Montgomery County Maryland Operating Expenditures

Permitting Services
Customer Support & Outreach Program
Personnel Costs Accounts

5.23MTotal
Budget

41.90Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4027.957	Full Time Salaries	4027957	drill down
795.681	Group Insurance	795681	drill down
248.38	Social Security- FICA	248380	drill down
123.508	GRIP Guaranteed Retirement Income Plan	123508	drill down
113.067	RSP Retirement Savings Plan	113067	drill down
58.406	Social Security- FICA Medicaid	58406	drill down
24.951	ERS Employee Retirement Plan	24951	drill down
22.56	Overtime	22560	drill down
-0.024	Other Budgeted Salary Adjustment	-24	drill down
-9.194	Other Non-Workforce FICA	-9194	drill down
-11.419	Other Non-Workforce Retirement	-11419	drill down
-24.265	Other Non-Workforce Group Insurance	-24265	drill down
-142.737	Lapse Planning	-142737	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	3499278	3499278	3585065	3585065	3744242	3744242	3866252	3866252	4015193	3975776	4027957
Group Insurance	583651	583651	609903	609903	661529	661529	674758	674758	753446	753446	795681
Social Security- FICA	214870	214870	222054	222054	232144	232144	238487	238487	247408	244964	248380
GRIP (Guaranteed Retirement Income Plan)	53131	53131	49779	49779	83950	83950	79949	79949	103022	102561	123508
RSP (Retirement Savings Plan)	110014	110014	124046	124046	108218	108218	116612	116612	117489	116529	113067
Social Security- FICA Medicaid	50740	50740	51984	51984	54292	54292	56060	56060	58220	57649	58406
ERS (Employee Retirement Plan)	165869	165869	0	0	0	0	20223	20223	26329	26329	24951
Overtime	22560	22560	22560	22560	22560	22560	22560	22560	22560	22560	22560
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	43853	0
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-24
Other Non-Workforce FICA	1726	1726	1726	1726	1726	1726	-7454	-7454	-9194	-9194	-9194
Other Non-Workforce Retirement	0	0	0	0	0	0	-14520	-14520	-11419	-11419	-11419
Other Non-Workforce Group Insurance	0	0	0	0	0	0	-18000	-18000	-21411	-21411	-24265
Lapse (Planning)	0	0	0	0	0	0	-120000	-120000	-142737	-142737	-142737
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
GRIP	0	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
ERS	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 Customer Support & Outreach ProgramPersonnel Costs Accounts

Permitting Services
Customer Support & Outreach Program
Personnel Costs Accounts