Montgomery County Maryland Operating Expenditures

Fleet Management Services
Management Services Program
Personnel Costs Accounts

2.15MTotal
Budget

18.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2214.077	Full Time Salaries	2214077	drill down
338.062	Group Insurance	338062	drill down
204.108	Merit Performance Award	204108	drill down
137.273	Social Security- FICA	137273	drill down
112.112	RSP Retirement Savings Plan	112112	drill down
32.104	Social Security- FICA Medicaid	32104	drill down
28.913	GRIP Guaranteed Retirement Income Plan	28913	drill down
14.485	Overtime	14485	drill down
4.928	ERS Employee Retirement Plan	4928	drill down
4.485	Holiday Pay	4485	drill down
-0.005	Budget Adjustment Salary	-5	drill down
-10.521	Other Non-Workforce FICA	-10521	drill down
-28.848	Other Non-Workforce Retirement	-28848	drill down
-54.09	Other Non-Workforce Group Insurance	-54090	drill down
-360.602	Lapse Planning	-360602	drill down
-487.705	Other Compensation Adjustment - OMB Use only	-487705	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Full Time Salaries	1878785	1774822	1531203	1531203	1338512	1338512	1464614	1464614	2029678	2029678	2260792	2214077
Group Insurance	254918	235409	214050	214050	195891	195891	212473	212473	286651	286651	338062	338062
Merit / Performance Award	0	0	204108	204108	204108	204108	204108	204108	204108	204108	204108	204108
Social Security- FICA	114552	108107	94935	94935	82988	82988	90806	90806	125841	125841	140169	137273
RSP (Retirement Savings Plan)	113418	109260	86441	86441	78239	78239	85438	85438	107663	107663	114534	112112
Social Security- FICA Medicaid	27242	25735	22202	22202	19409	19409	21236	21236	29430	29430	32781	32104
GRIP (Guaranteed Retirement Income Plan)	20534	20534	16229	16229	10672	10672	11366	11366	23690	23690	29635	28913
Overtime	14485	14485	14485	14485	14485	14485	14485	14485	14485	14485	14485	14485
ERS (Employee Retirement Plan)	39473	39473	12192	12192	0	0	0	0	3786	3786	4928	4928
Holiday Pay	0	0	4485	4485	4485	4485	4485	4485	4485	4485	4485	4485
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	36032	-30730	1	0	6617	6617	0	-52666	0	0	-3	-5
Other Non-Workforce FICA	-27278	-27278	-20889	-11320	-11320	-11320	-11320	-11320	-36811	-36811	-10521	-10521
Other Non-Workforce Retirement	-44898	-44898	-60032	-44898	-44898	-44898	-44898	-44898	-85216	-85216	-28848	-28848
Other Non-Workforce Group Insurance	-55659	-55659	-74420	-55659	-55659	-55659	-55659	-55659	-105640	-105640	-54090	-54090
Lapse (Planning)	-371058	-371058	-496133	-371058	-371058	-371058	-371058	-371058	-704268	-704268	-360602	-360602
Other Compensation Adjustment - OMB Use only	179039	-421712	289756	289756	77532	77532	48331	48331	0	0	-541137	-487705
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0	0

Fleet Management Services Management Services ProgramPersonnel Costs Accounts

Fleet Management Services
Management Services Program
Personnel Costs Accounts