment	100000	drill down
75	Maintenance - Masonry	75000	drill down
62.655	Fire Extinguisher Service	62655	drill down
62.17	Uniforms	62170	drill down
60	Moving Services	60000	drill down
57.5	Cellular Phone Line Charges	57500	drill down
54.591	Maintenance - Vehicles	54591	drill down
52.062	Maintenance Agreement - Fence RepairReplace	52062	drill down
50	Other Rentals Leases	50000	drill down
50	Keys And Locks	50000	drill down
50	Other Supplies And Materials	50000	drill down
30.666	Other Central Duplicating Services - Printing	30666	drill down
27.3	Carpentry Supplies And Materials	27300	drill down
16.538	Other Equipment RepairMaintenance	16538	drill down
16.325	Imaging	16325	drill down
16.2	ProfessionalLicensure Training	16200	drill down
15	General Office Supplies	15000	drill down
10	Professional EducationalTraining	10000	drill down
10	Maintenance - Locksmith	10000	drill down
10	Consultant Services	10000	drill down
9.204	Office MachinesCopier Leases	9204	drill down
5.62	Other Professional Services	5620	drill down
5	Computer Equipment - Non Capitalized	5000	drill down
5	Signs	5000	drill down
5	Tools	5000	drill down
5	Painting Supplies And Materials	5000	drill down
2.25	Motor Pool - EZPASS Charges	2250	drill down
1.6	Metropolitan Area Travel	1600	drill down
0.8	Other Labor Contract Items	800	drill down
0.5	Professional Memberships Individual	500	drill down
0.331	Professional CareerSkill Development	331	drill down
0.3	Employee Awards - Non Payroll	300	drill down
0	Motor Fuel - Unleaded	0	drill down
0	Central Duplicating - Postage - Bulk	0	drill down
0	Inter-Office Mail	0	drill down
0	Automobile Rentals	0	drill down
0	Software LicensureMaintenance Agreements	0	drill down
0	Cellular Phones	0	drill down
0	Maintenance - Automotive Fleet	0	drill down
-1287.554	Operating Expense - Charges to Others	-1287554	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
Maintenance - Janitorial	7093120	7093120	7285493	7258762	9162191	9162191	9550932	9550932	10471761	10471761	9989507
Maintenance - HVAC	2400643	2400643	2400643	2400643	2670610	2670610	2720007	2720007	3072697	3072697	3072697
Maintenance - Plumbing	1537006	1537006	1537006	1537006	1760006	1847006	1856648	1856648	2134301	2134301	2134301
Maintenance - Electrical	1134723	1134723	1134723	1134723	1486721	1486721	1486721	1486721	1743253	1743253	1746633
Assigned Motor Pool Vehicles	497986	497986	559376	559376	1062893	1028026	898825	898825	1214825	1214825	1331220
Maintenance - Grounds	814770	814770	814770	814770	996006	996006	1001128	1001128	1182353	1182353	1185915
Maintenance Agreement - Engineering/Energy Systems	721428	721428	721428	721428	721428	721428	966467	966467	1089398	1089398	1089398
Trash Hauling / Removal Agreements	562615	562615	682615	682615	726983	726983	726983	726983	776615	776615	779617
Maintenance - Elevators	706546	706546	706546	706546	746546	746546	746546	746546	746546	746546	763577
Maintenance - Alarms	276550	276550	276550	276550	676550	676550	676550	676550	676550	676550	676550
Heating & Air Conditioning Fix & Supplies	365000	365000	365000	365000	365000	365000	478079	478079	503079	503079	503079
Maintenance - Building Structure	241418	241418	241418	241418	241418	241418	241418	241418	449871	449871	449871
Maintenance - Carpentry	365000	365000	365000	365000	365000	365000	365000	365000	365000	365000	415000
Maintenance - Pest Control	207989	207989	207989	207989	217989	217989	217989	217989	217989	217989	217989
Electrical Fixtures & Supplies	200000	200000	200000	200000	200000	200000	200000	200000	200000	200000	200000
Plumbing Fixtures & Supplies	200000	200000	200000	200000	200000	200000	200000	200000	200000	200000	200000
Maintenance - Flooring	50000	50000	50000	50000	50000	50000	50000	50000	53662	53662	155111
Office Furniture- Non Capitalized	0	0	0	0	0	0	0	0	0	0	150000
Maintenance - Roofing	100000	100000	100000	100000	100000	100000	100000	100000	120000	120000	120000
Cleaning Supplies	120000	120000	120000	120000	120000	120000	120000	120000	120000	120000	120000
Tree Removal	120000	120000	120000	120000	120000	120000	0	120000	120000	120000	120000
Other Supplies & Equipment	100000	100000	100000	100000	100000	100000	100000	100000	100000	100000	100000
Maintenance - Masonry	75000	75000	75000	75000	75000	75000	75000	75000	75000	75000	75000
Fire Extinguisher Service	50000	50000	50000	50000	62655	62655	62655	62655	62655	62655	62655
Uniforms	40000	40000	40000	40000	40000	40000	40000	40000	62170	62170	62170
Moving Services	0	0	0	0	0	0	0	0	0	0	60000
Cellular Phone Line Charges	0	0	0	0	48600	45000	45000	45000	45000	45000	57500
Maintenance - Vehicles	0	0	0	0	0	0	54591	54591	54591	54591	54591
Maintenance Agreement - Fence Repair/Replace	50000	50000	50000	50000	50000	50000	50000	50000	52062	52062	52062
Keys And Locks	50000	50000	50000	50000	50000	50000	50000	50000	50000	50000	50000
Other Rentals / Leases	50000	50000	50000	50000	50000	50000	50000	50000	50000	50000	50000
Other Supplies And Materials	50000	50000	50000	50000	50000	50000	50000	50000	50000	50000	50000
Other Central Duplicating Services - Printing	5834	5834	10657	10657	10657	10657	15666	15666	15666	15666	30666
Carpentry Supplies And Materials	27300	27300	27300	27300	27300	27300	27300	27300	27300	27300	27300
Other Equipment Repair/Maintenance	16538	16538	16538	16538	16538	16538	16538	16538	16538	16538	16538
Imaging	16325	16325	16325	16325	16325	16325	16325	16325	16325	16325	16325
Professional/Licensure Training	1200	1200	1200	1200	1200	1200	1200	1200	1200	1200	16200
General Office Supplies	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000
Maintenance - Locksmith	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Consultant Services	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Professional Educational/Training	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Office Machines/Copier Leases	9500	9500	9500	9500	9500	9500	9500	9500	9500	9500	9204
Other Professional Services	5620	5620	5620	5620	5620	5620	5620	5620	5620	5620	5620
Painting Supplies And Materials	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Signs	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Tools	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Computer Equipment - Non Capitalized	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Motor Pool - EZPASS Charges	2250	2250	2250	2250	2250	2250	2250	2250	2250	2250	2250
Metropolitan Area Travel	1600	1600	1600	1600	1600	1600	1600	1600	1600	1600	1600
Other Labor Contract Items	800	800	800	800	800	800	800	800	800	800	800
Professional Memberships (Individual)	500	500	500	500	500	500	500	500	500	500	500
Professional Career/Skill Development	330	330	330	330	330	330	330	330	331	331	331
Employee Awards - Non Payroll	300	300	300	300	300	300	300	300	300	300	300
Inter-Office Mail	10094	10094	10094	10094	10094	10094	10094	10094	10094	10094	0
Central Duplicating - Postage - Bulk	30	30	30	30	30	30	30	30	30	30	0
Cellular Phones	45000	45000	45000	45000	0	0	0	0	0	0	0
Automobile Rentals	0	0	0	0	124092	0	0	0	0	0	0
Motor Fuel - Unleaded	0	0	0	0	26400	0	0	0	0	0	0
Maintenance - Automotive Fleet	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
Operating Expense - Charges to Others	-1287554	-1287554	-1287554	-1287554	-1287554	-1287554	-1287554	-1287554	-1287554	-1287554	-1287554
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
Other Equip Repair/Maint	0	0	0	0	0	0	0	0	0	0	0
MP EZPASS Charges	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
Maintenance - Wastewater	0	0	0	0	0	0	0	0	0	0	0
Maint-Underground Storage Tanks	0	0	0	0	0	0	0	0	0	0	0
Maint-Wastewater	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Painting	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Underground Storage Tanks	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
Computer Equip-Non Capitalized	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
Job Fairs / Career Days	0	0	0	0	0	0	0	0	0	0	0
Engineering & Architectural Services	0	0	0	0	0	0	0	0	0	0	0
Heating & Air Conditioning Fix & Supplie	0	0	0	0	0	0	0	0	0	0	0
Maint - Alarms	0	0	0	0	0	0	0	0	0	0	0
Maint - Bldg Structure	0	0	0	0	0	0	0	0	0	0	0
Maint - Carpentry	0	0	0	0	0	0	0	0	0	0	0
Maint - Electrical	0	0	0	0	0	0	0	0	0	0	0
Maint - Elevators	0	0	0	0	0	0	0	0	0	0	0
Maint - Flooring	0	0	0	0	0	0	0	0	0	0	0
Maint - Grounds	0	0	0	0	0	0	0	0	0	0	0
Maint - Janitorial	0	0	0	0	0	0	0	0	0	0	0
Maint - Locksmith	0	0	0	0	0	0	0	0	0	0	0
Maint - Masonry	0	0	0	0	0	0	0	0	0	0	0
Maint - Painting	0	0	0	0	0	0	0	0	0	0	0
Maint - Pest Control	0	0	0	0	0	0	0	0	0	0	0
Maint - Plumbing	0	0	0	0	0	0	0	0	0	0	0
Maint - Roofing	0	0	0	0	0	0	0	0	0	0	0
Maint Agmt - Engineering/Energy Systems	0	0	0	0	0	0	0	0	0	0	0
Maint Agmt - Fence Repair/Replace	0	0	0	0	0	0	0	0	0	0	0
Maint -HVAC	0	0	0	0	0	0	0	0	0	0	0
Temporary Office Clerical	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0	0

General Services Facilities Management ProgramOperating Expense Accounts

General Services
Facilities Management Program
Operating Expense Accounts