Montgomery County Maryland Operating Expenditures

Recreation
Administration Program
Personnel Costs Accounts

5.25MTotal
Budget

38.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4107.457	Full Time Salaries	4107457	drill down
616.783	Group Insurance	616783	drill down
473.773	Seasonal Temps	473773	drill down
249.458	Social Security- FICA	249458	drill down
132.236	RSP Retirement Savings Plan	132236	drill down
93.57	GRIP Guaranteed Retirement Income Plan	93570	drill down
59.558	Social Security- FICA Medicaid	59558	drill down
38.277	Salary Charges From Others	38277	drill down
34.689	Overtime	34689	drill down
19.561	ERS Employee Retirement Plan	19561	drill down
7.681	Other Non-Workforce FICA	7681	drill down
4.973	Group Insurance- Charges From Others	4973	drill down
4.632	Retirement- Charges from Others	4632	drill down
3.658	Other Compensation Adjustment - OMB Use only	3658	drill down
3.5	Multilingual Pay	3500	drill down
2.928	Social Security- Charges from Others	2928	drill down
-4.069	Social Security- Charge to Others	-4069	drill down
-4.752	Budget Adjustment Salary	-4752	drill down
-6.436	Retirement- Charges to Others	-6436	drill down
-6.648	Group Insurance- Charges to Others	-6648	drill down
-49.374	Other Non-Workforce Retirement	-49374	drill down
-53.193	Salary Charges To Others	-53193	drill down
-61.733	Other Non-Workforce Group Insurance	-61733	drill down
-411.553	Lapse Planning	-411553	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
Full Time Salaries	921057	968075	2664090	2664090	2424492	2424492	3025420	3025420	3773382	3773382	4107457
Group Insurance	159516	172809	381076	381076	362954	362954	448328	448328	577143	577143	616783
Seasonal Temps	63793	63793	259902	259902	185815	253436	338218	338218	341230	341230	473773
Social Security- FICA	57106	60021	160138	160138	147286	147286	183516	183516	229865	229865	249458
RSP (Retirement Savings Plan)	49719	51559	90146	90146	80051	80051	76449	76449	122660	122660	132236
GRIP (Guaranteed Retirement Income Plan)	9039	9005	53562	53562	63080	63080	80822	80822	68898	68898	93570
Social Security- FICA Medicaid	13356	14037	38628	38628	35156	35156	44148	44148	54728	54728	59558
Salary Charges From Others	32660	32660	33630	33630	32735	32735	34090	34090	36229	36229	38277
Overtime	8000	8000	14000	14000	14000	14000	14000	14000	14000	14000	34689
ERS (Employee Retirement Plan)	33840	33840	108857	108857	48727	48727	0	0	7859	7859	19561
Other Non-Workforce FICA	-22372	-22372	1714	1714	8859	14032	20518	-23881	-1445	-1445	7681
Group Insurance- Charges From Others	4899	4899	5045	5045	4910	4910	4387	4387	4585	4585	4973
Retirement- Charges from Others	3952	3952	4069	4069	3961	3961	4125	4125	4384	4384	4632
Other Compensation Adjustment - OMB Use only	0	0	17025	5372	22771	22771	11786	11786	25803	25803	3658
Multilingual Pay	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500
Social Security- Charges from Others	2499	2499	2556	2556	2504	2504	2608	2608	2772	2772	2928
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charge to Others	0	0	0	0	0	0	-4069	-4069	-4069	-4069	-4069
Budget Adjustment (Salary)	0	-3060	8040	8040	0	0	19490	19490	38318	-202682	-4752
Retirement- Charges to Others	0	0	0	0	0	0	-6436	-6436	-6436	-6436	-6436
Group Insurance- Charges to Others	0	0	0	0	0	0	-6648	-6648	-6648	-6648	-6648
Other Non-Workforce Retirement	-44072	-44072	-30429	-30429	-10165	-10165	-10165	-80391	-45269	-45269	-49374
Salary Charges To Others	0	0	0	0	0	0	-53193	-53193	-53193	-53193	-53193
Other Non-Workforce Group Insurance	-55161	-55161	-38247	-38247	-13127	-13127	-13127	-100184	-56644	-56644	-61733
Lapse (Planning)	-367737	-367737	-254980	-254980	-87513	-87513	-87513	-667890	-377627	-377627	-411553
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
Holiday Pay	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	0	0	0	0	0	0	19276	19276	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 Administration ProgramPersonnel Costs Accounts

Recreation
Administration Program
Personnel Costs Accounts