Montgomery County Maryland Operating Expenditures

Fire and Rescue Service
Operations Program
Personnel Costs Accounts

229.35MTotal
Budget

1,243.40Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
136399.262	Full Time Salaries	136399262	drill down
38624.688	ERS Employee Retirement Plan	38624688	drill down
22208.67	Group Insurance	22208670	drill down
15251.684	Overtime	15251684	drill down
8436.052	Social Security- FICA	8436052	drill down
4530.672	Other Compensation Adjustment - OMB Use only	4530672	drill down
3995.395	Holiday Pay - Fire	3995395	drill down
1977.79	Social Security- FICA Medicaid	1977790	drill down
1295.592	Other Non-Workforce FICA	1295592	drill down
45.685	BoardCommission StipendsEmployee Supplements	45685	drill down
44.707	Shift Differential 5	44707	drill down
18.749	RSP Retirement Savings Plan	18749	drill down
10.89	Shift Differential	10890	drill down
2.157	GRIP Guaranteed Retirement Income Plan	2157	drill down
-361.878	Other Non-Workforce Group Insurance	-361878	drill down
-714.618	Other Non-Workforce Retirement	-714618	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	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	105626245	105626245	104541460	104676428	113379591	113379591	121772701	121772701	131998518	131998518	140620443	136399262
ERS (Employee Retirement Plan)	22332522	22332522	24070534	24070534	22165208	22165208	24471658	24471658	33700924	33700924	38624688	38624688
Group Insurance	15235228	15235228	15691202	15724440	16632006	16632006	18194312	18194312	19661374	19661374	22208670	22208670
Overtime	14559993	14559993	15033462	14715774	16442804	16442804	16132383	16132383	16067357	16067357	16139759	15251684
Social Security- FICA	6452016	6452016	6431249	6439617	7008747	7008747	7522982	7522982	8158262	8158262	8684273	8436052
Other Compensation Adjustment - OMB Use only	0	-2238211	0	0	0	0	4782050	4782050	760	760	0	4530672
Holiday Pay - Fire	4312758	4327955	3577374	3577374	3978035	3978035	3646115	3646115	4693955	4693955	3995395	3995395
Social Security- FICA Medicaid	1523114	1523114	1507413	1509370	1644004	1644004	1765704	1765704	1913978	1913978	2038993	1977790
Other Non-Workforce FICA	1256057	1257219	1236020	1211717	1374485	1374485	1282626	1282626	1554081	1554081	1363530	1295592
Board/Commission Stipends/Employee Supplements	45685	45685	45685	45685	45685	45685	45685	45685	45685	45685	45685	45685
Shift Differential 5	0	0	0	0	0	0	0	0	44707	44707	44707	44707
RSP (Retirement Savings Plan)	20286	20286	18203	18203	19270	19270	20907	20907	28591	28591	18749	18749
Shift Differential	0	0	0	0	0	0	0	0	10890	10890	10890	10890
GRIP (Guaranteed Retirement Income Plan)	12670	12670	14225	14225	7035	7035	6974	6974	1770	1770	2224	2157
Budget Adjustment (Salary)	40242	40243	0	21470	43593	43593	209209	209209	-181000	-181000	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 Non-Workforce Group Insurance	-374910	-374910	-374910	-374910	-374910	-374910	-458676	-458676	-82171	-82171	-361878	-361878
Other Non-Workforce Retirement	-587609	-587609	-587609	-587609	-587609	-587609	-718897	-718897	-115718	-115718	-714618	-714618
Lapse (Planning)	-2499399	-2499399	-2499399	-2499399	-2499399	-2499399	-3057837	-3057837	-547807	-547807	-2412517	-2412517
Lapse (Workforce)	-583798	-583798	-582123	-582123	0	0	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
Other Compensation Adj-OMB Use only	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
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
Holiday Pay	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

Fire and Rescue Service Operations ProgramPersonnel Costs Accounts

Fire and Rescue Service
Operations Program
Personnel Costs Accounts