Montgomery County Maryland Operating Expenditures

Parking District Services
Parking Enforcement Program
Personnel Costs Accounts

0.48MTotal
Budget

3.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
372.189	Full Time Salaries	372189	drill down
62.577	Group Insurance	62577	drill down
23.076	Social Security- FICA	23076	drill down
9.441	GRIP Guaranteed Retirement Income Plan	9441	drill down
6.225	ERS Employee Retirement Plan	6225	drill down
5.396	Social Security- FICA Medicaid	5396	drill down
3.353	RSP Retirement Savings Plan	3353	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Full Time Salaries	362119	362119	347986	347986	346750	346750	387545	387545	334459	334459	372189	372189
Group Insurance	55146	55146	56371	56371	58906	58906	63893	63893	54111	54111	62577	62577
Social Security- FICA	22451	22451	21576	21576	21498	21498	24027	24027	20736	20736	23076	23076
GRIP (Guaranteed Retirement Income Plan)	3745	3745	4185	4185	0	0	0	0	6707	6707	9441	9441
ERS (Employee Retirement Plan)	19711	19711	15583	15583	0	0	2202	2202	5489	5489	6225	6225
Social Security- FICA Medicaid	5250	5250	5046	5046	5028	5028	5620	5620	4850	4850	5396	5396
RSP (Retirement Savings Plan)	17965	17965	12887	12887	12745	12745	16741	16741	3083	3083	3353	3353
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	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	0