Montgomery County Maryland Operating Expenditures

Permitting Services
Residential Construction & Fire Code Compliance Program
Personnel Costs Accounts

5.56MTotal
Budget

47.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4569.723	Full Time Salaries	4569723	drill down
624.865	Group Insurance	624865	drill down
281.64	Social Security- FICA	281640	drill down
148.677	GRIP Guaranteed Retirement Income Plan	148677	drill down
143.346	RSP Retirement Savings Plan	143346	drill down
82.718	Overtime	82718	drill down
66.261	Social Security- FICA Medicaid	66261	drill down
25.56	ERS Employee Retirement Plan	25560	drill down
-16.043	Other Non-Workforce FICA	-16043	drill down
-35.384	Other Non-Workforce Retirement	-35384	drill down
-43.864	Other Non-Workforce Group Insurance	-43864	drill down
-292.429	Lapse Planning	-292429	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	492074	492074	3621938	3621938	3586358	3586358	3748374	3737322	4212180	4212180	4569723	4569723
Group Insurance	69906	69906	499828	499828	504665	504665	543684	543684	609981	609981	624865	624865
Social Security- FICA	30147	30147	220985	220985	219509	219509	229576	229024	258185	258185	281640	281640
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	47727	47727	68392	68201	97175	97175	148677	148677
RSP (Retirement Savings Plan)	0	0	0	0	108143	108143	102580	102190	131625	131625	143346	143346
Overtime	1213	1213	82718	82718	82718	82718	82718	82718	82718	82718	82718	82718
Social Security- FICA Medicaid	7135	7135	52518	52518	52002	52002	54351	54191	61078	61078	66261	66261
ERS (Employee Retirement Plan)	0	0	0	0	429085	429085	448181	448181	187803	187803	25560	25560
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-7761	-7761	-12218	-12218	-12218	-12218	-12218	-12218	-12218	-12218	-16043	-16043
Other Non-Workforce Retirement	-12423	-12423	-29334	-29334	-29334	-29334	-29334	-29334	-29334	-29334	-35384	-35384
Other Non-Workforce Group Insurance	-15400	-15400	-36364	-36364	-36364	-36364	-36364	-36364	-36364	-36364	-43864	-43864
Lapse (Planning)	-102668	-102668	-242429	-242429	-242429	-242429	-242429	-242429	-242429	-242429	-292429	-292429
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
ERS	56250	56250	474389	474389	0	0	0	0	0	0	0	0
GRIP	10801	10801	41283	41283	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
RSP	11550	11550	118616	118616	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0	0