Montgomery County Maryland Operating Expenditures

Fire and Rescue Service
Support Services Program
Personnel Costs Accounts

6.45MTotal
Budget

52.60Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4901.211	Full Time Salaries	4901211	drill down
672.727	Group Insurance	672727	drill down
289.528	Social Security- FICA	289528	drill down
250.805	Overtime	250805	drill down
173.485	ERS Employee Retirement Plan	173485	drill down
131.162	RSP Retirement Savings Plan	131162	drill down
116.119	GRIP Guaranteed Retirement Income Plan	116119	drill down
68.589	Social Security- FICA Medicaid	68589	drill down
31.806	Holiday Pay - Fire	31806	drill down
21.62	Other Non-Workforce FICA	21620	drill down
-35.136	Budget Adjustment Salary	-35136	drill down
-171.003	Lapse Workforce	-171003	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	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Full Time Salaries	3246562	3246562	4206574	4206574	4714108	4714108	4932767	4916813	5099005	5099005	4901211	4901211
Group Insurance	372832	372832	544684	544684	612014	612014	659333	659333	658104	658104	672727	672727
Social Security- FICA	170217	170217	238911	238911	271661	271661	284390	283663	295098	295098	289528	289528
Overtime	244116	244116	244116	244116	244116	244116	244116	244116	244116	244116	250805	250805
ERS (Employee Retirement Plan)	0	0	0	0	195278	195278	253882	253780	186231	186231	173485	173485
RSP (Retirement Savings Plan)	0	0	0	0	121071	121071	108978	108608	128584	128584	131162	131162
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	91827	91827	114874	114425	115411	115411	116119	116119
Social Security- FICA Medicaid	41608	41608	57615	57615	64922	64922	68003	67790	70361	70361	68589	68589
Holiday Pay - Fire	28668	28668	31806	31806	31806	31806	31806	31806	31806	31806	31806	31806
Other Non-Workforce FICA	20868	20868	21108	21108	21108	21108	21108	21108	21108	21108	21620	21620
Other Non-Workforce Group Insurance	0	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	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	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	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0	0
Retirement	6500	6500	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	36167	36167	0	0	0	0	0	0	-35133	-35136
Lapse (Workforce)	-377022	-377022	-233131	-233131	-236763	-236763	-242853	-241548	-246583	-246583	-171003	-171003
Recruit Class Salaries	0	0	0	0	0	0	0	0	0	0	0	0
ERS	181340	181340	149837	149837	0	0	0	0	0	0	0	0
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	0	0
GRIP	54392	54392	71907	71907	0	0	0	0	0	0	0	0
RSP	69935	69935	112175	112175	0	0	0	0	0	0	0	0

Fire and Rescue Service Support Services ProgramPersonnel Costs Accounts

Fire and Rescue Service
Support Services Program
Personnel Costs Accounts