Montgomery County Maryland Operating Expenditures

Fleet Management Services
Public Safety Automotive Services Program
Personnel Costs Accounts

0.44MTotal
Budget

3.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
336.595	Full Time Salaries	336595	drill down
53.946	Group Insurance	53946	drill down
20.869	Social Security- FICA	20869	drill down
13.563	RSP Retirement Savings Plan	13563	drill down
5.933	Other Compensation Adjustment - OMB Use only	5933	drill down
4.881	Social Security- FICA Medicaid	4881	drill down
4.222	ERS Employee Retirement Plan	4222	drill down
3.694	GRIP Guaranteed Retirement Income Plan	3694	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	217260	217260	270470	270470	284690	284690	310287	310287	307435	307435	341939	336595
Group Insurance	32515	32515	39885	39885	41679	41679	45207	45207	48312	48312	53946	53946
Social Security- FICA	13470	13470	16769	16769	17651	17651	19238	19238	19061	19061	21200	20869
RSP (Retirement Savings Plan)	13371	13371	9247	9247	9999	9999	11136	11136	12636	12636	13744	13563
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	5933
Social Security- FICA Medicaid	3150	3150	3922	3922	4128	4128	4499	4499	4458	4458	4958	4881
ERS (Employee Retirement Plan)	14267	14267	9306	9306	0	0	0	0	2968	2968	4222	4222
GRIP (Guaranteed Retirement Income Plan)	0	0	5141	5141	4867	4867	4648	4648	2937	2937	3694	3694
Other Non-Workforce FICA	0	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	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0	0