Montgomery County Maryland Operating Expenditures

Permitting Services
Commercial Building Construction Program
Personnel Costs Accounts

9.81MTotal
Budget

58.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
7696.025	Full Time Salaries	7696025	drill down
1096.673	Group Insurance	1096673	drill down
477.154	Social Security- FICA	477154	drill down
242.165	GRIP Guaranteed Retirement Income Plan	242165	drill down
237.624	RSP Retirement Savings Plan	237624	drill down
111.591	Social Security- FICA Medicaid	111591	drill down
82.718	Overtime	82718	drill down
26.492	ERS Employee Retirement Plan	26492	drill down
3.257	Budget Adjustment Salary	3257	drill down
-0.52	Other Budgeted Salary Adjustment	-520	drill down
-3.235	Other Non-Workforce FICA	-3235	drill down
-10	Other Non-Workforce Retirement	-10000	drill down
-21.25	Other Non-Workforce Group Insurance	-21250	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	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	5423453	5423453	5517084	5517084	5926873	5926873	6548532	6548532	7253858	7145138	7696025
Group Insurance	678045	678045	715490	715490	783588	783588	837408	837408	998002	998002	1096673
Social Security- FICA	335084	335084	340739	340739	366319	366319	404553	404553	448503	441762	477154
GRIP (Guaranteed Retirement Income Plan)	101259	101259	109786	109786	126384	126384	134047	134047	174694	172243	242165
RSP (Retirement Savings Plan)	227479	227479	224160	224160	225295	225295	242712	242712	251912	247730	237624
Social Security- FICA Medicaid	78641	78641	79998	79998	85940	85940	94953	94953	105250	103675	111591
Overtime	82718	82718	82718	82718	82718	82718	82718	82718	82718	82718	82718
ERS (Employee Retirement Plan)	91020	91020	0	0	0	0	17952	17952	23191	23191	26492
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	3257
Dental	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	0	0	0	0	0	0	0	32208	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	123669	0
Salary Charges From Others	0	0	0	0	0	0	0	122026	0	0	0
Social Security- Charges from Others	0	0	0	0	0	0	0	9335	0	0	0
Retirement- Charges from Others	0	0	0	0	0	0	0	14765	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-520
Other Non-Workforce FICA	-17276	-17276	-17276	-17276	-17276	-17276	-2852	-2852	-3235	-3235	-3235
Other Non-Workforce Retirement	-37334	-37334	-37334	-37334	-37334	-37334	-14520	-14520	-10000	-10000	-10000
Other Non-Workforce Group Insurance	-46281	-46281	-46282	-46282	-46282	-46282	-18000	-18000	-18750	-18750	-21250
Lapse (Planning)	-308545	-308545	-308545	-308545	-308545	-308545	-120000	-120000	-125000	-125000	-125000
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
Part Time Salaries	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

Permitting Services Commercial Building Construction ProgramPersonnel Costs Accounts

Permitting Services
Commercial Building Construction Program
Personnel Costs Accounts