Montgomery County Maryland Operating Expenditures

Public Libraries
Library Services to the Public Program
Personnel Costs Accounts

43.09MTotal
Budget

310.40Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
23703.887	Full Time Salaries	23703887	drill down
7311.15	Group Insurance	7311150	drill down
6223.323	Part Time Salaries	6223323	drill down
1854.704	Social Security- FICA	1854704	drill down
1252.637	Seasonal Temps	1252637	drill down
910.881	RSP Retirement Savings Plan	910881	drill down
892.576	GRIP Guaranteed Retirement Income Plan	892576	drill down
433.949	Social Security- FICA Medicaid	433949	drill down
220.558	Shift Differential	220558	drill down
133.44	ERS Employee Retirement Plan	133440	drill down
119.891	Other Non-Workforce FICA	119891	drill down
94	Multilingual Pay	94000	drill down
25.165	Other Non-Workforce Retirement	25165	drill down
-0.346	Social Security- Charge to Others	-346	drill down
-1.064	Retirement- Charges to Others	-1064	drill down
-1.439	Other Budgeted Salary Adjustment	-1439	drill down
-3.014	Group Insurance- Charges to Others	-3014	drill down
-4.526	Salary Charges To Others	-4526	drill down
-75.662	Budget Adjustment Salary	-75662	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	16780183	16780183	17537207	17537207	19512104	19512104	21471051	21471051	23040341	22843239	23703887
Group Insurance	5517425	5517425	5751702	5751702	6219730	6219730	6554328	6554328	7174818	7174818	7311150
Part Time Salaries	6175727	6175727	6599735	6599735	6864224	6864224	6899865	6899865	6628131	6628131	6223323
Social Security- FICA	1420134	1420134	1496161	1496161	1635331	1635331	1758764	1758764	1839443	1827227	1854704
Seasonal Temps	1855977	1855977	1936658	1936658	1257936	1257936	1230609	1230609	1230609	1230609	1252637
RSP (Retirement Savings Plan)	794471	794471	864897	864897	948743	948743	1000865	1000865	984492	976353	910881
GRIP (Guaranteed Retirement Income Plan)	365039	365039	349009	349009	382749	382749	468129	468129	684451	681405	892576
Social Security- FICA Medicaid	332354	332354	349984	349984	382457	382457	411381	411381	430193	427335	433949
Shift Differential	152500	152500	220558	220558	220558	220558	220558	220558	220558	220558	220558
ERS (Employee Retirement Plan)	612581	612581	0	0	21304	21304	123001	123001	127539	127539	133440
Other Non-Workforce FICA	60159	60159	155547	155547	103623	103623	118205	118205	118205	118205	119891
Multilingual Pay	94000	94000	94000	94000	94000	94000	94000	94000	94000	94000	94000
Other Non-Workforce Retirement	-129421	-129421	11690	11690	11690	11690	38062	38062	25165	25165	25165
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	-197415	-197415	-32693	-32693	-32693	-32693	0	0	0	0	0
Salary Charges From Others	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	86853	86853	0	0	3104	3104	1995	1995	0	223361	0
Lapse (Planning)	-1316097	-1316097	-217952	-217952	-217952	-217952	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charge to Others	-508	-508	-367	-367	-367	-367	-346	-346	-346	-346	-346
Retirement- Charges to Others	-804	-804	-1128	-1128	-1128	-1128	-1064	-1064	-1064	-1064	-1064
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-1439
Group Insurance- Charges to Others	-996	-996	-2659	-2659	-2659	-2659	-3014	-3014	-3014	-3014	-3014
Salary Charges To Others	-6642	-6642	-4796	-4796	-4796	-4796	-4526	-4526	-4526	-4526	-4526
Budget Adjustment (Salary)	0	0	-2503	-2503	0	0	-28718	-28718	-149034	-149034	-75662
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)	-34884	-34884	0	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0

Public Libraries Library Services to the Public ProgramPersonnel Costs Accounts

Public Libraries
Library Services to the Public Program
Personnel Costs Accounts