Montgomery County Maryland Operating Expenditures

Permitting Services
Zoning, Well & Septic and Code Compliance Program
Personnel Costs Accounts

4.67MTotal
Budget

29.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3711.251	Full Time Salaries	3711251	drill down
521.478	Group Insurance	521478	drill down
230.097	Social Security- FICA	230097	drill down
151.744	RSP Retirement Savings Plan	151744	drill down
85.958	GRIP Guaranteed Retirement Income Plan	85958	drill down
62.665	Overtime	62665	drill down
53.813	Social Security- FICA Medicaid	53813	drill down
53.572	Other Compensation Adjustment - OMB Use only	53572	drill down
11.426	ERS Employee Retirement Plan	11426	drill down
-7.829	Other Non-Workforce FICA	-7829	drill down
-13.2	Other Non-Workforce Retirement	-13200	drill down
-24.75	Other Non-Workforce Group Insurance	-24750	drill down
-165	Lapse Planning	-165000	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	3202578	3202578	3479313	3479313	3694429	3694429	3253379	3253379	3535834	3535834	3757753	3711251
Group Insurance	416192	416192	452030	452030	486255	486255	437001	437001	467016	467016	521478	521478
Social Security- FICA	195931	195931	213817	213817	228913	228913	201710	201710	219222	219222	232982	230097
RSP (Retirement Savings Plan)	120835	120835	129751	129751	151268	151268	128699	128699	143370	143370	154761	151744
GRIP (Guaranteed Retirement Income Plan)	59910	59910	83387	83387	81363	81363	70050	70050	71037	71037	86451	85958
Overtime	62665	62665	62665	62665	62665	62665	62665	62665	62665	62665	62665	62665
Social Security- FICA Medicaid	46437	46437	50449	50449	53569	53569	47174	47174	51269	51269	54488	53813
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	53572
ERS (Employee Retirement Plan)	116440	116440	43497	43497	0	0	0	0	9046	9046	11426	11426
Other Non-Workforce FICA	4794	4794	4794	4794	4794	4794	4794	4794	-3722	-3722	-7829	-7829
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	-13469	-13469	-13200	-13200
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	-16698	-16698	-24750	-24750
Lapse (Planning)	0	0	0	0	0	0	0	0	-111318	-111318	-165000	-165000
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