Montgomery County Maryland Operating Expenditures

Fire and Rescue Service
Support Services Program
Personnel Costs Accounts

10.14MTotal
Budget

58.60Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
7459.745	Full Time Salaries	7459745	drill down
1112.814	Group Insurance	1112814	drill down
456.101	Social Security- FICA	456101	drill down
314.294	ERS Employee Retirement Plan	314294	drill down
250.805	Overtime	250805	drill down
230.362	GRIP Guaranteed Retirement Income Plan	230362	drill down
159.038	RSP Retirement Savings Plan	159038	drill down
108.167	Social Security- FICA Medicaid	108167	drill down
31.806	Holiday Pay - Fire	31806	drill down
21.62	Other Non-Workforce FICA	21620	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	4901211	4901211	5850289	5850289	6956829	6956829	7598085	7598085	8122778	7971675	7459745
Group Insurance	672727	672727	803711	803711	924484	924484	1020188	1020188	1143655	1143655	1112814
Social Security- FICA	289528	289528	356891	356891	421283	421283	461663	461663	492199	485063	456101
ERS (Employee Retirement Plan)	173485	173485	286581	286581	426594	426594	495281	495281	505269	505269	314294
Overtime	250805	250805	250805	250805	250805	250805	250805	250805	250805	250805	250805
GRIP (Guaranteed Retirement Income Plan)	116119	116119	125299	125299	130867	130867	144193	144193	207550	204383	230362
RSP (Retirement Savings Plan)	131162	131162	143370	143370	149137	149137	148974	148974	137976	136532	159038
Social Security- FICA Medicaid	68589	68589	84829	84829	100873	100873	110171	110171	117780	115589	108167
Holiday Pay - Fire	31806	31806	75881	75881	75881	75881	75881	75881	75881	75881	31806
Other Non-Workforce FICA	21620	21620	24992	24992	24992	24992	24992	24992	24992	24992	21620
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
Budget Adjustment (Salary)	-35133	-35136	2898	2898	-2412	-2412	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	165041	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
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	-171003	-171003	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
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