Montgomery County Maryland Operating Expenditures

Fleet Management Services
Management Services Program
Personnel Costs Accounts

1.9MTotal
Budget

17.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2029.678	Full Time Salaries	2029678	drill down
286.651	Group Insurance	286651	drill down
204.108	Merit Performance Award	204108	drill down
125.841	Social Security- FICA	125841	drill down
107.663	RSP Retirement Savings Plan	107663	drill down
29.43	Social Security- FICA Medicaid	29430	drill down
23.69	GRIP Guaranteed Retirement Income Plan	23690	drill down
14.485	Overtime	14485	drill down
4.485	Holiday Pay	4485	drill down
3.786	ERS Employee Retirement Plan	3786	drill down
-36.811	Other Non-Workforce FICA	-36811	drill down
-85.216	Other Non-Workforce Retirement	-85216	drill down
-105.64	Other Non-Workforce Group Insurance	-105640	drill down
-704.268	Lapse Planning	-704268	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	2025 APPR
Full Time Salaries	1801894	1709350	1878785	1774822	1531203	1531203	1338512	1338512	1464614	1464614	2029678	2029678
Group Insurance	253896	240603	254918	235409	214050	214050	195891	195891	212473	212473	286651	286651
Merit / Performance Award	0	0	0	0	204108	204108	204108	204108	204108	204108	204108	204108
Social Security- FICA	109607	103941	114552	108107	94935	94935	82988	82988	90806	90806	125841	125841
RSP (Retirement Savings Plan)	94928	94489	113418	109260	86441	86441	78239	78239	85438	85438	107663	107663
Social Security- FICA Medicaid	26127	24785	27242	25735	22202	22202	19409	19409	21236	21236	29430	29430
GRIP (Guaranteed Retirement Income Plan)	14976	14895	20534	20534	16229	16229	10672	10672	11366	11366	23690	23690
Overtime	14485	14485	14485	14485	14485	14485	14485	14485	14485	14485	14485	14485
Holiday Pay	0	0	0	0	4485	4485	4485	4485	4485	4485	4485	4485
ERS (Employee Retirement Plan)	81823	71664	39473	39473	12192	12192	0	0	0	0	3786	3786
Other Budgeted Salary Adjustment	0	114709	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	158071	107533	179039	-421712	289756	289756	77532	77532	48331	48331	0	0
Budget Adjustment (Salary)	546885	546885	36032	-30730	1	0	6617	6617	0	-52666	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-27278	-27278	-27278	-27278	-20889	-11320	-11320	-11320	-11320	-11320	-36811	-36811
Other Non-Workforce Retirement	-44898	-44898	-44898	-44898	-60032	-44898	-44898	-44898	-44898	-44898	-85216	-85216
Other Non-Workforce Group Insurance	-55659	-55659	-55659	-55659	-74420	-55659	-55659	-55659	-55659	-55659	-105640	-105640
Lapse (Planning)	-371058	-371058	-371058	-371058	-496133	-371058	-371058	-371058	-371058	-371058	-704268	-704268
Life Insurance	0	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	0
ERS	0	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
RSP	0	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	0
Vision	0	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