Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Housing Code Enforcement Program
Personnel Costs Accounts

5.58MTotal
Budget

42.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4273.767	Full Time Salaries	4273767	drill down
672.341	Group Insurance	672341	drill down
264.973	Social Security- FICA	264973	drill down
137.816	RSP Retirement Savings Plan	137816	drill down
83.598	GRIP Guaranteed Retirement Income Plan	83598	drill down
79.088	Budget Adjustment Salary	79088	drill down
61.971	Social Security- FICA Medicaid	61971	drill down
15.792	ERS Employee Retirement Plan	15792	drill down
-0.719	Social Security- Charge to Others	-719	drill down
-1.138	Retirement- Charges to Others	-1138	drill down
-9.401	Salary Charges To Others	-9401	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Full Time Salaries	2816289	2980535	3105233	3105233	3168385	3168385	3425292	3425292	3803740	3803740	4273767
Group Insurance	471902	501812	490977	490977	511859	511859	534881	534881	591459	591459	672341
Social Security- FICA	173898	184143	192005	192005	196180	196180	212258	212258	235193	235193	264973
RSP (Retirement Savings Plan)	133062	139571	153499	153499	136277	136277	142233	142233	141895	141895	137816
GRIP (Guaranteed Retirement Income Plan)	23750	23709	37476	37476	50191	50191	50077	50077	71648	71648	83598
Budget Adjustment (Salary)	-116108	-116108	44235	44235	0	0	17678	17678	53822	60638	79088
Social Security- FICA Medicaid	40837	43218	45025	45025	45941	45941	49666	49666	55154	55154	61971
ERS (Employee Retirement Plan)	193975	193975	113163	113163	64512	64512	0	0	5475	5475	15792
Other Budgeted Salary Adjustment	0	-35611	0	0	0	0	-157153	-157153	0	0	0
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges to Others	-1253	-1253	-1254	-1254	-1253	-1253	0	0	0	0	0
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charge to Others	-639	-639	-635	-635	-639	-639	-719	-719	-719	-719	-719
Retirement- Charges to Others	-1011	-1011	-1011	-1011	-1011	-1011	-1138	-1138	-1138	-1138	-1138
Salary Charges To Others	-8355	-8355	-8358	-8358	-8355	-8355	-9401	-9401	-9401	-9401	-9401
Vision	0	0	0	0	0	0	0	0	0	0	0
RSP	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
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

Housing and Community Affairs Housing Code Enforcement ProgramPersonnel Costs Accounts

Housing and Community Affairs
Housing Code Enforcement Program
Personnel Costs Accounts