Montgomery County Maryland Operating Expenditures

Animal Services
Field Services Program
Personnel Costs Accounts

2.91MTotal
Budget

24.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2235.464	Full Time Salaries	2235464	drill down
431.568	Group Insurance	431568	drill down
138.599	Social Security- FICA	138599	drill down
72.702	Overtime	72702	drill down
70.511	RSP Retirement Savings Plan	70511	drill down
54.739	GRIP Guaranteed Retirement Income Plan	54739	drill down
32.414	Social Security- FICA Medicaid	32414	drill down
17	Holiday Premium	17000	drill down
12.124	Other Compensation Adjustment - OMB Use only	12124	drill down
10.6	ERS Employee Retirement Plan	10600	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
-2.703	Other Non-Workforce FICA	-2703	drill down
-12.726	Other Non-Workforce Retirement	-12726	drill down
-23.861	Other Non-Workforce Group Insurance	-23861	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Full Time Salaries	1704249	1704249	1764420	1764420	1742227	1742227	2127758	2127758	2275131	2275131	2246180	2235464
Group Insurance	338156	338156	345670	345670	319539	319539	391794	391794	418704	418704	431568	431568
Social Security- FICA	105664	105664	109394	109394	108018	108018	131921	131921	141058	141058	139263	138599
Overtime	52702	52702	52702	52702	72702	72702	72702	72702	72702	72702	72702	72702
RSP (Retirement Savings Plan)	82750	82750	76717	76717	77245	77245	91425	91425	84950	84950	71099	70511
GRIP (Guaranteed Retirement Income Plan)	28218	28218	43300	43300	38491	38491	35407	35407	42895	42895	54739	54739
Social Security- FICA Medicaid	24711	24711	25584	25584	25262	25262	30853	30853	32990	32990	32570	32414
Holiday Premium	17000	17000	17000	17000	17000	17000	17000	17000	17000	17000	17000	17000
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	12124
ERS (Employee Retirement Plan)	21159	21159	16545	16545	0	0	3893	3893	10711	10711	10600	10600
Excess Compensatory Leave (Non-Exempt Year End)	9532	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	8129
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)	7537	7537	7537	7537	7537	7537	7537	7537	7537	7537	7537	7537
Holiday Pay	7440	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	1399
Retro Pay	176	176	176	176	176	176	176	176	176	176	176	176
Other Budgeted Salary Adjustment	0	0	100000	100000	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-4233	-4233	-4233	-4233	-2703	-2703	-2703	-2703	-2703	-2703	-2703	-2703
Other Non-Workforce Retirement	-19247	-19247	-19247	-19247	-19247	-19247	-19247	-19247	-19247	-19247	-12726	-12726
Other Non-Workforce Group Insurance	-23861	-23861	-23861	-23861	-23861	-23861	-23861	-23861	-23861	-23861	-23861	-23861
Lapse (Planning)	-159069	-159069	-159069	-159069	-159069	-159069	-159069	-159069	-159069	-159069	-159069	-159069
Life Insurance	0	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	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
Vision	0	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