Budget Year / Version:
FY 26
RECOMMENDED

NDA - Montgomery County Employee Retirement Plans
Montgomery County Employee Retirement Plans Program
Personnel Costs Accounts

5.2MTotal
Budget
26.40Total
FTEs

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Montgomery County Employee Retirement Plans Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$3.58M$3.54M$3.82M$4.06M$4.75M$5.2M$3.52M$3.54M$3.82M$4.06M$4.75MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M $6M CE RecommendedCC Approved
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Montgomery County Employee Retirement Plans Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000Full Time SalariesGroup InsuranceSocial Security- FICAGRIP Guaranteed Retirement Income PlanSalary Charges From OthersRSP Retirement Savings PlanSocial Security- FICA MedicaidGroup Insurance- Charges From OthersRetirement- Charges from OthersSocial Security- Charges from Others
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Montgomery County Employee Retirement Plans Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,782,581$2,782,581$2,721,697$2,721,697$3,007,817$3,007,817$3,176,874$3,176,874$3,768,171$3,768,171$4,127,771
$289,384$289,384$296,481$296,481$324,856$324,856$353,820$353,820$420,960$420,960$474,007
$158,765$158,765$157,349$157,349$172,461$172,461$185,856$185,856$217,620$217,620$233,239
$75,220$75,220$91,321$91,321$108,815$108,815$110,784$110,784$123,681$123,681$174,542
$64,180$64,180$61,232$61,232$66,364$66,364$68,495$68,495$73,085$73,085$76,524
$40,854$40,854$39,991$39,991$43,613$43,613$46,064$46,064$54,638$54,638$59,851
$113,870$113,870$83,111$83,111$77,163$77,163$61,632$61,632$65,891$65,891$58,913
$9,627$9,627$9,185$9,185$8,111$8,111$8,475$8,475$9,192$9,192$9,823
$7,766$7,766$7,409$7,409$8,029$8,029$8,289$8,289$8,843$8,843$9,259
$4,877$4,877$4,685$4,685$5,076$5,076$5,241$5,241$5,590$5,590$5,854
$0($64,368)$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$34,941$34,941$36,328$36,328$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$358$358$29,877$29,877$0$0$35,557$35,557$0$0($29,859)
Showing 1 to 26 of 26 entries