Montgomery County Maryland Operating Expenditures

Animal Services
Field Services Program
Personnel Costs Accounts

2.74MTotal
Budget

22.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2107.693	Full Time Salaries	2107693	drill down
417.78	Group Insurance	417780	drill down
130.677	Social Security- FICA	130677	drill down
79.638	Overtime	79638	drill down
60.159	RSP Retirement Savings Plan	60159	drill down
55.951	GRIP Guaranteed Retirement Income Plan	55951	drill down
30.562	Social Security- FICA Medicaid	30562	drill down
17	Holiday Premium	17000	drill down
11.358	ERS Employee Retirement Plan	11358	drill down
9.532	Excess Compensatory Leave Non-Exempt Year End	9532	drill down
8.129	Emergency 1 X Regular Rate	8129	drill down
7.537	Lump Sum Leave Pay AnnualCompensatoryPaid Time Off	7537	drill down
7.44	Holiday Pay	7440	drill down
1.399	Merit Performance Award	1399	drill down
0.176	Retro Pay	176	drill down
-2.172	Other Non-Workforce FICA	-2172	drill down
-12.726	Other Non-Workforce Retirement	-12726	drill down
-27.041	Other Non-Workforce Group Insurance	-27041	drill down
-159.069	Lapse Planning	-159069	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	1764420	1764420	1742227	1742227	2127758	2127758	2275131	2275131	2246180	2235464	2107693
Group Insurance	345670	345670	319539	319539	391794	391794	418704	418704	431568	431568	417780
Social Security- FICA	109394	109394	108018	108018	131921	131921	141058	141058	139263	138599	130677
Overtime	52702	52702	72702	72702	72702	72702	72702	72702	72702	72702	79638
RSP (Retirement Savings Plan)	76717	76717	77245	77245	91425	91425	84950	84950	71099	70511	60159
GRIP (Guaranteed Retirement Income Plan)	43300	43300	38491	38491	35407	35407	42895	42895	54739	54739	55951
Social Security- FICA Medicaid	25584	25584	25262	25262	30853	30853	32990	32990	32570	32414	30562
Holiday Premium	17000	17000	17000	17000	17000	17000	17000	17000	17000	17000	17000
ERS (Employee Retirement Plan)	16545	16545	0	0	3893	3893	10711	10711	10600	10600	11358
Excess Compensatory Leave (Non-Exempt Year End)	9532	9532	9532	9532	9532	9532	9532	9532	9532	9532	9532
Emergency (1 X Regular Rate)	8129	8129	8129	8129	8129	8129	8129	8129	8129	8129	8129
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)	7537	7537	7537	7537	7537	7537	7537	7537	7537	7537	7537
Holiday Pay	7440	7440	7440	7440	7440	7440	7440	7440	7440	7440	7440
Merit / Performance Award	1399	1399	1399	1399	1399	1399	1399	1399	1399	1399	1399
Retro Pay	176	176	176	176	176	176	176	176	176	176	176
Other Budgeted Salary Adjustment	100000	100000	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	12124	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-4233	-4233	-2703	-2703	-2703	-2703	-2703	-2703	-2703	-2703	-2172
Other Non-Workforce Retirement	-19247	-19247	-19247	-19247	-19247	-19247	-19247	-19247	-12726	-12726	-12726
Other Non-Workforce Group Insurance	-23861	-23861	-23861	-23861	-23861	-23861	-23861	-23861	-23861	-23861	-27041
Lapse (Planning)	-159069	-159069	-159069	-159069	-159069	-159069	-159069	-159069	-159069	-159069	-159069
Life Insurance	0	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0

Animal Services Field Services ProgramPersonnel Costs Accounts

Animal Services
Field Services Program
Personnel Costs Accounts