Montgomery County Maryland Operating Expenditures

Permitting Services
Commercial Building Construction Program
Personnel Costs Accounts

9.71MTotal
Budget

57.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
7612.001	Full Time Salaries	7612001	drill down
1082.43	Group Insurance	1082430	drill down
471.945	Social Security- FICA	471945	drill down
242.165	GRIP Guaranteed Retirement Income Plan	242165	drill down
234.263	RSP Retirement Savings Plan	234263	drill down
110.373	Social Security- FICA Medicaid	110373	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	5517084	5517084	5926873	5926873	6548532	6548532	7253858	7145138	7696025	7612001
Group Insurance	715490	715490	783588	783588	837408	837408	998002	998002	1096673	1082430
Social Security- FICA	340739	340739	366319	366319	404553	404553	448503	441762	477154	471945
GRIP (Guaranteed Retirement Income Plan)	109786	109786	126384	126384	134047	134047	174694	172243	242165	242165
RSP (Retirement Savings Plan)	224160	224160	225295	225295	242712	242712	251912	247730	237624	234263
Social Security- FICA Medicaid	79998	79998	85940	85940	94953	94953	105250	103675	111591	110373
Overtime	82718	82718	82718	82718	82718	82718	82718	82718	82718	82718
ERS (Employee Retirement Plan)	0	0	0	0	17952	17952	23191	23191	26492	26492
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	3257	3257
Dental	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	0	0	0	0	0	32208	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	123669	0	0
Salary Charges From Others	0	0	0	0	0	122026	0	0	0	0
Social Security- Charges from Others	0	0	0	0	0	9335	0	0	0	0
Retirement- Charges from Others	0	0	0	0	0	14765	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	-520	-520
Other Non-Workforce FICA	-17276	-17276	-17276	-17276	-2852	-2852	-3235	-3235	-3235	-3235
Other Non-Workforce Retirement	-37334	-37334	-37334	-37334	-14520	-14520	-10000	-10000	-10000	-10000
Other Non-Workforce Group Insurance	-46282	-46282	-46282	-46282	-18000	-18000	-18750	-18750	-21250	-21250
Lapse (Planning)	-308545	-308545	-308545	-308545	-120000	-120000	-125000	-125000	-125000	-125000
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
ERS	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

Permitting Services
Commercial Building Construction Program
Personnel Costs Accounts

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Permitting Services Commercial Building Construction ProgramPersonnel Costs Accounts

Permitting Services
Commercial Building Construction Program
Personnel Costs Accounts