Montgomery County Maryland Operating Expenditures

Fleet Management Services
Transit Equipment Services Program
Personnel Costs Accounts

16.48MTotal
Budget

113.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
11799.534	Full Time Salaries	11799534	drill down
2013.984	Group Insurance	2013984	drill down
730.423	Social Security- FICA	730423	drill down
576.871	Overtime	576871	drill down
520.15	RSP Retirement Savings Plan	520150	drill down
284	Shift Differential	284000	drill down
275.509	GRIP Guaranteed Retirement Income Plan	275509	drill down
176.17	Holiday Pay	176170	drill down
171.184	Social Security- FICA Medicaid	171184	drill down
168.482	Stand-By Pay	168482	drill down
71.301	Other Non-Workforce FICA	71301	drill down
6.859	Merit Performance Award	6859	drill down
6.684	ERS Employee Retirement Plan	6684	drill down
0.293	Other Non-Workforce Retirement	293	drill down
-42.051	Other Non-Workforce Group Insurance	-42051	drill down
-280.342	Lapse Planning	-280342	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	9657829	9657829	9676867	9676867	10235922	10235922	10725654	10725654	10876466	10876466	11799534
Group Insurance	1534708	1534708	1568810	1568810	1653267	1653267	1748004	1748004	1787544	1787544	2013984
Social Security- FICA	598735	598735	599478	599478	633887	633887	664252	664252	672886	672886	730423
Overtime	576871	576871	576871	576871	576871	576871	576871	576871	576871	576871	576871
RSP (Retirement Savings Plan)	534731	534731	465752	465752	482319	482319	520483	520483	503194	503194	520150
Shift Differential	284000	284000	284000	284000	284000	284000	284000	284000	284000	284000	284000
GRIP (Guaranteed Retirement Income Plan)	163832	163832	209593	209593	211788	211788	192760	192760	199933	199933	275509
Holiday Pay	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
Social Security- FICA Medicaid	140039	140039	140314	140314	148421	148421	155523	155523	157710	157710	171184
Other Non-Workforce FICA	92747	92747	92747	92747	92747	92747	71301	71301	71301	71301	71301
Budget Adjustment (Salary)	0	0	0	0	0	0	-4	-4	29173	29173	0
Merit / Performance Award	6859	6859	6859	6859	6859	6859	6859	6859	6859	6859	6859
ERS (Employee Retirement Plan)	38971	38971	27728	27728	0	0	2292	2292	5714	5714	6684
Other Non-Workforce Retirement	34364	34364	34364	34364	34364	34364	442	442	442	442	293
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	-42051	-42051	-42051	-42051	-42051
Lapse (Planning)	0	0	0	0	0	0	-280342	-280342	-280342	-280342	-280342
Life Insurance	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
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	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	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	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