Montgomery County Maryland Operating Expenditures

Urban Districts
Streetscape Maintenance Program
Personnel Costs Accounts

2.57MTotal
Budget

36.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1906.626	Full Time Salaries	1906626	drill down
483.273	Group Insurance	483273	drill down
120.029	Social Security- FICA	120029	drill down
75.658	RSP Retirement Savings Plan	75658	drill down
35.108	GRIP Guaranteed Retirement Income Plan	35108	drill down
29.325	Part Time Salaries	29325	drill down
28.071	Social Security- FICA Medicaid	28071	drill down
25.542	ERS Employee Retirement Plan	25542	drill down
-7.65	Other Non-Workforce FICA	-7650	drill down
-12.1	Other Non-Workforce Retirement	-12100	drill down
-15	Other Non-Workforce Group Insurance	-15000	drill down
-100	Lapse Planning	-100000	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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Full Time Salaries	0	0	0	0	0	0	0	0	1675613	1675613	1906626	1906626
Group Insurance	0	0	0	0	0	0	0	0	433750	433750	483273	483273
Social Security- FICA	0	0	0	0	0	0	0	0	105694	105694	120029	120029
RSP (Retirement Savings Plan)	0	0	0	0	0	0	0	0	76415	76415	75658	75658
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	0	0	33127	33127	35108	35108
Part Time Salaries	0	0	0	0	0	0	0	0	29131	29131	29325	29325
Social Security- FICA Medicaid	0	0	0	0	0	0	0	0	24719	24719	28071	28071
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	8303	8303	25542	25542
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	-7650	-7650	-7650	-7650
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	-12100	-12100	-12100	-12100
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	-15000	-15000	-15000	-15000
Lapse (Planning)	0	0	0	0	0	0	0	0	-100000	-100000	-100000	-100000