Montgomery County Maryland Operating Expenditures

Permitting Services
Zoning, Well & Septic and Code Compliance Program
Operating Expense Accounts

0.16MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
97.823	Assigned Motor Pool Vehicles	97823	drill down
9.939	Non-Metropolitan Area Travel	9939	drill down
8.4	Books Reference Materials	8400	drill down
7.579	General Office Supplies	7579	drill down
5.253	ProfessionalLicensure Training	5253	drill down
4.94	Other Uniforms	4940	drill down
3.085	Central Duplicating - Postage - Bulk	3085	drill down
2.969	Other Supplies Equipment	2969	drill down
2.888	Shoes	2888	drill down
2.674	Other Central Duplicating Services - Printing	2674	drill down
1.704	Local Conference Related	1704	drill down
1.667	Other Miscellaneous Operating Expenses	1667	drill down
1.666	ManagementLeadership Training	1666	drill down
1.3	Non-Local Conference Related	1300	drill down
1.296	Paper Supplies For Copiers	1296	drill down
0.893	Professional Memberships Individual	893	drill down
0.75	Professional Organizations Group	750	drill down
0.72	Metropolitan Area Travel	720	drill down
0.672	Other Supplies And Materials	672	drill down
0.593	Outside Printing Copying	593	drill down
0.525	Plaques Other Awards	525	drill down
0.375	Daily Rental Motor Pool	375	drill down
0.375	Other Central Duplicating Services - Mail	375	drill down
0.299	Outside Postage	299	drill down
0.229	Photo Processing EquipmentSuppliesOther	229	drill down
0.18	Magazine Periodicals	180	drill down
0.167	Professional Journals	167	drill down
0.159	Batteries	159	drill down
0.097	Other Education	97	drill down
0.06	Other Outside Mail Services	60	drill down
0.048	Newspapers	48	drill down
0.036	Governmental Boards	36	drill down
0.024	Outside Overnight MailCourier	24	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	163678	163678	163678	163678	129553	119920	121850	121850	121850	121850	97823
Non-Metropolitan Area Travel	10768	10768	10768	10768	10768	10768	9939	9939	9939	9939	9939
Books / Reference Materials	4251	4251	4251	4251	4251	4251	5418	5418	8400	8400	8400
General Office Supplies	8636	8636	8636	8636	8636	8636	7579	7579	7579	7579	7579
Professional/Licensure Training	0	0	0	0	0	0	0	0	5253	5253	5253
Other Uniforms	4044	4044	4044	4044	4044	4044	4940	4940	4940	4940	4940
Central Duplicating - Postage - Bulk	3085	3085	3085	3085	3085	3085	3085	3085	3085	3085	3085
Other Supplies & Equipment	440	440	440	440	440	440	2969	2969	2969	2969	2969
Shoes	2459	2459	2459	2459	2459	2459	2888	2888	2888	2888	2888
Other Central Duplicating Services - Printing	1429	1429	1429	1429	1429	1429	2674	2674	2674	2674	2674
Local Conference Related	1560	1560	1560	1560	1560	1560	1704	1704	1704	1704	1704
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	600	600	1667	1667	1667
Management/Leadership Training	260	260	260	260	260	260	307	307	1666	1666	1666
Non-Local Conference Related	1300	1300	1300	1300	1300	1300	1300	1300	1300	1300	1300
Paper & Supplies For Copiers	750	750	750	750	750	750	1296	1296	1296	1296	1296
Professional Memberships (Individual)	600	600	600	600	600	600	893	893	893	893	893
Professional Organizations (Group)	250	250	250	250	250	250	120	120	750	750	750
Metropolitan Area Travel	780	780	780	780	780	780	720	720	720	720	720
Other Supplies And Materials	675	675	675	675	675	675	672	672	672	672	672
Outside Printing / Copying	60	60	60	60	60	60	593	593	593	593	593
Plaques & Other Awards	775	775	775	775	775	775	525	525	525	525	525
Other Central Duplicating Services - Mail	375	375	375	375	375	375	375	375	375	375	375
Daily Rental Motor Pool	375	375	375	375	375	375	375	375	375	375	375
Outside Postage	420	420	420	420	420	420	299	299	299	299	299
Photo Processing Equipment/Supplies/Other	110	110	110	110	110	110	229	229	229	229	229
Magazine / Periodicals	170	170	170	170	170	170	180	180	180	180	180
Professional Journals	240	240	240	240	240	240	167	167	167	167	167
Batteries	100	100	100	100	100	100	159	159	159	159	159
Other Education	75	75	75	75	75	75	97	97	97	97	97
Other Outside Mail Services	125	125	125	125	125	125	60	60	60	60	60
Newspapers	25	25	25	25	25	25	48	48	48	48	48
Governmental Boards	0	0	0	0	0	0	36	36	36	36	36
Outside Overnight Mail/Courier	50	50	50	50	50	50	24	24	24	24	24
Photo Processing Equip/Supp/Other	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 Equipment Repair/Maintenance	520	520	520	520	520	520	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
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
Copier	285	285	285	285	285	285	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
Meetings: Meals/Snacks/Refreshments	500	500	500	500	500	500	0	0	0	0	0

Permitting Services Zoning, Well & Septic and Code Compliance ProgramOperating Expense Accounts

Permitting Services
Zoning, Well & Septic and Code Compliance Program
Operating Expense Accounts