Montgomery County Maryland Operating Expenditures

Police
Office of the Chief Program
Operating Expense Accounts

0.64MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
256	MCPD Security Camera Program Rebate	256000	drill down
191.37	Other Public Safety SuppliesEquipment	191370	drill down
65.037	Office MachinesCopier Leases	65037	drill down
33.324	Other Central Duplicating Services - Printing	33324	drill down
25	Non-Metropolitan Area Travel	25000	drill down
20	Legal Attorney Services	20000	drill down
12.5	Professional Purchase Of Service	12500	drill down
11	Professional EducationalTraining	11000	drill down
10	Plaques Other Awards	10000	drill down
4	Paper Supplies For Copiers	4000	drill down
4	Professional Memberships Individual	4000	drill down
4	Professional Organizations Group	4000	drill down
2	Other Supplies And Materials	2000	drill down
1.2	FoodMeals	1200	drill down
1	Local Conference Related	1000	drill down
1	Non-Local Conference Related	1000	drill down
1	Gasoline	1000	drill down
0.41	Flowers	410	drill down
0.4	Outside Printing Copying	400	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
MCPD Security Camera Program Rebate	0	0	0	0	0	0	0	0	256000	256000
Other Public Safety Supplies/Equipment	0	0	0	0	3673	3673	3673	3673	191370	191370
Office Machines/Copier Leases	0	0	0	0	0	0	0	0	65037	65037
Other Central Duplicating Services - Printing	0	0	49672	49672	33382	33382	33382	33382	33324	33324
Non-Metropolitan Area Travel	5000	5000	5000	5000	27519	27519	27519	27519	25000	25000
Legal / Attorney Services	0	0	0	0	0	0	0	0	20000	20000
Professional Purchase Of Service	0	0	0	0	11400	11400	11400	11400	12500	12500
Professional Educational/Training	0	0	0	0	11118	11118	11118	11118	11000	11000
Plaques & Other Awards	8000	8000	8000	8000	5012	5012	5012	5012	10000	10000
Professional Memberships (Individual)	0	0	0	0	1113	1113	1113	1113	4000	4000
Professional Organizations (Group)	0	0	0	0	9058	9058	9058	9058	4000	4000
Paper & Supplies For Copiers	0	0	0	0	0	0	0	0	4000	4000
Other Supplies And Materials	0	0	0	0	1911	1911	1911	1911	2000	2000
Food/Meals	0	0	0	0	0	0	0	0	1200	1200
Gasoline	0	0	0	0	0	0	0	0	1000	1000
Local Conference Related	0	0	0	0	0	0	0	0	1000	1000
Non-Local Conference Related	0	0	0	0	0	0	0	0	1000	1000
Flowers	0	0	0	0	893	893	893	893	410	410
Outside Printing / Copying	0	0	0	0	0	0	0	0	400	400
Other Travel	0	0	0	0	773	773	773	773	0	0
Outside Postage	0	0	0	0	85	85	85	85	0	0
Other Refunds	0	0	500000	245000	255000	255000	255000	255000	0	0
Other Rentals / Leases	0	0	0	0	4750	4750	4750	4750	0	0
Other Special County Functions	0	0	0	0	313	160313	313	313	0	0
Other Supplies & Equipment	0	0	0	0	14900	14900	14900	14900	0	0
Operating Expense - Charges to Others	0	0	0	0	5000	5000	5000	5000	0	0
Operating Expenses - Charges from Others	0	0	0	0	500	500	500	500	0	0
Other Dues	0	0	0	0	3050	3050	3050	3050	0	0
Other Labor Contract Oe Items	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	45745	45745	40045	40045	6760	6760	6760	6760	0	0
Other Non-Professional Services	0	0	0	0	4925	4925	4925	4925	0	0
Other Professional Services	0	0	10000	10000	51998	51998	51998	51998	0	0
Other Public Safety Supplies/Equip	0	0	0	0	0	0	0	0	0	0
Loss Of Personal Equipment	0	0	0	0	42	42	42	42	0	0
Marketing	0	0	0	0	375	375	375	375	0	0
General Office Supplies	0	0	466	466	6114	6114	6114	6114	0	0
Meetings: Meals/Snacks/Refreshments	0	0	0	0	16230	16230	16230	16230	0	0
Metropolitan Area Travel	5000	5000	5000	5000	5003	5003	5003	5003	0	0
Advertising - Jobs	0	0	0	0	2638	2638	2638	2638	0	0
Advertising - Marketing/Sales	0	0	1000	1000	0	0	0	0	0	0
Advertising - Sponsorships	0	0	0	0	400	400	400	400	0	0
Budget Adjustment	0	0	0	0	547941	9353	9353	9353	0	0
Charges from Division of Facilities Maintenance	0	0	0	0	48704	48704	48704	48704	0	0
Community Initiatives	0	0	0	0	2131793	2131793	2131793	2131793	0	0
Computer Equipment - Non Capitalized	0	0	0	0	2658	2658	2658	2658	0	0
Computer Software	0	0	0	0	1740	1740	1740	1740	0	0
Employee Awards - Non Payroll	0	0	0	0	1799	1799	1799	1799	0	0
Preparation Of Transcripts/Recorders	0	0	5000	5000	9335	9335	9335	9335	0	0
Professional Career/Skill Development	0	0	0	0	42370	42370	42370	42370	0	0
Sanction Fees	0	0	0	0	140	140	140	140	0	0
Software Licensure/Maintenance Agreements	0	0	0	0	10086	10086	10086	10086	0	0
Standby Food	0	0	0	0	129	129	129	129	0	0

Police
Office of the Chief Program
Operating Expense Accounts

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Police Office of the Chief ProgramOperating Expense Accounts

Police
Office of the Chief Program
Operating Expense Accounts