Montgomery County Maryland Operating Expenditures

Fleet Management Services
Public Safety Automotive Services Program
Personnel Costs Accounts

0.43MTotal
Budget

3.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
329.084	Full Time Salaries	329084	drill down
56.97	Group Insurance	56970	drill down
20.403	Social Security- FICA	20403	drill down
8.46	RSP Retirement Savings Plan	8460	drill down
7.423	GRIP Guaranteed Retirement Income Plan	7423	drill down
4.787	ERS Employee Retirement Plan	4787	drill down
4.772	Social Security- FICA Medicaid	4772	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	284690	284690	310287	310287	307435	307435	341939	336595	329084	329084
Group Insurance	41679	41679	45207	45207	48312	48312	53946	53946	56970	56970
Social Security- FICA	17651	17651	19238	19238	19061	19061	21200	20869	20403	20403
RSP (Retirement Savings Plan)	9999	9999	11136	11136	12636	12636	13744	13563	8460	8460
GRIP (Guaranteed Retirement Income Plan)	4867	4867	4648	4648	2937	2937	3694	3694	7423	7423
ERS (Employee Retirement Plan)	0	0	0	0	2968	2968	4222	4222	4787	4787
Social Security- FICA Medicaid	4128	4128	4499	4499	4458	4458	4958	4881	4772	4772
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	5933	0	0
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0

Debt Service