Montgomery County Maryland Operating Expenditures

Permitting Services
Commercial Building Construction Program
Personnel Costs Accounts

8.39MTotal
Budget

52.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6548.532	Full Time Salaries	6548532	drill down
837.408	Group Insurance	837408	drill down
404.553	Social Security- FICA	404553	drill down
242.712	RSP Retirement Savings Plan	242712	drill down
134.047	GRIP Guaranteed Retirement Income Plan	134047	drill down
122.026	Salary Charges From Others	122026	drill down
94.953	Social Security- FICA Medicaid	94953	drill down
82.718	Overtime	82718	drill down
32.208	Group Insurance- Charges From Others	32208	drill down
17.952	ERS Employee Retirement Plan	17952	drill down
14.765	Retirement- Charges from Others	14765	drill down
9.335	Social Security- Charges from Others	9335	drill down
-2.852	Other Non-Workforce FICA	-2852	drill down
-14.52	Other Non-Workforce Retirement	-14520	drill down
-18	Other Non-Workforce Group Insurance	-18000	drill down
-120	Lapse Planning	-120000	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	4263876	4252539	4454310	4454310	5423453	5423453	5517084	5517084	5926873	5926873	6548532	6548532
Group Insurance	581569	581569	585270	585270	678045	678045	715490	715490	783588	783588	837408	837408
Social Security- FICA	266087	265446	279980	279980	335084	335084	340739	340739	366319	366319	404553	404553
RSP (Retirement Savings Plan)	168307	167835	200737	200737	227479	227479	224160	224160	225295	225295	242712	242712
GRIP (Guaranteed Retirement Income Plan)	56651	56551	60722	60722	101259	101259	109786	109786	126384	126384	134047	134047
Salary Charges From Others	0	0	0	0	0	0	0	0	0	0	0	122026
Social Security- FICA Medicaid	62704	62537	65479	65479	78641	78641	79998	79998	85940	85940	94953	94953
Overtime	82718	82718	82718	82718	82718	82718	82718	82718	82718	82718	82718	82718
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	0	0	32208
ERS (Employee Retirement Plan)	322366	322366	154528	154528	91020	91020	0	0	0	0	17952	17952
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0	0	14765
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0	0	9335
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-12218	-12218	-12218	-12218	-17276	-17276	-17276	-17276	-17276	-17276	-2852	-2852
Other Non-Workforce Retirement	-29334	-29334	-29334	-29334	-37334	-37334	-37334	-37334	-37334	-37334	-14520	-14520
Other Non-Workforce Group Insurance	-36364	-36364	-36364	-36364	-46281	-46281	-46282	-46282	-46282	-46282	-18000	-18000
Lapse (Planning)	-242429	-242429	-242429	-242429	-308545	-308545	-308545	-308545	-308545	-308545	-120000	-120000
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
Budget Adjustment (Salary)	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	60489	60381	61502	61502	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

Permitting Services Commercial Building Construction ProgramPersonnel Costs Accounts

Permitting Services
Commercial Building Construction Program
Personnel Costs Accounts