Montgomery County Maryland Operating Expenditures

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

4.54MTotal
Budget

37.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3197.662	Full Time Salaries	3197662	drill down
498.563	Group Insurance	498563	drill down
198.255	Social Security- FICA	198255	drill down
195.778	Overtime	195778	drill down
176.37	RSP Retirement Savings Plan	176370	drill down
81.075	Shift Differential	81075	drill down
46.366	Social Security- FICA Medicaid	46366	drill down
45.996	ERS Employee Retirement Plan	45996	drill down
34.98	GRIP Guaranteed Retirement Income Plan	34980	drill down
23.605	Other Non-Workforce FICA	23605	drill down
22.472	Holiday Pay	22472	drill down
9.81	Other Non-Workforce Retirement	9810	drill down
9.24	Stand-By Pay	9240	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	2888074	2888074	3232977	3232977	3052592	3052592	3189323	3180077	2996274	2996274	3197662	3197662
Group Insurance	454389	454389	500993	500993	481221	481221	518428	518428	461713	461713	498563	498563
Social Security- FICA	179061	179061	200445	200445	189261	189261	197698	197165	185769	185769	198255	198255
Overtime	119052	119052	119052	119052	119052	119052	199052	199052	195778	195778	195778	195778
RSP (Retirement Savings Plan)	0	0	0	0	159606	159606	175748	175192	194982	194982	176370	176370
Shift Differential	81075	81075	81075	81075	81075	81075	81075	81075	81075	81075	81075	81075
Social Security- FICA Medicaid	41877	41877	46878	46878	44263	44263	46245	46111	43446	43446	46366	46366
ERS (Employee Retirement Plan)	0	0	0	0	185212	185212	199275	199275	72706	72706	45996	45996
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	26451	26451	22773	22703	19713	19713	34980	34980
Other Non-Workforce FICA	18264	18264	18264	18264	18264	18264	24384	24384	23605	23605	23605	23605
Holiday Pay	22472	22472	22472	22472	22472	22472	22472	22472	22472	22472	22472	22472
Other Non-Workforce Retirement	9810	9810	9810	9810	9810	9810	9810	9810	9810	9810	9810	9810
Stand-By Pay	16148	16148	16148	16148	16148	16148	16148	16148	9240	9240	9240	9240
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0	0
ERS	206534	206534	190624	190624	0	0	0	0	0	0	0	0
GRIP	28286	28286	25274	25274	0	0	0	0	0	0	0	0
RSP	145942	145942	169713	169713	0	0	0	0	0	0	0	0