Montgomery County Maryland Operating Expenditures

Fire and Rescue Service
Human Resources Division Program
Personnel Costs Accounts

13.43MTotal
Budget

40.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5624.024	Full Time Salaries	5624024	drill down
3061.01	Overtime	3061010	drill down
1283.116	Recruit Class Salaries	1283116	drill down
973.59	ERS Employee Retirement Plan	973590	drill down
759.6	Group Insurance	759600	drill down
403.412	Other Non-Workforce Retirement	403412	drill down
345.655	Social Security- FICA	345655	drill down
342.41	Other Non-Workforce FICA	342410	drill down
218.13	Other Non-Workforce Group Insurance	218130	drill down
131.823	Holiday Pay - Fire	131823	drill down
100.301	Part Time Salaries	100301	drill down
83.002	Social Security- FICA Medicaid	83002	drill down
51.154	RSP Retirement Savings Plan	51154	drill down
48.792	GRIP Guaranteed Retirement Income Plan	48792	drill down
-0.001	Other Compensation Adjustment - OMB Use only	-1	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	4136456	4136456	3451173	3451173	4057317	4057317	3868907	3868907	4432748	4323408	5624024
Overtime	3399040	3471962	3530856	3530856	3208980	3208980	3698651	3698651	3173471	3173471	3061010
Recruit Class Salaries	1906218	2036724	1993419	1993419	1272375	1272375	1583680	1583680	1469048	1469048	1283116
ERS (Employee Retirement Plan)	588165	588165	340139	340139	458144	458144	546781	546781	759964	759964	973590
Group Insurance	438735	438735	423737	423737	512346	512346	479094	479094	602397	602397	759600
Other Non-Workforce Retirement	583303	623238	609986	609986	389347	389347	484606	484606	445415	445415	403412
Social Security- FICA	237209	237209	210366	210366	246944	246944	235555	235555	269857	265621	345655
Other Non-Workforce FICA	415937	431500	429320	429320	349537	349537	410811	410811	361866	361866	342410
Other Non-Workforce Group Insurance	285933	305509	299013	299013	190856	190856	237552	237552	220357	220357	218130
Holiday Pay - Fire	131823	131823	87748	87748	87748	87748	87748	87748	87748	87748	131823
Part Time Salaries	17319	17319	44325	44325	78396	78396	84135	84135	94711	94711	100301
Social Security- FICA Medicaid	57060	57060	50685	50685	59968	59968	57319	57319	65716	64130	83002
RSP (Retirement Savings Plan)	54238	54238	55295	55295	66114	66114	54243	54243	54453	53823	51154
GRIP (Guaranteed Retirement Income Plan)	19935	19935	25435	25435	18886	18886	19497	19497	34214	33969	48792
Budget Adjustment (Salary)	0	0	40267	40267	-3451	-3451	-118724	-118724	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	-341207	-225170	-1
Prescription	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
Lapse (Workforce)	-218559	-218559	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
Vision	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

Fire and Rescue Service Human Resources Division ProgramPersonnel Costs Accounts

Fire and Rescue Service
Human Resources Division Program
Personnel Costs Accounts