Montgomery County Maryland Operating Expenditures

Fleet Management Services
Administrative Services Program
Personnel Costs Accounts

5.33MTotal
Budget

36.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3721.822	Full Time Salaries	3721822	drill down
689.337	Group Insurance	689337	drill down
231.762	RSP Retirement Savings Plan	231762	drill down
230.753	Social Security- FICA	230753	drill down
185.913	Holiday Pay	185913	drill down
96.841	Overtime	96841	drill down
53.965	Social Security- FICA Medicaid	53965	drill down
51.303	GRIP Guaranteed Retirement Income Plan	51303	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
-0.615	Other Budgeted Salary Adjustment	-615	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	2818237	2818237	2986233	2986233	3205831	3205831	3473804	3473804	3764861	3681481	3721822
Group Insurance	465325	465325	500148	500148	542484	542484	584575	584575	670729	670729	689337
RSP (Retirement Savings Plan)	163028	163028	180013	180013	200956	200956	214260	214260	232992	227540	231762
Social Security- FICA	174477	174477	185043	185043	198761	198761	215376	215376	233422	228252	230753
Holiday Pay	100313	100313	100313	100313	100313	100313	185913	185913	185913	185913	185913
Overtime	96841	96841	96841	96841	96841	96841	96841	96841	96841	96841	96841
Social Security- FICA Medicaid	40865	40865	43301	43301	46485	46485	50371	50371	54590	53382	53965
GRIP (Guaranteed Retirement Income Plan)	24122	24122	19700	19700	28849	28849	31290	31290	42635	41780	51303
Shift Differential	37631	37631	37631	37631	37631	37631	37631	37631	37631	37631	37631
Other Non-Workforce FICA	18222	18222	18222	18222	18222	18222	24771	24771	24771	24771	24771
Stand-By Pay	3418	3418	3418	3418	3418	3418	3418	3418	3418	3418	3418
Other Non-Workforce Retirement	4553	4553	4553	4553	4553	4553	4553	4553	3010	3010	3010
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	96065	0
ERS (Employee Retirement Plan)	58226	58226	0	0	0	0	3368	3368	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-615
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