Montgomery County Maryland Operating Expenditures

Fire and Rescue Service
Volunteer Services Program
Personnel Costs Accounts

1.79MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
819.066	BoardCommission StipendsEmployee Supplements	819066	drill down
693.598	Full Time Salaries	693598	drill down
107.892	Group Insurance	107892	drill down
62.659	Other Non-Workforce FICA	62659	drill down
42.761	Social Security- FICA	42761	drill down
38.607	RSP Retirement Savings Plan	38607	drill down
11.96	GRIP Guaranteed Retirement Income Plan	11960	drill down
10.057	Social Security- FICA Medicaid	10057	drill down
4.345	Other Compensation Adjustment - OMB Use only	4345	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
Board/Commission Stipends/Employee Supplements	607868	565430	565430	676842	745816	745816	745816	745816	745816	745816	819066	819066
Full Time Salaries	554094	554094	532373	532373	543160	543160	579773	579773	659119	659119	697355	693598
Group Insurance	65030	65030	66475	66475	79885	79885	86647	86647	96624	96624	107892	107892
Other Non-Workforce FICA	46502	43255	43255	51778	57055	57055	57055	57055	57055	57055	62659	62659
Social Security- FICA	28946	28946	27887	27887	33056	33056	35946	35946	40778	40778	42994	42761
RSP (Retirement Savings Plan)	42660	42660	33978	33978	34850	34850	36662	36662	37210	37210	38907	38607
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	4495	4495	4510	4510	8992	8992	11960	11960
Social Security- FICA Medicaid	6948	6948	6626	6626	7876	7876	8407	8407	9557	9557	10112	10057
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	4345
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
Budget Adjustment (Salary)	0	0	0	0	-2652	-2652	0	0	0	0	0	0
Dental	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)	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	-74921	-74921	-75396	-75396	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