Montgomery County Maryland Operating Expenditures

Alcohol Beverage Services
Delivery Operations Program
Personnel Costs Accounts

7MTotal
Budget

74.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5107.808	Full Time Salaries	5107808	drill down
1191.696	Group Insurance	1191696	drill down
316.684	Social Security- FICA	316684	drill down
222.337	Overtime	222337	drill down
157.835	RSP Retirement Savings Plan	157835	drill down
139.889	GRIP Guaranteed Retirement Income Plan	139889	drill down
74.063	Social Security- FICA Medicaid	74063	drill down
7.258	ERS Employee Retirement Plan	7258	drill down
3.698	Other Non-Workforce FICA	3698	drill down
-21.054	Other Non-Workforce Retirement	-21054	drill down
-26.1	Other Non-Workforce Group Insurance	-26100	drill down
-174	Lapse Planning	-174000	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	4086055	4076863	4184813	4184813	3861165	3861165	4184233	4184233	4696420	4696420	5107808
Group Insurance	1063440	1063440	1040480	1040480	983830	983830	1028082	1028082	1115106	1115106	1191696
Social Security- FICA	263020	262433	269306	269306	249305	249305	267076	267076	291178	291178	316684
Overtime	222337	222337	222337	222337	222337	222337	222337	222337	222337	222337	222337
RSP (Retirement Savings Plan)	181179	180794	195396	195396	140533	140533	151581	151581	151743	151743	157835
GRIP (Guaranteed Retirement Income Plan)	80330	80170	89016	89016	106606	106606	108006	108006	129904	129904	139889
Social Security- FICA Medicaid	61513	61375	62982	62982	58305	58305	62461	62461	68098	68098	74063
ERS (Employee Retirement Plan)	98810	98810	61454	61454	43971	43971	0	0	1921	1921	7258
Other Non-Workforce FICA	3698	3698	3698	3698	3698	3698	3698	3698	3698	3698	3698
Part Time Salaries	156204	155927	158821	158821	159878	159878	123443	123443	0	0	0
Other Non-Workforce Retirement	-21054	-21054	-21054	-21054	-21054	-21054	-21054	-21054	-21054	-21054	-21054
Other Non-Workforce Group Insurance	-26100	-26100	-26100	-26100	-26100	-26100	-26100	-26100	-26100	-26100	-26100
Lapse (Planning)	-174000	-174000	-174000	-174000	-174000	-174000	-174000	-174000	-174000	-174000	-174000
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
GRIP	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0