Montgomery County Maryland Operating Expenditures

Permitting Services
Residential Construction & Fire Code Compliance Program
Personnel Costs Accounts

6.8MTotal
Budget

47.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5458.339	Full Time Salaries	5458339	drill down
748.836	Group Insurance	748836	drill down
336.961	Social Security- FICA	336961	drill down
164.913	GRIP Guaranteed Retirement Income Plan	164913	drill down
147.462	RSP Retirement Savings Plan	147462	drill down
82.718	Overtime	82718	drill down
79.146	Social Security- FICA Medicaid	79146	drill down
3.957	ERS Employee Retirement Plan	3957	drill down
-6.677	Other Non-Workforce FICA	-6677	drill down
-20.57	Other Non-Workforce Retirement	-20570	drill down
-25.5	Other Non-Workforce Group Insurance	-25500	drill down
-170	Lapse Planning	-170000	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
Full Time Salaries	3748374	3737322	4212180	4212180	4569723	4569723	4681365	4681365	5004052	5004052	5458339	5458339
Group Insurance	543684	543684	609981	609981	624865	624865	639078	639078	693174	693174	748836	748836
Social Security- FICA	229576	229024	258185	258185	281640	281640	288713	288713	309104	309104	336961	336961
GRIP (Guaranteed Retirement Income Plan)	68392	68201	97175	97175	148677	148677	147448	147448	157586	157586	164913	164913
RSP (Retirement Savings Plan)	102580	102190	131625	131625	143346	143346	139181	139181	145294	145294	147462	147462
Overtime	82718	82718	82718	82718	82718	82718	82718	82718	82718	82718	82718	82718
Social Security- FICA Medicaid	54351	54191	61078	61078	66261	66261	67880	67880	72560	72560	79146	79146
ERS (Employee Retirement Plan)	448181	448181	187803	187803	25560	25560	0	0	0	0	3957	3957
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-12218	-12218	-12218	-12218	-16043	-16043	-16043	-16043	-16043	-16043	-6677	-6677
Other Non-Workforce Retirement	-29334	-29334	-29334	-29334	-35384	-35384	-35384	-35384	-35384	-35384	-20570	-20570
Other Non-Workforce Group Insurance	-36364	-36364	-36364	-36364	-43864	-43864	-43864	-43864	-43864	-43864	-25500	-25500
Lapse (Planning)	-242429	-242429	-242429	-242429	-292429	-292429	-292429	-292429	-292429	-292429	-170000	-170000
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
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
Prescription	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
Vision	0	0	0	0	0	0	0	0	0	0	0	0