Montgomery County Maryland Operating Expenditures

Recreation
Administration Program
Personnel Costs Accounts

5.48MTotal
Budget

37.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4236.177	Full Time Salaries	4236177	drill down
670.729	Group Insurance	670729	drill down
380.828	Seasonal Temps	380828	drill down
257.971	Social Security- FICA	257971	drill down
181.32	Other Compensation Adjustment - OMB Use only	181320	drill down
158.67	RSP Retirement Savings Plan	158670	drill down
101.918	GRIP Guaranteed Retirement Income Plan	101918	drill down
71.172	Overtime	71172	drill down
61.425	Social Security- FICA Medicaid	61425	drill down
40.097	Salary Charges From Others	40097	drill down
12.122	ERS Employee Retirement Plan	12122	drill down
5.314	Group Insurance- Charges From Others	5314	drill down
4.852	Retirement- Charges from Others	4852	drill down
3.5	Multilingual Pay	3500	drill down
3.067	Social Security- Charges from Others	3067	drill down
-4.069	Social Security- Charge to Others	-4069	drill down
-4.709	Other Non-Workforce FICA	-4709	drill down
-6.436	Retirement- Charges to Others	-6436	drill down
-6.648	Group Insurance- Charges to Others	-6648	drill down
-41.084	Other Non-Workforce Retirement	-41084	drill down
-53.193	Salary Charges To Others	-53193	drill down
-77.558	Other Non-Workforce Group Insurance	-77558	drill down
-517.052	Lapse Planning	-517052	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
Full Time Salaries	2664090	2664090	2424492	2424492	3025420	3025420	3773382	3773382	4107457	4107457	4266485	4236177
Group Insurance	381076	381076	362954	362954	448328	448328	577143	577143	616783	616783	670729	670729
Seasonal Temps	259902	259902	185815	253436	338218	338218	341230	341230	473773	473773	380828	380828
Social Security- FICA	160138	160138	147286	147286	183516	183516	229865	229865	249458	249458	259850	257971
Other Compensation Adjustment - OMB Use only	17025	5372	22771	22771	11786	11786	25803	25803	3658	3658	146755	181320
RSP (Retirement Savings Plan)	90146	90146	80051	80051	76449	76449	122660	122660	132236	132236	159466	158670
GRIP (Guaranteed Retirement Income Plan)	53562	53562	63080	63080	80822	80822	68898	68898	93570	93570	103060	101918
Overtime	14000	14000	14000	14000	14000	14000	14000	14000	34689	34689	71172	71172
Social Security- FICA Medicaid	38628	38628	35156	35156	44148	44148	54728	54728	59558	59558	61865	61425
Salary Charges From Others	33630	33630	32735	32735	34090	34090	36229	36229	38277	38277	40097	40097
ERS (Employee Retirement Plan)	108857	108857	48727	48727	0	0	7859	7859	19561	19561	12122	12122
Group Insurance- Charges From Others	5045	5045	4910	4910	4387	4387	4585	4585	4973	4973	5314	5314
Retirement- Charges from Others	4069	4069	3961	3961	4125	4125	4384	4384	4632	4632	4852	4852
Multilingual Pay	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500
Social Security- Charges from Others	2556	2556	2504	2504	2608	2608	2772	2772	2928	2928	3067	3067
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	8040	8040	0	0	19490	19490	38318	-202682	-4752	-4752	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charge to Others	0	0	0	0	-4069	-4069	-4069	-4069	-4069	-4069	-4069	-4069
Other Non-Workforce FICA	1714	1714	8859	14032	20518	-23881	-1445	-1445	7681	7681	-4709	-4709
Retirement- Charges to Others	0	0	0	0	-6436	-6436	-6436	-6436	-6436	-6436	-6436	-6436
Group Insurance- Charges to Others	0	0	0	0	-6648	-6648	-6648	-6648	-6648	-6648	-6648	-6648
Other Non-Workforce Retirement	-30429	-30429	-10165	-10165	-10165	-80391	-45269	-45269	-49374	-49374	-41084	-41084
Salary Charges To Others	0	0	0	0	-53193	-53193	-53193	-53193	-53193	-53193	-53193	-53193
Other Non-Workforce Group Insurance	-38247	-38247	-13127	-13127	-13127	-100184	-56644	-56644	-61733	-61733	-77558	-77558
Lapse (Planning)	-254980	-254980	-87513	-87513	-87513	-667890	-377627	-377627	-411553	-411553	-517052	-517052
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
Holiday Pay	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
RSP	0	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	0	0	0	0	19276	19276	0	0	0	0	0	0
Prescription	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

Recreation Administration ProgramPersonnel Costs Accounts

Recreation
Administration Program
Personnel Costs Accounts