Montgomery County Maryland Operating Expenditures

Permitting Services
Residential Construction & Fire Code Compliance Program
Operating Expense Accounts

0.46MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
281.721	Assigned Motor Pool Vehicles	281721	drill down
50	Automobiles	50000	drill down
22.072	Central Duplicating - Postage - Bulk	22072	drill down
15.8	Books Reference Materials	15800	drill down
15.738	Non-Metropolitan Area Travel	15738	drill down
11.998	General Office Supplies	11998	drill down
10.521	Other Uniforms	10521	drill down
7.696	Outside Printing Copying	7696	drill down
6.698	Local Conference Related	6698	drill down
5.947	Shoes	5947	drill down
5.249	ProfessionalLicensure Training	5249	drill down
4.701	Other Supplies Equipment	4701	drill down
4.234	Other Central Duplicating Services - Printing	4234	drill down
2.052	Paper Supplies For Copiers	2052	drill down
1.7	Non-Local Conference Related	1700	drill down
1.667	Other Miscellaneous Operating Expenses	1667	drill down
1.666	ManagementLeadership Training	1666	drill down
1.414	Professional Memberships Individual	1414	drill down
1.14	Metropolitan Area Travel	1140	drill down
1.064	Other Supplies And Materials	1064	drill down
0.831	Plaques Other Awards	831	drill down
0.75	Professional Organizations Group	750	drill down
0.495	Daily Rental Motor Pool	495	drill down
0.495	Other Central Duplicating Services - Mail	495	drill down
0.473	Outside Postage	473	drill down
0.361	Photo Processing EquipmentSuppliesOther	361	drill down
0.284	Magazine Periodicals	284	drill down
0.266	Professional Journals	266	drill down
0.252	Batteries	252	drill down
0.153	Other Education	153	drill down
0.095	Other Outside Mail Services	95	drill down
0.076	Newspapers	76	drill down
0.057	Governmental Boards	57	drill down
0.038	Outside Overnight MailCourier	38	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	388735	388735	416472	416472	382347	372347	320744	267144	355433	355433	281721
Automobiles	0	0	0	0	0	0	0	53600	0	0	50000
Central Duplicating - Postage - Bulk	22072	22072	22072	22072	22072	22072	22072	22072	22072	22072	22072
Books / Reference Materials	6635	6635	6635	6635	6635	6635	8626	8626	15800	15800	15800
Non-Metropolitan Area Travel	14081	14081	14081	14081	14081	14081	15738	15738	15738	15738	15738
General Office Supplies	12259	12259	12259	12259	12259	12259	12198	12198	11998	11998	11998
Other Uniforms	5992	5992	5992	5992	5992	5992	10521	10521	10521	10521	10521
Outside Printing / Copying	84	84	84	84	84	84	937	937	7696	7696	7696
Local Conference Related	2940	2940	2940	2940	2940	2940	6698	6698	6698	6698	6698
Shoes	3878	3878	3878	3878	3878	3878	5947	5947	5947	5947	5947
Professional/Licensure Training	0	0	0	0	0	0	0	0	5249	5249	5249
Other Supplies & Equipment	2085	2085	2085	2085	2085	2085	4701	4701	4701	4701	4701
Other Central Duplicating Services - Printing	1869	1869	1869	1869	1869	1869	4234	4234	4234	4234	4234
Paper & Supplies For Copiers	1290	1290	1290	1290	1290	1290	2052	2052	2052	2052	2052
Non-Local Conference Related	1700	1700	1700	1700	1700	1700	1700	1700	1700	1700	1700
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	950	950	1667	1667	1667
Management/Leadership Training	339	339	339	339	339	339	486	486	1666	1666	1666
Professional Memberships (Individual)	3492	3492	3492	3492	3492	3492	1414	1414	1414	1414	1414
Metropolitan Area Travel	1020	1020	1020	1020	1020	1020	1140	1140	1140	1140	1140
Other Supplies And Materials	891	891	891	891	891	891	1064	1064	1064	1064	1064
Plaques & Other Awards	1025	1025	1025	1025	1025	1025	831	831	831	831	831
Professional Organizations (Group)	330	330	330	330	330	330	190	190	750	750	750
Other Central Duplicating Services - Mail	495	495	495	495	495	495	495	495	495	495	495
Daily Rental Motor Pool	495	495	495	495	495	495	495	495	495	495	495
Outside Postage	559	559	559	559	559	559	473	473	473	473	473
Photo Processing Equipment/Supplies/Other	150	150	150	150	150	150	361	361	361	361	361
Magazine / Periodicals	224	224	224	224	224	224	284	284	284	284	284
Professional Journals	312	312	312	312	312	312	266	266	266	266	266
Batteries	121	121	121	121	121	121	252	252	252	252	252
Other Education	98	98	98	98	98	98	153	153	153	153	153
Other Outside Mail Services	165	165	165	165	165	165	95	95	95	95	95
Newspapers	33	33	33	33	33	33	76	76	76	76	76
Governmental Boards	97	97	97	97	97	97	57	57	57	57	57
Outside Overnight Mail/Courier	66	66	66	66	66	66	38	38	38	38	38
Photo Processing Equip/Supp/Other	0	0	0	0	0	0	0	0	0	0	0
Pager Leases	0	0	0	0	0	0	0	0	0	0	0
Professional Computer	4400	4400	4400	4400	4400	4400	0	0	0	0	0
Professional Educational/Training	300	300	300	300	300	300	0	0	0	0	0
Temporary Professional	572	572	572	572	572	572	0	0	0	0	0
Tuition Assistance	57	57	57	57	57	57	0	0	0	0	0
Interpreter Services	0	0	0	0	0	0	0	0	0	0	0
Forms	220	220	220	220	220	220	0	0	0	0	0
Meetings: Meals/Snacks/Refreshments	660	660	660	660	660	660	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
Charges from DFS- Facilities Maint/SVCS	0	0	0	0	0	0	0	0	0	0	0
Charges from Division of Facilities Maintenance	220	220	220	220	220	220	0	0	0	0	0
Computer Software	880	880	880	880	880	880	0	0	0	0	0
Copier	376	376	376	376	376	376	0	0	0	0	0
Advertising - Marketing/Sales	500	500	500	500	500	500	0	0	0	0	0
Motor Pool - EZPASS Charges	0	0	0	0	0	0	0	0	0	0	0
MP EZPASS Charges	0	0	0	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
Other Professional Services	0	0	0	0	0	0	0	0	0	0	0
Other Non-Professional Services	4400	4400	4400	4400	4400	4400	0	0	0	0	0
Other Equip Repair/Maint	0	0	0	0	0	0	0	0	0	0	0
Other Equipment Repair/Maintenance	691	691	691	691	691	691	0	0	0	0	0
Other Central Duplicating Svcs - Mail	0	0	0	0	0	0	0	0	0	0	0
Other Communication Services	0	0	0	0	0	0	0	0	0	0	0

Permitting Services Residential Construction & Fire Code Compliance ProgramOperating Expense Accounts

Permitting Services
Residential Construction & Fire Code Compliance Program
Operating Expense Accounts