Montgomery County Maryland Operating Expenditures

Animal Services
Director's Office Program
Personnel Costs Accounts

1.14MTotal
Budget

7.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
927.039	Full Time Salaries	927039	drill down
132.93	Group Insurance	132930	drill down
56.249	Social Security- FICA	56249	drill down
39.186	RSP Retirement Savings Plan	39186	drill down
24.13	GRIP Guaranteed Retirement Income Plan	24130	drill down
13.442	Social Security- FICA Medicaid	13442	drill down
10.135	Overtime	10135	drill down
6.115	Holiday Premium	6115	drill down
4.65	Holiday Pay	4650	drill down
3.1	Emergency 1 X Regular Rate	3100	drill down
2.2	Excess Compensatory Leave Non-Exempt Year End	2200	drill down
1.8	Lump Sum Leave Pay AnnualCompensatoryPaid Time Off	1800	drill down
0.7	Merit Performance Award	700	drill down
0.075	Retro Pay	75	drill down
-2.46	Other Non-Workforce FICA	-2460	drill down
-4.868	Other Non-Workforce Retirement	-4868	drill down
-10.345	Other Non-Workforce Group Insurance	-10345	drill down
-60.852	Lapse Planning	-60852	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	500291	500291	1416572	1416572	568404	568404	748744	748744	792073	789054	927039
Group Insurance	66475	66475	263967	263967	75345	75345	96624	96624	107892	107892	132930
Social Security- FICA	29488	29488	86448	86448	34142	34142	45019	45019	47998	47810	56249
RSP (Retirement Savings Plan)	6194	6194	43775	43775	7000	7000	17592	17592	34157	33915	39186
GRIP (Guaranteed Retirement Income Plan)	26006	26006	32713	32713	25007	25007	25490	25490	20483	20483	24130
Social Security- FICA Medicaid	7254	7254	20540	20540	8242	8242	10857	10857	11485	11441	13442
Overtime	10135	10135	10135	10135	10135	10135	10135	10135	10135	10135	10135
Holiday Premium	6115	6115	6115	6115	6115	6115	6115	6115	6115	6115	6115
Holiday Pay	4650	4650	4650	4650	4650	4650	4650	4650	4650	4650	4650
Emergency (1 X Regular Rate)	3100	3100	3100	3100	3100	3100	3100	3100	3100	3100	3100
Excess Compensatory Leave (Non-Exempt Year End)	2200	2200	2200	2200	2200	2200	2200	2200	2200	2200	2200
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)	1800	1800	1800	1800	1800	1800	1800	1800	1800	1800	1800
Merit / Performance Award	700	700	700	700	700	700	700	700	700	700	700
Retro Pay	75	75	75	75	75	75	75	75	75	75	75
Retirement- Charges from Others	17971	17971	17643	17643	17643	17643	0	0	0	0	0
Retirement- Charges to Others	0	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	76440	76440	75046	75046	75046	75046	0	0	0	0	0
Salary Charges To Others	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charge to Others	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charges from Others	5848	5848	5741	5741	5741	5741	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	42272	42272	646	646	10539	10539	0	0	-29088	-25595	0
Budget Adjustment (Salary)	0	0	-38908	-38908	-54242	-93218	195918	107291	-2	-2	0
ERS (Employee Retirement Plan)	0	0	7029	7029	0	0	0	0	0	0	0
Group Insurance- Charges From Others	11466	11466	13295	13295	13295	13295	0	0	0	0	0
Group Insurance- Charges to Others	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-145	-145	-145	-145	-2460	-2460	-2460	-2460	-2460	-2460	-2460
Other Non-Workforce Retirement	-3701	-3701	-3701	-3701	-7363	-7363	-7363	-7363	-4868	-4868	-4868
Other Non-Workforce Group Insurance	-4589	-4589	-4589	-4589	-9128	-9128	-9128	-9128	-9128	-9128	-10345
Lapse (Planning)	-30590	-30590	-30590	-30590	-60852	-60852	-60852	-60852	-60852	-60852	-60852
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0

Animal Services Director's Office ProgramPersonnel Costs Accounts

Animal Services
Director's Office Program
Personnel Costs Accounts