Montgomery County Maryland Operating Expenditures

Parking District Services
Parking Services General Administration Program
Personnel Costs Accounts

0.89MTotal
Budget

5.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
734.773	Full Time Salaries	734773	drill down
93.08	Group Insurance	93080	drill down
44.596	Social Security- FICA	44596	drill down
33.476	Overtime	33476	drill down
24.291	GRIP Guaranteed Retirement Income Plan	24291	drill down
18.467	RSP Retirement Savings Plan	18467	drill down
10.655	Social Security- FICA Medicaid	10655	drill down
-1.523	Other Non-Workforce FICA	-1523	drill down
-6.462	Other Non-Workforce Retirement	-6462	drill down
-8.009	Other Non-Workforce Group Insurance	-8009	drill down
-53.394	Lapse Planning	-53394	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
Full Time Salaries	630068	626916	504955	504955	524908	524908	562807	562807	591251	591251	734773	734773
Group Insurance	85342	85342	61127	61127	62487	62487	67382	67382	73836	73836	93080	93080
Social Security- FICA	38094	37930	30031	30031	31434	31434	33884	33884	35901	35901	44596	44596
Overtime	31410	31410	31410	31410	31410	31410	31410	31410	33478	33478	33476	33476
GRIP (Guaranteed Retirement Income Plan)	12510	12453	14162	14162	20124	20124	19629	19629	14777	14777	24291	24291
RSP (Retirement Savings Plan)	32242	32074	19050	19050	15446	15446	16915	16915	21011	21011	18467	18467
Social Security- FICA Medicaid	9136	9090	7321	7321	7611	7611	8160	8160	8572	8572	10655	10655
Other Compensation Adjustment - OMB Use only	24410	13753	30216	-94539	80454	80454	11285	11285	2177	2177	0	0
Budget Adjustment (Salary)	0	0	-7355	-7355	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	619	619	619	619	619	619	619	619	778	778	-1523	-1523
Other Non-Workforce Retirement	-2820	-2820	-2820	-2820	-2820	-2820	-2820	-2820	-2820	-2820	-6462	-6462
Other Non-Workforce Group Insurance	-3497	-3497	-3497	-3497	-3497	-3497	-3497	-3497	-3497	-3497	-8009	-8009
Lapse (Planning)	-23310	-23310	-23310	-23310	-23310	-23310	-23310	-23310	-23310	-23310	-53394	-53394
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
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0	0
Dental	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
Vision	0	0	0	0	0	0	0	0	0	0	0	0
Prescription	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