Montgomery County Maryland Operating Expenditures

Recycling and Resource Management
Materials Collection and Recycling Program
Personnel Costs Accounts

7.16MTotal
Budget

51.10Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5540.679	Full Time Salaries	5540679	drill down
823.72	Group Insurance	823720	drill down
343.523	Social Security- FICA	343523	drill down
187.973	RSP Retirement Savings Plan	187973	drill down
104.972	GRIP Guaranteed Retirement Income Plan	104972	drill down
80.339	Social Security- FICA Medicaid	80339	drill down
50.696	Overtime	50696	drill down
27.769	ERS Employee Retirement Plan	27769	drill down
3.878	Other Non-Workforce FICA	3878	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	2025 APPR
Full Time Salaries	0	0	4587585	4587585	4623437	4623437	4810993	4810993	5435108	5435108	5540679	5540679
Group Insurance	0	0	656803	656803	676383	676383	708891	708891	804686	804686	823720	823720
Social Security- FICA	0	0	283912	283912	286395	286395	298172	298172	336977	336977	343523	343523
RSP (Retirement Savings Plan)	0	0	175396	175396	160921	160921	177987	177987	199361	199361	187973	187973
GRIP (Guaranteed Retirement Income Plan)	0	0	72868	72868	92519	92519	87566	87566	95640	95640	104972	104972
Social Security- FICA Medicaid	0	0	66520	66520	67041	67041	69759	69759	78809	78809	80339	80339
Overtime	0	0	50696	50696	50696	50696	50696	50696	50696	50696	50696	50696
ERS (Employee Retirement Plan)	0	0	201927	201927	112185	112185	9951	9951	5831	5831	27769	27769
Other Non-Workforce FICA	0	0	3878	3878	3878	3878	3878	3878	3878	3878	3878	3878
Other Non-Workforce Group Insurance	0	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	0
Budget Adjustment (Salary)	0	0	1563	1563	-1110	-1110	0	0	-2525	-2525	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
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
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0	0