Montgomery County Maryland Operating Expenditures

Recreation
Administration Program
Personnel Costs Accounts

3.4MTotal
Budget

27.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2424.492	Full Time Salaries	2424492	drill down
362.954	Group Insurance	362954	drill down
253.436	Seasonal Temps	253436	drill down
147.286	Social Security- FICA	147286	drill down
80.051	RSP Retirement Savings Plan	80051	drill down
63.08	GRIP Guaranteed Retirement Income Plan	63080	drill down
48.727	ERS Employee Retirement Plan	48727	drill down
35.156	Social Security- FICA Medicaid	35156	drill down
32.735	Salary Charges From Others	32735	drill down
22.771	Other Compensation Adjustment - OMB Use only	22771	drill down
14.032	Other Non-Workforce FICA	14032	drill down
14	Overtime	14000	drill down
4.91	Group Insurance- Charges From Others	4910	drill down
3.961	Retirement- Charges from Others	3961	drill down
3.5	Multilingual Pay	3500	drill down
2.504	Social Security- Charges from Others	2504	drill down
-10.165	Other Non-Workforce Retirement	-10165	drill down
-13.127	Other Non-Workforce Group Insurance	-13127	drill down
-87.513	Lapse Planning	-87513	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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Full Time Salaries	1193661	1193661	1245479	1316560	1435707	1435707	921057	968075	2664090	2664090	2424492	2424492
Group Insurance	198067	198067	198067	206805	234441	234441	159516	172809	381076	381076	362954	362954
Seasonal Temps	73724	73724	78583	78583	81419	81419	63793	63793	259902	259902	185815	253436
Social Security- FICA	74007	74007	77220	81627	89014	89014	57106	60021	160138	160138	147286	147286
RSP (Retirement Savings Plan)	0	0	0	0	58655	58655	49719	51559	90146	90146	80051	80051
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	24129	24129	9039	9005	53562	53562	63080	63080
ERS (Employee Retirement Plan)	0	0	0	0	33357	33357	33840	33840	108857	108857	48727	48727
Social Security- FICA Medicaid	17308	17308	18059	19090	20818	20818	13356	14037	38628	38628	35156	35156
Salary Charges From Others	31176	31176	32853	32853	31050	31050	32660	32660	33630	33630	32735	32735
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	17025	5372	22771	22771
Other Non-Workforce FICA	5640	5640	7350	7350	-9629	-9629	-22372	-22372	1714	1714	8859	14032
Overtime	0	0	14000	14000	14000	14000	8000	8000	14000	14000	14000	14000
Group Insurance- Charges From Others	4676	4676	4928	4928	4658	4658	4899	4899	5045	5045	4910	4910
Retirement- Charges from Others	3772	3772	3975	3975	3757	3757	3952	3952	4069	4069	3961	3961
Multilingual Pay	0	0	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500
Social Security- Charges from Others	2385	2385	2513	2513	2375	2375	2499	2499	2556	2556	2504	2504
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	1	1	0	0	0	0	0	-3060	8040	8040	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	424	424	-26776	-26776	-44072	-44072	-30429	-30429	-10165	-10165
Other Non-Workforce Group Insurance	0	0	0	0	-33719	-33719	-55161	-55161	-38247	-38247	-13127	-13127
Lapse (Planning)	0	0	0	0	-224793	-224793	-367737	-367737	-254980	-254980	-87513	-87513
Life Insurance	0	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	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
ERS	70423	70423	77677	77677	0	0	0	0	0	0	0	0
GRIP	16166	16166	13315	13315	0	0	0	0	0	0	0	0
Holiday Pay	0	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0	0
RSP	52992	52992	55280	58123	0	0	0	0	0	0	0	0

Recreation Administration ProgramPersonnel Costs Accounts

Recreation
Administration Program
Personnel Costs Accounts