Montgomery County Maryland Operating Expenditures

Animal Services
Animal Shelter Program
Personnel Costs Accounts

4.33MTotal
Budget

40.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3272.939	Full Time Salaries	3272939	drill down
750.105	Group Insurance	750105	drill down
202.922	Social Security- FICA	202922	drill down
136.97	GRIP Guaranteed Retirement Income Plan	136970	drill down
75.937	RSP Retirement Savings Plan	75937	drill down
47.458	Social Security- FICA Medicaid	47458	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	1680814	1680814	2597130	2597130	2913639	2856207	2963915	2963915	3169749	3272939
Group Insurance	385531	385531	572622	572622	624030	611952	665334	665334	721620	750105
Social Security- FICA	104211	104211	161022	161022	186766	177085	183763	183763	196524	202922
GRIP (Guaranteed Retirement Income Plan)	60822	60822	76645	76645	88692	88692	105999	105999	136970	136970
RSP (Retirement Savings Plan)	47946	47946	81380	81380	80351	78054	80560	80560	71809	75937
Social Security- FICA Medicaid	24372	24372	37658	37658	43679	41415	42977	42977	45961	47458
Overtime	55000	55000	45000	45000	45000	45000	45000	45000	45000	45000
Holiday Premium	40000	40000	40000	40000	40000	40000	40000	40000	40000	40000
Holiday Pay	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
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)	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
Merit / Performance Award	1800	1800	1800	1800	1800	1800	1800	1800	1800	1800
Retro Pay	275	275	275	275	275	275	275	275	275	275
Part Time Salaries	0	0	0	0	98719	0	0	0	0	0
Budget Adjustment (Salary)	0	0	1241	1241	0	0	0	0	0	0
Other Non-Workforce FICA	-6170	-6170	-6935	-6935	-6935	-6935	-6935	-6935	-6935	-6935
Other Non-Workforce Retirement	-27390	-27390	-27390	-27390	-27390	-27390	-18109	-18109	-18109	-18109
Other Non-Workforce Group Insurance	-33955	-33955	-33955	-33955	-33955	-33955	-33955	-33955	-38482	-38482
Lapse (Planning)	-226367	-226367	-226367	-226367	-226367	-226367	-226367	-226367	-226367	-226367
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0

Animal Services
Animal Shelter Program
Personnel Costs Accounts

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Animal Services Animal Shelter ProgramPersonnel Costs Accounts

Animal Services
Animal Shelter Program
Personnel Costs Accounts