Montgomery County Maryland Operating Expenditures

Parking District Services
Parking Services General Administration Program
Personnel Costs Accounts

0.85MTotal
Budget

5.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
781.926	Full Time Salaries	781926	drill down
103.935	Group Insurance	103935	drill down
46.635	Social Security- FICA	46635	drill down
29.633	GRIP Guaranteed Retirement Income Plan	29633	drill down
20.299	RSP Retirement Savings Plan	20299	drill down
11.338	Social Security- FICA Medicaid	11338	drill down
8.476	Overtime	8476	drill down
-5.182	Other Non-Workforce FICA	-5182	drill down
-6.097	Other Non-Workforce Retirement	-6097	drill down
-11.431	Other Non-Workforce Group Insurance	-11431	drill down
-50.07	Other Compensation Adjustment - OMB Use only	-50070	drill down
-76.207	Lapse Planning	-76207	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	504955	504955	524908	524908	562807	562807	591251	591251	734773	734773	788929	781926
Group Insurance	61127	61127	62487	62487	67382	67382	73836	73836	93080	93080	103935	103935
Social Security- FICA	30031	30031	31434	31434	33884	33884	35901	35901	44596	44596	47068	46635
GRIP (Guaranteed Retirement Income Plan)	14162	14162	20124	20124	19629	19629	14777	14777	24291	24291	29870	29633
RSP (Retirement Savings Plan)	19050	19050	15446	15446	16915	16915	21011	21011	18467	18467	20520	20299
Social Security- FICA Medicaid	7321	7321	7611	7611	8160	8160	8572	8572	10655	10655	11438	11338
Overtime	31410	31410	31410	31410	31410	31410	33478	33478	33476	33476	8476	8476
Budget Adjustment (Salary)	-7355	-7355	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	619	619	619	619	619	619	778	778	-1523	-1523	-5182	-5182
Other Non-Workforce Retirement	-2820	-2820	-2820	-2820	-2820	-2820	-2820	-2820	-6462	-6462	-6097	-6097
Other Non-Workforce Group Insurance	-3497	-3497	-3497	-3497	-3497	-3497	-3497	-3497	-8009	-8009	-11431	-11431
Other Compensation Adjustment - OMB Use only	30216	-94539	80454	80454	11285	11285	2177	2177	0	0	-58064	-50070
Lapse (Planning)	-23310	-23310	-23310	-23310	-23310	-23310	-23310	-23310	-53394	-53394	-76207	-76207
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
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
Vision	0	0	0	0	0	0	0	0	0	0	0	0