Montgomery County Maryland Operating Expenditures

Fire and Rescue Service
Human Resources Division Program
Personnel Costs Accounts

11.73MTotal
Budget

31.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3868.907	Full Time Salaries	3868907	drill down
3698.651	Overtime	3698651	drill down
1583.68	Recruit Class Salaries	1583680	drill down
546.781	ERS Employee Retirement Plan	546781	drill down
484.606	Other Non-Workforce Retirement	484606	drill down
479.094	Group Insurance	479094	drill down
410.811	Other Non-Workforce FICA	410811	drill down
237.552	Other Non-Workforce Group Insurance	237552	drill down
235.555	Social Security- FICA	235555	drill down
87.748	Holiday Pay - Fire	87748	drill down
84.135	Part Time Salaries	84135	drill down
57.319	Social Security- FICA Medicaid	57319	drill down
54.243	RSP Retirement Savings Plan	54243	drill down
19.497	GRIP Guaranteed Retirement Income Plan	19497	drill down
-118.724	Budget Adjustment Salary	-118724	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
Full Time Salaries	4041941	4035731	4256102	4165663	4136456	4136456	3451173	3451173	4057317	4057317	3868907
Overtime	4095471	4095471	3633132	3487289	3399040	3471962	3530856	3530856	3208980	3208980	3698651
Recruit Class Salaries	1722622	1722622	1833536	1574233	1906218	2036724	1993419	1993419	1272375	1272375	1583680
ERS (Employee Retirement Plan)	578606	578606	553370	553370	588165	588165	340139	340139	458144	458144	546781
Other Non-Workforce Retirement	527122	527122	561062	481715	583303	623238	609986	609986	389347	389347	484606
Group Insurance	438669	438669	450875	429198	438735	438735	423737	423737	512346	512346	479094
Other Non-Workforce FICA	456332	456332	429448	397292	415937	431500	429320	429320	349537	349537	410811
Other Non-Workforce Group Insurance	258393	258393	275030	236135	285933	305509	299013	299013	190856	190856	237552
Social Security- FICA	230235	229880	241991	236384	237209	237209	210366	210366	246944	246944	235555
Holiday Pay - Fire	147020	147020	147020	131823	131823	131823	87748	87748	87748	87748	87748
Part Time Salaries	16921	16891	17204	17204	17319	17319	44325	44325	78396	78396	84135
Social Security- FICA Medicaid	55997	55914	58794	57482	57060	57060	50685	50685	59968	59968	57319
RSP (Retirement Savings Plan)	71106	70702	77073	77073	54238	54238	55295	55295	66114	66114	54243
GRIP (Guaranteed Retirement Income Plan)	11448	11428	11700	11700	19935	19935	25435	25435	18886	18886	19497
Dental	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	-3228	-3228	-52804	0	0	0	40267	40267	-3451	-3451	-118724
ERS	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	-196989	-196473	-218600	-218600	-218559	-218559	0	0	0	0	0
Life Insurance	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
Prescription	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0
Retirement	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0

Fire and Rescue Service Human Resources Division ProgramPersonnel Costs Accounts

Fire and Rescue Service
Human Resources Division Program
Personnel Costs Accounts