Montgomery County Maryland Operating Expenditures

Fire and Rescue Service
Office of the Fire Chief Program
Personnel Costs Accounts

4.86MTotal
Budget

22.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3058.208	Full Time Salaries	3058208	drill down
547.533	Other Compensation Adjustment - OMB Use only	547533	drill down
398.79	Group Insurance	398790	drill down
198.756	ERS Employee Retirement Plan	198756	drill down
183.746	Social Security- FICA	183746	drill down
126.695	RSP Retirement Savings Plan	126695	drill down
118.878	Shift Differential	118878	drill down
65.035	Seasonal Temps	65035	drill down
44.344	Social Security- FICA Medicaid	44344	drill down
37.375	Other Non-Workforce Retirement	37375	drill down
35.626	GRIP Guaranteed Retirement Income Plan	35626	drill down
19.838	Overtime	19838	drill down
16.495	Other Non-Workforce FICA	16495	drill down
11.873	Holiday Pay - Fire	11873	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	2002014	2002014	1813209	1813209	2135024	2135024	2545951	2545951	2963059	2929275	3058208
Other Compensation Adjustment - OMB Use only	2228350	2228350	1902180	1902180	0	0	0	0	0	36572	547533
Group Insurance	239310	239310	194502	194502	256174	256174	322080	322080	373127	373127	398790
ERS (Employee Retirement Plan)	191940	191940	116893	116893	65660	65660	123873	123873	172152	172152	198756
Social Security- FICA	110272	110272	106010	106010	126506	126506	155630	155630	176495	175253	183746
RSP (Retirement Savings Plan)	48068	48068	48170	48170	69238	69238	89140	89140	118083	117461	126695
Shift Differential	118878	118878	118878	118878	118878	118878	118878	118878	118878	118878	118878
Seasonal Temps	65025	65025	65025	65025	65025	65025	65025	65025	65025	65025	65035
Social Security- FICA Medicaid	26979	26979	26292	26292	30957	30957	36916	36916	42989	42499	44344
Other Non-Workforce Retirement	27948	27948	27948	27948	27948	27948	27948	27948	36044	36044	37375
GRIP (Guaranteed Retirement Income Plan)	25517	25517	29830	29830	24878	24878	25354	25354	31700	31266	35626
Overtime	19838	19838	19838	19838	19838	19838	19838	19838	19838	19838	19838
Other Non-Workforce FICA	16494	16494	16494	16494	16494	16494	16494	16494	16494	16494	16495
Holiday Pay - Fire	11873	11873	11873	11873	11873	11873	11873	11873	11873	11873	11873
Other Non-Workforce Group Insurance	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
Budget Adjustment (Salary)	0	0	0	860267	-6716	-6716	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
Recruit Class Salaries	0	0	0	0	0	0	0	0	0	0	0
Retirement	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
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Holiday Pay	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
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	-141422	-141422	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

Fire and Rescue Service Office of the Fire Chief ProgramPersonnel Costs Accounts

Fire and Rescue Service
Office of the Fire Chief Program
Personnel Costs Accounts