Montgomery County Maryland Operating Expenditures

Fleet Management Services
Administrative Automotive Services Program
Personnel Costs Accounts

0.37MTotal
Budget

2.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
276.935	Full Time Salaries	276935	drill down
40.26	Group Insurance	40260	drill down
18.168	RSP Retirement Savings Plan	18168	drill down
17.17	Social Security- FICA	17170	drill down
6.908	Stand-By Pay	6908	drill down
4.016	Social Security- FICA Medicaid	4016	drill down
3.274	Overtime	3274	drill down
0.989	ERS Employee Retirement Plan	989	drill down
0.979	GRIP Guaranteed Retirement Income Plan	979	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Full Time Salaries	0	0	200998	200998	159428	159428	168002	168002	181046	181046	276935
Group Insurance	0	0	26012	26012	19943	19943	20840	20840	22604	22604	40260
RSP (Retirement Savings Plan)	0	0	16029	16029	8624	8624	9182	9182	9921	9921	18168
Social Security- FICA	0	0	12462	12462	9885	9885	10416	10416	11225	11225	17170
Stand-By Pay	0	0	6908	6908	6908	6908	6908	6908	6908	6908	6908
Social Security- FICA Medicaid	0	0	2914	2914	2312	2312	2436	2436	2625	2625	4016
Overtime	0	0	3274	3274	3274	3274	3274	3274	3274	3274	3274
ERS (Employee Retirement Plan)	0	0	4756	4756	3102	3102	0	0	0	0	989
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	1714	1714	1622	1622	1549	1549	979
Other Non-Workforce FICA	0	0	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