Montgomery County Maryland Operating Expenditures

Fire and Rescue Service
Support Services Program
Personnel Costs Accounts

11.08MTotal
Budget

63.60Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
8122.778	Full Time Salaries	8122778	drill down
1143.655	Group Insurance	1143655	drill down
505.269	ERS Employee Retirement Plan	505269	drill down
492.199	Social Security- FICA	492199	drill down
250.805	Overtime	250805	drill down
207.55	GRIP Guaranteed Retirement Income Plan	207550	drill down
137.976	RSP Retirement Savings Plan	137976	drill down
117.78	Social Security- FICA Medicaid	117780	drill down
75.881	Holiday Pay - Fire	75881	drill down
24.992	Other Non-Workforce FICA	24992	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
Full Time Salaries	5099005	5099005	4901211	4901211	5850289	5850289	6956829	6956829	7598085	7598085	8122778
Group Insurance	658104	658104	672727	672727	803711	803711	924484	924484	1020188	1020188	1143655
ERS (Employee Retirement Plan)	186231	186231	173485	173485	286581	286581	426594	426594	495281	495281	505269
Social Security- FICA	295098	295098	289528	289528	356891	356891	421283	421283	461663	461663	492199
Overtime	244116	244116	250805	250805	250805	250805	250805	250805	250805	250805	250805
RSP (Retirement Savings Plan)	128584	128584	131162	131162	143370	143370	149137	149137	148974	148974	137976
GRIP (Guaranteed Retirement Income Plan)	115411	115411	116119	116119	125299	125299	130867	130867	144193	144193	207550
Social Security- FICA Medicaid	70361	70361	68589	68589	84829	84829	100873	100873	110171	110171	117780
Holiday Pay - Fire	31806	31806	31806	31806	75881	75881	75881	75881	75881	75881	75881
Other Non-Workforce FICA	21108	21108	21620	21620	24992	24992	24992	24992	24992	24992	24992
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	-35133	-35136	2898	2898	-2412	-2412	0	0	0
Dental	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
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	-246583	-246583	-171003	-171003	0	0	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
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