Montgomery County Maryland Operating Expenditures

Recycling and Resource Management
Disposal Program
Personnel Costs Accounts

4.41MTotal
Budget

28.40Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3029.141	Full Time Salaries	3029141	drill down
509.79	Group Insurance	509790	drill down
218.568	Overtime	218568	drill down
187.807	Social Security- FICA	187807	drill down
127.23	Salary Charges From Others	127230	drill down
105.741	RSP Retirement Savings Plan	105741	drill down
76.922	GRIP Guaranteed Retirement Income Plan	76922	drill down
43.923	Social Security- FICA Medicaid	43923	drill down
43.733	Other Compensation Adjustment - OMB Use only	43733	drill down
28.987	Group Insurance- Charges From Others	28987	drill down
16.72	Other Non-Workforce FICA	16720	drill down
15.395	Retirement- Charges from Others	15395	drill down
9.733	Social Security- Charges from Others	9733	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	2026 APPR
Full Time Salaries	1755979	1607095	1578596	1578596	1688415	1688415	1835753	1835753	2470000	2470000	3067250	3029141
Group Insurance	287433	258169	263906	263906	275777	275777	299120	299120	380054	380054	509790	509790
Overtime	79151	79151	79151	79151	79151	79151	79151	79151	79151	79151	218568	218568
Social Security- FICA	109917	100686	99133	99133	104682	104682	113815	113815	153139	153139	190170	187807
Salary Charges From Others	111456	111456	100865	100865	92939	92939	113665	113665	113665	113665	127230	127230
RSP (Retirement Savings Plan)	86788	80832	67273	67273	68630	68630	65999	65999	101853	101853	107654	105741
GRIP (Guaranteed Retirement Income Plan)	21332	21332	27355	27355	37302	37302	42751	42751	44074	44074	77718	76922
Social Security- FICA Medicaid	25755	23596	23184	23184	24483	24483	26620	26620	35814	35814	44475	43923
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	43733
Group Insurance- Charges From Others	16718	16718	15130	15130	23932	23932	25007	25007	25007	25007	28987	28987
Other Non-Workforce FICA	6055	6055	6055	6055	6055	6055	6055	6055	6055	6055	16720	16720
Retirement- Charges from Others	13486	13486	12205	12205	11246	11246	13754	13754	13754	13754	15395	15395
Social Security- Charges from Others	8471	8471	7716	7716	7110	7110	8695	8695	8695	8695	9733	9733
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)	1356	3	0	0	0	0	0	0	-2686	-2686	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	42702	42702	30325	30325	0	0	0	0	3440	3440	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
Part Time Salaries	20181	20181	20321	20321	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

Recycling and Resource Management Disposal ProgramPersonnel Costs Accounts

Recycling and Resource Management
Disposal Program
Personnel Costs Accounts