Montgomery County Maryland Operating Expenditures

Recreation
Aquatics Program
Personnel Costs Accounts

8.47MTotal
Budget

28.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4241.12	Seasonal Temps	4241120	drill down
2922.095	Full Time Salaries	2922095	drill down
531.72	Group Insurance	531720	drill down
326.473	Other Non-Workforce FICA	326473	drill down
181.17	Social Security- FICA	181170	drill down
102.175	GRIP Guaranteed Retirement Income Plan	102175	drill down
79.174	RSP Retirement Savings Plan	79174	drill down
42.37	Social Security- FICA Medicaid	42370	drill down
23	Shift Differential	23000	drill down
12.164	ERS Employee Retirement Plan	12164	drill down
3.5	Overtime	3500	drill down
1.84	Other Non-Workforce Retirement	1840	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
Seasonal Temps	3144043	3144043	3512193	3512193	3746592	3746592	3886641	3886641	4241120	4241120
Full Time Salaries	2078738	2078738	2383530	2383530	2851300	2851300	3086031	3050716	2922095	2922095
Group Insurance	354272	354272	406863	406863	499224	499224	557442	557442	531720	531720
Other Non-Workforce FICA	242546	242546	270710	270710	289250	289250	299356	299356	326473	326473
Social Security- FICA	128882	128882	147779	147779	176781	176781	191334	189144	181170	181170
GRIP (Guaranteed Retirement Income Plan)	38630	38630	39824	39824	74571	74571	94243	93861	102175	102175
RSP (Retirement Savings Plan)	65702	65702	86131	86131	84539	84539	88329	86721	79174	79174
Social Security- FICA Medicaid	30142	30142	34561	34561	41344	41344	44747	44235	42370	42370
Shift Differential	23000	23000	23000	23000	23000	23000	23000	23000	23000	23000
ERS (Employee Retirement Plan)	0	0	4810	4810	11464	11464	13438	13438	12164	12164
Overtime	3500	3500	3500	3500	11457	11457	3500	3500	3500	3500
Other Non-Workforce Retirement	2783	2783	2783	2783	2783	2783	1840	1840	1840	1840
Other Compensation Adjustment - OMB Use only	127680	127680	279518	279518	0	0	0	40007	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	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 (Planning)	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0
Multilingual Pay	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0