Montgomery County Maryland Operating Expenditures

Recreation
Recreation Community and Neighborhood Centers Program
Personnel Costs Accounts

9.65MTotal
Budget

50.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4748.778	Full Time Salaries	4748778	drill down
3067.395	Seasonal Temps	3067395	drill down
899.1	Group Insurance	899100	drill down
294.424	Social Security- FICA	294424	drill down
235.654	Other Non-Workforce FICA	235654	drill down
155.011	GRIP Guaranteed Retirement Income Plan	155011	drill down
152.402	RSP Retirement Savings Plan	152402	drill down
68.857	Social Security- FICA Medicaid	68857	drill down
18.716	Budget Adjustment Salary	18716	drill down
7	Shift Differential	7000	drill down
3.454	Overtime	3454	drill down
2.6	Multilingual Pay	2600	drill down
0.768	Other Non-Workforce Retirement	768	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	2930749	2930749	2794156	2794156	4210998	4210998	4467887	4467887	4470866	4470866	4748778
Seasonal Temps	2116036	2116036	1886989	2116565	2990796	2990796	2688112	2688112	2936045	2936045	3067395
Group Insurance	585270	585270	584980	584980	753695	753695	813726	813726	805200	805200	899100
Social Security- FICA	196169	196169	187982	187982	261082	261082	277009	277009	277194	277194	294424
Other Compensation Adjustment - OMB Use only	135810	42852	181618	181618	94007	94007	205800	205800	233560	233560	0
Other Non-Workforce FICA	162875	162875	145356	162917	229795	229795	206639	206639	226093	226093	235654
RSP (Retirement Savings Plan)	123817	123817	109469	109469	154969	154969	170437	170437	141060	141060	152402
GRIP (Guaranteed Retirement Income Plan)	64092	64092	73490	73490	73298	73298	92338	92338	126442	126442	155011
Social Security- FICA Medicaid	45878	45878	43964	43964	61059	61059	64784	64784	64828	64828	68857
Overtime	3454	3454	3454	3454	3454	3454	3454	3454	9820	9820	3454
Shift Differential	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000
Multilingual Pay	2600	2600	2600	2600	2600	2600	2600	2600	2600	2600	2600
Other Non-Workforce Retirement	1162	1162	1162	1162	1162	1162	1162	1162	1162	1162	768
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	42414	42414	0	0	0	0	18716
Dental	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	77961	77961	25560	25560	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
GRIP	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	233271	233271	237817	237817	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

Recreation Recreation Community and Neighborhood Centers ProgramPersonnel Costs Accounts

Recreation
Recreation Community and Neighborhood Centers Program
Personnel Costs Accounts