Montgomery County Maryland Operating Expenditures

Animal Services
Field Services Program
Personnel Costs Accounts

2.93MTotal
Budget

26.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2275.131	Full Time Salaries	2275131	drill down
418.704	Group Insurance	418704	drill down
141.058	Social Security- FICA	141058	drill down
84.95	RSP Retirement Savings Plan	84950	drill down
72.702	Overtime	72702	drill down
42.895	GRIP Guaranteed Retirement Income Plan	42895	drill down
32.99	Social Security- FICA Medicaid	32990	drill down
17	Holiday Premium	17000	drill down
10.711	ERS Employee Retirement Plan	10711	drill down
9.532	Excess Compensatory Leave Non-Exempt Year End	9532	drill down
8.129	Emergency 1 X Regular Rate	8129	drill down
7.537	Lump Sum Leave Pay AnnualCompensatoryPaid Time Off	7537	drill down
7.44	Holiday Pay	7440	drill down
1.399	Merit Performance Award	1399	drill down
0.176	Retro Pay	176	drill down
-2.703	Other Non-Workforce FICA	-2703	drill down
-19.247	Other Non-Workforce Retirement	-19247	drill down
-23.861	Other Non-Workforce Group Insurance	-23861	drill down
-159.069	Lapse Planning	-159069	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Full Time Salaries	1704249	1704249	1764420	1764420	1742227	1742227	2127758	2127758	2275131	2275131
Group Insurance	338156	338156	345670	345670	319539	319539	391794	391794	418704	418704
Social Security- FICA	105664	105664	109394	109394	108018	108018	131921	131921	141058	141058
RSP (Retirement Savings Plan)	82750	82750	76717	76717	77245	77245	91425	91425	84950	84950
Overtime	52702	52702	52702	52702	72702	72702	72702	72702	72702	72702
GRIP (Guaranteed Retirement Income Plan)	28218	28218	43300	43300	38491	38491	35407	35407	42895	42895
Social Security- FICA Medicaid	24711	24711	25584	25584	25262	25262	30853	30853	32990	32990
Holiday Premium	17000	17000	17000	17000	17000	17000	17000	17000	17000	17000
ERS (Employee Retirement Plan)	21159	21159	16545	16545	0	0	3893	3893	10711	10711
Excess Compensatory Leave (Non-Exempt Year End)	9532	9532	9532	9532	9532	9532	9532	9532	9532	9532
Emergency (1 X Regular Rate)	8129	8129	8129	8129	8129	8129	8129	8129	8129	8129
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)	7537	7537	7537	7537	7537	7537	7537	7537	7537	7537
Holiday Pay	7440	7440	7440	7440	7440	7440	7440	7440	7440	7440
Merit / Performance Award	1399	1399	1399	1399	1399	1399	1399	1399	1399	1399
Retro Pay	176	176	176	176	176	176	176	176	176	176
Other Budgeted Salary Adjustment	0	0	100000	100000	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-4233	-4233	-4233	-4233	-2703	-2703	-2703	-2703	-2703	-2703
Other Non-Workforce Retirement	-19247	-19247	-19247	-19247	-19247	-19247	-19247	-19247	-19247	-19247
Other Non-Workforce Group Insurance	-23861	-23861	-23861	-23861	-23861	-23861	-23861	-23861	-23861	-23861
Lapse (Planning)	-159069	-159069	-159069	-159069	-159069	-159069	-159069	-159069	-159069	-159069
Life Insurance	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0

Animal Services Field Services ProgramPersonnel Costs Accounts

Animal Services
Field Services Program
Personnel Costs Accounts