Montgomery County Maryland Operating Expenditures

Fire and Rescue Service
Fiscal Management Program
Operating Expense Accounts

5.67MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4048.745	Auto Liability	4048745	drill down
1080.877	Admin Overhead Expense-Collection	1080877	drill down
373.225	General Office Supplies	373225	drill down
75	Insurance ServicesPremium	75000	drill down
60	Accounting Auditing Services	60000	drill down
10.65	Paper Supplies For Copiers	10650	drill down
5	Computer Supplies	5000	drill down
4.4	Non-Metropolitan Area Travel	4400	drill down
2	Non-Local Conference Related	2000	drill down
2	ProfessionalLicensure Training	2000	drill down
1.5	Other Education	1500	drill down
1.2	Central Duplicating - Other PrintingCopying	1200	drill down
1	Outside Postage	1000	drill down
0.6	Local Conference Related	600	drill down
0.55	Metropolitan Area Travel	550	drill down
0.5	Professional Organizations Group	500	drill down
0.5	Other - Mail	500	drill down
0.5	Computer Equipment - Non Capitalized	500	drill down
0.5	Computer Software	500	drill down
0.2	Outside Overnight MailCourier	200	drill down
0.1	Professional Memberships Individual	100	drill down
0	Other Miscellaneous Operating Expenses	0	drill down
0	Fire Department Allotments	0	drill down
0	Communication Modems	0	drill down
0	Wireless Communications	0	drill down
0	Maintenance - Vehicles	0	drill down
0	Other Professional Services	0	drill down
0	Other Equipment RepairMaintenance	0	drill down
0	Other Public Safety SuppliesEquipment	0	drill down
0	Public Safety Personnel Equipment - Non Capitalized	0	drill down
0	Diesel Fuel	0	drill down
0	Office Furniture- Non Capitalized	0	drill down
0	Books Reference Materials	0	drill down
0	Other Books	0	drill down
0	Cleaning Supplies	0	drill down
0	Other Supplies And Materials	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
Auto Liability	2599374	2599374	2913374	2913374	3334833	3334833	3485286	3485286	3663255	3663255	4048745
Admin Overhead Expense-Collection	900877	900877	900877	900877	900877	900877	900877	900877	1000877	1080877	1080877
General Office Supplies	87525	87525	87525	87525	87525	87525	87525	373225	373225	373225	373225
Insurance Services/Premium	75000	75000	75000	75000	75000	75000	75000	75000	75000	75000	75000
Accounting / Auditing Services	10000	10000	60000	60000	60000	60000	60000	60000	60000	60000	60000
Paper & Supplies For Copiers	10650	10650	10650	10650	10650	10650	10650	10650	10650	10650	10650
Computer Supplies	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Non-Metropolitan Area Travel	4400	4400	4400	4400	4400	4400	4400	4400	4400	4400	4400
Non-Local Conference Related	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Professional/Licensure Training	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Other Education	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Central Duplicating - Other Printing/Copying	1200	1200	1200	1200	1200	1200	1200	1200	1200	1200	1200
Outside Postage	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Local Conference Related	600	600	600	600	600	600	600	600	600	600	600
Metropolitan Area Travel	550	550	550	550	550	550	550	550	550	550	550
Other - Mail	500	500	500	500	500	500	500	500	500	500	500
Computer Software	500	500	500	500	500	500	500	500	500	500	500
Computer Equipment - Non Capitalized	500	500	500	500	500	500	500	500	500	500	500
Professional Organizations (Group)	500	500	500	500	500	500	500	500	500	500	500
Outside Overnight Mail/Courier	200	200	200	200	200	200	200	200	200	200	200
Professional Memberships (Individual)	100	100	100	100	100	100	100	100	100	100	100
Public Safety Personnel Equipment - Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Wireless Communications	0	0	0	0	0	0	0	0	0	0	0
Cleaning Supplies	285700	285700	285700	285700	285700	285700	285700	0	0	0	0
Communication Modems	0	0	0	0	0	0	0	0	0	0	0
Books / Reference Materials	0	0	0	0	0	0	0	0	0	0	0
Diesel Fuel	0	0	0	0	0	0	0	0	0	0	0
Fire Department Allotments	0	0	0	0	0	0	0	0	0	0	0
Other Books	0	0	0	0	0	0	0	0	0	0	0
Office Furniture- Non Capitalized	0	0	5000	5000	5000	5000	0	0	0	0	0
Maintenance - Vehicles	0	0	0	0	0	0	0	0	0	0	0
Other Equipment Repair/Maintenance	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 Professional Services	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 And Materials	0	0	0	0	0	0	0	0	0	0	0
Other Uniforms	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 Misc Operating Expenses	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
Master Lease Program	0	0	0	0	0	0	0	0	0	0	0
Maint - Vehicles	0	0	0	0	0	0	0	0	0	0	0
Insurance Serv Contract	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Other Printing/Copying	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
Computer Equip-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
Uniforms	0	0	0	0	0	0	0	0	0	0	0

Fire and Rescue Service Fiscal Management ProgramOperating Expense Accounts

Fire and Rescue Service
Fiscal Management Program
Operating Expense Accounts