Montgomery County Maryland Operating Expenditures

Recreation
Countywide Programs Program
Personnel Costs Accounts

6.13MTotal
Budget

23.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2605.793	Full Time Salaries	2605793	drill down
2450.694	Seasonal Temps	2450694	drill down
436.77	Group Insurance	436770	drill down
189.597	Other Non-Workforce FICA	189597	drill down
161.559	Social Security- FICA	161559	drill down
80.413	GRIP Guaranteed Retirement Income Plan	80413	drill down
70.027	RSP Retirement Savings Plan	70027	drill down
38.334	Salary Charges From Others	38334	drill down
37.784	Social Security- FICA Medicaid	37784	drill down
18.225	ERS Employee Retirement Plan	18225	drill down
17	Overtime	17000	drill down
7.2	Holiday Pay	7200	drill down
6.947	Group Insurance- Charges From Others	6947	drill down
4.639	Retirement- Charges from Others	4639	drill down
3.5	Multilingual Pay	3500	drill down
2.933	Social Security- Charges from Others	2933	drill down
0.28	Other Non-Workforce Retirement	280	drill down
-0.952	Other Budgeted Salary Adjustment	-952	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	2401964	2401964	1933532	2012332	1951804	1951804	2248506	2179650	2388753	2353008	2605793
Seasonal Temps	1839215	1980035	2060024	2199365	2227094	2227094	2390926	2390926	2480296	2480296	2450694
Group Insurance	372260	372260	291753	305646	301380	301380	354288	338184	395604	395604	436770
Other Non-Workforce FICA	142819	153592	159712	170372	172492	172492	186407	186407	191862	191862	189597
Social Security- FICA	153356	153356	119879	124765	121012	121012	139407	135138	148103	145887	161559
GRIP (Guaranteed Retirement Income Plan)	49256	49256	20723	20723	31221	31221	49166	49166	67374	66842	80413
RSP (Retirement Savings Plan)	74357	74357	70601	73753	65562	65562	52661	49907	46348	45506	70027
Salary Charges From Others	0	0	38334	38334	38334	38334	38334	38334	38334	38334	38334
Social Security- FICA Medicaid	35865	35865	28036	29179	28301	28301	32603	31605	34637	34119	37784
ERS (Employee Retirement Plan)	99076	99076	0	0	4793	4793	19863	19863	24279	24279	18225
Overtime	17000	17000	17000	17000	17000	17000	35037	35037	17000	17000	17000
Holiday Pay	7200	7200	7200	7200	7200	7200	7200	7200	7200	7200	7200
Group Insurance- Charges From Others	0	0	6947	6947	6947	6947	6947	6947	6947	6947	6947
Retirement- Charges from Others	0	0	4639	4639	4639	4639	4639	4639	4639	4639	4639
Multilingual Pay	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500
Social Security- Charges from Others	0	0	2933	2933	2933	2933	2933	2933	2933	2933	2933
Other Non-Workforce Retirement	424	424	424	424	424	424	424	424	280	280	280
Other Compensation Adjustment - OMB Use only	166600	166600	86234	86234	188783	188783	0	0	0	39853	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	93	93	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-952
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
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
RSP	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	71517	71517	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

Recreation Countywide Programs ProgramPersonnel Costs Accounts

Recreation
Countywide Programs Program
Personnel Costs Accounts