Montgomery County Maryland Operating Expenditures

Fleet Management Services
Administrative Automotive Services Program
Personnel Costs Accounts

0.27MTotal
Budget

1.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
199.519	Full Time Salaries	199519	drill down
26.973	Group Insurance	26973	drill down
12.37	Social Security- FICA	12370	drill down
11.507	RSP Retirement Savings Plan	11507	drill down
6.908	Stand-By Pay	6908	drill down
3.274	Overtime	3274	drill down
2.893	Social Security- FICA Medicaid	2893	drill down
1.979	Other Compensation Adjustment - OMB Use only	1979	drill down
1.407	ERS Employee Retirement Plan	1407	drill down
1.231	GRIP Guaranteed Retirement Income Plan	1231	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Full Time Salaries	200998	200998	159428	159428	168002	168002	181046	181046	276935	276935	201301	199519
Group Insurance	26012	26012	19943	19943	20840	20840	22604	22604	40260	40260	26973	26973
Social Security- FICA	12462	12462	9885	9885	10416	10416	11225	11225	17170	17170	12481	12370
RSP (Retirement Savings Plan)	16029	16029	8624	8624	9182	9182	9921	9921	18168	18168	11567	11507
Stand-By Pay	6908	6908	6908	6908	6908	6908	6908	6908	6908	6908	6908	6908
Overtime	3274	3274	3274	3274	3274	3274	3274	3274	3274	3274	3274	3274
Social Security- FICA Medicaid	2914	2914	2312	2312	2436	2436	2625	2625	4016	4016	2919	2893
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	1979
ERS (Employee Retirement Plan)	4756	4756	3102	3102	0	0	0	0	989	989	1407	1407
GRIP (Guaranteed Retirement Income Plan)	0	0	1714	1714	1622	1622	1549	1549	979	979	1231	1231
Other Non-Workforce FICA	779	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	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0	0