Montgomery County Maryland Operating Expenditures

Fleet Management Services
Administrative Automotive Services Program
Personnel Costs Accounts

0.38MTotal
Budget

2.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
281.789	Full Time Salaries	281789	drill down
47.475	Group Insurance	47475	drill down
17.471	Social Security- FICA	17471	drill down
9.997	RSP Retirement Savings Plan	9997	drill down
7.599	GRIP Guaranteed Retirement Income Plan	7599	drill down
6.908	Stand-By Pay	6908	drill down
4.086	Social Security- FICA Medicaid	4086	drill down
3.274	Overtime	3274	drill down
1.596	ERS Employee Retirement Plan	1596	drill down
0.779	Other Non-Workforce FICA	779	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	159428	159428	168002	168002	181046	181046	276935	276935	201301	199519	281789
Group Insurance	19943	19943	20840	20840	22604	22604	40260	40260	26973	26973	47475
Social Security- FICA	9885	9885	10416	10416	11225	11225	17170	17170	12481	12370	17471
RSP (Retirement Savings Plan)	8624	8624	9182	9182	9921	9921	18168	18168	11567	11507	9997
GRIP (Guaranteed Retirement Income Plan)	1714	1714	1622	1622	1549	1549	979	979	1231	1231	7599
Stand-By Pay	6908	6908	6908	6908	6908	6908	6908	6908	6908	6908	6908
Social Security- FICA Medicaid	2312	2312	2436	2436	2625	2625	4016	4016	2919	2893	4086
Overtime	3274	3274	3274	3274	3274	3274	3274	3274	3274	3274	3274
ERS (Employee Retirement Plan)	3102	3102	0	0	0	0	989	989	1407	1407	1596
Other Non-Workforce FICA	779	779	779	779	779	779	779	779	779	779	779
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	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	1979	0