Montgomery County Maryland Operating Expenditures

Parking District Services
Parking Services General Administration Program
Personnel Costs Accounts

0.99MTotal
Budget

5.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
789.788	Full Time Salaries	789788	drill down
109.763	Group Insurance	109763	drill down
48.074	Social Security- FICA	48074	drill down
33.827	GRIP Guaranteed Retirement Income Plan	33827	drill down
19.676	RSP Retirement Savings Plan	19676	drill down
11.452	Social Security- FICA Medicaid	11452	drill down
8.476	Overtime	8476	drill down
0.003	Budget Adjustment Salary	3	drill down
-1.067	Other Non-Workforce FICA	-1067	drill down
-1.795	Other Non-Workforce Retirement	-1795	drill down
-3.812	Other Non-Workforce Group Insurance	-3812	drill down
-22.424	Lapse Planning	-22424	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	562807	562807	591251	591251	734773	734773	788929	781926	789788	789788
Group Insurance	67382	67382	73836	73836	93080	93080	103935	103935	109763	109763
Social Security- FICA	33884	33884	35901	35901	44596	44596	47068	46635	48074	48074
GRIP (Guaranteed Retirement Income Plan)	19629	19629	14777	14777	24291	24291	29870	29633	33827	33827
RSP (Retirement Savings Plan)	16915	16915	21011	21011	18467	18467	20520	20299	19676	19676
Social Security- FICA Medicaid	8160	8160	8572	8572	10655	10655	11438	11338	11452	11452
Overtime	31410	31410	33478	33478	33476	33476	8476	8476	8476	8476
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	3	3
Other Compensation Adjustment - OMB Use only	11285	11285	2177	2177	0	0	-58064	-50070	0	0
Other Non-Workforce FICA	619	619	778	778	-1523	-1523	-5182	-5182	-1067	-1067
Other Non-Workforce Retirement	-2820	-2820	-2820	-2820	-6462	-6462	-6097	-6097	-1795	-1795
Other Non-Workforce Group Insurance	-3497	-3497	-3497	-3497	-8009	-8009	-11431	-11431	-3812	-3812
Lapse (Planning)	-23310	-23310	-23310	-23310	-53394	-53394	-76207	-76207	-22424	-22424
Life Insurance	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	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
Dental	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0