Montgomery County Maryland Operating Expenditures

Permitting Services
Commercial Building Construction Program
Personnel Costs Accounts

9.18MTotal
Budget

56.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
7145.138	Full Time Salaries	7145138	drill down
998.002	Group Insurance	998002	drill down
441.762	Social Security- FICA	441762	drill down
247.73	RSP Retirement Savings Plan	247730	drill down
172.243	GRIP Guaranteed Retirement Income Plan	172243	drill down
123.669	Other Compensation Adjustment - OMB Use only	123669	drill down
103.675	Social Security- FICA Medicaid	103675	drill down
82.718	Overtime	82718	drill down
23.191	ERS Employee Retirement Plan	23191	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	4454310	4454310	5423453	5423453	5517084	5517084	5926873	5926873	6548532	6548532	7253858	7145138
Group Insurance	585270	585270	678045	678045	715490	715490	783588	783588	837408	837408	998002	998002
Social Security- FICA	279980	279980	335084	335084	340739	340739	366319	366319	404553	404553	448503	441762
RSP (Retirement Savings Plan)	200737	200737	227479	227479	224160	224160	225295	225295	242712	242712	251912	247730
GRIP (Guaranteed Retirement Income Plan)	60722	60722	101259	101259	109786	109786	126384	126384	134047	134047	174694	172243
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	123669
Social Security- FICA Medicaid	65479	65479	78641	78641	79998	79998	85940	85940	94953	94953	105250	103675
Overtime	82718	82718	82718	82718	82718	82718	82718	82718	82718	82718	82718	82718
ERS (Employee Retirement Plan)	154528	154528	91020	91020	0	0	0	0	17952	17952	23191	23191
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	32208	0	0
Salary Charges From Others	0	0	0	0	0	0	0	0	0	122026	0	0
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	9335	0	0
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	14765	0	0
Other Non-Workforce FICA	-12218	-12218	-17276	-17276	-17276	-17276	-17276	-17276	-2852	-2852	-3235	-3235
Other Non-Workforce Retirement	-29334	-29334	-37334	-37334	-37334	-37334	-37334	-37334	-14520	-14520	-10000	-10000
Other Non-Workforce Group Insurance	-36364	-36364	-46281	-46281	-46282	-46282	-46282	-46282	-18000	-18000	-18750	-18750
Lapse (Planning)	-242429	-242429	-308545	-308545	-308545	-308545	-308545	-308545	-120000	-120000	-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
Budget Adjustment (Salary)	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
Part Time Salaries	61502	61502	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

Permitting Services Commercial Building Construction ProgramPersonnel Costs Accounts

Permitting Services
Commercial Building Construction Program
Personnel Costs Accounts