Montgomery County Maryland Operating Expenditures

Recreation
Aquatics Program
Personnel Costs Accounts

7.81MTotal
Budget

31.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3746.592	Seasonal Temps	3746592	drill down
2851.3	Full Time Salaries	2851300	drill down
499.224	Group Insurance	499224	drill down
289.25	Other Non-Workforce FICA	289250	drill down
176.781	Social Security- FICA	176781	drill down
84.539	RSP Retirement Savings Plan	84539	drill down
74.571	GRIP Guaranteed Retirement Income Plan	74571	drill down
41.344	Social Security- FICA Medicaid	41344	drill down
23	Shift Differential	23000	drill down
11.464	ERS Employee Retirement Plan	11464	drill down
11.457	Overtime	11457	drill down
2.783	Other Non-Workforce Retirement	2783	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
Seasonal Temps	2749896	2749896	2855703	2855703	2914899	2914899	3144043	3144043	3512193	3512193	3746592
Full Time Salaries	1696904	1690251	1680309	1680309	1818013	1818013	2078738	2078738	2383530	2383530	2851300
Group Insurance	279153	279153	273126	273126	292490	292490	354272	354272	406863	406863	499224
Other Non-Workforce FICA	212393	212393	220489	220489	225017	225017	242546	242546	270710	270710	289250
Social Security- FICA	104877	104523	104179	104179	111972	111972	128882	128882	147779	147779	176781
RSP (Retirement Savings Plan)	52090	51942	57113	57113	46505	46505	65702	65702	86131	86131	84539
GRIP (Guaranteed Retirement Income Plan)	25238	25165	33606	33606	38314	38314	38630	38630	39824	39824	74571
Social Security- FICA Medicaid	24605	24509	24364	24364	26361	26361	30142	30142	34561	34561	41344
Shift Differential	23000	23000	23000	23000	23000	23000	23000	23000	23000	23000	23000
ERS (Employee Retirement Plan)	163676	163676	80278	80278	85804	85804	0	0	4810	4810	11464
Overtime	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500	11457
Other Non-Workforce Retirement	2783	2783	2783	2783	2783	2783	2783	2783	2783	2783	2783
Other Compensation Adjustment - OMB Use only	0	0	184450	58200	246673	246673	127680	127680	279518	279518	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
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 (Planning)	0	0	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
Multilingual Pay	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0