Montgomery County Maryland Operating Expenditures

Recreation
Administration Program
Personnel Costs Accounts

5.85MTotal
Budget

39.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4510.139	Full Time Salaries	4510139	drill down
741.56	Group Insurance	741560	drill down
380.828	Seasonal Temps	380828	drill down
276.43	Social Security- FICA	276430	drill down
176.641	RSP Retirement Savings Plan	176641	drill down
125.917	GRIP Guaranteed Retirement Income Plan	125917	drill down
71.172	Overtime	71172	drill down
65.397	Social Security- FICA Medicaid	65397	drill down
58.873	Other Compensation Adjustment - OMB Use only	58873	drill down
42.868	Salary Charges From Others	42868	drill down
8.219	Budget Adjustment Salary	8219	drill down
5.934	Group Insurance- Charges From Others	5934	drill down
3.5	Multilingual Pay	3500	drill down
3.429	Retirement- Charges from Others	3429	drill down
3.279	Social Security- Charges from Others	3279	drill down
1.057	Other Non-Workforce FICA	1057	drill down
-0.442	Other Budgeted Salary Adjustment	-442	drill down
-4.069	Social Security- Charge to Others	-4069	drill down
-6.436	Retirement- Charges to Others	-6436	drill down
-6.648	Group Insurance- Charges to Others	-6648	drill down
-35.056	Other Non-Workforce Retirement	-35056	drill down
-53.193	Salary Charges To Others	-53193	drill down
-75.088	Other Non-Workforce Group Insurance	-75088	drill down
-441.696	Lapse Planning	-441696	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	2424492	2424492	3025420	3025420	3773382	3773382	4107457	4107457	4266485	4236177	4510139
Group Insurance	362954	362954	448328	448328	577143	577143	616783	616783	670729	670729	741560
Seasonal Temps	185815	253436	338218	338218	341230	341230	473773	473773	380828	380828	380828
Social Security- FICA	147286	147286	183516	183516	229865	229865	249458	249458	259850	257971	276430
RSP (Retirement Savings Plan)	80051	80051	76449	76449	122660	122660	132236	132236	159466	158670	176641
GRIP (Guaranteed Retirement Income Plan)	63080	63080	80822	80822	68898	68898	93570	93570	103060	101918	125917
Overtime	14000	14000	14000	14000	14000	14000	34689	34689	71172	71172	71172
Social Security- FICA Medicaid	35156	35156	44148	44148	54728	54728	59558	59558	61865	61425	65397
Other Compensation Adjustment - OMB Use only	22771	22771	11786	11786	25803	25803	3658	3658	146755	181320	58873
Salary Charges From Others	32735	32735	34090	34090	36229	36229	38277	38277	40097	40097	42868
Budget Adjustment (Salary)	0	0	19490	19490	38318	-202682	-4752	-4752	0	0	8219
Group Insurance- Charges From Others	4910	4910	4387	4387	4585	4585	4973	4973	5314	5314	5934
Multilingual Pay	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500
Retirement- Charges from Others	3961	3961	4125	4125	4384	4384	4632	4632	4852	4852	3429
Social Security- Charges from Others	2504	2504	2608	2608	2772	2772	2928	2928	3067	3067	3279
Other Non-Workforce FICA	8859	14032	20518	-23881	-1445	-1445	7681	7681	-4709	-4709	1057
ERS (Employee Retirement Plan)	48727	48727	0	0	7859	7859	19561	19561	12122	12122	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-442
Social Security- Charge to Others	0	0	-4069	-4069	-4069	-4069	-4069	-4069	-4069	-4069	-4069
Retirement- Charges to Others	0	0	-6436	-6436	-6436	-6436	-6436	-6436	-6436	-6436	-6436
Group Insurance- Charges to Others	0	0	-6648	-6648	-6648	-6648	-6648	-6648	-6648	-6648	-6648
Other Non-Workforce Retirement	-10165	-10165	-10165	-80391	-45269	-45269	-49374	-49374	-41084	-41084	-35056
Salary Charges To Others	0	0	-53193	-53193	-53193	-53193	-53193	-53193	-53193	-53193	-53193
Other Non-Workforce Group Insurance	-13127	-13127	-13127	-100184	-56644	-56644	-61733	-61733	-77558	-77558	-75088
Lapse (Planning)	-87513	-87513	-87513	-667890	-377627	-377627	-411553	-411553	-517052	-517052	-441696
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
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
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	0	0	19276	19276	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 Administration ProgramPersonnel Costs Accounts

Recreation
Administration Program
Personnel Costs Accounts