Montgomery County Maryland Operating Expenditures

Fire and Rescue Service
Operations Program
Personnel Costs Accounts

229.19MTotal
Budget

1,242.40Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
140194.493	Full Time Salaries	140194493	drill down
39033.064	ERS Employee Retirement Plan	39033064	drill down
23531.459	Group Insurance	23531459	drill down
13591.564	Overtime	13591564	drill down
8674.024	Social Security- FICA	8674024	drill down
4344.675	Holiday Pay - Fire	4344675	drill down
2032.82	Social Security- FICA Medicaid	2032820	drill down
1197.64	Other Non-Workforce FICA	1197640	drill down
75.124	Shift Differential 5	75124	drill down
45.685	BoardCommission StipendsEmployee Supplements	45685	drill down
11.872	RSP Retirement Savings Plan	11872	drill down
10.89	Shift Differential	10890	drill down
6.675	GRIP Guaranteed Retirement Income Plan	6675	drill down
-2.857	Other Budgeted Salary Adjustment	-2857	drill down
-410.128	Other Non-Workforce Group Insurance	-410128	drill down
-731.452	Other Non-Workforce Retirement	-731452	drill down
-2412.517	Lapse Planning	-2412517	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	113379591	113379591	121772701	121772701	131998518	131998518	140620443	136399262	140194493	140194493
ERS (Employee Retirement Plan)	22165208	22165208	24471658	24471658	33700924	33700924	38624688	38624688	39033064	39033064
Group Insurance	16632006	16632006	18194312	18194312	19661374	19661374	22208670	22208670	23531459	23531459
Overtime	16442804	16442804	16132383	16132383	16067357	16067357	16139759	15251684	13591564	13591564
Social Security- FICA	7008747	7008747	7522982	7522982	8158262	8158262	8684273	8436052	8674024	8674024
Holiday Pay - Fire	3978035	3978035	3646115	3646115	4693955	4693955	3995395	3995395	4344675	4344675
Social Security- FICA Medicaid	1644004	1644004	1765704	1765704	1913978	1913978	2038993	1977790	2032820	2032820
Other Non-Workforce FICA	1374485	1374485	1282626	1282626	1554081	1554081	1363530	1295592	1197640	1197640
Shift Differential 5	0	0	0	0	44707	44707	44707	44707	75124	75124
Board/Commission Stipends/Employee Supplements	45685	45685	45685	45685	45685	45685	45685	45685	45685	45685
RSP (Retirement Savings Plan)	19270	19270	20907	20907	28591	28591	18749	18749	11872	11872
Shift Differential	0	0	0	0	10890	10890	10890	10890	10890	10890
GRIP (Guaranteed Retirement Income Plan)	7035	7035	6974	6974	1770	1770	2224	2157	6675	6675
Budget Adjustment (Salary)	43593	43593	209209	209209	-181000	-181000	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	4782050	4782050	760	760	0	4530672	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	-2857	-2857
Other Non-Workforce Group Insurance	-374910	-374910	-458676	-458676	-82171	-82171	-361878	-361878	-410128	-410128
Other Non-Workforce Retirement	-587609	-587609	-718897	-718897	-115718	-115718	-714618	-714618	-731452	-731452
Lapse (Planning)	-2499399	-2499399	-3057837	-3057837	-547807	-547807	-2412517	-2412517	-2412517	-2412517
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0
Long Term Disability	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
Holiday Pay	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
Recruit Class Salaries	0	0	0	0	0	0	0	0	0	0
Retirement	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0

Fire and Rescue Service
Operations Program
Personnel Costs Accounts

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Fire and Rescue Service Operations ProgramPersonnel Costs Accounts

Fire and Rescue Service
Operations Program
Personnel Costs Accounts