Montgomery County Maryland Operating Expenditures

Fleet Management Services
Administrative Services Program
Personnel Costs Accounts

4.93MTotal
Budget

36.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3473.804	Full Time Salaries	3473804	drill down
584.575	Group Insurance	584575	drill down
215.376	Social Security- FICA	215376	drill down
214.26	RSP Retirement Savings Plan	214260	drill down
185.913	Holiday Pay	185913	drill down
96.841	Overtime	96841	drill down
50.371	Social Security- FICA Medicaid	50371	drill down
37.631	Shift Differential	37631	drill down
31.29	GRIP Guaranteed Retirement Income Plan	31290	drill down
24.771	Other Non-Workforce FICA	24771	drill down
4.553	Other Non-Workforce Retirement	4553	drill down
3.418	Stand-By Pay	3418	drill down
3.368	ERS Employee Retirement Plan	3368	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Full Time Salaries	2698559	2689728	2757267	2757267	2818237	2818237	2986233	2986233	3205831	3205831	3473804
Group Insurance	478548	478548	455210	455210	465325	465325	500148	500148	542484	542484	584575
Social Security- FICA	166667	166180	170438	170438	174477	174477	185043	185043	198761	198761	215376
RSP (Retirement Savings Plan)	161437	160980	180712	180712	163028	163028	180013	180013	200956	200956	214260
Holiday Pay	18797	18797	100313	100313	100313	100313	100313	100313	100313	100313	185913
Overtime	96841	96841	96841	96841	96841	96841	96841	96841	96841	96841	96841
Social Security- FICA Medicaid	39129	39001	39981	39981	40865	40865	43301	43301	46485	46485	50371
Shift Differential	37631	37631	37631	37631	37631	37631	37631	37631	37631	37631	37631
GRIP (Guaranteed Retirement Income Plan)	10129	10079	20462	20462	24122	24122	19700	19700	28849	28849	31290
Other Non-Workforce FICA	11986	11986	18222	18222	18222	18222	18222	18222	18222	18222	24771
Other Non-Workforce Retirement	4553	4553	4553	4553	4553	4553	4553	4553	4553	4553	4553
Stand-By Pay	3418	3418	3418	3418	3418	3418	3418	3418	3418	3418	3418
ERS (Employee Retirement Plan)	125558	125558	79199	79199	58226	58226	0	0	0	0	3368
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0