Montgomery County Maryland Operating Expenditures

Parking District Services
Parking Operations Program
Personnel Costs Accounts

5.79MTotal
Budget

40.40Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4368.008	Full Time Salaries	4368008	drill down
725.934	Group Insurance	725934	drill down
270.387	Social Security- FICA	270387	drill down
164.337	RSP Retirement Savings Plan	164337	drill down
95.736	GRIP Guaranteed Retirement Income Plan	95736	drill down
74.654	Salary Charges From Others	74654	drill down
63.337	Social Security- FICA Medicaid	63337	drill down
31.926	Overtime	31926	drill down
25.149	ERS Employee Retirement Plan	25149	drill down
9.662	Group Insurance- Charges From Others	9662	drill down
9.033	Retirement- Charges from Others	9033	drill down
5.711	Social Security- Charges from Others	5711	drill down
-0.626	Other Non-Workforce FICA	-626	drill down
-3.209	Other Non-Workforce Retirement	-3209	drill down
-6.016	Other Non-Workforce Group Insurance	-6016	drill down
-40.109	Lapse Planning	-40109	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	2936559	2936559	2946374	2946374	3081424	3081424	3417760	3417760	3640588	3640588	4368008
Group Insurance	468089	468089	478489	478489	500007	500007	542333	542333	579582	579582	725934
Social Security- FICA	181525	181525	182201	182201	190621	190621	211580	211580	225310	225310	270387
Salary Charges From Others	185286	185286	183265	183265	168216	168216	172092	172092	175961	175961	74654
RSP (Retirement Savings Plan)	115000	115000	106819	106819	120302	120302	131091	131091	139004	139004	164337
Overtime	360	360	360	360	2098	2098	2099	2099	76603	76603	31926
GRIP (Guaranteed Retirement Income Plan)	53091	53091	56090	56090	49814	49814	62460	62460	58326	58326	95736
Social Security- FICA Medicaid	42582	42582	42720	42720	44680	44680	49558	49558	52788	52788	63337
Group Insurance- Charges From Others	27793	27793	27490	27490	47863	47863	48220	48220	48927	48927	9662
Retirement- Charges from Others	22420	22420	22175	22175	20353	20353	20823	20823	21291	21291	9033
ERS (Employee Retirement Plan)	119869	119869	82210	82210	0	0	4717	4717	20533	20533	25149
Social Security- Charges from Others	14083	14083	14019	14019	12868	12868	13165	13165	13461	13461	5711
Budget Adjustment (Salary)	-6793	-6793	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	7	7	7	7	140	140	-3708	-3708	-2762	-2762	-626
Other Non-Workforce Retirement	-32	-32	-32	-32	-32	-32	-6120	-6120	-13637	-13637	-3209
Other Non-Workforce Group Insurance	-40	-40	-40	-40	-40	-40	-7588	-7588	-16905	-16905	-6016
Lapse (Planning)	-267	-267	-267	-267	-267	-267	-50579	-50579	-112707	-112707	-40109
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0