Montgomery County Maryland Operating Expenditures

Permitting Services
Customer Support & Outreach Program
Personnel Costs Accounts

4.91MTotal
Budget

41.90Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3866.252	Full Time Salaries	3866252	drill down
674.758	Group Insurance	674758	drill down
238.487	Social Security- FICA	238487	drill down
116.612	RSP Retirement Savings Plan	116612	drill down
79.949	GRIP Guaranteed Retirement Income Plan	79949	drill down
56.06	Social Security- FICA Medicaid	56060	drill down
22.56	Overtime	22560	drill down
20.223	ERS Employee Retirement Plan	20223	drill down
-7.454	Other Non-Workforce FICA	-7454	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	3364293	3354366	3445309	3445309	3499278	3499278	3585065	3585065	3744242	3744242	3866252	3866252
Group Insurance	438669	438669	429198	429198	583651	583651	609903	609903	661529	661529	674758	674758
Social Security- FICA	205325	204901	210756	210756	214870	214870	222054	222054	232144	232144	238487	238487
RSP (Retirement Savings Plan)	139837	139530	156105	156105	110014	110014	124046	124046	108218	108218	116612	116612
GRIP (Guaranteed Retirement Income Plan)	68029	67816	70039	70039	53131	53131	49779	49779	83950	83950	79949	79949
Social Security- FICA Medicaid	48783	48638	49957	49957	50740	50740	51984	51984	54292	54292	56060	56060
Overtime	22560	22560	22560	22560	22560	22560	22560	22560	22560	22560	22560	22560
ERS (Employee Retirement Plan)	93970	93970	65737	65737	165869	165869	0	0	0	0	20223	20223
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	0	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-7157	-7157	-7157	-7157	1726	1726	1726	1726	1726	1726	-7454	-7454
Other Non-Workforce Retirement	-14050	-14050	-14050	-14050	0	0	0	0	0	0	-14520	-14520
Other Non-Workforce Group Insurance	-17417	-17417	-17417	-17417	0	0	0	0	0	0	-18000	-18000
Lapse (Planning)	-116116	-116116	-116116	-116116	0	0	0	0	0	0	-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
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Dental	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
RSP	0	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	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
Vision	0	0	0	0	0	0	0	0	0	0	0	0