Montgomery County Maryland Operating Expenditures

Permitting Services
Zoning, Well & Septic and Code Compliance Program
Personnel Costs Accounts

4.62MTotal
Budget

28.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3702.589	Full Time Salaries	3702589	drill down
531.72	Group Insurance	531720	drill down
229.56	Social Security- FICA	229560	drill down
145.899	RSP Retirement Savings Plan	145899	drill down
98.83	GRIP Guaranteed Retirement Income Plan	98830	drill down
62.665	Overtime	62665	drill down
53.688	Social Security- FICA Medicaid	53688	drill down
13.349	ERS Employee Retirement Plan	13349	drill down
-7.829	Other Non-Workforce FICA	-7829	drill down
-13.2	Other Non-Workforce Retirement	-13200	drill down
-28.05	Other Non-Workforce Group Insurance	-28050	drill down
-165	Lapse Planning	-165000	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	3694429	3694429	3253379	3253379	3535834	3535834	3757753	3711251	3702589	3702589
Group Insurance	486255	486255	437001	437001	467016	467016	521478	521478	531720	531720
Social Security- FICA	228913	228913	201710	201710	219222	219222	232982	230097	229560	229560
RSP (Retirement Savings Plan)	151268	151268	128699	128699	143370	143370	154761	151744	145899	145899
GRIP (Guaranteed Retirement Income Plan)	81363	81363	70050	70050	71037	71037	86451	85958	98830	98830
Overtime	62665	62665	62665	62665	62665	62665	62665	62665	62665	62665
Social Security- FICA Medicaid	53569	53569	47174	47174	51269	51269	54488	53813	53688	53688
ERS (Employee Retirement Plan)	0	0	0	0	9046	9046	11426	11426	13349	13349
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	53572	0	0
Other Non-Workforce FICA	4794	4794	4794	4794	-3722	-3722	-7829	-7829	-7829	-7829
Other Non-Workforce Retirement	0	0	0	0	-13469	-13469	-13200	-13200	-13200	-13200
Other Non-Workforce Group Insurance	0	0	0	0	-16698	-16698	-24750	-24750	-28050	-28050
Lapse (Planning)	0	0	0	0	-111318	-111318	-165000	-165000	-165000	-165000
ERS	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0

Debt Service