Montgomery County Maryland Operating Expenditures

Fire and Rescue Service
Fiscal Management Program
Personnel Costs Accounts

2.49MTotal
Budget

16.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1908.547	Full Time Salaries	1908547	drill down
287.712	Group Insurance	287712	drill down
116.796	Social Security- FICA	116796	drill down
94.672	RSP Retirement Savings Plan	94672	drill down
29.959	ERS Employee Retirement Plan	29959	drill down
27.674	Social Security- FICA Medicaid	27674	drill down
23.578	GRIP Guaranteed Retirement Income Plan	23578	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	1357495	1357495	1307485	1307485	1408828	1408828	1546129	1546129	1754177	1754177	1908547
Group Insurance	195090	195090	199425	199425	218815	218815	233570	233570	257664	257664	287712
Social Security- FICA	82232	82232	79382	79382	85816	85816	94712	94712	107304	107304	116796
RSP (Retirement Savings Plan)	78643	78643	69753	69753	74537	74537	81149	81149	86336	86336	94672
ERS (Employee Retirement Plan)	57194	57194	27717	27717	17762	17762	18836	18836	26550	26550	29959
Social Security- FICA Medicaid	19684	19684	18959	18959	20429	20429	22419	22419	25435	25435	27674
GRIP (Guaranteed Retirement Income Plan)	7554	7554	8441	8441	3701	3701	3750	3750	16221	16221	23578
Budget Adjustment (Salary)	0	0	0	0	1809	1809	-1569	-1569	0	0	0
Seasonal Temps	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0	0	0
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
Overtime	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
RSP	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 (Workforce)	0	0	0	0	0	0	0	0	0	0	0