Montgomery County Maryland Operating Expenditures

County Council
Council Staff Operations Program
Personnel Costs Accounts

8.65MTotal
Budget

49.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6631.726	Full Time Salaries	6631726	drill down
944.753	Group Insurance	944753	drill down
404.433	Social Security- FICA	404433	drill down
311.698	RSP Retirement Savings Plan	311698	drill down
120.637	GRIP Guaranteed Retirement Income Plan	120637	drill down
113.483	Part Time Salaries	113483	drill down
97.806	Social Security- FICA Medicaid	97806	drill down
15	Overtime	15000	drill down
14.765	ERS Employee Retirement Plan	14765	drill down
1.148	Other Non-Workforce FICA	1148	drill down
-2.099	Budget Adjustment Salary	-2099	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	3758425	3758425	4522438	4522438	5212840	5212840	6145347	6051541	6373388	6335397	6631726
Group Insurance	518505	518505	586979	586979	693174	693174	793122	793122	890109	890109	944753
Social Security- FICA	246983	246983	271635	271635	318125	318125	372008	372008	387591	385235	404433
RSP (Retirement Savings Plan)	127327	127327	166402	166402	234429	234429	266226	266226	313129	311903	311698
GRIP (Guaranteed Retirement Income Plan)	92114	92114	85914	85914	71351	71351	84211	84211	87348	86253	120637
Part Time Salaries	446867	446867	94439	94439	98181	98181	105640	199446	110456	110456	113483
Social Security- FICA Medicaid	60977	60977	66945	66945	77010	77010	90639	90639	94016	93465	97806
Overtime	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000
ERS (Employee Retirement Plan)	146292	146292	0	0	10467	10467	25086	25086	15778	15778	14765
Other Non-Workforce FICA	-1764	-1764	1148	1148	1148	1148	1148	1148	1148	1148	1148
Other Non-Workforce Group Insurance	-5709	-5709	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	-4605	-4605	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	111401	111401	0	0	5855	5855	0	0	0	43219	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	-38061	-38061	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	7324	7324	19674	-260326	0	0	0	0	-2099
ERS	0	0	0	0	0	0	0	0	0	0	0
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
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0
GRIP	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