Montgomery County Maryland Operating Expenditures

Fleet Management Services
Public Safety Automotive Services Program
Personnel Costs Accounts

0.4MTotal
Budget

3.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
307.435	Full Time Salaries	307435	drill down
48.312	Group Insurance	48312	drill down
19.061	Social Security- FICA	19061	drill down
12.636	RSP Retirement Savings Plan	12636	drill down
4.458	Social Security- FICA Medicaid	4458	drill down
2.968	ERS Employee Retirement Plan	2968	drill down
2.937	GRIP Guaranteed Retirement Income Plan	2937	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	217260	217260	270470	270470	284690	284690	310287	310287	307435
Group Insurance	0	0	32515	32515	39885	39885	41679	41679	45207	45207	48312
Social Security- FICA	0	0	13470	13470	16769	16769	17651	17651	19238	19238	19061
RSP (Retirement Savings Plan)	0	0	13371	13371	9247	9247	9999	9999	11136	11136	12636
Social Security- FICA Medicaid	0	0	3150	3150	3922	3922	4128	4128	4499	4499	4458
ERS (Employee Retirement Plan)	0	0	14267	14267	9306	9306	0	0	0	0	2968
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	5141	5141	4867	4867	4648	4648	2937
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0	0	0
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