Montgomery County Maryland Operating Expenditures

Fleet Management Services
Heavy Equipment and Automotive Services Program
Personnel Costs Accounts

4.7MTotal
Budget

39.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3189.323	Full Time Salaries	3189323	drill down
518.428	Group Insurance	518428	drill down
199.275	ERS Employee Retirement Plan	199275	drill down
199.052	Overtime	199052	drill down
197.698	Social Security- FICA	197698	drill down
175.748	RSP Retirement Savings Plan	175748	drill down
81.075	Shift Differential	81075	drill down
46.245	Social Security- FICA Medicaid	46245	drill down
24.384	Other Non-Workforce FICA	24384	drill down
22.773	GRIP Guaranteed Retirement Income Plan	22773	drill down
22.472	Holiday Pay	22472	drill down
16.148	Stand-By Pay	16148	drill down
9.81	Other Non-Workforce Retirement	9810	drill down
0	Other Non-Workforce Group Insurance	0	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	2888074	2888074	3232977	3232977	3052592	3052592	3189323
Group Insurance	454389	454389	500993	500993	481221	481221	518428
ERS (Employee Retirement Plan)	0	0	0	0	185212	185212	199275
Overtime	119052	119052	119052	119052	119052	119052	199052
Social Security- FICA	179061	179061	200445	200445	189261	189261	197698
RSP (Retirement Savings Plan)	0	0	0	0	159606	159606	175748
Shift Differential	81075	81075	81075	81075	81075	81075	81075
Social Security- FICA Medicaid	41877	41877	46878	46878	44263	44263	46245
Other Non-Workforce FICA	18264	18264	18264	18264	18264	18264	24384
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	26451	26451	22773
Holiday Pay	22472	22472	22472	22472	22472	22472	22472
Stand-By Pay	16148	16148	16148	16148	16148	16148	16148
Other Non-Workforce Retirement	9810	9810	9810	9810	9810	9810	9810
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0
ERS	206534	206534	190624	190624	0	0	0
GRIP	28286	28286	25274	25274	0	0	0
RSP	145942	145942	169713	169713	0	0	0