Montgomery County Maryland Operating Expenditures

Fire and Rescue Service
Volunteer Services Program
Personnel Costs Accounts

1.93MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
888.725	BoardCommission StipendsEmployee Supplements	888725	drill down
750.441	Full Time Salaries	750441	drill down
113.94	Group Insurance	113940	drill down
67.987	Other Non-Workforce FICA	67987	drill down
46.527	Social Security- FICA	46527	drill down
35.619	RSP Retirement Savings Plan	35619	drill down
14.122	GRIP Guaranteed Retirement Income Plan	14122	drill down
10.881	Social Security- FICA Medicaid	10881	drill down
5.656	ERS Employee Retirement Plan	5656	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
Board/Commission Stipends/Employee Supplements	565430	676842	745816	745816	745816	745816	745816	745816	819066	819066	888725
Full Time Salaries	532373	532373	543160	543160	579773	579773	659119	659119	697355	693598	750441
Group Insurance	66475	66475	79885	79885	86647	86647	96624	96624	107892	107892	113940
Other Non-Workforce FICA	43255	51778	57055	57055	57055	57055	57055	57055	62659	62659	67987
Social Security- FICA	27887	27887	33056	33056	35946	35946	40778	40778	42994	42761	46527
RSP (Retirement Savings Plan)	33978	33978	34850	34850	36662	36662	37210	37210	38907	38607	35619
GRIP (Guaranteed Retirement Income Plan)	0	0	4495	4495	4510	4510	8992	8992	11960	11960	14122
Social Security- FICA Medicaid	6626	6626	7876	7876	8407	8407	9557	9557	10112	10057	10881
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0	5656
Budget Adjustment (Salary)	0	0	-2652	-2652	0	0	0	0	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	0	4345	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	-75396	-75396	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
Board/Commission Stipends/Empl Supplements	0	0	0	0	0	0	0	0	0	0	0