Montgomery County Maryland Operating Expenditures

Animal Services
Animal Shelter Program
Personnel Costs Accounts

4.19MTotal
Budget

38.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3169.749	Full Time Salaries	3169749	drill down
721.62	Group Insurance	721620	drill down
196.524	Social Security- FICA	196524	drill down
136.97	GRIP Guaranteed Retirement Income Plan	136970	drill down
71.809	RSP Retirement Savings Plan	71809	drill down
45.961	Social Security- FICA Medicaid	45961	drill down
45	Overtime	45000	drill down
40	Holiday Premium	40000	drill down
15.812	Holiday Pay	15812	drill down
15.3	Excess Compensatory Leave Non-Exempt Year End	15300	drill down
12.2	Lump Sum Leave Pay AnnualCompensatoryPaid Time Off	12200	drill down
5.6	Emergency 1 X Regular Rate	5600	drill down
1.8	Merit Performance Award	1800	drill down
0.275	Retro Pay	275	drill down
-6.935	Other Non-Workforce FICA	-6935	drill down
-18.109	Other Non-Workforce Retirement	-18109	drill down
-38.482	Other Non-Workforce Group Insurance	-38482	drill down
-226.367	Lapse Planning	-226367	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	2090330	2090330	1680814	1680814	2597130	2597130	2913639	2856207	2963915	2963915	3169749
Group Insurance	478620	478620	385531	385531	572622	572622	624030	611952	665334	665334	721620
Social Security- FICA	124393	124393	104211	104211	161022	161022	186766	177085	183763	183763	196524
GRIP (Guaranteed Retirement Income Plan)	67267	67267	60822	60822	76645	76645	88692	88692	105999	105999	136970
RSP (Retirement Savings Plan)	65120	65120	47946	47946	81380	81380	80351	78054	80560	80560	71809
Social Security- FICA Medicaid	29092	29092	24372	24372	37658	37658	43679	41415	42977	42977	45961
Overtime	55000	55000	55000	55000	45000	45000	45000	45000	45000	45000	45000
Holiday Premium	40000	40000	40000	40000	40000	40000	40000	40000	40000	40000	40000
Holiday Pay	15812	15812	15812	15812	15812	15812	15812	15812	15812	15812	15812
Excess Compensatory Leave (Non-Exempt Year End)	15300	15300	15300	15300	15300	15300	15300	15300	15300	15300	15300
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)	12200	12200	12200	12200	12200	12200	12200	12200	12200	12200	12200
Emergency (1 X Regular Rate)	5600	5600	5600	5600	5600	5600	5600	5600	5600	5600	5600
Merit / Performance Award	1800	1800	1800	1800	1800	1800	1800	1800	1800	1800	1800
Retro Pay	275	275	275	275	275	275	275	275	275	275	275
Part Time Salaries	0	0	0	0	0	0	98719	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	1241	1241	0	0	0	0	0
Other Non-Workforce FICA	-6170	-6170	-6170	-6170	-6935	-6935	-6935	-6935	-6935	-6935	-6935
Other Non-Workforce Retirement	-27390	-27390	-27390	-27390	-27390	-27390	-27390	-27390	-18109	-18109	-18109
Other Non-Workforce Group Insurance	-33955	-33955	-33955	-33955	-33955	-33955	-33955	-33955	-33955	-33955	-38482
Lapse (Planning)	-226367	-226367	-226367	-226367	-226367	-226367	-226367	-226367	-226367	-226367	-226367
Lapse (Workforce)	-83987	-83987	0	0	0	0	0	0	0	0	0

Animal Services Animal Shelter ProgramPersonnel Costs Accounts

Animal Services
Animal Shelter Program
Personnel Costs Accounts