Montgomery County Maryland Operating Expenditures

Police
Patrol Services Program
Operating Expense Accounts

0.63MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
191.371	Other Public Safety SuppliesEquipment	191371	drill down
140.4	Parking Permits	140400	drill down
75	Community Initiatives	75000	drill down
65.033	Office MachinesCopier Leases	65033	drill down
37.5	Non-Metropolitan Area Travel	37500	drill down
34.179	Other Central Duplicating Services - Printing	34179	drill down
25	Medical Supplies	25000	drill down
15.279	Professional EducationalTraining	15279	drill down
12.5	Professional Purchase Of Service	12500	drill down
9.275	Other Supplies And Materials	9275	drill down
4.5	Intergovernmental Operating Expenditures	4500	drill down
4	Professional Memberships Individual	4000	drill down
4	Professional Organizations Group	4000	drill down
4	Paper Supplies For Copiers	4000	drill down
1.2	FoodMeals	1200	drill down
1	Substance Abuse Testing Kits	1000	drill down
1	Local Conference Related	1000	drill down
1	Non-Local Conference Related	1000	drill down
1	Gasoline	1000	drill down
0.4	Outside Printing Copying	400	drill down
0	Outside Postage	0	drill down
0	Other Communication Services	0	drill down
0	Investigative Travel	0	drill down
0	Metropolitan Area Travel	0	drill down
0	Office Furniture- Non Capitalized	0	drill down
0	Shoes	0	drill down
0	Flowers	0	drill down
0	Office Equipment - Replacement	0	drill down
0	Public Safety Training	0	drill down
0	Other Dues	0	drill down
0	Plaques Other Awards	0	drill down
0	Other Travel	0	drill down
0	Weight Room Equipment	0	drill down
0	Public Safety Personnel Equipment - Non Capitalized	0	drill down
0	Software LicensureMaintenance Agreements	0	drill down
0	Computer Equipment - Non Capitalized	0	drill down
0	General Office Supplies	0	drill down
0	Other Supplies Equipment	0	drill down
0	Other Non-Professional Services	0	drill down
0	Other Professional Services	0	drill down
0	Professional CareerSkill Development	0	drill down
0	Credit Card Service Fees	0	drill down
0	Maintenance - Alarms	0	drill down
0	Maintenance - Flooring	0	drill down
0	Meals - C-1	0	drill down
0	Other Refunds	0	drill down
0	Property Damage	0	drill down
0	Meetings MealsSnacksRefreshments	0	drill down
0	Loss Of Personal Equipment	0	drill down
0	Other Miscellaneous Operating Expenses	0	drill down
0	Standby Food	0	drill down
0	Warrants Fugitive Extradition	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 Public Safety Supplies/Equipment	0	0	0	0	0	0	34783	34783	34783	34783	191371
Parking Permits	0	0	0	0	0	0	132300	132300	132300	132300	140400
Community Initiatives	0	0	0	0	0	0	9964	9964	9964	9964	75000
Office Machines/Copier Leases	0	0	0	0	0	0	0	0	0	0	65033
Non-Metropolitan Area Travel	16000	16000	16000	16000	16000	16000	22372	22372	22372	22372	37500
Other Central Duplicating Services - Printing	0	0	0	0	0	0	34179	34179	34179	34179	34179
Medical Supplies	0	0	0	0	0	0	0	0	0	0	25000
Professional Educational/Training	0	0	0	0	0	0	3020	3020	3020	3020	15279
Professional Purchase Of Service	0	0	0	0	0	0	100000	100000	100000	100000	12500
Other Supplies And Materials	40000	40000	40000	40000	40000	40000	20209	20209	20209	20209	9275
Intergovernmental Operating Expenditures	0	0	0	0	0	0	3650	3650	3650	3650	4500
Professional Memberships (Individual)	0	0	0	0	0	0	1145	1145	1145	1145	4000
Professional Organizations (Group)	0	0	0	0	0	0	1030	1030	1030	1030	4000
Paper & Supplies For Copiers	0	0	0	0	0	0	10	10	10	10	4000
Food/Meals	0	0	0	0	0	0	261	261	261	261	1200
Gasoline	0	0	0	0	0	0	1561	1561	1561	1561	1000
Local Conference Related	0	0	0	0	0	0	878	878	878	878	1000
Non-Local Conference Related	0	0	0	0	0	0	793	793	793	793	1000
Substance Abuse Testing Kits	0	0	0	0	0	0	0	0	0	0	1000
Outside Printing / Copying	0	0	0	0	0	0	87	87	87	87	400
Other Travel	0	0	0	0	0	0	47	47	47	47	0
Outside Postage	0	0	0	0	0	0	50	50	50	50	0
Plaques & Other Awards	0	0	0	0	0	0	327	327	327	327	0
Professional Career/Skill Development	0	0	0	0	0	0	120	120	120	120	0
Other Communication Services	0	0	0	0	0	0	100	100	100	100	0
Other Dues	0	0	0	0	0	0	541	541	541	541	0
Other Refunds	0	0	0	0	0	0	291	291	291	291	0
Other Supplies & Equipment	0	0	0	0	3000	3000	9669	9669	9669	9669	0
Other Miscellaneous Operating Expenses	3500	3500	3500	3500	0	0	3109	3109	3109	3109	0
Other Non-Professional Services	0	0	0	0	0	0	7020	7020	7020	7020	0
Other Professional Services	0	0	0	0	0	0	4201	4201	4201	4201	0
Loss Of Personal Equipment	0	0	0	0	0	0	2072	2072	2072	2072	0
Maintenance - Alarms	0	0	0	0	0	0	110	110	110	110	0
Maintenance - Flooring	0	0	0	0	0	0	911	911	911	911	0
Meals - C-1	0	0	0	0	0	0	114	114	114	114	0
Meetings: Meals/Snacks/Refreshments	0	0	0	0	0	0	4005	4005	4005	4005	0
Metropolitan Area Travel	1300	1300	1300	1300	1300	1300	7813	7813	7813	7813	0
Office Equipment - Replacement	0	0	0	0	0	0	540	540	540	540	0
Office Furniture- Non Capitalized	0	0	0	0	0	0	39257	39257	39257	39257	0
General Office Supplies	0	0	0	0	500	500	36689	36689	36689	36689	0
Investigative Travel	0	0	0	0	0	0	78	78	78	78	0
Computer Equipment - Non Capitalized	0	0	0	0	0	0	1052	1052	1052	1052	0
Credit Card Service Fees	0	0	0	0	0	0	4213	4213	4213	4213	0
Flowers	0	0	0	0	0	0	195	195	195	195	0
Warrants & Fugitive Extradition	0	0	0	0	0	0	56	56	56	56	0
Weight Room Equipment	0	0	0	0	0	0	345	345	345	345	0
Property Damage	0	0	0	0	0	0	353	353	353	353	0
Public Safety Personnel Equipment - Non Capitalized	0	0	0	0	0	0	164	164	164	164	0
Public Safety Training	0	0	0	0	0	0	2943	2943	2943	2943	0
Shoes	0	0	0	0	0	0	1370	1370	1370	1370	0
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	7	7	7	7	0
Standby Food	0	0	0	0	0	0	8201	8201	8201	8201	0
Computer Supplies	0	0	0	0	0	0	898	898	898	898	0
Other Equipment Repair/Maintenance	0	0	0	0	0	0	746	746	746	746	0

Police Patrol Services ProgramOperating Expense Accounts

Police
Patrol Services Program
Operating Expense Accounts