Montgomery County Maryland Operating Expenditures

Recreation
Countywide Programs Program
Personnel Costs Accounts

5.48MTotal
Budget

21.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2390.926	Seasonal Temps	2390926	drill down
2179.65	Full Time Salaries	2179650	drill down
338.184	Group Insurance	338184	drill down
186.407	Other Non-Workforce FICA	186407	drill down
135.138	Social Security- FICA	135138	drill down
49.907	RSP Retirement Savings Plan	49907	drill down
49.166	GRIP Guaranteed Retirement Income Plan	49166	drill down
38.334	Salary Charges From Others	38334	drill down
35.037	Overtime	35037	drill down
31.605	Social Security- FICA Medicaid	31605	drill down
19.863	ERS Employee Retirement Plan	19863	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
0.424	Other Non-Workforce Retirement	424	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
Seasonal Temps	1782715	1782715	1929705	1929705	1839215	1980035	2060024	2199365	2227094	2227094	2390926	2390926
Full Time Salaries	2239532	2232332	2197689	2197689	2401964	2401964	1933532	2012332	1951804	1951804	2248506	2179650
Group Insurance	358911	358911	338156	338156	372260	372260	291753	305646	301380	301380	354288	338184
Other Non-Workforce FICA	137602	137602	149741	149741	142819	153592	159712	170372	172492	172492	186407	186407
Social Security- FICA	143308	142854	140882	140882	153356	153356	119879	124765	121012	121012	139407	135138
RSP (Retirement Savings Plan)	60971	60863	83226	83226	74357	74357	70601	73753	65562	65562	52661	49907
GRIP (Guaranteed Retirement Income Plan)	41416	41284	33867	33867	49256	49256	20723	20723	31221	31221	49166	49166
Salary Charges From Others	0	0	0	0	0	0	38334	38334	38334	38334	38334	38334
Overtime	16000	16000	17000	17000	17000	17000	17000	17000	17000	17000	35037	35037
Social Security- FICA Medicaid	33516	33409	32948	32948	35865	35865	28036	29179	28301	28301	32603	31605
ERS (Employee Retirement Plan)	266857	266857	141325	141325	99076	99076	0	0	4793	4793	19863	19863
Holiday Pay	0	0	7200	7200	7200	7200	7200	7200	7200	7200	7200	7200
Group Insurance- Charges From Others	0	0	0	0	0	0	6947	6947	6947	6947	6947	6947
Retirement- Charges from Others	0	0	0	0	0	0	4639	4639	4639	4639	4639	4639
Multilingual Pay	0	0	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500
Social Security- Charges from Others	0	0	0	0	0	0	2933	2933	2933	2933	2933	2933
Other Non-Workforce Retirement	0	0	424	424	424	424	424	424	424	424	424	424
Other Compensation Adjustment - OMB Use only	0	0	124581	39309	166600	166600	86234	86234	188783	188783	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	93	93	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	71891	71763	74598	74598	71517	71517	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