Montgomery County Maryland Operating Expenditures

Fire and Rescue Service
Human Resources Division Program
Personnel Costs Accounts

11.73MTotal
Budget

34.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4323.408	Full Time Salaries	4323408	drill down
3173.471	Overtime	3173471	drill down
1469.048	Recruit Class Salaries	1469048	drill down
759.964	ERS Employee Retirement Plan	759964	drill down
602.397	Group Insurance	602397	drill down
445.415	Other Non-Workforce Retirement	445415	drill down
361.866	Other Non-Workforce FICA	361866	drill down
265.621	Social Security- FICA	265621	drill down
220.357	Other Non-Workforce Group Insurance	220357	drill down
94.711	Part Time Salaries	94711	drill down
87.748	Holiday Pay - Fire	87748	drill down
64.13	Social Security- FICA Medicaid	64130	drill down
53.823	RSP Retirement Savings Plan	53823	drill down
33.969	GRIP Guaranteed Retirement Income Plan	33969	drill down
-225.17	Other Compensation Adjustment - OMB Use only	-225170	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	4256102	4165663	4136456	4136456	3451173	3451173	4057317	4057317	3868907	3868907	4432748	4323408
Overtime	3633132	3487289	3399040	3471962	3530856	3530856	3208980	3208980	3698651	3698651	3173471	3173471
Recruit Class Salaries	1833536	1574233	1906218	2036724	1993419	1993419	1272375	1272375	1583680	1583680	1469048	1469048
ERS (Employee Retirement Plan)	553370	553370	588165	588165	340139	340139	458144	458144	546781	546781	759964	759964
Group Insurance	450875	429198	438735	438735	423737	423737	512346	512346	479094	479094	602397	602397
Other Non-Workforce Retirement	561062	481715	583303	623238	609986	609986	389347	389347	484606	484606	445415	445415
Other Non-Workforce FICA	429448	397292	415937	431500	429320	429320	349537	349537	410811	410811	361866	361866
Social Security- FICA	241991	236384	237209	237209	210366	210366	246944	246944	235555	235555	269857	265621
Other Non-Workforce Group Insurance	275030	236135	285933	305509	299013	299013	190856	190856	237552	237552	220357	220357
Part Time Salaries	17204	17204	17319	17319	44325	44325	78396	78396	84135	84135	94711	94711
Holiday Pay - Fire	147020	131823	131823	131823	87748	87748	87748	87748	87748	87748	87748	87748
Social Security- FICA Medicaid	58794	57482	57060	57060	50685	50685	59968	59968	57319	57319	65716	64130
RSP (Retirement Savings Plan)	77073	77073	54238	54238	55295	55295	66114	66114	54243	54243	54453	53823
GRIP (Guaranteed Retirement Income Plan)	11700	11700	19935	19935	25435	25435	18886	18886	19497	19497	34214	33969
Budget Adjustment (Salary)	-52804	0	0	0	40267	40267	-3451	-3451	-118724	-118724	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	-341207	-225170
Prescription	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
Lapse (Workforce)	-218600	-218600	-218559	-218559	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
Vision	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

Fire and Rescue Service Human Resources Division ProgramPersonnel Costs Accounts

Fire and Rescue Service
Human Resources Division Program
Personnel Costs Accounts