Montgomery County Maryland Operating Expenditures

Public Libraries
Library Services to the Public Program
Personnel Costs Accounts

42.44MTotal
Budget

317.40Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
23040.341	Full Time Salaries	23040341	drill down
7174.818	Group Insurance	7174818	drill down
6628.131	Part Time Salaries	6628131	drill down
1839.443	Social Security- FICA	1839443	drill down
1230.609	Seasonal Temps	1230609	drill down
984.492	RSP Retirement Savings Plan	984492	drill down
684.451	GRIP Guaranteed Retirement Income Plan	684451	drill down
430.193	Social Security- FICA Medicaid	430193	drill down
220.558	Shift Differential	220558	drill down
127.539	ERS Employee Retirement Plan	127539	drill down
118.205	Other Non-Workforce FICA	118205	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
-3.014	Group Insurance- Charges to Others	-3014	drill down
-4.526	Salary Charges To Others	-4526	drill down
-149.034	Budget Adjustment Salary	-149034	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	16967769	16722195	16780183	16780183	17537207	17537207	19512104	19512104	21471051	21471051	23040341
Part Time Salaries	6448880	6370908	6175727	6175727	6599735	6599735	6864224	6864224	6899865	6899865	6628131
Group Insurance	5465773	5377982	5517425	5517425	5751702	5751702	6219730	6219730	6554328	6554328	7174818
Social Security- FICA	1447386	1427326	1420134	1420134	1496161	1496161	1635331	1635331	1758764	1758764	1839443
Seasonal Temps	1815152	1815152	1855977	1855977	1936658	1936658	1257936	1257936	1230609	1230609	1230609
RSP (Retirement Savings Plan)	915208	902266	794471	794471	864897	864897	948743	948743	1000865	1000865	984492
GRIP (Guaranteed Retirement Income Plan)	303049	303049	365039	365039	349009	349009	382749	382749	468129	468129	684451
Social Security- FICA Medicaid	339040	334348	332354	332354	349984	349984	382457	382457	411381	411381	430193
Shift Differential	152500	152500	152500	152500	220558	220558	220558	220558	220558	220558	220558
ERS (Employee Retirement Plan)	961409	961409	612581	612581	0	0	21304	21304	123001	123001	127539
Other Non-Workforce FICA	57036	57036	60159	60159	155547	155547	103623	103623	118205	118205	118205
Multilingual Pay	94000	94000	94000	94000	94000	94000	94000	94000	94000	94000	94000
Other Non-Workforce Retirement	-129421	-129421	-129421	-129421	11690	11690	11690	11690	38062	38062	25165
Other Compensation Adjustment - OMB Use only	86853	86853	86853	86853	0	0	3104	3104	1995	1995	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	-1316097	-1316097	-1316097	-1316097	-217952	-217952	-217952	-217952	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- Charges from Others	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	-197415	-197415	-197415	-197415	-32693	-32693	-32693	-32693	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
Social Security- Charge to Others	-505	-505	-508	-508	-367	-367	-367	-367	-346	-346	-346
Retirement- Charges to Others	-804	-804	-804	-804	-1128	-1128	-1128	-1128	-1064	-1064	-1064
Group Insurance- Charges to Others	-997	-997	-996	-996	-2659	-2659	-2659	-2659	-3014	-3014	-3014
Salary Charges To Others	-6644	-6644	-6642	-6642	-4796	-4796	-4796	-4796	-4526	-4526	-4526
Budget Adjustment (Salary)	0	0	0	0	-2503	-2503	0	0	-28718	-28718	-149034
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)	-34654	-34654	-34884	-34884	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