Montgomery County Maryland Operating Expenditures

Fleet Management Services
Management Services Program
Personnel Costs Accounts

3.35MTotal
Budget

22.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2637.012	Full Time Salaries	2637012	drill down
432.972	Group Insurance	432972	drill down
204.108	Merit Performance Award	204108	drill down
163.495	Social Security- FICA	163495	drill down
132.061	RSP Retirement Savings Plan	132061	drill down
127.724	Holiday Premium	127724	drill down
47.023	GRIP Guaranteed Retirement Income Plan	47023	drill down
38.236	Social Security- FICA Medicaid	38236	drill down
14.485	Overtime	14485	drill down
4.485	Holiday Pay	4485	drill down
-0.75	Other Non-Workforce FICA	-750	drill down
-28.848	Other Non-Workforce Retirement	-28848	drill down
-61.302	Other Non-Workforce Group Insurance	-61302	drill down
-360.602	Lapse Planning	-360602	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	1531203	1531203	1338512	1338512	1464614	1464614	2029678	2029678	2260792	2214077	2637012
Group Insurance	214050	214050	195891	195891	212473	212473	286651	286651	338062	338062	432972
Merit / Performance Award	204108	204108	204108	204108	204108	204108	204108	204108	204108	204108	204108
Social Security- FICA	94935	94935	82988	82988	90806	90806	125841	125841	140169	137273	163495
RSP (Retirement Savings Plan)	86441	86441	78239	78239	85438	85438	107663	107663	114534	112112	132061
Holiday Premium	0	0	0	0	0	0	0	0	0	0	127724
GRIP (Guaranteed Retirement Income Plan)	16229	16229	10672	10672	11366	11366	23690	23690	29635	28913	47023
Social Security- FICA Medicaid	22202	22202	19409	19409	21236	21236	29430	29430	32781	32104	38236
Overtime	14485	14485	14485	14485	14485	14485	14485	14485	14485	14485	14485
Holiday Pay	4485	4485	4485	4485	4485	4485	4485	4485	4485	4485	4485
ERS (Employee Retirement Plan)	12192	12192	0	0	0	0	3786	3786	4928	4928	0
Budget Adjustment (Salary)	1	0	6617	6617	0	-52666	0	0	-3	-5	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	289756	289756	77532	77532	48331	48331	0	0	-541137	-487705	0
Other Non-Workforce FICA	-20889	-11320	-11320	-11320	-11320	-11320	-36811	-36811	-10521	-10521	-750
Other Non-Workforce Retirement	-60032	-44898	-44898	-44898	-44898	-44898	-85216	-85216	-28848	-28848	-28848
Other Non-Workforce Group Insurance	-74420	-55659	-55659	-55659	-55659	-55659	-105640	-105640	-54090	-54090	-61302
Lapse (Planning)	-496133	-371058	-371058	-371058	-371058	-371058	-704268	-704268	-360602	-360602	-360602
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
ERS	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

Fleet Management Services Management Services ProgramPersonnel Costs Accounts

Fleet Management Services
Management Services Program
Personnel Costs Accounts