Montgomery County Maryland Operating Expenditures

Fleet Management Services
Heavy Equipment Services Program
Personnel Costs Accounts

5.88MTotal
Budget

41.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4116.513	Full Time Salaries	4116513	drill down
746.253	Group Insurance	746253	drill down
255.224	Social Security- FICA	255224	drill down
195.778	Overtime	195778	drill down
184.952	RSP Retirement Savings Plan	184952	drill down
87.456	Other Compensation Adjustment - OMB Use only	87456	drill down
86.339	GRIP Guaranteed Retirement Income Plan	86339	drill down
81.075	Shift Differential	81075	drill down
59.689	Social Security- FICA Medicaid	59689	drill down
23.605	Other Non-Workforce FICA	23605	drill down
22.472	Holiday Pay	22472	drill down
9.24	Stand-By Pay	9240	drill down
6.486	Other Non-Workforce Retirement	6486	drill down
4.716	ERS Employee Retirement Plan	4716	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	2996274	2996274	3197662	3197662	3320809	3320809	3738527	3738527	3948754	3948754	4192667	4116513
Group Insurance	461713	461713	498563	498563	520988	520988	610295	610295	652212	652212	746253	746253
Social Security- FICA	185769	185769	198255	198255	205890	205890	231789	231789	244823	244823	259945	255224
Overtime	195778	195778	195778	195778	195778	195778	195778	195778	195778	195778	195778	195778
RSP (Retirement Savings Plan)	194982	194982	176370	176370	182972	182972	204393	204393	178096	178096	189624	184952
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	87456
GRIP (Guaranteed Retirement Income Plan)	19713	19713	34980	34980	34383	34383	37555	37555	70252	70252	87143	86339
Shift Differential	81075	81075	81075	81075	81075	81075	81075	81075	81075	81075	81075	81075
Social Security- FICA Medicaid	43446	43446	46366	46366	48152	48152	54209	54209	57257	57257	60794	59689
Other Non-Workforce FICA	23605	23605	23605	23605	23605	23605	23605	23605	23605	23605	23605	23605
Holiday Pay	22472	22472	22472	22472	22472	22472	22472	22472	22472	22472	22472	22472
Stand-By Pay	9240	9240	9240	9240	9240	9240	9240	9240	9240	9240	9240	9240
Other Non-Workforce Retirement	9810	9810	9810	9810	9810	9810	9810	9810	9810	9810	6486	6486
ERS (Employee Retirement Plan)	72706	72706	45996	45996	0	0	0	0	3624	3624	4716	4716
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