Montgomery County Maryland Operating Expenditures

Recycling and Resource Management
Planning for Waste RRR Program
Personnel Costs Accounts

7.31MTotal
Budget

47.10Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5485.872	Full Time Salaries	5485872	drill down
847.851	Group Insurance	847851	drill down
340.124	Social Security- FICA	340124	drill down
202.391	RSP Retirement Savings Plan	202391	drill down
107.103	Overtime	107103	drill down
103.848	GRIP Guaranteed Retirement Income Plan	103848	drill down
94.96	Other Compensation Adjustment - OMB Use only	94960	drill down
79.546	Social Security- FICA Medicaid	79546	drill down
41.033	ERS Employee Retirement Plan	41033	drill down
8.193	Other Non-Workforce FICA	8193	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	4587585	4587585	4623437	4623437	4810993	4810993	5435108	5435108	5540679	5540679	5569272	5485872
Group Insurance	656803	656803	676383	676383	708891	708891	804686	804686	823720	823720	847851	847851
Social Security- FICA	283912	283912	286395	286395	298172	298172	336977	336977	343523	343523	345295	340124
RSP (Retirement Savings Plan)	175396	175396	160921	160921	177987	177987	199361	199361	187973	187973	206198	202391
Overtime	50696	50696	50696	50696	50696	50696	50696	50696	50696	50696	107103	107103
GRIP (Guaranteed Retirement Income Plan)	72868	72868	92519	92519	87566	87566	95640	95640	104972	104972	105223	103848
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	94960
Social Security- FICA Medicaid	66520	66520	67041	67041	69759	69759	78809	78809	80339	80339	80753	79546
ERS (Employee Retirement Plan)	201927	201927	112185	112185	9951	9951	5831	5831	27769	27769	41033	41033
Other Non-Workforce FICA	3878	3878	3878	3878	3878	3878	3878	3878	3878	3878	8193	8193
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	1563	1563	-1110	-1110	0	0	-2525	-2525	0	0	0	0
Dental	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
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
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