Montgomery County Maryland Operating Expenditures

Fire and Rescue Service
Office of the Fire Chief Program
Personnel Costs Accounts

3.56MTotal
Budget

21.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2545.951	Full Time Salaries	2545951	drill down
322.08	Group Insurance	322080	drill down
155.63	Social Security- FICA	155630	drill down
123.873	ERS Employee Retirement Plan	123873	drill down
118.878	Shift Differential	118878	drill down
89.14	RSP Retirement Savings Plan	89140	drill down
65.025	Seasonal Temps	65025	drill down
36.916	Social Security- FICA Medicaid	36916	drill down
27.948	Other Non-Workforce Retirement	27948	drill down
25.354	GRIP Guaranteed Retirement Income Plan	25354	drill down
19.838	Overtime	19838	drill down
16.494	Other Non-Workforce FICA	16494	drill down
11.873	Holiday Pay - Fire	11873	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	1379571	1374527	2303519	2220061	2002014	2002014	1813209	1813209	2135024	2135024	2545951	2545951
Group Insurance	146223	146223	286132	273126	239310	239310	194502	194502	256174	256174	322080	322080
Social Security- FICA	73294	73111	126420	121246	110272	110272	106010	106010	126506	126506	155630	155630
ERS (Employee Retirement Plan)	107698	107698	224743	224743	191940	191940	116893	116893	65660	65660	123873	123873
Shift Differential	118878	118878	118878	118878	118878	118878	118878	118878	118878	118878	118878	118878
RSP (Retirement Savings Plan)	22406	22252	46350	43012	48068	48068	48170	48170	69238	69238	89140	89140
Seasonal Temps	65025	65025	65025	65025	65025	65025	65025	65025	65025	65025	65025	65025
Social Security- FICA Medicaid	18814	18743	31088	29878	26979	26979	26292	26292	30957	30957	36916	36916
Other Non-Workforce Retirement	27948	27948	27948	27948	27948	27948	27948	27948	27948	27948	27948	27948
GRIP (Guaranteed Retirement Income Plan)	29921	29769	31109	31109	25517	25517	29830	29830	24878	24878	25354	25354
Overtime	19838	19838	19838	19838	19838	19838	19838	19838	19838	19838	19838	19838
Other Non-Workforce FICA	16494	16494	16494	16494	16494	16494	16494	16494	16494	16494	16494	16494
Holiday Pay - Fire	11873	11873	11873	11873	11873	11873	11873	11873	11873	11873	11873	11873
Other Non-Workforce Group Insurance	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)	686931	686931	75680	-3	0	0	0	860267	-6716	-6716	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	-1119105	2228350	2228350	1902180	1902180	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
Recruit Class Salaries	0	0	0	0	0	0	0	0	0	0	0	0
Retirement	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
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
Holiday Pay	0	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	0
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	-82082	-81936	-159498	-159498	-141422	-141422	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

Fire and Rescue Service Office of the Fire Chief ProgramPersonnel Costs Accounts

Fire and Rescue Service
Office of the Fire Chief Program
Personnel Costs Accounts