Montgomery County Maryland Operating Expenditures

Recreation
Recreation Community and Neighborhood Centers Program
Personnel Costs Accounts

10.29MTotal
Budget

52.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5234.677	Full Time Salaries	5234677	drill down
3067.177	Seasonal Temps	3067177	drill down
987.48	Group Insurance	987480	drill down
324.55	Social Security- FICA	324550	drill down
235.638	Other Non-Workforce FICA	235638	drill down
221.213	GRIP Guaranteed Retirement Income Plan	221213	drill down
134.256	RSP Retirement Savings Plan	134256	drill down
75.903	Social Security- FICA Medicaid	75903	drill down
7	Shift Differential	7000	drill down
3.454	Overtime	3454	drill down
2.6	Multilingual Pay	2600	drill down
0.768	Other Non-Workforce Retirement	768	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	4210998	4210998	4467887	4467887	4470866	4470866	4748778	4708551	5234677	5234677
Seasonal Temps	2990796	2990796	2688112	2688112	2936045	2936045	3067395	3067395	3067177	3067177
Group Insurance	753695	753695	813726	813726	805200	805200	899100	899100	987480	987480
Social Security- FICA	261082	261082	277009	277009	277194	277194	294424	291930	324550	324550
Other Non-Workforce FICA	229795	229795	206639	206639	226093	226093	235654	235654	235638	235638
GRIP (Guaranteed Retirement Income Plan)	73298	73298	92338	92338	126442	126442	155011	154706	221213	221213
RSP (Retirement Savings Plan)	154969	154969	170437	170437	141060	141060	152402	149619	134256	134256
Social Security- FICA Medicaid	61059	61059	64784	64784	64828	64828	68857	68274	75903	75903
Shift Differential	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000
Overtime	3454	3454	3454	3454	9820	9820	3454	3454	3454	3454
Multilingual Pay	2600	2600	2600	2600	2600	2600	2600	2600	2600	2600
Other Non-Workforce Retirement	1162	1162	1162	1162	1162	1162	768	768	768	768
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	94007	94007	205800	205800	233560	233560	0	46392	0	0
Budget Adjustment (Salary)	42414	42414	0	0	0	0	18716	18716	0	0
Dental	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0
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
GRIP	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	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