Montgomery County Maryland Operating Expenditures

Sheriff
Administration Program
Operating Expense Accounts

4.11MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2136.799	Assigned Motor Pool Vehicles	2136799	drill down
540	Other Public Safety SuppliesEquipment	540000	drill down
253.006	Other Non-Professional Services	253006	drill down
123.6	Federal Indirect Costs	123600	drill down
100	Professional Purchase Of Service	100000	drill down
70.48	Other Office Equipment RepairMaintenance	70480	drill down
70	General Office Supplies	70000	drill down
65.999	Communication Data Installs	65999	drill down
59.661	Uniforms	59661	drill down
50	Promotional Exam Services	50000	drill down
49.65	Cellular Phone Line Charges	49650	drill down
48.9	Non-Metropolitan Area Travel	48900	drill down
47.086	Other Equipment RepairMaintenance	47086	drill down
43.091	Software LicensureMaintenance Agreements	43091	drill down
38.23	Uniform Cleaning	38230	drill down
33.564	Office MachinesCopier Leases	33564	drill down
31.2	Ammunition	31200	drill down
31.168	Computer Software	31168	drill down
30	Evaluation Services	30000	drill down
27.07	Central Duplicating - Postage - Individual	27070	drill down
24.94	Inter-Office Mail	24940	drill down
22.47	Imaging	22470	drill down
20.817	Other Miscellaneous Operating Expenses	20817	drill down
19.474	Central Duplicating - Postage - Bulk	19474	drill down
18.231	Other Central Duplicating Services - Printing	18231	drill down
17.5	FoodMeals	17500	drill down
17	Paper Supplies For Copiers	17000	drill down
14	Gasoline	14000	drill down
11.24	Maintenance - Computer Systems	11240	drill down
10.56	Computer Supplies	10560	drill down
10	Professional Psychological Screening	10000	drill down
9.883	Shoes	9883	drill down
8.85	Other Motor Vehicle Equipment - Non Capitalized	8850	drill down
7.8	Books Reference Materials	7800	drill down
6.105	Public Safety Training	6105	drill down
5.4	Professional Organizations Group	5400	drill down
5.25	Computer Equipment RepairsMaintenance	5250	drill down
5	Background Checks	5000	drill down
5	Maintenance - Vehicles	5000	drill down
4.84	Other Labor Contract Items	4840	drill down
2.5	Other Travel	2500	drill down
2.31	Computer Equipment - Non Capitalized	2310	drill down
2.3	Radio Equipment	2300	drill down
2	Local Conference Related	2000	drill down
1.722	Advertising - Jobs	1722	drill down
1.65	First Aid Kits	1650	drill down
1.6	Other Rentals Leases	1600	drill down
1.374	ManagementLeadership Training	1374	drill down
1	Non-Local Conference Related	1000	drill down
0.79	Badges	790	drill down
0.25	Central Duplicating - Overnight MailCourier	250	drill down
0.15	ProfessionalLicensure Training	150	drill down
0	Telephone Service Maintanence - Contract	0	drill down
0	Blackberries	0	drill down
0	Outside Printing Copying	0	drill down
0	Other Special County Functions	0	drill down
0	Direct Service - FoodMeals	0	drill down
0	Recruitment Incentives	0	drill down
0	Gas Masks	0	drill down
0	First AidCPR Training Supplies	0	drill down
0	Other Supplies Equipment	0	drill down
0	Cameras	0	drill down
0	Other Uniforms	0	drill down
0	Vests	0	drill down
0	Weapons Other	0	drill down
0	Copier	0	drill down
0	Other Professional Services	0	drill down
0	Psychological Services	0	drill down
0	Security Services	0	drill down
-2.88	Other - Mail	-2880	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
Assigned Motor Pool Vehicles	833685	833685	940833	940833	1036157	998528	907436	907436	1766145	1766145	2136799
Other Public Safety Supplies/Equipment	36850	36850	36850	36850	36850	36850	36850	36850	258879	258879	540000
Other Non-Professional Services	63591	63591	63591	63591	63591	63591	63591	63591	63591	63591	253006
Federal Indirect Costs	252168	252168	252168	252168	252168	252168	252168	252168	252168	252168	123600
Professional Purchase Of Service	202456	202456	202456	202456	202456	202456	202456	202456	271731	271731	100000
Other Office Equipment Repair/Maintenance	30000	30000	30000	30000	30000	30000	30000	30000	30000	30000	70480
General Office Supplies	68835	68835	68835	68835	68835	68835	68835	68835	68835	68835	70000
Communication Data Installs	44258	44258	44258	44258	44258	44258	44258	90577	44258	44258	65999
Uniforms	59661	59661	59661	59661	59661	59661	59661	59661	59661	59661	59661
Promotional Exam Services	80000	80000	0	0	0	0	0	0	0	0	50000
Cellular Phone Line Charges	44650	44650	44650	44650	44650	44650	44650	44650	44650	44650	49650
Non-Metropolitan Area Travel	48900	48900	48900	48900	48900	48900	48900	48900	48900	48900	48900
Other Equipment Repair/Maintenance	0	0	0	0	0	0	0	0	0	0	47086
Software Licensure/Maintenance Agreements	1549	1549	33336	33336	33336	33336	33336	33336	33336	33336	43091
Uniform Cleaning	40986	40986	40986	40986	40986	40986	40986	40986	40986	40986	38230
Office Machines/Copier Leases	8300	8300	8300	8300	8300	8300	8300	8300	34102	34102	33564
Ammunition	31200	31200	31200	31200	31200	31200	31200	31200	31200	31200	31200
Computer Software	0	0	0	0	0	0	0	0	0	0	31168
Evaluation Services	110000	110000	110000	110000	110000	110000	110000	110000	30000	30000	30000
Central Duplicating - Postage - Individual	27070	27070	27070	27070	27070	27070	27070	27070	27070	27070	27070
Inter-Office Mail	5940	5940	5940	5940	5940	5940	5940	5940	5940	5940	24940
Imaging	23680	23680	23680	23680	23680	23680	23680	23680	23680	23680	22470
Other Miscellaneous Operating Expenses	20817	20817	20817	20817	20817	20817	20817	20817	20817	20817	20817
Central Duplicating - Postage - Bulk	-3680	-3680	-3680	-3680	-3680	-3680	-3680	-3680	-3680	-3680	19474
Other Central Duplicating Services - Printing	6899	6899	10254	10254	13152	13152	15240	15240	20581	20581	18231
Food/Meals	6640	6640	6640	6640	6640	6640	6640	6640	6640	6640	17500
Paper & Supplies For Copiers	0	0	0	0	0	0	0	0	0	0	17000
Gasoline	14000	14000	14000	14000	14000	14000	14000	14000	14000	14000	14000
Maintenance - Computer Systems	11240	11240	11240	11240	11240	11240	11240	11240	11240	11240	11240
Computer Supplies	10560	10560	10560	10560	10560	10560	10560	10560	10560	10560	10560
Professional Psychological Screening	550	550	550	550	550	550	550	550	550	550	10000
Shoes	2025	2025	2025	2025	2025	2025	2025	2025	2025	2025	9883
Other Motor Vehicle Equipment - Non Capitalized	8850	8850	8850	8850	8850	8850	8850	8850	8850	8850	8850
Books / Reference Materials	0	0	0	0	0	0	0	0	0	0	7800
Public Safety Training	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	6105
Professional Organizations (Group)	3700	3700	3700	3700	3700	3700	3700	3700	3700	3700	5400
Computer Equipment Repairs/Maintenance	6150	6150	6150	6150	6150	6150	6150	6150	6150	6150	5250
Background Checks	0	0	0	0	0	0	0	0	0	0	5000
Maintenance - Vehicles	0	0	0	0	0	0	0	0	0	0	5000
Other Labor Contract Items	4840	4840	4840	4840	4840	4840	4840	4840	4840	4840	4840
Other Travel	0	0	0	0	0	0	0	0	0	0	2500
Computer Equipment - Non Capitalized	2310	2310	2310	2310	9810	2310	2310	2310	2310	2310	2310
Radio Equipment	3300	3300	3300	3300	3300	3300	3300	3300	3300	3300	2300
Local Conference Related	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Advertising - Jobs	270	270	270	270	270	270	270	270	270	270	1722
First Aid Kits	1650	1650	1650	1650	1650	1650	1650	1650	1650	1650	1650
Other Rentals / Leases	1600	1600	1600	1600	1600	1600	1600	1600	1600	1600	1600
Management/Leadership Training	0	0	0	0	0	0	0	0	0	0	1374
Non-Local Conference Related	0	0	0	0	0	0	0	0	0	0	1000
Badges	790	790	790	790	790	790	790	790	790	790	790
Central Duplicating - Overnight Mail/Courier	250	250	250	250	250	250	250	250	250	250	250
Professional/Licensure Training	0	0	0	0	0	0	0	0	0	0	150
Psychological Services	4400	4400	4400	4400	4400	4400	4400	4400	4400	4400	0
Recruitment Incentives	0	0	0	0	0	0	0	0	0	0	0
Security Services	0	0	0	0	0	0	0	0	0	0	0
Telephone Service Maintanence - Contract	8386	8386	8386	8386	8386	8386	8386	8386	8386	8386	0
Weapons Other	0	0	0	0	0	0	0	0	0	0	0
Vests	89153	89153	113565	113565	100580	100580	80579	80579	80579	80579	0
Blackberries	2580	2580	2580	2580	2580	2580	2580	2580	2580	2580	0
Cameras	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000	0
First Aid/CPR Training Supplies	0	0	0	0	0	0	0	0	0	0	0
Gas Masks	3378	3378	3378	3378	3378	3378	3378	3378	3378	3378	0
Copier	0	0	0	0	0	0	0	0	0	0	0
Direct Service - Food/Meals	0	0	475	475	475	475	475	475	475	475	0
Other Special County Functions	0	0	0	0	0	0	0	0	0	0	0
Other Supplies & Equipment	5703	5703	5703	5703	26630	5703	5703	5703	5703	5703	0
Other Uniforms	6076	6076	6076	6076	6076	6076	6076	6076	6076	6076	0
Outside Printing / Copying	0	0	0	0	0	0	0	0	0	0	0
Other Professional Services	40480	40480	40480	40480	59417	59417	59417	59417	59417	59417	0
Other - Mail	-2880	-2880	-2880	-2880	-2880	-2880	-2880	-2880	-2880	-2880	-2880
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
Other Labor Contract Oe Items	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
Maint - Computer Systems	0	0	0	0	0	0	0	0	0	0	0
Inter-Office Mail/Pony Charge	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 Motor Vehicle Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Other Office Equip Repair / Maint	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
Computer Equip Repairs/Maint	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Overnight Mail/Courier	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Individual	0	0	0	0	0	0	0	0	0	0	0
Weapons	0	0	0	0	0	0	0	0	0	0	0
Tel Svcr Maint - Contract	0	0	0	0	0	0	0	0	0	0	0

Sheriff Administration ProgramOperating Expense Accounts

Sheriff
Administration Program
Operating Expense Accounts