Montgomery County Maryland Operating Expenditures

Police
Field Services Program
Operating Expense Accounts

26.92MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
21964.818	Professional Purchase Of Service	21964818	drill down
3527.137	Security Services	3527137	drill down
562.227	Medical Equipment	562227	drill down
341.371	Other Public Safety SuppliesEquipment	341371	drill down
150	Credit Card Service Fees	150000	drill down
95	Animal Care	95000	drill down
80	Temporary Professional	80000	drill down
65.033	Office MachinesCopier Leases	65033	drill down
37.5	Non-Metropolitan Area Travel	37500	drill down
15.278	Professional EducationalTraining	15278	drill down
15	Medical Supplies	15000	drill down
11	Gasoline	11000	drill down
9.39	Imaging	9390	drill down
9.275	Other Supplies And Materials	9275	drill down
8.52	Other Central Duplicating Services - Printing	8520	drill down
6	Other Equipment Rentals	6000	drill down
5	LumberBuilding Supplies	5000	drill down
4	Professional Memberships Individual	4000	drill down
4	Professional Organizations Group	4000	drill down
4	Paper Supplies For Copiers	4000	drill down
2	Batteries	2000	drill down
2	800 Line Charges	2000	drill down
1.2	FoodMeals	1200	drill down
1.16	Central Duplicating - Postage - Bulk	1160	drill down
1	Local Conference Related	1000	drill down
1	Non-Local Conference Related	1000	drill down
0.4	Outside Printing Copying	400	drill down
0.16	Other - Mail	160	drill down
0.15	Inter-Office Mail	150	drill down
0	Plaques Other Awards	0	drill down
0	Other Outside Mail Services	0	drill down
0	Outside Postage	0	drill down
0	Other Communication Services	0	drill down
0	Metropolitan Area Travel	0	drill down
0	Public Safety Training	0	drill down
0	Other Dues	0	drill down
0	Other Refunds	0	drill down
0	Property Damage	0	drill down
0	Other Miscellaneous Operating Expenses	0	drill down
0	Standby Food	0	drill down
0	Public Safety Weapons Equipment	0	drill down
0	Other Vehicles Trailers	0	drill down
0	Other Miscellaneous Capital	0	drill down
0	Advertising - Jobs	0	drill down
0	Advertising Legal Compliance	0	drill down
0	Meetings MealsSnacksRefreshments	0	drill down
0	Other Special County Functions	0	drill down
0	Other Travel	0	drill down
0	Animal SuppliesEquipment	0	drill down
0	Helmets	0	drill down
0	Other Uniforms	0	drill down
0	Shoes	0	drill down
0	Uniforms	0	drill down
0	Books Reference Materials	0	drill down
0	Drugs Medicine	0	drill down
0	Other MedicalHealth Supplies	0	drill down
0	Ammunition	0	drill down
0	Public Safety Personnel Equipment - Non Capitalized	0	drill down
0	Weapons	0	drill down
0	Weapons Other	0	drill down
0	Compressed Natural Gas	0	drill down
0	Other Rentals Leases	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	Medical Equipment RepairMaintenance	0	drill down
0	Other Equipment RepairMaintenance	0	drill down
0	Public Safety Equipment ServiceRepairs	0	drill down
0	Building Or Space RentalsLeases	0	drill down
0	Other Non-Professional Services	0	drill down
0	Other Professional Services	0	drill down
0	Software LicensureMaintenance Agreements	0	drill down
0	Hazardous Waste Handling	0	drill down
0	Laboratory Services	0	drill down
0	Maintenance - Alarms	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
Professional Purchase Of Service	-23446	-23446	0	0	0	0	18356	18356	18356	18356	21964818
Security Services	1341977	1341977	1341977	1341977	1341977	1341977	4253645	4253645	4253645	4253645	3527137
Medical Equipment	0	0	0	0	0	0	5075	5075	5075	5075	562227
Other Public Safety Supplies/Equipment	118000	118000	118000	118000	118000	118000	600867	600867	483832	483832	341371
Credit Card Service Fees	200000	200000	200000	200000	200000	200000	140911	140911	140911	140911	150000
Animal Care	69350	69350	73850	73850	73850	73850	47742	47742	47742	47742	95000
Temporary Professional	0	0	0	0	0	0	0	0	0	0	80000
Office Machines/Copier Leases	0	0	0	0	0	0	0	0	0	0	65033
Non-Metropolitan Area Travel	2000	2000	2000	2000	2000	2000	42639	42639	42639	42639	37500
Professional Educational/Training	0	0	0	0	0	0	1500	1500	1500	1500	15278
Medical Supplies	0	0	0	0	0	0	0	0	0	0	15000
Gasoline	0	0	0	0	0	0	9920	9920	9920	9920	11000
Imaging	9390	9390	9390	9390	9390	9390	9390	9390	9390	9390	9390
Other Supplies And Materials	0	0	0	0	0	0	0	0	0	0	9275
Other Central Duplicating Services - Printing	4260	4260	1000	1000	1000	1000	8520	8520	8520	8520	8520
Other Equipment Rentals	0	0	0	0	0	0	0	0	0	0	6000
Lumber/Building Supplies	0	0	0	0	0	0	5406	5406	5406	5406	5000
Professional Memberships (Individual)	0	0	0	0	0	0	2645	2645	2645	2645	4000
Professional Organizations (Group)	0	0	0	0	0	0	635	635	635	635	4000
Paper & Supplies For Copiers	0	0	0	0	0	0	227	227	227	227	4000
800 Line Charges	0	0	0	0	0	0	272	272	272	272	2000
Batteries	0	0	0	0	0	0	2157	2157	2157	2157	2000
Food/Meals	0	0	0	0	0	0	0	0	0	0	1200
Central Duplicating - Postage - Bulk	1160	1160	1160	1160	1160	1160	1160	1160	1160	1160	1160
Local Conference Related	0	0	0	0	0	0	0	0	0	0	1000
Non-Local Conference Related	0	0	0	0	0	0	254	254	254	254	1000
Outside Printing / Copying	10000	10000	10000	10000	10000	10000	0	0	0	0	400
Other - Mail	160	160	160	160	160	160	160	160	160	160	160
Inter-Office Mail	150	150	150	150	150	150	150	150	150	150	150
Laboratory Services	0	0	0	0	0	0	0	0	0	0	0
Ammunition	0	0	0	0	0	0	4314	4314	4314	4314	0
General Office Supplies	33560	33560	42349	42349	42349	42349	13821	13821	13821	13821	0
Hazardous Waste Handling	0	0	0	0	0	0	0	0	0	0	0
Helmets	0	0	0	0	0	0	660	660	660	660	0
Meetings: Meals/Snacks/Refreshments	0	0	0	0	0	0	2522	2522	2522	2522	0
Metropolitan Area Travel	1000	1000	8000	8000	8000	8000	11774	11774	11774	11774	0
Maintenance - Alarms	564800	564800	564800	564800	564800	564800	7261	7261	7261	7261	0
Medical Equipment Repair/Maintenance	0	0	0	0	0	0	0	0	0	0	0
Animal Supplies/Equipment	118730	118730	118730	118730	118730	118730	123284	123284	123284	123284	0
Drugs & Medicine	4500	4500	0	0	0	0	0	0	0	0	0
Compressed Natural Gas	0	0	0	0	0	0	0	0	0	0	0
Computer Equipment - Non Capitalized	0	0	0	0	0	0	103379	103379	103379	103379	0
Books / Reference Materials	0	0	0	0	0	0	569	569	569	569	0
Building Or Space Rentals/Leases	0	0	0	0	0	0	1051	1051	1051	1051	0
Advertising - Jobs	0	0	0	0	0	0	911	911	911	911	0
Advertising Legal Compliance	0	0	0	0	0	0	4900	4900	4900	4900	0
Other Communication Services	0	0	0	0	0	0	3002	3002	3002	3002	0
Other Dues	1470	1470	0	0	0	0	30	30	30	30	0
Other Equipment Repair/Maintenance	8030	8030	8030	8030	8030	8030	12123	12123	12123	12123	0
Other Medical/Health Supplies	0	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Capital	0	0	0	0	0	0	10000	10000	10000	10000	0
Other Miscellaneous Operating Expenses	9000	9000	0	0	0	0	0	0	0	0	0
Other Non-Professional Services	30000	30000	30000	30000	30000	30000	4820	4820	4820	4820	0
Other Outside Mail Services	0	0	0	0	0	0	202	202	202	202	0
Other Professional Services	9760835	9760835	9760835	9760835	9760835	9760835	7095449	7095449	6441949	6441949	0
Plaques & Other Awards	0	0	0	0	0	0	1095	1095	1095	1095	0
Property Damage	0	0	0	0	0	0	238	238	238	238	0
Public Safety Equipment Service/Repairs	0	0	0	0	0	0	0	0	0	0	0
Public Safety Personnel Equipment - Non Capitalized	0	0	0	0	0	0	49739	49739	49739	49739	0
Public Safety Training	0	0	0	0	0	0	2115	2115	2115	2115	0
Public Safety Weapons & Equipment	0	0	0	0	590000	0	31228	31228	31228	31228	0
Other Travel	0	0	0	0	0	0	573	573	573	573	0
Other Uniforms	0	0	0	0	0	0	3239	3239	3239	3239	0
Other Vehicles (Trailers)	0	0	0	0	0	0	8652	8652	8652	8652	0
Outside Postage	0	0	0	0	0	0	707	707	707	707	0
Other Refunds	0	0	0	0	0	0	6734	6734	6734	6734	0
Other Rentals / Leases	0	0	0	0	0	0	2074	2074	2074	2074	0
Other Special County Functions	0	0	0	0	0	0	2903	2903	2903	2903	0
Other Supplies & Equipment	0	0	0	0	0	0	31590	31590	31590	31590	0
Uniforms	43200	43200	0	0	5228	5228	7534	7534	7534	7534	0
Weapons	0	0	0	0	198400	0	14146	14146	14146	14146	0
Weapons Other	0	0	0	0	0	0	12306	12306	12306	12306	0
Shoes	480	480	0	0	348	348	16465	16465	16465	16465	0
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	64211	64211	64211	64211	0
Standby Food	0	0	0	0	0	0	513	513	513	513	0
Substance Abuse Testing Kits	5000	5000	5000	5000	5000	5000	0	0	0	0	0
Temporary Office Clerical	0	0	50000	50000	50000	50000	42706	42706	42706	42706	0
Uniform Cleaning	0	0	0	0	6800	6800	0	0	0	0	0
Other Public Safety Supplies/Equip	0	0	0	0	0	0	0	0	0	0	0
Other Education	5860	5860	0	0	0	0	0	0	0	0	0
Operating Expense - Charges to Others	-20000	-20000	0	0	0	0	0	0	0	0	0
Operating Expenses - Charges from Others	0	0	0	0	0	0	2545	2545	2545	2545	0
Alarm/Security Systems	0	0	0	0	0	0	16161	16161	16161	16161	0
Advertising - Contract Solicitation	1270	1270	1000	1000	1000	1000	0	0	0	0	0
Cameras - (Capitalized)	0	0	0	0	0	0	17292	17292	17292	17292	0
Canine Care	0	0	0	0	0	0	0	0	0	0	0
Canine Supplies/Equip	0	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	2160	2160	2160	2160	2160	2160	0	0	0	0	0
Copiers	0	0	0	0	0	0	0	0	0	0	0
First Aid/Cpr Training Supplies	10000	10000	10000	10000	10000	10000	0	0	0	0	0
Assigned Motor Pool Vehicles	85249	85249	63000	63000	63000	63000	0	0	0	0	0
Cleaning Supplies	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Computer Systems	0	0	0	0	0	0	0	0	0	0	0

Police Field Services ProgramOperating Expense Accounts

Police
Field Services Program
Operating Expense Accounts