Montgomery County Maryland Operating Expenditures

Parking District Services
Parking Enforcement Program
Personnel Costs Accounts

0.43MTotal
Budget

3.40Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
334.459	Full Time Salaries	334459	drill down
54.111	Group Insurance	54111	drill down
20.736	Social Security- FICA	20736	drill down
6.707	GRIP Guaranteed Retirement Income Plan	6707	drill down
5.489	ERS Employee Retirement Plan	5489	drill down
4.85	Social Security- FICA Medicaid	4850	drill down
3.083	RSP Retirement Savings Plan	3083	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Full Time Salaries	0	0	362119	362119	347986	347986	346750	346750	387545	387545	334459
Group Insurance	0	0	55146	55146	56371	56371	58906	58906	63893	63893	54111
Social Security- FICA	0	0	22451	22451	21576	21576	21498	21498	24027	24027	20736
GRIP (Guaranteed Retirement Income Plan)	0	0	3745	3745	4185	4185	0	0	0	0	6707
ERS (Employee Retirement Plan)	0	0	19711	19711	15583	15583	0	0	2202	2202	5489
Social Security- FICA Medicaid	0	0	5250	5250	5046	5046	5028	5028	5620	5620	4850
RSP (Retirement Savings Plan)	0	0	17965	17965	12887	12887	12745	12745	16741	16741	3083
Budget Adjustment (Salary)	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