Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Housing Code Enforcement Program
Personnel Costs Accounts

5.95MTotal
Budget

42.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4697.564	Full Time Salaries	4697564	drill down
759.739	Group Insurance	759739	drill down
291.395	Social Security- FICA	291395	drill down
138.839	RSP Retirement Savings Plan	138839	drill down
132.269	GRIP Guaranteed Retirement Income Plan	132269	drill down
68.149	Social Security- FICA Medicaid	68149	drill down
19.609	ERS Employee Retirement Plan	19609	drill down
-1.53	Other Non-Workforce FICA	-1530	drill down
-1.6	Other Non-Workforce Retirement	-1600	drill down
-3	Other Non-Workforce Group Insurance	-3000	drill down
-14.108	Budget Adjustment Salary	-14108	drill down
-20	Lapse Planning	-20000	drill down
-115.609	Other Compensation Adjustment - OMB Use only	-115609	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Full Time Salaries	3105233	3105233	3168385	3168385	3425292	3425292	3803740	3803740	4273767	4204957	4697564
Group Insurance	490977	490977	511859	511859	534881	534881	591459	591459	672341	660263	759739
Social Security- FICA	192005	192005	196180	196180	212258	212258	235193	235193	264973	260707	291395
RSP (Retirement Savings Plan)	153499	153499	136277	136277	142233	142233	141895	141895	137816	135064	138839
Budget Adjustment (Salary)	44235	44235	0	0	17678	17678	53822	60638	79088	84039	-14108
GRIP (Guaranteed Retirement Income Plan)	37476	37476	50191	50191	50077	50077	71648	71648	83598	83598	132269
Social Security- FICA Medicaid	45025	45025	45941	45941	49666	49666	55154	55154	61971	60973	68149
ERS (Employee Retirement Plan)	113163	113163	64512	64512	0	0	5475	5475	15792	15792	19609
Other Budgeted Salary Adjustment	0	0	0	0	-157153	-157153	0	0	0	0	0
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0	0	-1530
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	-3000
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	-1600
Dental	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges to Others	-1254	-1254	-1253	-1253	0	0	0	0	0	0	0
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	-20000
Social Security- Charge to Others	-635	-635	-639	-639	-719	-719	-719	-719	-719	-719	0
Retirement- Charges to Others	-1011	-1011	-1011	-1011	-1138	-1138	-1138	-1138	-1138	-1138	0
Salary Charges To Others	-8358	-8358	-8355	-8355	-9401	-9401	-9401	-9401	-9401	-9401	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
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0
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
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Overtime	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	-115609

Housing and Community Affairs Housing Code Enforcement ProgramPersonnel Costs Accounts

Housing and Community Affairs
Housing Code Enforcement Program
Personnel Costs Accounts