Montgomery County Maryland Operating Expenditures

Fleet Management Services
Transit Equipment Services Program
Personnel Costs Accounts

16.73MTotal
Budget

113.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
11879.412	Full Time Salaries	11879412	drill down
2145.87	Group Insurance	2145870	drill down
735.169	Social Security- FICA	735169	drill down
576.871	Overtime	576871	drill down
491.438	RSP Retirement Savings Plan	491438	drill down
349.645	GRIP Guaranteed Retirement Income Plan	349645	drill down
284	Shift Differential	284000	drill down
176.17	Holiday Pay	176170	drill down
172.251	Social Security- FICA Medicaid	172251	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
0.293	Other Non-Workforce Retirement	293	drill down
-47.658	Other Non-Workforce Group Insurance	-47658	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	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	9676867	9676867	10235922	10235922	10725654	10725654	10876466	10876466	11799534	11521617	11879412
Group Insurance	1568810	1568810	1653267	1653267	1748004	1748004	1787544	1787544	2013984	2013984	2145870
Social Security- FICA	599478	599478	633887	633887	664252	664252	672886	672886	730423	713191	735169
Overtime	576871	576871	576871	576871	576871	576871	576871	576871	576871	576871	576871
RSP (Retirement Savings Plan)	465752	465752	482319	482319	520483	520483	503194	503194	520150	505764	491438
GRIP (Guaranteed Retirement Income Plan)	209593	209593	211788	211788	192760	192760	199933	199933	275509	270226	349645
Shift Differential	284000	284000	284000	284000	284000	284000	284000	284000	284000	284000	284000
Holiday Pay	176170	176170	176170	176170	176170	176170	176170	176170	176170	176170	176170
Social Security- FICA Medicaid	140314	140314	148421	148421	155523	155523	157710	157710	171184	167153	172251
Stand-By Pay	168482	168482	168482	168482	168482	168482	168482	168482	168482	168482	168482
Other Non-Workforce FICA	92747	92747	92747	92747	71301	71301	71301	71301	71301	71301	71301
Merit / Performance Award	6859	6859	6859	6859	6859	6859	6859	6859	6859	6859	6859
Other Non-Workforce Retirement	34364	34364	34364	34364	442	442	442	442	293	293	293
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	318849	0
ERS (Employee Retirement Plan)	27728	27728	0	0	2292	2292	5714	5714	6684	6684	0
Budget Adjustment (Salary)	0	0	0	0	-4	-4	29173	29173	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	-42051	-42051	-42051	-42051	-42051	-42051	-47658
Lapse (Planning)	0	0	0	0	-280342	-280342	-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
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