Montgomery County Maryland Operating Expenditures

Permitting Services
Residential Construction & Fire Code Compliance Program
Personnel Costs Accounts

7.67MTotal
Budget

48.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6033.499	Full Time Salaries	6033499	drill down
906.773	Group Insurance	906773	drill down
372.723	Social Security- FICA	372723	drill down
247.761	GRIP Guaranteed Retirement Income Plan	247761	drill down
143.027	RSP Retirement Savings Plan	143027	drill down
87.486	Social Security- FICA Medicaid	87486	drill down
82.718	Overtime	82718	drill down
5.84	ERS Employee Retirement Plan	5840	drill down
2.958	Budget Adjustment Salary	2958	drill down
-0.164	Other Budgeted Salary Adjustment	-164	drill down
-6.447	Other Non-Workforce FICA	-6447	drill down
-13.36	Other Non-Workforce Retirement	-13360	drill down
-28.389	Other Non-Workforce Group Insurance	-28389	drill down
-166.997	Lapse Planning	-166997	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	4569723	4569723	4681365	4681365	5004052	5004052	5458339	5458339	5851929	5765851	6033499
Group Insurance	624865	624865	639078	639078	693174	693174	748836	748836	845154	845154	906773
Social Security- FICA	281640	281640	288713	288713	309104	309104	336961	336961	361286	355950	372723
GRIP (Guaranteed Retirement Income Plan)	148677	148677	147448	147448	157586	157586	164913	164913	205551	202831	247761
RSP (Retirement Savings Plan)	143346	143346	139181	139181	145294	145294	147462	147462	153170	150462	143027
Social Security- FICA Medicaid	66261	66261	67880	67880	72560	72560	79146	79146	84852	83606	87486
Overtime	82718	82718	82718	82718	82718	82718	82718	82718	82718	82718	82718
ERS (Employee Retirement Plan)	25560	25560	0	0	0	0	3957	3957	5151	5151	5840
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	2958
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	98088	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-164
Other Non-Workforce FICA	-16043	-16043	-16043	-16043	-16043	-16043	-6677	-6677	-3235	-3235	-6447
Other Non-Workforce Retirement	-35384	-35384	-35384	-35384	-35384	-35384	-20570	-20570	-10000	-10000	-13360
Other Non-Workforce Group Insurance	-43864	-43864	-43864	-43864	-43864	-43864	-25500	-25500	-18750	-18750	-28389
Lapse (Planning)	-292429	-292429	-292429	-292429	-292429	-292429	-170000	-170000	-125000	-125000	-166997
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
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0