Montgomery County Maryland Operating Expenditures

Fire and Rescue Service
Support Services Program
Personnel Costs Accounts

6.48MTotal
Budget

52.60Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4932.767	Full Time Salaries	4932767	drill down
659.333	Group Insurance	659333	drill down
284.39	Social Security- FICA	284390	drill down
253.882	ERS Employee Retirement Plan	253882	drill down
244.116	Overtime	244116	drill down
114.874	GRIP Guaranteed Retirement Income Plan	114874	drill down
108.978	RSP Retirement Savings Plan	108978	drill down
68.003	Social Security- FICA Medicaid	68003	drill down
31.806	Holiday Pay - Fire	31806	drill down
21.108	Other Non-Workforce FICA	21108	drill down
0	Other Non-Workforce Group Insurance	0	drill down
0	Other Non-Workforce Retirement	0	drill down
0	Retirement	0	drill down
-242.853	Lapse Workforce	-242853	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	2020 REC
Full Time Salaries	3246562	3246562	4206574	4206574	4714108	4714108	4932767
Group Insurance	372832	372832	544684	544684	612014	612014	659333
Social Security- FICA	170217	170217	238911	238911	271661	271661	284390
ERS (Employee Retirement Plan)	0	0	0	0	195278	195278	253882
Overtime	244116	244116	244116	244116	244116	244116	244116
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	91827	91827	114874
RSP (Retirement Savings Plan)	0	0	0	0	121071	121071	108978
Social Security- FICA Medicaid	41608	41608	57615	57615	64922	64922	68003
Holiday Pay - Fire	28668	28668	31806	31806	31806	31806	31806
Other Non-Workforce FICA	20868	20868	21108	21108	21108	21108	21108
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0
Retirement	6500	6500	0	0	0	0	0
Lapse (Workforce)	-377022	-377022	-233131	-233131	-236763	-236763	-242853
Life Insurance	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0
RSP	69935	69935	112175	112175	0	0	0
Prescription	0	0	0	0	0	0	0
Recruit Class Salaries	0	0	0	0	0	0	0
Lapse (Planning)	0	0	0	0	0	0	0
GRIP	54392	54392	71907	71907	0	0	0
Budget Adjustment (Salary)	0	0	36167	36167	0	0	0
Dental	0	0	0	0	0	0	0
ERS	181340	181340	149837	149837	0	0	0
Vision	0	0	0	0	0	0	0