Montgomery County Maryland Operating Expenditures

Fire and Rescue Service
Support Services Program
Personnel Costs Accounts

10.33MTotal
Budget

63.60Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
7598.085	Full Time Salaries	7598085	drill down
1020.188	Group Insurance	1020188	drill down
495.281	ERS Employee Retirement Plan	495281	drill down
461.663	Social Security- FICA	461663	drill down
250.805	Overtime	250805	drill down
148.974	RSP Retirement Savings Plan	148974	drill down
144.193	GRIP Guaranteed Retirement Income Plan	144193	drill down
110.171	Social Security- FICA Medicaid	110171	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	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	4932767	4916813	5099005	5099005	4901211	4901211	5850289	5850289	6956829	6956829	7598085
Group Insurance	659333	659333	658104	658104	672727	672727	803711	803711	924484	924484	1020188
ERS (Employee Retirement Plan)	253882	253780	186231	186231	173485	173485	286581	286581	426594	426594	495281
Social Security- FICA	284390	283663	295098	295098	289528	289528	356891	356891	421283	421283	461663
Overtime	244116	244116	244116	244116	250805	250805	250805	250805	250805	250805	250805
RSP (Retirement Savings Plan)	108978	108608	128584	128584	131162	131162	143370	143370	149137	149137	148974
GRIP (Guaranteed Retirement Income Plan)	114874	114425	115411	115411	116119	116119	125299	125299	130867	130867	144193
Social Security- FICA Medicaid	68003	67790	70361	70361	68589	68589	84829	84829	100873	100873	110171
Holiday Pay - Fire	31806	31806	31806	31806	31806	31806	75881	75881	75881	75881	75881
Other Non-Workforce FICA	21108	21108	21108	21108	21620	21620	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	0	0	-35133	-35136	2898	2898	-2412	-2412	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)	-242853	-241548	-246583	-246583	-171003	-171003	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