Montgomery County Maryland Operating Expenditures

Fire and Rescue Service
Fiscal Management Program
Personnel Costs Accounts

2.6MTotal
Budget

16.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1988.483	Full Time Salaries	1988483	drill down
303.84	Group Insurance	303840	drill down
121.932	Social Security- FICA	121932	drill down
95.237	RSP Retirement Savings Plan	95237	drill down
32.589	GRIP Guaranteed Retirement Income Plan	32589	drill down
32.434	ERS Employee Retirement Plan	32434	drill down
28.834	Social Security- FICA Medicaid	28834	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	1408828	1408828	1546129	1546129	1754177	1754177	1908547	1894180	1988483	1988483
Group Insurance	218815	218815	233570	233570	257664	257664	287712	287712	303840	303840
Social Security- FICA	85816	85816	94712	94712	107304	107304	116796	115906	121932	121932
RSP (Retirement Savings Plan)	74537	74537	81149	81149	86336	86336	94672	94129	95237	95237
GRIP (Guaranteed Retirement Income Plan)	3701	3701	3750	3750	16221	16221	23578	23322	32589	32589
ERS (Employee Retirement Plan)	17762	17762	18836	18836	26550	26550	29959	29959	32434	32434
Social Security- FICA Medicaid	20429	20429	22419	22419	25435	25435	27674	27466	28834	28834
Seasonal Temps	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	16264	0	0
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0
Overtime	0	0	0	0	0	0	0	0	0	0
Recruit Class Salaries	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	1809	1809	-1569	-1569	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0

Debt Service