Montgomery County Maryland Operating Expenditures

Recreation
Countywide Programs Program
Personnel Costs Accounts

5.86MTotal
Budget

22.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2480.296	Seasonal Temps	2480296	drill down
2353.008	Full Time Salaries	2353008	drill down
395.604	Group Insurance	395604	drill down
191.862	Other Non-Workforce FICA	191862	drill down
145.887	Social Security- FICA	145887	drill down
66.842	GRIP Guaranteed Retirement Income Plan	66842	drill down
45.506	RSP Retirement Savings Plan	45506	drill down
39.853	Other Compensation Adjustment - OMB Use only	39853	drill down
38.334	Salary Charges From Others	38334	drill down
34.119	Social Security- FICA Medicaid	34119	drill down
24.279	ERS Employee Retirement Plan	24279	drill down
17	Overtime	17000	drill down
7.2	Holiday Pay	7200	drill down
6.947	Group Insurance- Charges From Others	6947	drill down
4.639	Retirement- Charges from Others	4639	drill down
3.5	Multilingual Pay	3500	drill down
2.933	Social Security- Charges from Others	2933	drill down
0.28	Other Non-Workforce Retirement	280	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
Seasonal Temps	1929705	1929705	1839215	1980035	2060024	2199365	2227094	2227094	2390926	2390926	2480296	2480296
Full Time Salaries	2197689	2197689	2401964	2401964	1933532	2012332	1951804	1951804	2248506	2179650	2388753	2353008
Group Insurance	338156	338156	372260	372260	291753	305646	301380	301380	354288	338184	395604	395604
Other Non-Workforce FICA	149741	149741	142819	153592	159712	170372	172492	172492	186407	186407	191862	191862
Social Security- FICA	140882	140882	153356	153356	119879	124765	121012	121012	139407	135138	148103	145887
GRIP (Guaranteed Retirement Income Plan)	33867	33867	49256	49256	20723	20723	31221	31221	49166	49166	67374	66842
RSP (Retirement Savings Plan)	83226	83226	74357	74357	70601	73753	65562	65562	52661	49907	46348	45506
Other Compensation Adjustment - OMB Use only	124581	39309	166600	166600	86234	86234	188783	188783	0	0	0	39853
Salary Charges From Others	0	0	0	0	38334	38334	38334	38334	38334	38334	38334	38334
Social Security- FICA Medicaid	32948	32948	35865	35865	28036	29179	28301	28301	32603	31605	34637	34119
ERS (Employee Retirement Plan)	141325	141325	99076	99076	0	0	4793	4793	19863	19863	24279	24279
Overtime	17000	17000	17000	17000	17000	17000	17000	17000	35037	35037	17000	17000
Holiday Pay	7200	7200	7200	7200	7200	7200	7200	7200	7200	7200	7200	7200
Group Insurance- Charges From Others	0	0	0	0	6947	6947	6947	6947	6947	6947	6947	6947
Retirement- Charges from Others	0	0	0	0	4639	4639	4639	4639	4639	4639	4639	4639
Multilingual Pay	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500
Social Security- Charges from Others	0	0	0	0	2933	2933	2933	2933	2933	2933	2933	2933
Other Non-Workforce Retirement	424	424	424	424	424	424	424	424	424	424	280	280
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	93	93	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
ERS	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
Part Time Salaries	74598	74598	71517	71517	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
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
Vision	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

Recreation Countywide Programs ProgramPersonnel Costs Accounts

Recreation
Countywide Programs Program
Personnel Costs Accounts