Montgomery County Maryland Operating Expenditures

Permitting Services
Residential Building Construction & Intake Program
Personnel Costs Accounts

5.32MTotal
Budget

46.90Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4212.18	Full Time Salaries	4212180	drill down
609.981	Group Insurance	609981	drill down
258.185	Social Security- FICA	258185	drill down
187.803	ERS Employee Retirement Plan	187803	drill down
131.625	RSP Retirement Savings Plan	131625	drill down
97.175	GRIP Guaranteed Retirement Income Plan	97175	drill down
82.718	Overtime	82718	drill down
61.078	Social Security- FICA Medicaid	61078	drill down
0	Dental	0	drill down
-12.218	Other Non-Workforce FICA	-12218	drill down
-29.334	Other Non-Workforce Retirement	-29334	drill down
-36.364	Other Non-Workforce Group Insurance	-36364	drill down
-242.429	Lapse Planning	-242429	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
Full Time Salaries	492074	492074	3621938	3621938	3586358	3586358	3748374	3737322	4212180	4212180
Group Insurance	69906	69906	499828	499828	504665	504665	543684	543684	609981	609981
Social Security- FICA	30147	30147	220985	220985	219509	219509	229576	229024	258185	258185
ERS (Employee Retirement Plan)	0	0	0	0	429085	429085	448181	448181	187803	187803
RSP (Retirement Savings Plan)	0	0	0	0	108143	108143	102580	102190	131625	131625
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	47727	47727	68392	68201	97175	97175
Overtime	1213	1213	82718	82718	82718	82718	82718	82718	82718	82718
Social Security- FICA Medicaid	7135	7135	52518	52518	52002	52002	54351	54191	61078	61078
Dental	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-7761	-7761	-12218	-12218	-12218	-12218	-12218	-12218	-12218	-12218
Other Non-Workforce Retirement	-12423	-12423	-29334	-29334	-29334	-29334	-29334	-29334	-29334	-29334
Other Non-Workforce Group Insurance	-15400	-15400	-36364	-36364	-36364	-36364	-36364	-36364	-36364	-36364
Lapse (Planning)	-102668	-102668	-242429	-242429	-242429	-242429	-242429	-242429	-242429	-242429
Life Insurance	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0
ERS	56250	56250	474389	474389	0	0	0	0	0	0
GRIP	10801	10801	41283	41283	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
RSP	11550	11550	118616	118616	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0