Montgomery County Maryland Operating Expenditures

Fleet Management Services
Heavy Equipment Services Program
Personnel Costs Accounts

5.5MTotal
Budget

40.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3948.754	Full Time Salaries	3948754	drill down
652.212	Group Insurance	652212	drill down
244.823	Social Security- FICA	244823	drill down
195.778	Overtime	195778	drill down
178.096	RSP Retirement Savings Plan	178096	drill down
81.075	Shift Differential	81075	drill down
70.252	GRIP Guaranteed Retirement Income Plan	70252	drill down
57.257	Social Security- FICA Medicaid	57257	drill down
23.605	Other Non-Workforce FICA	23605	drill down
22.472	Holiday Pay	22472	drill down
9.81	Other Non-Workforce Retirement	9810	drill down
9.24	Stand-By Pay	9240	drill down
3.624	ERS Employee Retirement Plan	3624	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	2025 APPR
Full Time Salaries	3189323	3180077	2996274	2996274	3197662	3197662	3320809	3320809	3738527	3738527	3948754	3948754
Group Insurance	518428	518428	461713	461713	498563	498563	520988	520988	610295	610295	652212	652212
Social Security- FICA	197698	197165	185769	185769	198255	198255	205890	205890	231789	231789	244823	244823
Overtime	199052	199052	195778	195778	195778	195778	195778	195778	195778	195778	195778	195778
RSP (Retirement Savings Plan)	175748	175192	194982	194982	176370	176370	182972	182972	204393	204393	178096	178096
Shift Differential	81075	81075	81075	81075	81075	81075	81075	81075	81075	81075	81075	81075
GRIP (Guaranteed Retirement Income Plan)	22773	22703	19713	19713	34980	34980	34383	34383	37555	37555	70252	70252
Social Security- FICA Medicaid	46245	46111	43446	43446	46366	46366	48152	48152	54209	54209	57257	57257
Other Non-Workforce FICA	24384	24384	23605	23605	23605	23605	23605	23605	23605	23605	23605	23605
Holiday Pay	22472	22472	22472	22472	22472	22472	22472	22472	22472	22472	22472	22472
Other Non-Workforce Retirement	9810	9810	9810	9810	9810	9810	9810	9810	9810	9810	9810	9810
Stand-By Pay	16148	16148	9240	9240	9240	9240	9240	9240	9240	9240	9240	9240
ERS (Employee Retirement Plan)	199275	199275	72706	72706	45996	45996	0	0	0	0	3624	3624
Other Non-Workforce Group Insurance	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
GRIP	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