Montgomery County Maryland Operating Expenditures

Parking District Services
Parking Operations Program
Personnel Costs Accounts

4.91MTotal
Budget

36.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3640.588	Full Time Salaries	3640588	drill down
579.582	Group Insurance	579582	drill down
225.31	Social Security- FICA	225310	drill down
175.961	Salary Charges From Others	175961	drill down
139.004	RSP Retirement Savings Plan	139004	drill down
76.603	Overtime	76603	drill down
58.326	GRIP Guaranteed Retirement Income Plan	58326	drill down
52.788	Social Security- FICA Medicaid	52788	drill down
48.927	Group Insurance- Charges From Others	48927	drill down
21.291	Retirement- Charges from Others	21291	drill down
20.533	ERS Employee Retirement Plan	20533	drill down
13.461	Social Security- Charges from Others	13461	drill down
-2.762	Other Non-Workforce FICA	-2762	drill down
-13.637	Other Non-Workforce Retirement	-13637	drill down
-16.905	Other Non-Workforce Group Insurance	-16905	drill down
-112.707	Lapse Planning	-112707	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
Full Time Salaries	942690	938154	2936559	2936559	2946374	2946374	3081424	3081424	3417760	3417760	3640588
Group Insurance	154598	154598	468089	468089	478489	478489	500007	500007	542333	542333	579582
Social Security- FICA	57523	57310	181525	181525	182201	182201	190621	190621	211580	211580	225310
Salary Charges From Others	183229	183229	185286	185286	183265	183265	168216	168216	172092	172092	175961
RSP (Retirement Savings Plan)	18290	18200	115000	115000	106819	106819	120302	120302	131091	131091	139004
Overtime	0	0	360	360	360	360	2098	2098	2099	2099	76603
GRIP (Guaranteed Retirement Income Plan)	14980	14934	53091	53091	56090	56090	49814	49814	62460	62460	58326
Social Security- FICA Medicaid	13667	13602	42582	42582	42720	42720	44680	44680	49558	49558	52788
Group Insurance- Charges From Others	27484	27484	27793	27793	27490	27490	47863	47863	48220	48220	48927
Retirement- Charges from Others	22170	22170	22420	22420	22175	22175	20353	20353	20823	20823	21291
ERS (Employee Retirement Plan)	149669	149669	119869	119869	82210	82210	0	0	4717	4717	20533
Social Security- Charges from Others	14016	14016	14083	14083	14019	14019	12868	12868	13165	13165	13461
Budget Adjustment (Salary)	0	0	-6793	-6793	0	0	0	0	0	0	0
Other Non-Workforce FICA	0	0	7	7	7	7	140	140	-3708	-3708	-2762
Other Non-Workforce Retirement	0	0	-32	-32	-32	-32	-32	-32	-6120	-6120	-13637
Other Non-Workforce Group Insurance	0	0	-40	-40	-40	-40	-40	-40	-7588	-7588	-16905
Lapse (Planning)	0	0	-267	-267	-267	-267	-267	-267	-50579	-50579	-112707
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0