Montgomery County Maryland Operating Expenditures

Recycling and Resource Management
Disposal Program
Operating Expense Accounts

98.4MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
58877.454	Trash Hauling Removal Agreements	58877454	drill down
23650.061	Other Professional Services	23650061	drill down
4365.661	Other Non-Professional Services	4365661	drill down
3600	Legal Attorney Services	3600000	drill down
2425.622	Charges from Risk Management	2425622	drill down
1187.984	Hazardous Waste Handling	1187984	drill down
1186.491	Engineering Architectural Services	1186491	drill down
727.109	Maintenance - Grounds	727109	drill down
397.161	Maintenance - Building Structure	397161	drill down
240.197	Laboratory Services	240197	drill down
200.426	Other Rentals Leases	200426	drill down
195.636	Consultant Services	195636	drill down
179.398	Other Supplies Equipment	179398	drill down
139.322	Environmental Services	139322	drill down
122.614	Assigned Motor Pool Vehicles	122614	drill down
95	Security Services	95000	drill down
85.133	Electricity	85133	drill down
85	Operating Expenses - Charges from Others	85000	drill down
63.041	Advertising - MarketingSales	63041	drill down
55.074	Charges from Division of Facilities Maintenance	55074	drill down
50.096	Other Utilities	50096	drill down
47.465	Equipment	47465	drill down
45.598	Other Equipment RepairMaintenance	45598	drill down
38.94	Water Sewer	38940	drill down
24.314	Diesel Fuel	24314	drill down
23.179	Central Duplicating - Postage - Bulk	23179	drill down
16.827	Traffic Control Supplies	16827	drill down
15.156	General Office Supplies	15156	drill down
15	Other Labor Contract Items	15000	drill down
12.587	Temporary Office Clerical	12587	drill down
12.255	Fire Hoses And Brass Goods	12255	drill down
11.697	Natural Gas	11697	drill down
9.83	RepairMaintenance Agreements - Office Equipment	9830	drill down
9.622	Other Central Duplicating Services - Printing	9622	drill down
9.229	Permitting Fee Payment	9229	drill down
8.415	Charges from Solid Waste Services - System Benefits	8415	drill down
8.253	Maintenance - Roads	8253	drill down
7.987	Daily Rental Motor Pool	7987	drill down
7.983	Other Public Safety SuppliesEquipment	7983	drill down
7.856	Other Education	7856	drill down
7.085	Other Supplies And Materials	7085	drill down
7.013	Uniforms	7013	drill down
6.962	Maintenance - Telephones	6962	drill down
6.24	License Plates	6240	drill down
6.207	Portable Lavatory Rentals	6207	drill down
6.089	Non-Metropolitan Area Travel	6089	drill down
5.6	Telephone Service Maintanence - Contract	5600	drill down
5.287	Paper Supplies For Copiers	5287	drill down
5.098	EducationVocation Supplies	5098	drill down
4.382	Fuel Oil 2	4382	drill down
4.35	Copiers	4350	drill down
4.111	Water Cooler Rentals	4111	drill down
4.073	Radio Equipment	4073	drill down
3.443	Building Or Space RentalsLeases	3443	drill down
3.373	Advertising - Jobs	3373	drill down
3.285	Other Miscellaneous Operating Expenses	3285	drill down
3.238	First Aid Kits	3238	drill down
3.063	Professional Memberships Individual	3063	drill down
3.023	Non-Local Conference Related	3023	drill down
2.723	Advertising Legal Compliance	2723	drill down
2.601	Governmental Boards	2601	drill down
2.54	Shoes	2540	drill down
2.409	Signs	2409	drill down
2.348	Metropolitan Area Travel	2348	drill down
2.289	Concrete Contract Work	2289	drill down
1.905	Local Conference Related	1905	drill down
1.822	Vests	1822	drill down
1.725	Central Duplicating - Postage - Individual	1725	drill down
1.667	Television Video Equipment	1667	drill down
1.653	Public Safety Personnel Equipment - Non Capitalized	1653	drill down
1.653	Other Motor Vehicle Equipment - Non Capitalized	1653	drill down
1.653	Other Vehicle Rentals	1653	drill down
1.458	Maintenance - Alarms	1458	drill down
1.337	Facility Rentals From MCPS	1337	drill down
1.201	Tires Tubes	1201	drill down
1.171	Maintenance - Electrical	1171	drill down
1.168	Tools	1168	drill down
1.157	Catering Agreements	1157	drill down
1.102	Cameras	1102	drill down
1.034	Office Furniture- Non Capitalized	1034	drill down
1.013	Engine Parts Supplies	1013	drill down
0.999	Books Reference Materials	999	drill down
0.99	Central Duplicating - Other PrintingCopying	990	drill down
0.803	Occupational Health Safety Training	803	drill down
0.683	Meetings MealsSnacksRefreshments	683	drill down
0.568	Other Communication Services	568	drill down
0.539	Computer Supplies	539	drill down
0.512	Recycling Supplies Materials	512	drill down
0.508	Forms	508	drill down
0.505	Motor Pool - EZPASS Charges	505	drill down
0.462	Gloves	462	drill down
0.457	Keys And Locks	457	drill down
0.441	Office Equipment - Replacement	441	drill down
0.441	Employee Awards - Non Payroll	441	drill down
0.387	Other Travel	387	drill down
0.375	Painting Supplies And Materials	375	drill down
0.331	FlashlightsSupplies	331	drill down
0.298	Kitchen Supplies	298	drill down
0.292	Batteries	292	drill down
0.198	ProfessionalLicensure Training	198	drill down
0.133	Film	133	drill down
0.119	Other Special County Functions	119	drill down
0.111	Pagers	111	drill down
0.111	Outside Overnight MailCourier	111	drill down
0.111	Outside Postage	111	drill down
0.108	Photo Processing EquipmentSuppliesOther	108	drill down
0.107	Electrical Fixtures Supplies	107	drill down
0.071	Cleaning Supplies	71	drill down
0.07	Maintenance - Locksmith	70	drill down
0.063	Flowers	63	drill down
0.051	Automotive Shop Supplies Materials	51	drill down
0.034	LumberBuilding Supplies	34	drill down
0.031	Meeting Room Rentals	31	drill down
0.021	Meals - C-1	21	drill down
0.02	Central Duplicating - Overnight MailCourier	20	drill down
0.017	Automobile Rentals	17	drill down
0.015	Enhanced Vehicle Cleaning	15	drill down
0.015	Uniform Cleaning	15	drill down
0.014	Traffic Signal Materials	14	drill down
0.012	Other MedicalHealth Supplies	12	drill down
0.011	Maintenance - Pest Control	11	drill down
0.011	Rest Room Supplies	11	drill down
0.01	Concrete	10	drill down
0	Cellular Phone Accessories	0	drill down
0	Cellular Phones	0	drill down
0	Vehicle Components	0	drill down
0	Computer Equipment - Non Capitalized	0	drill down
0	Evaluation Services	0	drill down
0	Radio Communication Equipment RepairMaintenance	0	drill down
0	Youth and Arts Community Media	0	drill down
0	Other Outside PrintingCopying	0	drill down
0	Outside Printing Copying	0	drill down
0	Cellular Phone Line Charges	0	drill down
0	FoodMeals	0	drill down
0	Other Equipment And Machinery	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
Trash Hauling / Removal Agreements	13949846	13949846	13870169	13870169	15603088	15603088	15586121	15586121	19688240	19688240	58877454
Other Professional Services	34118187	34118187	32158626	32158626	29216415	29216415	36140443	36140443	35084251	35084251	23650061
Other Non-Professional Services	8574267	8574267	5052463	5052463	5379767	5379767	5339434	5339434	4199384	4199384	4365661
Legal / Attorney Services	0	0	0	0	0	0	0	0	0	0	3600000
Charges from Risk Management	1947000	1947000	1991392	1991392	3226555	3226555	1946999	1946999	2310116	2310116	2425622
Hazardous Waste Handling	908217	908217	1034012	1034012	1056770	1056770	1057358	1057358	1215529	1215529	1187984
Engineering & Architectural Services	614787	614787	759318	759318	773362	773362	783775	783775	863361	863361	1186491
Maintenance - Grounds	346095	346095	467053	467053	527676	527676	563077	563077	572614	572614	727109
Maintenance - Building Structure	174275	174275	188997	188997	255786	255786	193157	193157	35943157	28901095	397161
Laboratory Services	194481	194481	198131	198131	210241	210241	214825	214825	217269	217269	240197
Other Rentals / Leases	40426	40426	40426	40426	40426	40426	200426	200426	200426	200426	200426
Consultant Services	167575	167575	174815	178113	183110	179812	205883	205883	211541	211541	195636
Other Supplies & Equipment	171047	171047	175849	175849	175849	175849	179398	179398	179398	179398	179398
Environmental Services	126867	126867	131408	131408	133271	133271	135108	135108	137063	137063	139322
Assigned Motor Pool Vehicles	67907	67907	67236	67236	120138	120138	105482	105482	137337	137337	122614
Security Services	80000	80000	82432	82432	84295	84295	86133	86133	88088	88088	95000
Electricity	81525	81525	83336	83336	83338	83338	85135	85135	85136	85136	85133
Operating Expenses - Charges from Others	85000	85000	85000	85000	85000	85000	85000	85000	85000	85000	85000
Advertising - Marketing/Sales	63041	63041	63042	63042	63042	63042	63041	63041	63041	63041	63041
Charges from Division of Facilities Maintenance	63518	63518	99036	99036	28541	28541	20294	20294	34719	34719	55074
Other Utilities	47581	47581	49027	49027	49028	49028	50096	50096	50096	50096	50096
Equipment	47465	47465	47465	47465	47465	47465	47465	47465	47465	47465	47465
Other Equipment Repair/Maintenance	95521	95521	97039	97039	97039	97039	98160	98160	98160	98160	45598
Water & Sewer	37003	37003	38110	38110	38110	38110	38940	38940	38940	38940	38940
Diesel Fuel	80186	80186	81884	81884	81884	81884	83139	83139	83139	83139	24314
Central Duplicating - Postage - Bulk	5171	5171	5171	5171	5171	5171	4990	4990	23179	23179	23179
Traffic Control Supplies	16468	16468	16468	16468	16468	16468	16827	16827	16827	16827	16827
General Office Supplies	15156	15156	15156	15156	15156	15156	15452	15452	15156	15156	15156
Other Labor Contract Items	0	0	0	0	5000	5000	10000	10000	15000	15000	15000
Temporary Office Clerical	87389	87389	12587	12587	12587	12587	12587	12587	12587	12587	12587
Fire Hoses And Brass Goods	12255	12255	12255	12255	12255	12255	12255	12255	12255	12255	12255
Natural Gas	11447	11447	11447	11447	11447	11447	11697	11697	11697	11697	11697
Repair/Maintenance Agreements - Office Equipment	9666	9666	9830	9830	9830	9830	9830	9830	9830	9830	9830
Other Central Duplicating Services - Printing	7863	7863	7863	7863	7863	7863	9622	9622	9622	9622	9622
Permitting Fee Payment	5931	5931	5931	5931	5931	9229	9229	9229	9229	9229	9229
Charges from Solid Waste Services - System Benefits	8415	8415	8415	8415	8415	8415	8415	8415	8415	8415	8415
Maintenance - Roads	7939	7939	8042	8042	8151	8151	8253	8253	8253	8253	8253
Daily Rental Motor Pool	7987	7987	7987	7987	7987	7987	7987	7987	7987	7987	7987
Other Public Safety Supplies/Equipment	7983	7983	7983	7983	7983	7983	7983	7983	7983	7983	7983
Other Education	6761	6761	6761	6761	6761	6761	7856	7856	7856	7856	7856
Other Supplies And Materials	7085	7085	7085	7085	7085	7085	7085	7085	7085	7085	7085
Uniforms	7013	7013	7013	7013	7013	7013	7013	7013	7013	7013	7013
Maintenance - Telephones	6756	6756	6962	6962	6962	6962	6962	6962	6962	6962	6962
License Plates	6240	6240	6240	6240	6240	6240	6240	6240	6240	6240	6240
Portable Lavatory Rentals	6207	6207	6207	6207	6207	6207	6582	6582	6207	6207	6207
Non-Metropolitan Area Travel	3672	3672	3673	3673	3673	3673	6089	6089	6089	6089	6089
Telephone Service Maintanence - Contract	5600	5600	5600	5600	5600	5600	5600	5600	5600	5600	5600
Paper & Supplies For Copiers	5287	5287	5287	5287	5287	5287	5287	5287	5287	5287	5287
Education/Vocation Supplies	5098	5098	5098	5098	5098	5098	5098	5098	5098	5098	5098
Fuel Oil #2	4162	4162	4289	4289	4289	4289	4382	4382	4382	4382	4382
Copiers	4350	4350	4350	4350	4350	4350	4350	4350	4350	4350	4350
Water Cooler Rentals	4111	4111	4111	4111	4111	4111	4111	4111	4111	4111	4111
Radio Equipment	4012	4012	4012	4012	4012	4012	4073	4073	4073	4073	4073
Building Or Space Rentals/Leases	3369	3369	3369	3369	3369	3369	3443	3443	3443	3443	3443
Advertising - Jobs	3373	3373	3373	3373	3373	3373	4348	4348	3373	3373	3373
Other Miscellaneous Operating Expenses	3286	3286	3286	3286	43286	43286	3285	3285	3285	3285	3285
First Aid Kits	3238	3238	3238	3238	3238	3238	3238	3238	3238	3238	3238
Professional Memberships (Individual)	2700	2700	2700	2700	2700	2700	3063	3063	3063	3063	3063
Non-Local Conference Related	3023	3023	3023	3023	3023	3023	3023	3023	3023	3023	3023
Advertising Legal Compliance	2723	2723	2723	2723	2723	2723	2724	2724	2724	2724	2723
Governmental Boards	1654	1654	1654	1654	1654	1654	2601	2601	2601	2601	2601
Shoes	2540	2540	2540	2540	2540	2540	2540	2540	2540	2540	2540
Signs	2409	2409	2409	2409	2409	2409	2409	2409	2409	2409	2409
Metropolitan Area Travel	1798	1798	1798	1798	1798	1798	2348	2348	2348	2348	2348
Concrete Contract Work	2289	2289	2289	2289	2289	2289	2289	2289	2289	2289	2289
Local Conference Related	1475	1475	1475	1475	1475	1475	1905	1905	1905	1905	1905
Vests	1822	1822	1822	1822	1822	1822	1822	1822	1822	1822	1822
Central Duplicating - Postage - Individual	1725	1725	1725	1725	1725	1725	1725	1725	1725	1725	1725
Television / Video Equipment	1667	1667	1667	1667	1667	1667	1667	1667	1667	1667	1667
Public Safety Personnel Equipment - Non Capitalized	1653	1653	1653	1653	1653	1653	1653	1653	1653	1653	1653
Other Motor Vehicle Equipment - Non Capitalized	1653	1653	1653	1653	1653	1653	1653	1653	1653	1653	1653
Other Vehicle Rentals	1653	1653	1653	1653	1653	1653	1653	1653	1653	1653	1653
Maintenance - Alarms	1385	1385	1427	1427	1427	1427	1458	1458	1458	1458	1458
Facility Rentals From MCPS	1337	1337	1337	1337	1337	1337	1337	1337	1337	1337	1337
Tires & Tubes	1201	1201	1201	1201	1201	1201	1201	1201	1201	1201	1201
Maintenance - Electrical	1113	1113	1146	1146	501146	501146	1171	1171	1171	1171	1171
Tools	1168	1168	1168	1168	1168	1168	1168	1168	1168	1168	1168
Catering Agreements	1157	1157	1157	1157	1157	1157	1157	1157	1157	1157	1157
Cameras	1102	1102	1102	1102	1102	1102	1102	1102	1102	1102	1102
Office Furniture- Non Capitalized	1133	1133	1133	1133	1133	1133	1133	1133	1034	1034	1034
Engine Parts & Supplies	1013	1013	1013	1013	1013	1013	1013	1013	1013	1013	1013
Books / Reference Materials	999	999	999	999	999	999	999	999	999	999	999
Central Duplicating - Other Printing/Copying	1206	1206	1206	1206	1206	1206	990	990	990	990	990
Occupational Health & Safety Training	803	803	803	803	803	803	803	803	803	803	803
Meetings: Meals/Snacks/Refreshments	684	684	683	683	683	683	988	988	683	683	683
Other Communication Services	568	568	568	568	568	568	568	568	568	568	568
Computer Supplies	0	0	539	539	539	539	539	539	539	539	539
Recycling Supplies & Materials	512	512	512	512	512	512	512	512	512	512	512
Forms	508	508	508	508	508	508	508	508	508	508	508
Motor Pool - EZPASS Charges	505	505	505	505	505	505	505	505	505	505	505
Gloves	462	462	462	462	462	462	462	462	462	462	462
Keys And Locks	457	457	457	457	457	457	457	457	457	457	457
Employee Awards - Non Payroll	439	439	441	441	441	441	441	441	440	440	441
Office Equipment - Replacement	441	441	441	441	441	441	441	441	441	441	441
Other Travel	387	387	387	387	387	387	387	387	387	387	387
Painting Supplies And Materials	375	375	375	375	375	375	375	375	375	375	375
Flashlights/Supplies	331	331	331	331	331	331	331	331	331	331	331
Kitchen Supplies	298	298	298	298	298	298	298	298	298	298	298
Batteries	292	292	292	292	292	292	292	292	292	292	292
Professional/Licensure Training	198	198	198	198	198	198	198	198	198	198	198
Film	133	133	133	133	133	133	133	133	133	133	133
Other Special County Functions	119	119	119	119	119	119	119	119	119	119	119
Pagers	111	111	111	111	111	111	111	111	111	111	111
Outside Overnight Mail/Courier	1433	1433	1433	1433	1433	1433	1456	1456	111	111	111
Outside Postage	132	132	132	132	132	132	537	537	111	111	111
Photo Processing Equipment/Supplies/Other	108	108	108	108	108	108	108	108	108	108	108
Electrical Fixtures & Supplies	107	107	107	107	107	107	107	107	107	107	107
Cleaning Supplies	71	71	71	71	71	71	71	71	71	71	71
Maintenance - Locksmith	68	68	70	70	70	70	70	70	70	70	70
Flowers	63	63	63	63	63	63	63	63	63	63	63
Automotive Shop Supplies & Materials	51	51	51	51	51	51	51	51	51	51	51
Lumber/Building Supplies	34	34	34	34	34	34	34	34	34	34	34
Meeting Room Rentals	31	31	31	31	31	31	31	31	31	31	31
Meals - C-1	21	21	21	21	21	21	21	21	21	21	21
Central Duplicating - Overnight Mail/Courier	20	20	20	20	20	20	20	20	20	20	20
Automobile Rentals	17	17	17	17	17	17	17	17	17	17	17
Enhanced Vehicle Cleaning	15	15	15	15	15	15	15	15	15	15	15
Uniform Cleaning	15	15	15	15	15	15	15	15	15	15	15
Traffic Signal Materials	14	14	14	14	14	14	14	14	14	14	14
Other Medical/Health Supplies	12	12	12	12	12	12	12	12	12	12	12
Rest Room Supplies	11	11	11	11	11	11	11	11	11	11	11
Maintenance - Pest Control	11	11	11	11	11	11	11	11	11	11	11
Concrete	10	10	10	10	10	10	10	10	10	10	10
Computer Equipment - Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Cellular Phone Accessories	0	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0	0
Cellular Phones	0	0	0	0	0	0	0	0	0	0	0
Evaluation Services	0	0	0	0	0	0	15440	15440	0	0	0
Food/Meals	0	0	0	0	0	0	0	0	0	0	0
Radio & Communication Equipment Repair/Maintenance	3200	3200	0	0	0	0	0	0	0	0	0
Vehicle Components	6	6	0	0	0	0	0	0	0	0	0
Youth and Arts Community Media	0	0	1724000	1724000	0	0	399000	399000	425000	425000	0
Other Equipment And Machinery	847000	847000	1835000	1835000	1160000	1160000	130000	130000	0	0	0
Outside Printing / Copying	1750	1750	1750	1750	1750	1750	1750	1750	0	0	0
Other Outside Printing/Copying	14668	14668	14668	14668	14668	14668	14668	14668	0	0	0

Recycling and Resource Management Disposal ProgramOperating Expense Accounts

Recycling and Resource Management
Disposal Program
Operating Expense Accounts