Montgomery County Maryland Operating Expenditures

Fire and Rescue Service
Volunteer Services Program
Operating Expense Accounts

7.72MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5665.059	Fire Department Allotments	5665059	drill down
1555.107	Length of Service Awards Program - Payments	1555107	drill down
239.317	Professional Other Government Agency Staff Change	239317	drill down
70	Length of Service Awards Program - Death Benefit	70000	drill down
59	Workers Compensation	59000	drill down
57.752	Legal Attorney Services	57752	drill down
29	Other Utilities	29000	drill down
20	Other Miscellaneous Operating Expenses	20000	drill down
11	Background Investigations	11000	drill down
3.5	Local Conference Related	3500	drill down
3	Public Safety Training	3000	drill down
1.6	Other Travel	1600	drill down
1	Medical Exams	1000	drill down
1	Non-Metropolitan Area Travel	1000	drill down
0.5	Metropolitan Area Travel	500	drill down
0	General Office Supplies	0	drill down
0	Paper Supplies For Copiers	0	drill down
0	Other Public Safety SuppliesEquipment	0	drill down
0	Wireless Communications	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
Fire Department Allotments	2731000	2731000	4395059	4395059	4845059	4845059	5365059	5365059	7705059	8005059	5665059
Length of Service Awards Program - Payments	1331478	1391525	1462137	1462137	1462137	1462137	1546137	1546137	1555107	1555107	1555107
Professional Other Government Agency Staff Change	192974	219115	219115	219115	219115	219115	219115	219115	230612	230612	239317
Length of Service Awards Program - Death Benefit	70000	70000	70000	70000	70000	70000	70000	70000	70000	70000	70000
Workers Compensation	59000	59000	59000	59000	59000	59000	59000	59000	59000	59000	59000
Legal / Attorney Services	57752	57752	57752	57752	57752	57752	57752	57752	57752	57752	57752
Other Utilities	29000	29000	29000	29000	29000	29000	29000	29000	29000	29000	29000
Other Miscellaneous Operating Expenses	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
Background Investigations	11000	11000	11000	11000	11000	11000	11000	11000	11000	11000	11000
Local Conference Related	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500
Public Safety Training	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Other Travel	1600	1600	1600	1600	1600	1600	1600	1600	1600	1600	1600
Non-Metropolitan Area Travel	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Medical Exams	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Metropolitan Area Travel	500	500	500	500	500	500	500	500	500	500	500
General Office Supplies	0	0	0	0	0	0	0	0	0	0	0
Wireless Communications	0	0	0	0	0	0	0	0	0	0	0
Paper & Supplies For Copiers	0	0	0	0	0	0	0	0	0	0	0
Other Public Safety Supplies/Equipment	0	0	0	0	0	0	0	0	0	0	0
Other Supplies & Equipment	0	0	0	0	0	0	0	0	0	0	0
Other Supplies And Materials	0	0	0	0	0	0	0	0	0	0	0
Professional Oth Gov'T Agency Staff Chg	0	0	0	0	0	0	0	0	0	0	0
Advertising - Marketing/Sales	0	0	0	0	0	0	0	0	0	0	0
Losap - Death Benefit	0	0	0	0	0	0	0	0	0	0	0
Losap Payments	0	0	0	0	0	0	0	0	0	0	0
Non-Local Conference Related	0	0	0	0	0	0	0	0	0	0	0
Other - Mail	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 Public Safety Supplies/Equip	0	0	0	0	0	0	0	0	0	0	0

Fire and Rescue Service Volunteer Services ProgramOperating Expense Accounts

Fire and Rescue Service
Volunteer Services Program
Operating Expense Accounts