Montgomery County Maryland Operating Expenditures

Parking District Services
Parking Enforcement Program
Personnel Costs Accounts

0.5MTotal
Budget

3.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
383.292	Full Time Salaries	383292	drill down
66.085	Group Insurance	66085	drill down
23.764	Social Security- FICA	23764	drill down
10.478	GRIP Guaranteed Retirement Income Plan	10478	drill down
6.996	RSP Retirement Savings Plan	6996	drill down
6.013	ERS Employee Retirement Plan	6013	drill down
5.558	Social Security- FICA Medicaid	5558	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	346750	346750	387545	387545	334459	334459	372189	372189	383292	383292
Group Insurance	58906	58906	63893	63893	54111	54111	62577	62577	66085	66085
Social Security- FICA	21498	21498	24027	24027	20736	20736	23076	23076	23764	23764
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	6707	6707	9441	9441	10478	10478
RSP (Retirement Savings Plan)	12745	12745	16741	16741	3083	3083	3353	3353	6996	6996
ERS (Employee Retirement Plan)	0	0	2202	2202	5489	5489	6225	6225	6013	6013
Social Security- FICA Medicaid	5028	5028	5620	5620	4850	4850	5396	5396	5558	5558
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0

Debt Service