Montgomery County Maryland Operating Expenditures

Permitting Services
Administration Program
Operating Expense Accounts

8.17MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2482.382	Computer Equipment RepairsMaintenance	2482382	drill down
1214.033	Building Or Space RentalsLeases	1214033	drill down
1155.68	Other Professional Services	1155680	drill down
970.303	Charges from Risk Management	970303	drill down
800	MC and Visa Service Fees	800000	drill down
480.54	Computer Software	480540	drill down
400	Temporary Professional	400000	drill down
154.5	Cellular Phone Line Charges	154500	drill down
98	Professional Computer	98000	drill down
61.636	Imaging	61636	drill down
51.52	Computer Equipment - Non Capitalized	51520	drill down
49.75	Computer Supplies	49750	drill down
42.766	Inter-Office Mail	42766	drill down
40	Security Services	40000	drill down
22.09	Meetings MealsSnacksRefreshments	22090	drill down
21.82	Other Non-Professional Services	21820	drill down
16.04	Office MachinesCopier Leases	16040	drill down
10	Professional EducationalTraining	10000	drill down
10	Interpreter Services	10000	drill down
10	Computer Training	10000	drill down
8.58	Cellular Phones	8580	drill down
7.783	Non-Metropolitan Area Travel	7783	drill down
6.015	General Office Supplies	6015	drill down
5.51	Other Equipment RepairMaintenance	5510	drill down
5.16	Central Duplicating - Postage - Bulk	5160	drill down
5	Charges From DIST- Cabling	5000	drill down
4.931	Other Central Duplicating Services - Printing	4931	drill down
4.151	Outside Printing Copying	4151	drill down
2.474	Other Supplies Equipment	2474	drill down
2	Books Reference Materials	2000	drill down
2	ProfessionalLicensure Training	2000	drill down
2	Advertising - MarketingSales	2000	drill down
1.839	Copier	1839	drill down
1.8	Non-Local Conference Related	1800	drill down
1.79	Other Labor Contract Items	1790	drill down
1.667	Other Miscellaneous Operating Expenses	1667	drill down
1.666	ManagementLeadership Training	1666	drill down
1.5	Daily Rental Motor Pool	1500	drill down
1.42	Local Conference Related	1420	drill down
1.081	Paper Supplies For Copiers	1081	drill down
0.88	Other Office Equipment RepairMaintenance	880	drill down
0.744	Professional Memberships Individual	744	drill down
0.6	Metropolitan Area Travel	600	drill down
0.58	Film	580	drill down
0.56	Other Supplies And Materials	560	drill down
0.5	Forms	500	drill down
0.5	Charges from Division of Facilities Maintenance	500	drill down
0.5	Professional Organizations Group	500	drill down
0.438	Plaques Other Awards	438	drill down
0.249	Outside Postage	249	drill down
0.2	Tuition Assistance	200	drill down
0.19	Photo Processing EquipmentSuppliesOther	190	drill down
0.15	Magazine Periodicals	150	drill down
0.14	Professional Journals	140	drill down
0.133	Batteries	133	drill down
0.081	Other Education	81	drill down
0.05	Other Outside Mail Services	50	drill down
0.04	Newspapers	40	drill down
0.03	Governmental Boards	30	drill down
0.02	Outside Overnight MailCourier	20	drill down
0	Retirement Insurance Costs	0	drill down
0	Office Furniture- Non Capitalized	0	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
Computer Equipment Repairs/Maintenance	1744538	1744538	3704061	3704061	1898586	1898586	2128435	2128435	2451107	2448207	2482382
Building Or Space Rentals/Leases	938329	938329	938329	938329	938329	938329	1214033	1214033	1214033	1214033	1214033
Other Professional Services	2434747	2434747	2096747	2096747	2246747	2246747	1263847	1263847	1155680	1155680	1155680
Charges from Risk Management	743622	743622	872428	872428	954579	954579	889019	889019	883403	883403	970303
MC and Visa Service Fees	62000	62000	400000	400000	400000	400000	800000	800000	800000	800000	800000
Computer Software	228540	228540	228540	228540	328540	328540	330540	330540	480540	480540	480540
Temporary Professional	0	0	0	0	0	0	400000	400000	400000	400000	400000
Cellular Phone Line Charges	123600	123600	123600	123600	123600	123600	123675	123675	155400	154500	154500
Professional Computer	88000	88000	88000	88000	88000	88000	98000	98000	98000	98000	98000
Imaging	33650	33650	33650	33650	33650	33650	33650	33650	33650	33650	61636
Computer Equipment - Non Capitalized	51520	51520	51520	51520	51520	51520	51520	51520	51520	51520	51520
Computer Supplies	44250	44250	44250	44250	44250	44250	49750	49750	49750	49750	49750
Inter-Office Mail	14780	14780	14780	14780	14780	14780	14780	14780	14780	14780	42766
Security Services	25000	25000	25000	25000	25000	25000	40000	40000	40000	40000	40000
Meetings: Meals/Snacks/Refreshments	6000	6000	6000	6000	16000	16000	19500	19500	22090	22090	22090
Other Non-Professional Services	11820	11820	11820	11820	11820	11820	21820	21820	21820	21820	21820
Office Machines/Copier Leases	16040	16040	16040	16040	16040	16040	16040	16040	16040	16040	16040
Professional Educational/Training	0	0	0	0	0	0	10000	10000	10000	10000	10000
Interpreter Services	500	500	500	500	500	500	10000	10000	10000	10000	10000
Computer Training	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Cellular Phones	8580	8580	8580	8580	8580	8580	9780	9780	9780	8580	8580
Non-Metropolitan Area Travel	10768	10768	10768	10768	10768	10768	8283	8283	8283	7783	7783
General Office Supplies	18680	18680	18680	18680	13680	13680	6315	6315	6315	6015	6015
Other Equipment Repair/Maintenance	3000	3000	3000	3000	3000	3000	5510	5510	5510	5510	5510
Central Duplicating - Postage - Bulk	5160	5160	5160	5160	5160	5160	5160	5160	5160	5160	5160
Charges From DIST- Cabling	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Other Central Duplicating Services - Printing	1430	1430	6314	6314	12884	12884	4931	4931	4931	4931	4931
Outside Printing / Copying	4433	4433	4433	4433	4433	4433	493	493	4151	4151	4151
Other Supplies & Equipment	18000	18000	18000	18000	18000	18000	2474	2474	2474	2474	2474
Advertising - Marketing/Sales	0	0	0	0	0	0	500	500	2000	2000	2000
Books / Reference Materials	1791	1791	1791	1791	1791	1791	1000	1000	2000	2000	2000
Professional/Licensure Training	130	130	130	130	130	130	130	130	2000	2000	2000
Copier	200	200	200	200	200	200	1840	1840	1840	1839	1839
Non-Local Conference Related	1300	1300	1300	1300	1300	1300	1300	1300	1800	1800	1800
Other Labor Contract Items	1790	1790	1790	1790	1790	1790	1790	1790	1790	1790	1790
Other Miscellaneous Operating Expenses	5000	5000	5000	5000	5000	5000	500	500	1667	1667	1667
Management/Leadership Training	1200	1200	1200	1200	1200	1200	256	256	1666	1666	1666
Daily Rental Motor Pool	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Local Conference Related	1860	1860	1860	1860	1860	1860	1420	1420	1420	1420	1420
Paper & Supplies For Copiers	5000	5000	5000	5000	5000	5000	1080	1080	1080	1081	1081
Other Office Equipment Repair/Maintenance	520	520	520	520	520	520	880	880	880	880	880
Professional Memberships (Individual)	1140	1140	1140	1140	1140	1140	744	744	744	744	744
Metropolitan Area Travel	780	780	780	780	780	780	600	600	600	600	600
Film	0	0	0	0	0	0	580	580	580	580	580
Other Supplies And Materials	1500	1500	1500	1500	1500	1500	560	560	560	560	560
Forms	0	0	0	0	0	0	500	500	500	500	500
Charges from Division of Facilities Maintenance	0	0	0	0	0	0	500	500	500	500	500
Professional Organizations (Group)	0	0	0	0	0	0	100	100	500	500	500
Plaques & Other Awards	0	0	0	0	0	0	438	438	438	438	438
Outside Postage	500	500	500	500	500	500	249	249	249	249	249
Tuition Assistance	70	70	70	70	70	70	200	200	200	200	200
Photo Processing Equipment/Supplies/Other	1000	1000	1000	1000	1000	1000	190	190	190	190	190
Magazine / Periodicals	580	580	580	580	580	580	150	150	150	150	150
Professional Journals	210	210	210	210	210	210	140	140	140	140	140
Batteries	375	375	375	375	375	375	133	133	133	133	133
Other Education	160	160	160	160	160	160	81	81	81	81	81
Other Outside Mail Services	0	0	0	0	0	0	50	50	50	50	50
Newspapers	200	200	200	200	200	200	40	40	40	40	40
Governmental Boards	20	20	20	20	20	20	30	30	30	30	30
Outside Overnight Mail/Courier	0	0	0	0	0	0	20	20	20	20	20
Office Furniture- Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Retirement Insurance Costs	248530	248530	0	0	0	0	0	0	0	0	0
Tel Svcr Maint - Contract	0	0	0	0	0	0	0	0	0	0	0
Other Equip Repair/Maint	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
Other Office Equip Repair / Maint	0	0	0	0	0	0	0	0	0	0	0
Photo Processing Equip/Supp/Other	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
Charges from Risk Mgmt	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
Long Distance Charges	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
Lease Interest Payment	0	0	0	0	0	0	0	0	0	0	0
Lease Interest Pymt	0	0	0	0	0	0	0	0	0	0	0
Lease Principal Pymt	0	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	0
Central Dup - Postage - Bulk	0	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	0
Gasb45 Retirement Insurance Costs	0	0	0	0	0	0	0	0	0	0	0

Permitting Services Administration ProgramOperating Expense Accounts

Permitting Services
Administration Program
Operating Expense Accounts