Montgomery County Maryland Operating Expenditures

Transportation
Transportation Management, Operations, and Emergency/Storm Response Program
Operating Expense Accounts

4.09MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1431.118	Assigned Motor Pool Vehicles	1431118	drill down
509.601	Salt	509601	drill down
442.204	Traffic SignalUninterruptible Power System Maintenance	442204	drill down
384.39	Engineering Architectural Services	384390	drill down
347.286	Traffic Signal Materials	347286	drill down
320	Contract Communication Cable-Install Maintenance	320000	drill down
311.15	Loop Detectors	311150	drill down
250	Other Utilities	250000	drill down
161.28	LED Contract Installation	161280	drill down
149.34	Advanced Transportation Management System - Materials	149340	drill down
103.16	LED-Based Countdown Pedestrian Signals Materials	103160	drill down
100.2	Advanced Transportation Management System - Network Support Services	100200	drill down
80	Other Professional Services	80000	drill down
61.273	Fiber Optic Materials	61273	drill down
50	Traffic Signal Relamping	50000	drill down
44.07	Other Equipment RepairMaintenance	44070	drill down
42.16	Other Supplies And Materials	42160	drill down
35	Maintenance - Computer Systems	35000	drill down
17.778	Communication Modems	17778	drill down
10.155	Office MachinesCopier Leases	10155	drill down
9.42	Other Supplies Equipment	9420	drill down
7.026	Cellular Phone Line Charges	7026	drill down
4.836	Other Communication Services	4836	drill down
3.546	Uniforms	3546	drill down
2.666	Other Central Duplicating Services - Printing	2666	drill down
1.9	Other Non-Professional Services	1900	drill down
0	Computer Equipment RepairsMaintenance	0	drill down
0	Sand	0	drill down
0	Other Miscellaneous Operating Expenses	0	drill down
-81.518	Operating Expenses - Charges to CIP	-81518	drill down
-711.273	Operating Expense - Charges to Others	-711273	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Assigned Motor Pool Vehicles	1356374	1356374	1334222	1334222	1355586	1355586	1415303	1415303	1392866	1392866	1431118
Salt	479850	479850	479850	479850	479850	479850	479850	479850	509601	509601	509601
Traffic Signal/Uninterruptible Power System Maintenance	299500	299500	310750	310750	322000	322000	322000	322000	442204	442204	442204
Other Professional Services	0	0	0	0	0	0	0	0	0	440600	80000
Engineering & Architectural Services	362390	362390	292390	292390	422390	422390	422390	422390	422390	422390	384390
Traffic Signal Materials	275286	275286	311286	311286	347286	347286	347286	347286	347286	347286	347286
Loop Detectors	311150	311150	311150	311150	311150	311150	311150	311150	311150	311150	311150
Computer Equipment Repairs/Maintenance	0	0	0	0	0	0	0	0	0	220000	0
LED Contract Installation	0	0	0	0	146320	146320	146320	146320	161280	161280	161280
Advanced Transportation Management System - Materials	35340	35340	65340	65340	104340	104340	104340	104340	104340	104340	149340
LED-Based Countdown Pedestrian Signals Materials	0	0	0	0	103160	103160	103160	103160	103160	103160	103160
Advanced Transportation Management System - Network Support Services	100200	100200	100200	100200	100200	100200	100200	100200	100200	100200	100200
Fiber Optic Materials	50674	50674	50674	50674	50674	50674	50674	50674	50673	50673	61273
Traffic Signal Relamping	50000	50000	50000	50000	50000	50000	50000	50000	50000	50000	50000
Other Equipment Repair/Maintenance	44070	44070	44070	44070	44070	44070	44070	44070	44070	44070	44070
Other Supplies And Materials	42160	42160	42160	42160	42160	42160	42160	42160	42160	42160	42160
Maintenance - Computer Systems	35000	35000	35000	35000	35000	35000	35000	35000	35000	35000	35000
Communication Modems	17778	17778	17778	17778	17778	17778	17778	17778	17778	17778	17778
Office Machines/Copier Leases	10155	10155	10155	10155	10155	10155	10155	10155	10155	10155	10155
Other Supplies & Equipment	9420	9420	9420	9420	9420	9420	9420	9420	9420	9420	9420
Cellular Phone Line Charges	7026	7026	7026	7026	7026	7026	7026	7026	7026	7026	7026
Other Communication Services	4836	4836	4836	4836	4836	4836	4836	4836	4836	4836	4836
Uniforms	3546	3546	3546	3546	3546	3546	3546	3546	3546	3546	3546
Other Central Duplicating Services - Printing	2666	2666	2666	2666	2666	2666	2666	2666	2666	2666	2666
Other Non-Professional Services	1900	1900	1900	1900	1900	1900	1900	1900	1900	1900	1900
Sand	0	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses - Charges to CIP	-81518	-81518	-81518	-81518	-81518	-81518	-81518	-81518	-81518	-81518	-81518
Operating Expense - Charges to Others	-778674	-778674	-778674	-778674	-778674	-778674	-778674	-778674	-711273	-711273	-711273
Contract Communication Cable-Install Maintenance	240000	240000	240000	240000	240000	240000	240000	240000	220000	0	320000
Other Utilities	488000	488000	488000	488000	488000	488000	488000	488000	440600	0	250000

Transportation Transportation Management, Operations, and Emergency/Storm Response ProgramOperating Expense Accounts

Transportation
Transportation Management, Operations, and Emergency/Storm Response Program
Operating Expense Accounts