Montgomery County Maryland Operating Expenditures

Parking District Services
Parking Operations Program
Personnel Costs Accounts

5.82MTotal
Budget

38.40Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4376.259	Full Time Salaries	4376259	drill down
723.901	Group Insurance	723901	drill down
270.948	Social Security- FICA	270948	drill down
169.515	RSP Retirement Savings Plan	169515	drill down
105.445	GRIP Guaranteed Retirement Income Plan	105445	drill down
79.827	Salary Charges From Others	79827	drill down
63.458	Social Security- FICA Medicaid	63458	drill down
31.926	Overtime	31926	drill down
24.841	ERS Employee Retirement Plan	24841	drill down
10.789	Group Insurance- Charges From Others	10789	drill down
6.387	Retirement- Charges from Others	6387	drill down
6.107	Social Security- Charges from Others	6107	drill down
0.005	Budget Adjustment Salary	5	drill down
-0.626	Other Non-Workforce FICA	-626	drill down
-3.209	Other Non-Workforce Retirement	-3209	drill down
-6.819	Other Non-Workforce Group Insurance	-6819	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	3081424	3081424	3417760	3417760	3640588	3640588	4368008	4318255	4376259	4376259
Group Insurance	500007	500007	542333	542333	579582	579582	725934	725934	723901	723901
Social Security- FICA	190621	190621	211580	211580	225310	225310	270387	267302	270948	270948
RSP (Retirement Savings Plan)	120302	120302	131091	131091	139004	139004	164337	162628	169515	169515
GRIP (Guaranteed Retirement Income Plan)	49814	49814	62460	62460	58326	58326	95736	95029	105445	105445
Salary Charges From Others	168216	168216	172092	172092	175961	175961	74654	74654	79827	79827
Social Security- FICA Medicaid	44680	44680	49558	49558	52788	52788	63337	62613	63458	63458
Overtime	2098	2098	2099	2099	76603	76603	31926	31926	31926	31926
ERS (Employee Retirement Plan)	0	0	4717	4717	20533	20533	25149	25149	24841	24841
Group Insurance- Charges From Others	47863	47863	48220	48220	48927	48927	9662	9662	10789	10789
Retirement- Charges from Others	20353	20353	20823	20823	21291	21291	9033	9033	6387	6387
Social Security- Charges from Others	12868	12868	13165	13165	13461	13461	5711	5711	6107	6107
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	5	5
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	55978	0	0
Other Non-Workforce FICA	140	140	-3708	-3708	-2762	-2762	-626	-626	-626	-626
Other Non-Workforce Retirement	-32	-32	-6120	-6120	-13637	-13637	-3209	-3209	-3209	-3209
Other Non-Workforce Group Insurance	-40	-40	-7588	-7588	-16905	-16905	-6016	-6016	-6819	-6819
Lapse (Planning)	-267	-267	-50579	-50579	-112707	-112707	-40109	-40109	-40109	-40109
ERS	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0