Montgomery County Maryland Operating Expenditures

Fleet Management Services
Transit Equipment Services Program
Personnel Costs Accounts

13.03MTotal
Budget

118.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
8975.863	Full Time Salaries	8975863	drill down
1548.635	Group Insurance	1548635	drill down
576.871	Overtime	576871	drill down
556.411	Social Security- FICA	556411	drill down
463.447	RSP Retirement Savings Plan	463447	drill down
284	Shift Differential	284000	drill down
176.17	Holiday Pay	176170	drill down
168.482	Stand-By Pay	168482	drill down
144.152	GRIP Guaranteed Retirement Income Plan	144152	drill down
130.151	Social Security- FICA Medicaid	130151	drill down
96.434	ERS Employee Retirement Plan	96434	drill down
92.747	Other Non-Workforce FICA	92747	drill down
34.364	Other Non-Workforce Retirement	34364	drill down
6.859	Merit Performance Award	6859	drill down
0	Dental	0	drill down
0	Life Insurance	0	drill down
0	Long Term Disability	0	drill down
0	Other Non-Workforce Group Insurance	0	drill down
0	Prescription	0	drill down
0	Vision	0	drill down
-223.617	Budget Adjustment Salary	-223617	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
Full Time Salaries	7739609	7739609	7626539	7626539	8267356	8267356	8975863
Group Insurance	1304912	1304912	1246657	1246657	1381968	1381968	1548635
Overtime	336582	336582	336582	336582	336582	336582	576871
Social Security- FICA	479856	479856	472825	472825	512576	512576	556411
RSP (Retirement Savings Plan)	0	0	0	0	453988	453988	463447
Shift Differential	284000	284000	284000	284000	284000	284000	284000
Holiday Pay	176170	176170	176170	176170	176170	176170	176170
Stand-By Pay	168482	168482	168482	168482	168482	168482	168482
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	104750	104750	144152
Social Security- FICA Medicaid	112224	112224	110585	110585	119877	119877	130151
ERS (Employee Retirement Plan)	0	0	0	0	90182	90182	96434
Other Non-Workforce FICA	74365	74365	74365	74365	74365	74365	92747
Other Non-Workforce Retirement	34364	34364	34364	34364	34364	34364	34364
Merit / Performance Award	6859	6859	6859	6859	6859	6859	6859
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	-223617
ERS	118627	118627	127738	127738	0	0	0
Other Budgeted Salary Adjustment	0	0	-348219	-348219	0	0	0
Other Compensation Adj-OMB Use only	0	0	348219	348219	0	0	0
GRIP	98997	98997	87436	87436	0	0	0
RSP	439327	439327	426371	426371	0	0	0