Montgomery County Maryland Operating Expenditures

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

4.41MTotal
Budget

29.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3535.834	Full Time Salaries	3535834	drill down
467.016	Group Insurance	467016	drill down
219.222	Social Security- FICA	219222	drill down
143.37	RSP Retirement Savings Plan	143370	drill down
71.037	GRIP Guaranteed Retirement Income Plan	71037	drill down
62.665	Overtime	62665	drill down
51.269	Social Security- FICA Medicaid	51269	drill down
9.046	ERS Employee Retirement Plan	9046	drill down
-3.722	Other Non-Workforce FICA	-3722	drill down
-13.469	Other Non-Workforce Retirement	-13469	drill down
-16.698	Other Non-Workforce Group Insurance	-16698	drill down
-111.318	Lapse Planning	-111318	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	3220510	3211447	3202578	3202578	3479313	3479313	3694429	3694429	3253379	3253379	3535834	3535834
Group Insurance	425376	425376	416192	416192	452030	452030	486255	486255	437001	437001	467016	467016
Social Security- FICA	196631	196259	195931	195931	213817	213817	228913	228913	201710	201710	219222	219222
RSP (Retirement Savings Plan)	108434	108142	120835	120835	129751	129751	151268	151268	128699	128699	143370	143370
GRIP (Guaranteed Retirement Income Plan)	58150	57932	59910	59910	83387	83387	81363	81363	70050	70050	71037	71037
Overtime	62665	62665	62665	62665	62665	62665	62665	62665	62665	62665	62665	62665
Social Security- FICA Medicaid	46698	46565	46437	46437	50449	50449	53569	53569	47174	47174	51269	51269
ERS (Employee Retirement Plan)	293972	293972	116440	116440	43497	43497	0	0	0	0	9046	9046
Other Non-Workforce FICA	4794	4794	4794	4794	4794	4794	4794	4794	4794	4794	-3722	-3722
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	-13469	-13469
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	-16698	-16698
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	-111318	-111318
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