Montgomery County Maryland Operating Expenditures

Permitting Services
Residential Building Construction & Intake Program
Personnel Costs Accounts

4.95MTotal
Budget

40.90Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3737.322	Full Time Salaries	3737322	drill down
543.684	Group Insurance	543684	drill down
448.181	ERS Employee Retirement Plan	448181	drill down
229.024	Social Security- FICA	229024	drill down
102.19	RSP Retirement Savings Plan	102190	drill down
82.718	Overtime	82718	drill down
68.201	GRIP Guaranteed Retirement Income Plan	68201	drill down
54.191	Social Security- FICA Medicaid	54191	drill down
0	Dental	0	drill down
0	Prescription	0	drill down
0	Vision	0	drill down
0	Life Insurance	0	drill down
0	Long Term Disability	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
Full Time Salaries	492074	492074	3621938	3621938	3586358	3586358	3748374	3737322
Group Insurance	69906	69906	499828	499828	504665	504665	543684	543684
ERS (Employee Retirement Plan)	0	0	0	0	429085	429085	448181	448181
Social Security- FICA	30147	30147	220985	220985	219509	219509	229576	229024
RSP (Retirement Savings Plan)	0	0	0	0	108143	108143	102580	102190
Overtime	1213	1213	82718	82718	82718	82718	82718	82718
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	47727	47727	68392	68201
Social Security- FICA Medicaid	7135	7135	52518	52518	52002	52002	54351	54191
Vision	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-7761	-7761	-12218	-12218	-12218	-12218	-12218	-12218
Other Non-Workforce Retirement	-12423	-12423	-29334	-29334	-29334	-29334	-29334	-29334
Other Non-Workforce Group Insurance	-15400	-15400	-36364	-36364	-36364	-36364	-36364	-36364
Lapse (Planning)	-102668	-102668	-242429	-242429	-242429	-242429	-242429	-242429
ERS	56250	56250	474389	474389	0	0	0	0
GRIP	10801	10801	41283	41283	0	0	0	0
RSP	11550	11550	118616	118616	0	0	0	0