Montgomery County Maryland Operating Expenditures

Fire and Rescue Service
Support Services Program
Personnel Costs Accounts

6.13MTotal
Budget

52.60Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4714.108	Full Time Salaries	4714107.68	drill down
612.014	Group Insurance	612014.4	drill down
271.661	Social Security- FICA	271660.61	drill down
244.116	Overtime	244116	drill down
195.278	ERS Employee Retirement Plan	195277.61	drill down
121.071	RSP Retirement Savings Plan	121071.41	drill down
91.827	GRIP Guaranteed Retirement Income Plan	91826.72	drill down
64.922	Social Security- FICA Medicaid	64921.52	drill down
31.806	Holiday Pay - Fire	31806	drill down
21.108	Other Non-Workforce FICA	21108.03	drill down
0	Other Non-Workforce Group Insurance	0	drill down
0	Other Non-Workforce Retirement	0	drill down
0	Retirement	0	drill down
0	Lapse Planning	0	drill down
0	Recruit Class Salaries	0	drill down
-236.763	Lapse Workforce	-236762.93	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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR
Full Time Salaries	3246562	3246562	4206574	4206574	4714108	4714108
Group Insurance	372832	372832	544684	544684	612014	612014
Social Security- FICA	170217	170217	238911	238911	271661	271661
Overtime	244116	244116	244116	244116	244116	244116
ERS (Employee Retirement Plan)	0	0	0	0	195278	195278
RSP (Retirement Savings Plan)	0	0	0	0	121071	121071
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	91827	91827
Social Security- FICA Medicaid	41608	41608	57615	57615	64922	64922
Holiday Pay - Fire	28668	28668	31806	31806	31806	31806
Other Non-Workforce FICA	20868	20868	21108	21108	21108	21108
Other Non-Workforce Group Insurance	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0
Recruit Class Salaries	0	0	0	0	0	0
Retirement	6500	6500	0	0	0	0
Lapse (Planning)	0	0	0	0	0	0
Lapse (Workforce)	-377022	-377022	-233131	-233131	-236763	-236763
Life Insurance	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0
GRIP	54392	54392	71907	71907	0	0
Budget Adjustment (Salary)	0	0	36167	36167	0	0
Dental	0	0	0	0	0	0
ERS	181340	181340	149837	149837	0	0
RSP	69935	69935	112175	112175	0	0
Prescription	0	0	0	0	0	0
Vision	0	0	0	0	0	0