Montgomery County Maryland Operating Expenditures

Recreation
Recreation Community and Neighborhood Centers Program
Personnel Costs Accounts

9.3MTotal
Budget

50.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4470.866	Full Time Salaries	4470866	drill down
2936.045	Seasonal Temps	2936045	drill down
805.2	Group Insurance	805200	drill down
277.194	Social Security- FICA	277194	drill down
233.56	Other Compensation Adjustment - OMB Use only	233560	drill down
226.093	Other Non-Workforce FICA	226093	drill down
141.06	RSP Retirement Savings Plan	141060	drill down
126.442	GRIP Guaranteed Retirement Income Plan	126442	drill down
64.828	Social Security- FICA Medicaid	64828	drill down
9.82	Overtime	9820	drill down
7	Shift Differential	7000	drill down
2.6	Multilingual Pay	2600	drill down
1.162	Other Non-Workforce Retirement	1162	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	2840475	2833321	2930749	2930749	2794156	2794156	4210998	4210998	4467887	4467887	4470866
Seasonal Temps	1927324	2015749	2116036	2116036	1886989	2116565	2990796	2990796	2688112	2688112	2936045
Group Insurance	594862	594862	585270	585270	584980	584980	753695	753695	813726	813726	805200
Social Security- FICA	190509	190040	196169	196169	187982	187982	261082	261082	277009	277009	277194
Other Compensation Adjustment - OMB Use only	0	0	135810	42852	181618	181618	94007	94007	205800	205800	233560
Other Non-Workforce FICA	148439	155202	162875	162875	145356	162917	229795	229795	206639	206639	226093
RSP (Retirement Savings Plan)	125977	125676	123817	123817	109469	109469	154969	154969	170437	170437	141060
GRIP (Guaranteed Retirement Income Plan)	37001	36935	64092	64092	73490	73490	73298	73298	92338	92338	126442
Social Security- FICA Medicaid	44555	44445	45878	45878	43964	43964	61059	61059	64784	64784	64828
Overtime	3454	3454	3454	3454	3454	3454	3454	3454	3454	3454	9820
Shift Differential	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000
Multilingual Pay	2600	2600	2600	2600	2600	2600	2600	2600	2600	2600	2600
Other Non-Workforce Retirement	1162	1162	1162	1162	1162	1162	1162	1162	1162	1162	1162
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	105	105	0	0	0	0	42414	42414	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	171760	171760	77961	77961	25560	25560	0	0	0	0	0
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	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
GRIP	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	232254	231842	233271	233271	237817	237817	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0

Recreation Recreation Community and Neighborhood Centers ProgramPersonnel Costs Accounts

Recreation
Recreation Community and Neighborhood Centers Program
Personnel Costs Accounts