Montgomery County Maryland Operating Expenditures

Fleet Management Services
Transit Equipment Services Program
Personnel Costs Accounts

14.03MTotal
Budget

118.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
9676.867	Full Time Salaries	9676867	drill down
1568.81	Group Insurance	1568810	drill down
599.478	Social Security- FICA	599478	drill down
576.871	Overtime	576871	drill down
465.752	RSP Retirement Savings Plan	465752	drill down
284	Shift Differential	284000	drill down
209.593	GRIP Guaranteed Retirement Income Plan	209593	drill down
176.17	Holiday Pay	176170	drill down
168.482	Stand-By Pay	168482	drill down
140.314	Social Security- FICA Medicaid	140314	drill down
92.747	Other Non-Workforce FICA	92747	drill down
34.364	Other Non-Workforce Retirement	34364	drill down
27.728	ERS Employee Retirement Plan	27728	drill down
6.859	Merit Performance Award	6859	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	7739609	7739609	7626539	7626539	8267356	8267356	8975863	8949373	9657829	9657829	9676867	9676867
Group Insurance	1304912	1304912	1246657	1246657	1381968	1381968	1548635	1548635	1534708	1534708	1568810	1568810
Social Security- FICA	479856	479856	472825	472825	512576	512576	556411	554826	598735	598735	599478	599478
Overtime	336582	336582	336582	336582	336582	336582	576871	576871	576871	576871	576871	576871
RSP (Retirement Savings Plan)	0	0	0	0	453988	453988	463447	461990	534731	534731	465752	465752
Shift Differential	284000	284000	284000	284000	284000	284000	284000	284000	284000	284000	284000	284000
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	104750	104750	144152	143797	163832	163832	209593	209593
Holiday Pay	176170	176170	176170	176170	176170	176170	176170	176170	176170	176170	176170	176170
Stand-By Pay	168482	168482	168482	168482	168482	168482	168482	168482	168482	168482	168482	168482
Social Security- FICA Medicaid	112224	112224	110585	110585	119877	119877	130151	129765	140039	140039	140314	140314
Other Non-Workforce FICA	74365	74365	74365	74365	74365	74365	92747	92747	92747	92747	92747	92747
Other Non-Workforce Retirement	34364	34364	34364	34364	34364	34364	34364	34364	34364	34364	34364	34364
ERS (Employee Retirement Plan)	0	0	0	0	90182	90182	96434	96434	38971	38971	27728	27728
Merit / Performance Award	6859	6859	6859	6859	6859	6859	6859	6859	6859	6859	6859	6859
Other Non-Workforce Group Insurance	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
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
Budget Adjustment (Salary)	0	0	0	0	0	0	-223617	-223617	0	0	0	0
Dental	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
ERS	118627	118627	127738	127738	0	0	0	0	0	0	0	0
GRIP	98997	98997	87436	87436	0	0	0	0	0	0	0	0
RSP	439327	439327	426371	426371	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	-348219	-348219	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	0	0	348219	348219	0	0	0	0	0	0	0	0

Fleet Management Services Transit Equipment Services ProgramPersonnel Costs Accounts

Fleet Management Services
Transit Equipment Services Program
Personnel Costs Accounts