Montgomery County Maryland Operating Expenditures

Fire and Rescue Service
Operations Program
Personnel Costs Accounts

216.95MTotal
Budget

1,234.40Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
131998.518	Full Time Salaries	131998518	drill down
33700.924	ERS Employee Retirement Plan	33700924	drill down
19661.374	Group Insurance	19661374	drill down
16067.357	Overtime	16067357	drill down
8158.262	Social Security- FICA	8158262	drill down
4693.955	Holiday Pay - Fire	4693955	drill down
1913.978	Social Security- FICA Medicaid	1913978	drill down
1554.081	Other Non-Workforce FICA	1554081	drill down
45.685	BoardCommission StipendsEmployee Supplements	45685	drill down
44.707	Shift Differential 5	44707	drill down
28.591	RSP Retirement Savings Plan	28591	drill down
10.89	Shift Differential	10890	drill down
1.77	GRIP Guaranteed Retirement Income Plan	1770	drill down
0.76	Other Compensation Adjustment - OMB Use only	760	drill down
-82.171	Other Non-Workforce Group Insurance	-82171	drill down
-115.718	Other Non-Workforce Retirement	-115718	drill down
-181	Budget Adjustment Salary	-181000	drill down
-547.807	Lapse Planning	-547807	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Full Time Salaries	101330024	101327291	105626245	105626245	104541460	104676428	113379591	113379591	121772701	121772701	131998518
ERS (Employee Retirement Plan)	22299451	22299451	22332522	22332522	24070534	24070534	22165208	22165208	24471658	24471658	33700924
Group Insurance	15649850	15649850	15235228	15235228	15691202	15724440	16632006	16632006	18194312	18194312	19661374
Overtime	13762951	13762951	14559993	14559993	15033462	14715774	16442804	16442804	16132383	16132383	16067357
Social Security- FICA	6184236	6184078	6452016	6452016	6431249	6439617	7008747	7008747	7522982	7522982	8158262
Holiday Pay - Fire	3566570	3566570	4312758	4327955	3577374	3577374	3978035	3978035	3646115	3646115	4693955
Social Security- FICA Medicaid	1460468	1460431	1523114	1523114	1507413	1509370	1644004	1644004	1765704	1765704	1913978
Other Non-Workforce FICA	1134505	1134505	1256057	1257219	1236020	1211717	1374485	1374485	1282626	1282626	1554081
Board/Commission Stipends/Employee Supplements	0	0	45685	45685	45685	45685	45685	45685	45685	45685	45685
Shift Differential 5	0	0	0	0	0	0	0	0	0	0	44707
RSP (Retirement Savings Plan)	13606	13512	20286	20286	18203	18203	19270	19270	20907	20907	28591
Shift Differential	0	0	0	0	0	0	0	0	0	0	10890
GRIP (Guaranteed Retirement Income Plan)	7866	7852	12670	12670	14225	14225	7035	7035	6974	6974	1770
Other Compensation Adjustment - OMB Use only	1056321	1047888	0	-2238211	0	0	0	0	4782050	4782050	760
Part Time Salaries	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 Group Insurance	-374910	-374910	-374910	-374910	-374910	-374910	-374910	-374910	-458676	-458676	-82171
Other Non-Workforce Retirement	-587609	-587609	-587609	-587609	-587609	-587609	-587609	-587609	-718897	-718897	-115718
Budget Adjustment (Salary)	-724967	-724967	40242	40243	0	21470	43593	43593	209209	209209	-181000
Lapse (Planning)	-2499399	-2499399	-2499399	-2499399	-2499399	-2499399	-2499399	-2499399	-3057837	-3057837	-547807
Lapse (Workforce)	-608111	-607917	-583798	-583798	-582123	-582123	0	0	0	0	0
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
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0
Holiday Pay	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
Recruit Class Salaries	0	0	0	0	0	0	0	0	0	0	0
Retirement	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0

Fire and Rescue Service Operations ProgramPersonnel Costs Accounts

Fire and Rescue Service
Operations Program
Personnel Costs Accounts