Montgomery County Maryland Operating Expenditures

Recreation
Administration Program
Personnel Costs Accounts

5.75MTotal
Budget

38.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4429.659	Full Time Salaries	4429659	drill down
727.317	Group Insurance	727317	drill down
380.828	Seasonal Temps	380828	drill down
271.441	Social Security- FICA	271441	drill down
173.421	RSP Retirement Savings Plan	173421	drill down
125.917	GRIP Guaranteed Retirement Income Plan	125917	drill down
71.172	Overtime	71172	drill down
64.23	Social Security- FICA Medicaid	64230	drill down
58.873	Other Compensation Adjustment - OMB Use only	58873	drill down
42.868	Salary Charges From Others	42868	drill down
8.22	Budget Adjustment Salary	8220	drill down
5.934	Group Insurance- Charges From Others	5934	drill down
3.5	Multilingual Pay	3500	drill down
3.429	Retirement- Charges from Others	3429	drill down
3.279	Social Security- Charges from Others	3279	drill down
1.057	Other Non-Workforce FICA	1057	drill down
-0.442	Other Budgeted Salary Adjustment	-442	drill down
-4.069	Social Security- Charge to Others	-4069	drill down
-6.436	Retirement- Charges to Others	-6436	drill down
-6.648	Group Insurance- Charges to Others	-6648	drill down
-35.056	Other Non-Workforce Retirement	-35056	drill down
-53.193	Salary Charges To Others	-53193	drill down
-75.088	Other Non-Workforce Group Insurance	-75088	drill down
-441.696	Lapse Planning	-441696	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
Full Time Salaries	3025420	3025420	3773382	3773382	4107457	4107457	4266485	4236177	4510139	4429659
Group Insurance	448328	448328	577143	577143	616783	616783	670729	670729	741560	727317
Seasonal Temps	338218	338218	341230	341230	473773	473773	380828	380828	380828	380828
Social Security- FICA	183516	183516	229865	229865	249458	249458	259850	257971	276430	271441
RSP (Retirement Savings Plan)	76449	76449	122660	122660	132236	132236	159466	158670	176641	173421
GRIP (Guaranteed Retirement Income Plan)	80822	80822	68898	68898	93570	93570	103060	101918	125917	125917
Overtime	14000	14000	14000	14000	34689	34689	71172	71172	71172	71172
Social Security- FICA Medicaid	44148	44148	54728	54728	59558	59558	61865	61425	65397	64230
Other Compensation Adjustment - OMB Use only	11786	11786	25803	25803	3658	3658	146755	181320	58873	58873
Salary Charges From Others	34090	34090	36229	36229	38277	38277	40097	40097	42868	42868
Budget Adjustment (Salary)	19490	19490	38318	-202682	-4752	-4752	0	0	8219	8220
Group Insurance- Charges From Others	4387	4387	4585	4585	4973	4973	5314	5314	5934	5934
Multilingual Pay	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500
Retirement- Charges from Others	4125	4125	4384	4384	4632	4632	4852	4852	3429	3429
Social Security- Charges from Others	2608	2608	2772	2772	2928	2928	3067	3067	3279	3279
Other Non-Workforce FICA	20518	-23881	-1445	-1445	7681	7681	-4709	-4709	1057	1057
ERS (Employee Retirement Plan)	0	0	7859	7859	19561	19561	12122	12122	0	0
Dental	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	-442	-442
Social Security- Charge to Others	-4069	-4069	-4069	-4069	-4069	-4069	-4069	-4069	-4069	-4069
Retirement- Charges to Others	-6436	-6436	-6436	-6436	-6436	-6436	-6436	-6436	-6436	-6436
Group Insurance- Charges to Others	-6648	-6648	-6648	-6648	-6648	-6648	-6648	-6648	-6648	-6648
Other Non-Workforce Retirement	-10165	-80391	-45269	-45269	-49374	-49374	-41084	-41084	-35056	-35056
Salary Charges To Others	-53193	-53193	-53193	-53193	-53193	-53193	-53193	-53193	-53193	-53193
Other Non-Workforce Group Insurance	-13127	-100184	-56644	-56644	-61733	-61733	-77558	-77558	-75088	-75088
Lapse (Planning)	-87513	-667890	-377627	-377627	-411553	-411553	-517052	-517052	-441696	-441696
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
Holiday Pay	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
RSP	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	19276	19276	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0

Recreation
Administration Program
Personnel Costs Accounts

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Recreation Administration ProgramPersonnel Costs Accounts

Recreation
Administration Program
Personnel Costs Accounts