Montgomery County Maryland Operating Expenditures

Fire and Rescue Service
Operations Program
Operating Expense Accounts

2.35MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1075.82	Other Utilities	1075820	drill down
330.72	Professional Physician Services	330720	drill down
291.329	Other Public Safety SuppliesEquipment	291329	drill down
216	Building Or Space RentalsLeases	216000	drill down
72	Fire Department Allotments	72000	drill down
60.2	Non-Local Conference Related	60200	drill down
55.822	Length of Service Awards Program - Payments	55822	drill down
24	Non-Metropolitan Area Travel	24000	drill down
20.231	ManagementLeadership Training	20231	drill down
20	Temporary Office Clerical	20000	drill down
17.533	Assigned Motor Pool Vehicles	17533	drill down
14	Professional Memberships Individual	14000	drill down
12.5	Maintenance - Computer Systems	12500	drill down
12.5	Software LicensureMaintenance Agreements	12500	drill down
12.111	Water Cooler Rentals	12111	drill down
10	Radio Communication Equipment RepairMaintenance	10000	drill down
10	Trophies Awards	10000	drill down
10	Public Safety Training	10000	drill down
9.5	Other Supplies Equipment	9500	drill down
9	Cleaning Supplies	9000	drill down
8	Meetings MealsSnacksRefreshments	8000	drill down
8	Local Conference Related	8000	drill down
7.5	General Office Supplies	7500	drill down
7.3	Other Equipment Rentals	7300	drill down
6.5	Computer Supplies	6500	drill down
5	Other Equipment RepairMaintenance	5000	drill down
3	Radiology Services	3000	drill down
3	Computer Equipment - Non Capitalized	3000	drill down
2.5	Computer Software	2500	drill down
2.5	Metropolitan Area Travel	2500	drill down
2.1	Other - Mail	2100	drill down
2	Other Supplies And Materials	2000	drill down
2	Evidence Control Materials	2000	drill down
1	Outside Printing Copying	1000	drill down
1	Shop Equipment Tools- Non Capitalized	1000	drill down
0.75	Paper Supplies For Copiers	750	drill down
0.5	Books Reference Materials	500	drill down
0.5	Batteries	500	drill down
0.35	Central Duplicating - Postage - Bulk	350	drill down
0.2	Badges	200	drill down
0.2	Direct Service - FoodMeals	200	drill down
0	Other Miscellaneous Operating Expenses	0	drill down
0	Automobiles-Public Safety Sheriff Fire	0	drill down
0	ProfessionalLicensure Training	0	drill down
0	Other Outside Mail Services	0	drill down
0	Outside Overnight MailCourier	0	drill down
0	Other Travel	0	drill down
0	Ammo9Mm Practice	0	drill down
0	Drugs Medicine	0	drill down
0	First Aid Kits	0	drill down
0	Medical Equipment	0	drill down
0	Other MedicalHealth Supplies	0	drill down
0	OxygenAcetylene	0	drill down
0	Public Safety Personnel Equipment - Non Capitalized	0	drill down
0	Other Motor Vehicle Equipment - Non Capitalized	0	drill down
0	Maintenance - Vehicles	0	drill down
0	Contracted On-Line Services	0	drill down
0	Information System 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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Other Utilities	1075820	1075820	1075820	1075820	1075820	1075820	1075820	1075820	1075820	1075820	1075820
Professional Physician Services	215040	215040	215040	215040	257040	257040	266568	266568	274298	274298	330720
Other Public Safety Supplies/Equipment	50500	50500	50500	50500	50500	50500	50500	50500	50500	50500	291329
Building Or Space Rentals/Leases	0	0	216000	216000	216000	216000	216000	216000	216000	216000	216000
Fire Department Allotments	72000	72000	72000	72000	72000	72000	72000	72000	72000	72000	72000
Non-Local Conference Related	30000	30000	30000	30000	30000	30000	30000	30000	30000	30000	60200
Length of Service Awards Program - Payments	55822	55822	55822	55822	55822	55822	55822	55822	55822	55822	55822
Non-Metropolitan Area Travel	24000	24000	24000	24000	24000	24000	24000	24000	24000	24000	24000
Management/Leadership Training	0	0	0	0	0	0	20231	20231	20231	20231	20231
Temporary Office Clerical	0	0	0	0	0	0	0	0	0	0	20000
Assigned Motor Pool Vehicles	17533	17533	17533	17533	17533	17533	17533	17533	17533	17533	17533
Professional Memberships (Individual)	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	14000
Software Licensure/Maintenance Agreements	12500	12500	12500	12500	12500	12500	12500	12500	12500	12500	12500
Maintenance - Computer Systems	52500	52500	52500	52500	52500	52500	52500	52500	52500	52500	12500
Water Cooler Rentals	0	0	0	0	0	0	12111	12111	12111	12111	12111
Trophies & Awards	0	0	0	0	0	0	0	0	0	0	10000
Public Safety Training	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Radio & Communication Equipment Repair/Maintenance	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Other Supplies & Equipment	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	9500
Cleaning Supplies	9000	9000	9000	9000	9000	9000	9000	9000	9000	9000	9000
Local Conference Related	6500	6500	6500	6500	6500	6500	6500	6500	6500	6500	8000
Meetings: Meals/Snacks/Refreshments	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	8000
General Office Supplies	7500	7500	7500	7500	7500	7500	7500	7500	7500	7500	7500
Other Equipment Rentals	7300	7300	7300	7300	7300	7300	7300	7300	7300	7300	7300
Computer Supplies	6500	6500	6500	6500	6500	6500	6500	6500	6500	6500	6500
Other Equipment Repair/Maintenance	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Computer Equipment - Non Capitalized	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500	3000
Radiology Services	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Computer Software	37000	37000	37000	37000	37000	37000	37000	37000	37000	37000	2500
Metropolitan Area Travel	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500
Other - Mail	2100	2100	2100	2100	2100	2100	2100	2100	2100	2100	2100
Other Supplies And Materials	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Evidence Control Materials	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Outside Printing / Copying	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Shop Equipment & Tools- Non Capitalized	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Paper & Supplies For Copiers	750	750	750	750	750	750	750	750	750	750	750
Batteries	500	500	500	500	500	500	500	500	500	500	500
Books / Reference Materials	700	700	700	700	700	700	700	700	700	700	500
Central Duplicating - Postage - Bulk	350	350	350	350	350	350	350	350	350	350	350
Badges	200	200	200	200	200	200	200	200	200	200	200
Direct Service - Food/Meals	200	200	200	200	200	200	200	200	200	200	200
Drugs & Medicine	0	0	0	0	0	0	0	0	0	0	0
Contracted On-Line Services	0	0	0	0	0	0	0	0	0	0	0
First Aid Kits	0	0	0	0	0	0	0	0	0	0	0
Information System Services	0	0	0	0	0	0	0	0	0	0	0
Automobiles-Public Safety (Sheriff & Fire)	0	0	0	0	0	0	0	0	0	0	0
Ammo/9Mm Practice	0	0	0	0	0	0	0	0	0	0	0
Oxygen/Acetylene	0	0	0	0	0	0	0	0	0	0	0
Outside Overnight Mail/Courier	0	0	0	0	0	0	0	0	0	0	0
Other Travel	0	0	0	0	0	0	0	0	0	0	0
Other Medical/Health Supplies	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
Other Motor Vehicle Equipment - Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Other Outside Mail Services	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Vehicles	0	0	0	0	0	0	0	0	0	0	0
Medical Equipment	0	0	0	0	0	0	0	0	0	0	0
Professional/Licensure Training	0	0	0	0	0	0	0	0	0	0	0
Public Safety Personnel Equipment - Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Public Safety Personnel Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Portable Lavatory Rentals	0	0	0	0	0	0	0	0	0	0	0
Professional Educational/Training	0	0	0	0	0	0	0	0	0	0	0
Small Engine Repairs/Parts	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
Shoes	0	0	0	0	0	0	0	0	0	0	0
Radio / Comm Equip Repair / Maint	0	0	0	0	0	0	0	0	0	0	0
Radio Equipment	0	0	0	0	0	0	0	0	0	0	0
Uniform Cleaning	0	0	0	0	0	0	0	0	0	0	0
Uniforms	0	0	0	0	0	0	0	0	0	0	0
Vehicle Components	0	0	0	0	0	0	0	0	0	0	0
Tel Svcr Maint - Contract	0	0	0	0	0	0	0	0	0	0	0
Telephone Service Maintanence - Contract	0	0	0	0	0	0	0	0	0	0	0
Tires & Tubes	0	0	0	0	0	0	0	0	0	0	0
Tool Rentals	0	0	0	0	0	0	0	0	0	0	0
Wireless Communications	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
Master Lease Program	0	0	0	0	0	0	0	0	0	0	0
Maint - Computer Systems	0	0	0	0	0	0	0	0	0	0	0
Maint Agmt - Building Equip	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
Other Central Duplicating Services - Printing	0	0	0	0	0	0	0	0	0	0	0
Other Communication Services	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
Oil	0	0	0	0	0	0	0	0	0	0	0
Other Public Safety Supplies/Equip	0	0	0	0	0	0	0	0	0	0	0
Other Motor Vehicle Equip-Non Capitalized	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 Furniture- Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Outside Postage	0	0	0	0	0	0	0	0	0	0	0
Ase Certification	0	0	0	0	0	0	0	0	0	0	0
Automotive Shop Supplies & Materials	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
Chainsaw Repairs/Repairs	0	0	0	0	0	0	0	0	0	0	0
Communication Data Installs	0	0	0	0	0	0	0	0	0	0	0
Communication Modems	0	0	0	0	0	0	0	0	0	0	0
Cellular Phone Accessories	0	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	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
Keys And Locks	0	0	0	0	0	0	0	0	0	0	0
Hazardous Waste Handling	0	0	0	0	0	0	0	0	0	0	0
Gasoline	0	0	0	0	0	0	0	0	0	0	0
Copiers	0	0	0	0	0	0	0	0	0	0	0
Engine Parts & Supplies	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
Consultant Services	0	0	0	0	0	0	0	0	0	0	0

Fire and Rescue Service Operations ProgramOperating Expense Accounts

Fire and Rescue Service
Operations Program
Operating Expense Accounts