Montgomery County Maryland Operating Expenditures

Recycling and Resource Management
Materials and Collection Program
Personnel Costs Accounts

7.52MTotal
Budget

47.10Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5687.943	Full Time Salaries	5687943	drill down
895.379	Group Insurance	895379	drill down
352.652	Social Security- FICA	352652	drill down
220.01	RSP Retirement Savings Plan	220010	drill down
125.081	GRIP Guaranteed Retirement Income Plan	125081	drill down
107.103	Overtime	107103	drill down
82.474	Social Security- FICA Medicaid	82474	drill down
37.775	ERS Employee Retirement Plan	37775	drill down
8.193	Other Non-Workforce FICA	8193	drill down
-0.678	Other Budgeted Salary Adjustment	-678	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	4623437	4623437	4810993	4810993	5435108	5435108	5540679	5540679	5569272	5485872	5687943
Group Insurance	676383	676383	708891	708891	804686	804686	823720	823720	847851	847851	895379
Social Security- FICA	286395	286395	298172	298172	336977	336977	343523	343523	345295	340124	352652
RSP (Retirement Savings Plan)	160921	160921	177987	177987	199361	199361	187973	187973	206198	202391	220010
GRIP (Guaranteed Retirement Income Plan)	92519	92519	87566	87566	95640	95640	104972	104972	105223	103848	125081
Overtime	50696	50696	50696	50696	50696	50696	50696	50696	107103	107103	107103
Social Security- FICA Medicaid	67041	67041	69759	69759	78809	78809	80339	80339	80753	79546	82474
ERS (Employee Retirement Plan)	112185	112185	9951	9951	5831	5831	27769	27769	41033	41033	37775
Other Non-Workforce FICA	3878	3878	3878	3878	3878	3878	3878	3878	8193	8193	8193
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
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	94960	0
Budget Adjustment (Salary)	-1110	-1110	0	0	-2525	-2525	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-678
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
Vision	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0