Montgomery County Maryland Operating Expenditures

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

7.43MTotal
Budget

47.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5765.851	Full Time Salaries	5765851	drill down
845.154	Group Insurance	845154	drill down
355.95	Social Security- FICA	355950	drill down
202.831	GRIP Guaranteed Retirement Income Plan	202831	drill down
150.462	RSP Retirement Savings Plan	150462	drill down
98.088	Other Compensation Adjustment - OMB Use only	98088	drill down
83.606	Social Security- FICA Medicaid	83606	drill down
82.718	Overtime	82718	drill down
5.151	ERS Employee Retirement Plan	5151	drill down
-3.235	Other Non-Workforce FICA	-3235	drill down
-10	Other Non-Workforce Retirement	-10000	drill down
-18.75	Other Non-Workforce Group Insurance	-18750	drill down
-125	Lapse Planning	-125000	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	4212180	4212180	4569723	4569723	4681365	4681365	5004052	5004052	5458339	5458339	5851929	5765851
Group Insurance	609981	609981	624865	624865	639078	639078	693174	693174	748836	748836	845154	845154
Social Security- FICA	258185	258185	281640	281640	288713	288713	309104	309104	336961	336961	361286	355950
GRIP (Guaranteed Retirement Income Plan)	97175	97175	148677	148677	147448	147448	157586	157586	164913	164913	205551	202831
RSP (Retirement Savings Plan)	131625	131625	143346	143346	139181	139181	145294	145294	147462	147462	153170	150462
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	98088
Social Security- FICA Medicaid	61078	61078	66261	66261	67880	67880	72560	72560	79146	79146	84852	83606
Overtime	82718	82718	82718	82718	82718	82718	82718	82718	82718	82718	82718	82718
ERS (Employee Retirement Plan)	187803	187803	25560	25560	0	0	0	0	3957	3957	5151	5151
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-12218	-12218	-16043	-16043	-16043	-16043	-16043	-16043	-6677	-6677	-3235	-3235
Other Non-Workforce Retirement	-29334	-29334	-35384	-35384	-35384	-35384	-35384	-35384	-20570	-20570	-10000	-10000
Other Non-Workforce Group Insurance	-36364	-36364	-43864	-43864	-43864	-43864	-43864	-43864	-25500	-25500	-18750	-18750
Lapse (Planning)	-242429	-242429	-292429	-292429	-292429	-292429	-292429	-292429	-170000	-170000	-125000	-125000
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
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
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