Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Housing Code Enforcement Program
Operating Expense Accounts

0.64MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
308.369	Assigned Motor Pool Vehicles	308369	drill down
100	Professional Purchase Of Service	100000	drill down
86.15	Temporary Professional	86150	drill down
28	Cellular Phone Line Charges	28000	drill down
22.105	Central Duplicating - Postage - Bulk	22105	drill down
22	Uniforms	22000	drill down
16	Computer Software	16000	drill down
10	Other Central Duplicating Services - Printing	10000	drill down
8	General Office Supplies	8000	drill down
6	Cellular Phones	6000	drill down
6	Background Investigations	6000	drill down
5	Office MachinesCopier Leases	5000	drill down
5	Professional Computer	5000	drill down
4	Computer Equipment - Non Capitalized	4000	drill down
4	ProfessionalLicensure Training	4000	drill down
3.3	Professional Memberships Individual	3300	drill down
3.147	Other Miscellaneous Operating Expenses	3147	drill down
3	Professional Organizations Group	3000	drill down
1.35	Professional EducationalTraining	1350	drill down
1	Books Reference Materials	1000	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	197706	197706	268977	268977	327783	271783	259194	224194	326644	326644	308369
Professional Purchase Of Service	0	0	0	0	0	0	0	0	100000	100000	100000
Temporary Professional	0	0	0	0	0	0	0	0	0	0	86150
Cellular Phone Line Charges	38320	38320	40320	40320	40320	40320	50320	50320	31320	31320	28000
Central Duplicating - Postage - Bulk	9850	9850	9850	9850	9850	9850	9850	9850	20000	20000	22105
Uniforms	2500	2500	10000	10000	10000	10000	80000	80000	10000	10000	22000
Computer Software	0	0	8000	8000	8000	8000	10000	10000	10000	10000	16000
Other Central Duplicating Services - Printing	4927	4927	6927	6927	6927	6927	8000	8000	10000	10000	10000
General Office Supplies	10000	10000	17000	17000	16980	16980	56000	56000	11500	11500	8000
Cellular Phones	0	0	31500	31500	31500	31500	61500	46500	45000	45000	6000
Background Investigations	5000	5000	5000	5000	5000	5000	5000	5000	6000	6000	6000
Office Machines/Copier Leases	4000	4000	4000	4000	4000	4000	4000	4000	5000	5000	5000
Professional Computer	100000	100000	25000	25000	25000	25000	30000	30000	10000	10000	5000
Professional/Licensure Training	0	0	0	0	0	0	0	0	0	0	4000
Computer Equipment - Non Capitalized	10000	10000	20000	20000	22200	22200	22200	22200	12000	12000	4000
Professional Memberships (Individual)	0	0	3000	3000	3000	3000	3000	3000	3000	3000	3300
Other Miscellaneous Operating Expenses	48000	48000	45000	45000	37500	35694	43511	29097	13082	13082	3147
Professional Organizations (Group)	0	0	2000	2000	2000	2000	2000	2000	2000	2000	3000
Professional Educational/Training	0	0	0	0	0	0	0	0	1000	1000	1350
Books / Reference Materials	0	0	3000	3000	3000	3000	3000	3000	3000	3000	1000
Automobiles	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
Central Dup - Postage - Bulk	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
Metropolitan Area Travel	0	0	0	0	0	0	10000	10000	5000	5000	0
Computer Supplies	1000	1000	0	0	0	0	0	0	0	0	0
Copiers	0	0	0	0	0	0	0	0	0	0	0
Emergency Housing Services	0	0	0	0	0	0	0	0	0	0	0
Financial Advisor Services	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 Dues	500	500	0	0	0	0	0	0	0	0	0
Other Education	1500	1500	5000	5000	5000	5000	5000	5000	4000	4000	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Temporary Office Clerical	0	0	0	0	0	0	84414	84414	60000	60000	0
Tools	0	0	0	0	0	0	0	0	1500	1500	0

Housing and Community Affairs Housing Code Enforcement ProgramOperating Expense Accounts

Housing and Community Affairs
Housing Code Enforcement Program
Operating Expense Accounts