Montgomery County Maryland Operating Expenditures

Recreation
Aquatics Program
Personnel Costs Accounts

8.29MTotal
Budget

31.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3886.641	Seasonal Temps	3886641	drill down
3050.716	Full Time Salaries	3050716	drill down
557.442	Group Insurance	557442	drill down
299.356	Other Non-Workforce FICA	299356	drill down
189.144	Social Security- FICA	189144	drill down
93.861	GRIP Guaranteed Retirement Income Plan	93861	drill down
86.721	RSP Retirement Savings Plan	86721	drill down
44.235	Social Security- FICA Medicaid	44235	drill down
40.007	Other Compensation Adjustment - OMB Use only	40007	drill down
23	Shift Differential	23000	drill down
13.438	ERS Employee Retirement Plan	13438	drill down
3.5	Overtime	3500	drill down
1.84	Other Non-Workforce Retirement	1840	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
Seasonal Temps	2855703	2855703	2914899	2914899	3144043	3144043	3512193	3512193	3746592	3746592	3886641	3886641
Full Time Salaries	1680309	1680309	1818013	1818013	2078738	2078738	2383530	2383530	2851300	2851300	3086031	3050716
Group Insurance	273126	273126	292490	292490	354272	354272	406863	406863	499224	499224	557442	557442
Other Non-Workforce FICA	220489	220489	225017	225017	242546	242546	270710	270710	289250	289250	299356	299356
Social Security- FICA	104179	104179	111972	111972	128882	128882	147779	147779	176781	176781	191334	189144
GRIP (Guaranteed Retirement Income Plan)	33606	33606	38314	38314	38630	38630	39824	39824	74571	74571	94243	93861
RSP (Retirement Savings Plan)	57113	57113	46505	46505	65702	65702	86131	86131	84539	84539	88329	86721
Social Security- FICA Medicaid	24364	24364	26361	26361	30142	30142	34561	34561	41344	41344	44747	44235
Other Compensation Adjustment - OMB Use only	184450	58200	246673	246673	127680	127680	279518	279518	0	0	0	40007
Shift Differential	23000	23000	23000	23000	23000	23000	23000	23000	23000	23000	23000	23000
ERS (Employee Retirement Plan)	80278	80278	85804	85804	0	0	4810	4810	11464	11464	13438	13438
Overtime	3500	3500	3500	3500	3500	3500	3500	3500	11457	11457	3500	3500
Other Non-Workforce Retirement	2783	2783	2783	2783	2783	2783	2783	2783	2783	2783	1840	1840
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	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	0
Multilingual Pay	0	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0	0

Recreation Aquatics ProgramPersonnel Costs Accounts

Recreation
Aquatics Program
Personnel Costs Accounts