Montgomery County Maryland Operating Expenditures

Recycling and Resource Management
Disposal Program
Personnel Costs Accounts

4.48MTotal
Budget

27.40Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3095.313	Full Time Salaries	3095313	drill down
519.377	Group Insurance	519377	drill down
218.568	Overtime	218568	drill down
191.91	Social Security- FICA	191910	drill down
134.247	Salary Charges From Others	134247	drill down
113.368	RSP Retirement Savings Plan	113368	drill down
90.436	GRIP Guaranteed Retirement Income Plan	90436	drill down
44.88	Social Security- FICA Medicaid	44880	drill down
32.367	Group Insurance- Charges From Others	32367	drill down
16.72	Other Non-Workforce FICA	16720	drill down
10.74	Retirement- Charges from Others	10740	drill down
10.27	Social Security- Charges from Others	10270	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	1578596	1578596	1688415	1688415	1835753	1835753	2470000	2470000	3067250	3029141	3095313
Group Insurance	263906	263906	275777	275777	299120	299120	380054	380054	509790	509790	519377
Overtime	79151	79151	79151	79151	79151	79151	79151	79151	218568	218568	218568
Social Security- FICA	99133	99133	104682	104682	113815	113815	153139	153139	190170	187807	191910
Salary Charges From Others	100865	100865	92939	92939	113665	113665	113665	113665	127230	127230	134247
RSP (Retirement Savings Plan)	67273	67273	68630	68630	65999	65999	101853	101853	107654	105741	113368
GRIP (Guaranteed Retirement Income Plan)	27355	27355	37302	37302	42751	42751	44074	44074	77718	76922	90436
Social Security- FICA Medicaid	23184	23184	24483	24483	26620	26620	35814	35814	44475	43923	44880
Group Insurance- Charges From Others	15130	15130	23932	23932	25007	25007	25007	25007	28987	28987	32367
Other Non-Workforce FICA	6055	6055	6055	6055	6055	6055	6055	6055	16720	16720	16720
Retirement- Charges from Others	12205	12205	11246	11246	13754	13754	13754	13754	15395	15395	10740
Social Security- Charges from Others	7716	7716	7110	7110	8695	8695	8695	8695	9733	9733	10270
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	43733	0
Other Non-Workforce Group Insurance	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
Budget Adjustment (Salary)	0	0	0	0	0	0	-2686	-2686	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	30325	30325	0	0	0	0	3440	3440	0	0	0
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
Part Time Salaries	20321	20321	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0

Recycling and Resource Management Disposal ProgramPersonnel Costs Accounts

Recycling and Resource Management
Disposal Program
Personnel Costs Accounts