Montgomery County Maryland Operating Expenditures

Parking District Services
Parking Services General Administration Program
Operating Expense Accounts

0.88MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
472.004	Charges from Solid Waste Services - System Benefits	472004	drill down
342.441	Other Miscellaneous Operating Expenses	342441	drill down
13.897	General Office Supplies	13897	drill down
8.3	Software LicensureMaintenance Agreements	8300	drill down
6.538	Other Professional Services	6538	drill down
5.835	Computer Equipment - Non Capitalized	5835	drill down
3.91	Advertising - Contract Solicitation	3910	drill down
3.5	Assigned Motor Pool Vehicles	3500	drill down
3.1	Metropolitan Area Travel	3100	drill down
2.7	Non-Metropolitan Area Travel	2700	drill down
2.65	Other Communication Services	2650	drill down
2.5	Meetings MealsSnacksRefreshments	2500	drill down
2.3	Uniforms	2300	drill down
1.675	Professional Memberships Individual	1675	drill down
1.1	Advertising - Jobs	1100	drill down
1	Other Dues	1000	drill down
1	Professional EducationalTraining	1000	drill down
0.7	Other Uniforms	700	drill down
0.5	Water Cooler Rentals	500	drill down
0.3	Trash Hauling Removal Agreements	300	drill down
0.075	Professional Organizations Group	75	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
Charges from Solid Waste Services - System Benefits	0	0	0	0	0	0	592518	592518	472004	472004
Other Miscellaneous Operating Expenses	7386	7386	7386	7386	7386	7386	237227	237227	342441	342441
General Office Supplies	24597	24597	24597	24597	24597	24597	13897	13897	13897	13897
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	5500	5500	8300	8300
Other Professional Services	0	0	0	0	12048	12048	6238	6238	6538	6538
Computer Equipment - Non Capitalized	4835	4835	4835	4835	4835	4835	1835	1835	5835	5835
Advertising - Contract Solicitation	3910	3910	3910	3910	3910	3910	3910	3910	3910	3910
Assigned Motor Pool Vehicles	0	0	0	0	0	0	0	0	3500	3500
Metropolitan Area Travel	3100	3100	3100	3100	3100	3100	3100	3100	3100	3100
Non-Metropolitan Area Travel	2700	2700	2700	2700	2700	2700	2700	2700	2700	2700
Other Communication Services	0	0	0	0	0	0	0	0	2650	2650
Meetings: Meals/Snacks/Refreshments	0	0	0	0	0	0	5000	5000	2500	2500
Uniforms	0	0	0	0	0	0	1000	1000	2300	2300
Professional Memberships (Individual)	0	0	0	0	0	0	1000	1000	1675	1675
Advertising - Jobs	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100
Other Dues	0	0	0	0	0	0	500	500	1000	1000
Professional Educational/Training	0	0	0	0	0	0	0	0	1000	1000
Other Uniforms	0	0	0	0	0	0	0	0	700	700
Water Cooler Rentals	0	0	0	0	0	0	500	500	500	500
Trash Hauling / Removal Agreements	0	0	0	0	0	0	0	0	300	300
Professional Organizations (Group)	0	0	0	0	0	0	0	0	75	75
Signs	0	0	0	0	0	0	0	0	0	0
Water & Sewer	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0
Other Rentals / Leases	0	0	0	0	0	0	0	0	0	0
Local Telephone Service Charges	0	0	0	0	0	0	0	0	0	0
Bldg Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0
Building Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0
Consultant Services	0	0	0	0	0	0	0	0	0	0
GASB 45 Retirement Insurance Costs	0	0	0	0	0	0	0	0	0	0
Gasb45 Retirement Insurance Costs	0	0	0	0	0	0	0	0	0	0

Parking District Services
Parking Services General Administration Program
Operating Expense Accounts

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Parking District Services Parking Services General Administration ProgramOperating Expense Accounts

Parking District Services
Parking Services General Administration Program
Operating Expense Accounts