Montgomery County Maryland Operating Expenditures

Recycling and Resource Management
Disposal Program
Personnel Costs Accounts

3.43MTotal
Budget

23.90Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2470	Full Time Salaries	2470000	drill down
380.054	Group Insurance	380054	drill down
153.139	Social Security- FICA	153139	drill down
113.665	Salary Charges From Others	113665	drill down
101.853	RSP Retirement Savings Plan	101853	drill down
79.151	Overtime	79151	drill down
44.074	GRIP Guaranteed Retirement Income Plan	44074	drill down
35.814	Social Security- FICA Medicaid	35814	drill down
25.007	Group Insurance- Charges From Others	25007	drill down
13.754	Retirement- Charges from Others	13754	drill down
8.695	Social Security- Charges from Others	8695	drill down
6.055	Other Non-Workforce FICA	6055	drill down
3.44	ERS Employee Retirement Plan	3440	drill down
-2.686	Budget Adjustment Salary	-2686	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
Full Time Salaries	1755979	1607095	1578596	1578596	1688415	1688415	1835753	1835753	2470000	2470000
Group Insurance	287433	258169	263906	263906	275777	275777	299120	299120	380054	380054
Social Security- FICA	109917	100686	99133	99133	104682	104682	113815	113815	153139	153139
Salary Charges From Others	111456	111456	100865	100865	92939	92939	113665	113665	113665	113665
RSP (Retirement Savings Plan)	86788	80832	67273	67273	68630	68630	65999	65999	101853	101853
Overtime	79151	79151	79151	79151	79151	79151	79151	79151	79151	79151
GRIP (Guaranteed Retirement Income Plan)	21332	21332	27355	27355	37302	37302	42751	42751	44074	44074
Social Security- FICA Medicaid	25755	23596	23184	23184	24483	24483	26620	26620	35814	35814
Group Insurance- Charges From Others	16718	16718	15130	15130	23932	23932	25007	25007	25007	25007
Retirement- Charges from Others	13486	13486	12205	12205	11246	11246	13754	13754	13754	13754
Social Security- Charges from Others	8471	8471	7716	7716	7110	7110	8695	8695	8695	8695
Other Non-Workforce FICA	6055	6055	6055	6055	6055	6055	6055	6055	6055	6055
ERS (Employee Retirement Plan)	42702	42702	30325	30325	0	0	0	0	3440	3440
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	1356	3	0	0	0	0	0	0	-2686	-2686
Life Insurance	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	20181	20181	20321	20321	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0