Montgomery County Maryland Operating Expenditures

Fleet Management Services
Administrative Services Program
Personnel Costs Accounts

5.35MTotal
Budget

37.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3764.861	Full Time Salaries	3764861	drill down
670.729	Group Insurance	670729	drill down
233.422	Social Security- FICA	233422	drill down
232.992	RSP Retirement Savings Plan	232992	drill down
185.913	Holiday Pay	185913	drill down
96.841	Overtime	96841	drill down
54.59	Social Security- FICA Medicaid	54590	drill down
42.635	GRIP Guaranteed Retirement Income Plan	42635	drill down
37.631	Shift Differential	37631	drill down
24.771	Other Non-Workforce FICA	24771	drill down
3.418	Stand-By Pay	3418	drill down
3.01	Other Non-Workforce Retirement	3010	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
Full Time Salaries	2757267	2757267	2818237	2818237	2986233	2986233	3205831	3205831	3473804	3473804	3764861
Group Insurance	455210	455210	465325	465325	500148	500148	542484	542484	584575	584575	670729
Social Security- FICA	170438	170438	174477	174477	185043	185043	198761	198761	215376	215376	233422
RSP (Retirement Savings Plan)	180712	180712	163028	163028	180013	180013	200956	200956	214260	214260	232992
Holiday Pay	100313	100313	100313	100313	100313	100313	100313	100313	185913	185913	185913
Overtime	96841	96841	96841	96841	96841	96841	96841	96841	96841	96841	96841
Social Security- FICA Medicaid	39981	39981	40865	40865	43301	43301	46485	46485	50371	50371	54590
Shift Differential	37631	37631	37631	37631	37631	37631	37631	37631	37631	37631	37631
GRIP (Guaranteed Retirement Income Plan)	20462	20462	24122	24122	19700	19700	28849	28849	31290	31290	42635
Other Non-Workforce FICA	18222	18222	18222	18222	18222	18222	18222	18222	24771	24771	24771
Other Non-Workforce Retirement	4553	4553	4553	4553	4553	4553	4553	4553	4553	4553	3010
Stand-By Pay	3418	3418	3418	3418	3418	3418	3418	3418	3418	3418	3418
ERS (Employee Retirement Plan)	79199	79199	58226	58226	0	0	0	0	3368	3368	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0