Montgomery County Maryland Operating Expenditures

Animal Services
Veterinary Services Program
Personnel Costs Accounts

1.48MTotal
Budget

11.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1128.436	Full Time Salaries	1128436	drill down
197.802	Group Insurance	197802	drill down
67.746	Social Security- FICA	67746	drill down
34.417	GRIP Guaranteed Retirement Income Plan	34417	drill down
32.652	RSP Retirement Savings Plan	32652	drill down
16.362	Social Security- FICA Medicaid	16362	drill down
13.823	Other Compensation Adjustment - OMB Use only	13823	drill down
12.163	Overtime	12163	drill down
6.7	Holiday Premium	6700	drill down
3.9	Emergency 1 X Regular Rate	3900	drill down
2.79	Holiday Pay	2790	drill down
2.7	Excess Compensatory Leave Non-Exempt Year End	2700	drill down
2.1	Lump Sum Leave Pay AnnualCompensatoryPaid Time Off	2100	drill down
0.4	Merit Performance Award	400	drill down
0.05	Retro Pay	50	drill down
-0.456	Other Non-Workforce FICA	-456	drill down
-2.937	Other Non-Workforce Retirement	-2937	drill down
-5.506	Other Non-Workforce Group Insurance	-5506	drill down
-36.708	Lapse Planning	-36708	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	2026 REC	2026 APPR
Full Time Salaries	558925	483885	520551	520551	589887	589887	716336	716336	852552	852552	1140916	1128436
Group Insurance	87791	78036	79770	79770	79885	79885	105483	105483	124806	124806	197802	197802
Social Security- FICA	32803	28151	30674	30674	34510	34510	42657	42657	50748	50748	68079	67746
GRIP (Guaranteed Retirement Income Plan)	17757	17757	20850	20850	21549	21549	21162	21162	21497	21497	34815	34417
RSP (Retirement Savings Plan)	9532	6530	12390	12390	14017	14017	20359	20359	30131	30131	33083	32652
Social Security- FICA Medicaid	8104	7016	7548	7548	8553	8553	10387	10387	12362	12362	16543	16362
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	13823
Overtime	12163	12163	12163	12163	12163	12163	12163	12163	12163	12163	12163	12163
Holiday Premium	6700	6700	6700	6700	6700	6700	6700	6700	6700	6700	6700	6700
Emergency (1 X Regular Rate)	3900	3900	3900	3900	3900	3900	3900	3900	3900	3900	3900	3900
Holiday Pay	2790	2790	2790	2790	2790	2790	2790	2790	2790	2790	2790	2790
Excess Compensatory Leave (Non-Exempt Year End)	2700	2700	2700	2700	2700	2700	2700	2700	2700	2700	2700	2700
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)	2100	2100	2100	2100	2100	2100	2100	2100	2100	2100	2100	2100
Merit / Performance Award	400	400	400	400	400	400	400	400	400	400	400	400
Retro Pay	50	50	50	50	50	50	50	50	50	50	50	50
Budget Adjustment (Salary)	-541	0	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-456	-456	-456	-456	-456	-456	-456	-456	-456	-456	-456	-456
Other Non-Workforce Retirement	-4442	-4442	-4442	-4442	-4442	-4442	-4442	-4442	-4442	-4442	-2937	-2937
Other Non-Workforce Group Insurance	-5506	-5506	-5506	-5506	-5506	-5506	-5506	-5506	-5506	-5506	-5506	-5506
Lapse (Planning)	-36708	-36708	-36708	-36708	-36708	-36708	-36708	-36708	-36708	-36708	-36708	-36708
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
Prescription	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

Animal Services Veterinary Services ProgramPersonnel Costs Accounts

Animal Services
Veterinary Services Program
Personnel Costs Accounts