Montgomery County Maryland Operating Expenditures

Fleet Management Services
Transit Equipment Services Program
Personnel Costs Accounts

15.19MTotal
Budget

111.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
10876.466	Full Time Salaries	10876466	drill down
1787.544	Group Insurance	1787544	drill down
672.886	Social Security- FICA	672886	drill down
576.871	Overtime	576871	drill down
503.194	RSP Retirement Savings Plan	503194	drill down
284	Shift Differential	284000	drill down
199.933	GRIP Guaranteed Retirement Income Plan	199933	drill down
176.17	Holiday Pay	176170	drill down
168.482	Stand-By Pay	168482	drill down
157.71	Social Security- FICA Medicaid	157710	drill down
71.301	Other Non-Workforce FICA	71301	drill down
29.173	Budget Adjustment Salary	29173	drill down
6.859	Merit Performance Award	6859	drill down
5.714	ERS Employee Retirement Plan	5714	drill down
0.442	Other Non-Workforce Retirement	442	drill down
-42.051	Other Non-Workforce Group Insurance	-42051	drill down
-280.342	Lapse Planning	-280342	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	8975863	8949373	9657829	9657829	9676867	9676867	10235922	10235922	10725654	10725654	10876466
Group Insurance	1548635	1548635	1534708	1534708	1568810	1568810	1653267	1653267	1748004	1748004	1787544
Social Security- FICA	556411	554826	598735	598735	599478	599478	633887	633887	664252	664252	672886
Overtime	576871	576871	576871	576871	576871	576871	576871	576871	576871	576871	576871
RSP (Retirement Savings Plan)	463447	461990	534731	534731	465752	465752	482319	482319	520483	520483	503194
Shift Differential	284000	284000	284000	284000	284000	284000	284000	284000	284000	284000	284000
GRIP (Guaranteed Retirement Income Plan)	144152	143797	163832	163832	209593	209593	211788	211788	192760	192760	199933
Holiday Pay	176170	176170	176170	176170	176170	176170	176170	176170	176170	176170	176170
Stand-By Pay	168482	168482	168482	168482	168482	168482	168482	168482	168482	168482	168482
Social Security- FICA Medicaid	130151	129765	140039	140039	140314	140314	148421	148421	155523	155523	157710
Other Non-Workforce FICA	92747	92747	92747	92747	92747	92747	92747	92747	71301	71301	71301
Budget Adjustment (Salary)	-223617	-223617	0	0	0	0	0	0	-4	-4	29173
Merit / Performance Award	6859	6859	6859	6859	6859	6859	6859	6859	6859	6859	6859
ERS (Employee Retirement Plan)	96434	96434	38971	38971	27728	27728	0	0	2292	2292	5714
Other Non-Workforce Retirement	34364	34364	34364	34364	34364	34364	34364	34364	442	442	442
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	-42051	-42051	-42051
Lapse (Planning)	0	0	0	0	0	0	0	0	-280342	-280342	-280342
Life Insurance	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
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	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
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0

Fleet Management Services Transit Equipment Services ProgramPersonnel Costs Accounts

Fleet Management Services
Transit Equipment Services Program
Personnel Costs Accounts