Montgomery County Maryland Operating Expenditures

Fire and Rescue Service
Volunteer Services Program
Personnel Costs Accounts

1.66MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
745.816	BoardCommission StipendsEmployee Supplements	745816	drill down
659.119	Full Time Salaries	659119	drill down
96.624	Group Insurance	96624	drill down
57.055	Other Non-Workforce FICA	57055	drill down
40.778	Social Security- FICA	40778	drill down
37.21	RSP Retirement Savings Plan	37210	drill down
9.557	Social Security- FICA Medicaid	9557	drill down
8.992	GRIP Guaranteed Retirement Income Plan	8992	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
Board/Commission Stipends/Employee Supplements	607868	607868	607868	565430	565430	676842	745816	745816	745816	745816	745816	745816
Full Time Salaries	956228	951926	554094	554094	532373	532373	543160	543160	579773	579773	659119	659119
Group Insurance	106344	106344	65030	65030	66475	66475	79885	79885	86647	86647	96624	96624
Other Non-Workforce FICA	46502	46502	46502	43255	43255	51778	57055	57055	57055	57055	57055	57055
Social Security- FICA	48302	48157	28946	28946	27887	27887	33056	33056	35946	35946	40778	40778
RSP (Retirement Savings Plan)	54097	53914	42660	42660	33978	33978	34850	34850	36662	36662	37210	37210
Social Security- FICA Medicaid	11681	11633	6948	6948	6626	6626	7876	7876	8407	8407	9557	9557
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	4495	4495	4510	4510	8992	8992
Budget Adjustment (Salary)	0	0	0	0	0	0	-2652	-2652	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce 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
Board/Commission Stipends/Empl Supplements	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
ERS (Employee Retirement Plan)	41217	41217	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	-150717	-149683	-74921	-74921	-75396	-75396	0	0	0	0	0	0