Montgomery County Maryland Operating Expenditures

Transportation
Parking Outside the Parking Districts Program
Operating Expense Accounts

0.94MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
275.29	CashierGarage Management	275290	drill down
161.075	Parking Enforcement	161075	drill down
149.872	Cashier Service	149872	drill down
124.648	Ticket Collection	124648	drill down
46.123	Assigned Motor Pool Vehicles	46123	drill down
39.267	Maintenance - Janitorial	39267	drill down
24.269	Electronic Montoring Services	24269	drill down
15	Maintenance - Painting	15000	drill down
10.735	Other Central Duplicating Services - Printing	10735	drill down
8.394	Other Equipment RepairMaintenance	8394	drill down
8.2	Painting Supplies And Materials	8200	drill down
7.5	Credit Card Service Fees	7500	drill down
7	Electrical Fixtures Supplies	7000	drill down
6.5	Signs	6500	drill down
5.944	Parking Facility Repairs for Vandalism	5944	drill down
5.89	Computer Equipment - Non Capitalized	5890	drill down
5.6	Maintenance - Electrical	5600	drill down
5.6	Cleaning Supplies	5600	drill down
5.2	Maintenance - HVAC	5200	drill down
5.14	Security Services	5140	drill down
3	Computer Software	3000	drill down
2.5	Computer Supplies	2500	drill down
2.48	RepairMaintenance Agreements - Office Equipment	2480	drill down
2	Other Professional Services	2000	drill down
2	Other Miscellaneous Operating Expenses	2000	drill down
1.51	General Office Supplies	1510	drill down
1.5	Meetings MealsSnacksRefreshments	1500	drill down
1.5	Non-Metropolitan Area Travel	1500	drill down
1	Professional EducationalTraining	1000	drill down
1	GENERAL OFFICE FURNITURE	1000	drill down
0.84	Copiers	840	drill down
0.8	Local Telephone Service Charges	800	drill down
0.8	Metropolitan Area Travel	800	drill down
0.525	Office MachinesCopier Leases	525	drill down
0.5	Other Outside PrintingCopying	500	drill down
0.5	Uniforms	500	drill down
0.3	Tree Maintenance Supplies	300	drill down
0.3	FoodMeals	300	drill down
0.27	Other Education	270	drill down
0.25	Trophies Awards	250	drill down
0.25	Plaques Other Awards	250	drill down
0.15	Other Communication Services	150	drill down
0.1	Outside Overnight MailCourier	100	drill down
0.1	Other Dues	100	drill down
0.1	Professional Memberships Individual	100	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
Parking Enforcement	165915	165915	165915	165915	165915	165915	196736	196736	411075	161075
Cashier/Garage Management	221453	221453	221453	221453	221453	221453	322940	322940	275290	275290
Cashier Service	96686	96686	96686	96686	96686	96686	96686	96686	149872	149872
Ticket Collection	114648	114648	114648	114648	114648	114648	114648	114648	124648	124648
Other Professional Services	0	0	0	0	0	0	0	0	52000	2000
Assigned Motor Pool Vehicles	13796	13796	16361	15821	14890	14890	16479	16479	46123	46123
Maintenance - Janitorial	19440	19440	19440	19440	19440	19440	38147	38147	39267	39267
Electronic Montoring Services	0	0	0	0	0	0	0	0	24269	24269
Maintenance - Painting	0	0	0	0	0	0	0	0	15000	15000
Other Central Duplicating Services - Printing	1796	1796	3928	3928	5089	5089	10735	10735	10735	10735
Other Equipment Repair/Maintenance	14394	14394	14394	14394	14394	14394	14394	14394	8394	8394
Painting Supplies And Materials	8200	8200	8200	8200	8200	8200	8200	8200	8200	8200
Credit Card Service Fees	7000	7000	7000	7000	7000	7000	7000	7000	7500	7500
Electrical Fixtures & Supplies	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000
Signs	6500	6500	6500	6500	6500	6500	6500	6500	6500	6500
Parking Facility Repairs for Vandalism	5944	5944	5944	5944	5944	5944	5944	5944	5944	5944
Computer Equipment - Non Capitalized	0	0	0	0	0	0	0	0	5890	5890
Cleaning Supplies	0	0	0	0	0	0	0	0	5600	5600
Maintenance - Electrical	10600	10600	10600	10600	10600	10600	10600	10600	5600	5600
Maintenance - HVAC	10600	10600	10600	10600	10600	10600	10600	10600	5200	5200
Security Services	2640	2640	2640	2640	2640	2640	2640	2640	5140	5140
Computer Software	0	0	0	0	0	0	0	0	3000	3000
Computer Supplies	0	0	0	0	0	0	0	0	2500	2500
Repair/Maintenance Agreements - Office Equipment	2480	2480	2480	2480	2480	2480	2480	2480	2480	2480
Other Miscellaneous Operating Expenses	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
General Office Supplies	507	507	507	507	507	507	507	507	1510	1510
Meetings: Meals/Snacks/Refreshments	0	0	0	0	0	0	0	0	1500	1500
Non-Metropolitan Area Travel	0	0	0	0	0	0	0	0	1500	1500
GENERAL OFFICE FURNITURE	0	0	0	0	0	0	0	0	1000	1000
Professional Educational/Training	0	0	0	0	0	0	0	0	1000	1000
Copiers	840	840	840	840	840	840	840	840	840	840
Local Telephone Service Charges	0	0	0	0	0	0	0	0	800	800
Metropolitan Area Travel	0	0	0	0	0	0	0	0	800	800
Office Machines/Copier Leases	525	525	525	525	525	525	525	525	525	525
Other Outside Printing/Copying	0	0	0	0	0	0	0	0	500	500
Uniforms	0	0	0	0	0	0	0	0	500	500
Tree Maintenance Supplies	0	0	0	0	0	0	0	0	300	300
Food/Meals	0	0	0	0	0	0	0	0	300	300
Other Education	270	270	270	270	270	270	270	270	270	270
Trophies & Awards	0	0	0	0	0	0	0	0	250	250
Plaques & Other Awards	0	0	0	0	0	0	0	0	250	250
Other Communication Services	0	0	0	0	0	0	0	0	150	150
Other Dues	0	0	0	0	0	0	0	0	100	100
Professional Memberships (Individual)	0	0	0	0	0	0	0	0	100	100
Outside Overnight Mail/Courier	0	0	0	0	0	0	0	0	100	100
Other Non-Professional Services	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0
Repair/Maint Agmts - Office Equip	0	0	0	0	0	0	0	0	0	0
Parking Permits	0	0	0	0	0	0	0	0	0	0
Pkg. Facility Repair/Vandalism	0	0	0	0	0	0	0	0	0	0
Other Equip Repair/Maint	0	0	0	0	0	0	0	0	0	0
Meter Revenue Collection	7902	7902	7902	7902	7902	7902	7902	7902	0	0
Meter Revenue Maintenance	1896	1896	1896	1896	1896	1896	1896	1896	0	0
Maint - Electrical	0	0	0	0	0	0	0	0	0	0
Maint - Janitorial	0	0	0	0	0	0	0	0	0	0
Maintenance - Roofing	0	0	300000	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0
Credit Card Fees - Treasury	0	0	0	0	0	0	0	0	0	0
Batteries	8130	8130	8130	8130	8130	8130	8130	8130	0	0

Transportation
Parking Outside the Parking Districts Program
Operating Expense Accounts

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Transportation Parking Outside the Parking Districts ProgramOperating Expense Accounts

Transportation
Parking Outside the Parking Districts Program
Operating Expense Accounts