Montgomery County Maryland Operating Expenditures

Police
Office of the Chief Program
Personnel Costs Accounts

6.89MTotal
Budget

25.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3392.657	Full Time Salaries	3392657	drill down
2283.424	Overtime	2283424	drill down
386.496	Group Insurance	386496	drill down
286.161	ERS Employee Retirement Plan	286161	drill down
199.065	Social Security- FICA	199065	drill down
179.674	Other Non-Workforce FICA	179674	drill down
49.192	Social Security- FICA Medicaid	49192	drill down
18.73	Merit Performance Award	18730	drill down
17.868	RSP Retirement Savings Plan	17868	drill down
16.033	Shift Differential	16033	drill down
13.739	Other Compensation Adjustment - OMB Use only	13739	drill down
11.635	Holiday Premium	11635	drill down
5.597	GRIP Guaranteed Retirement Income Plan	5597	drill down
5.116	Holiday Pay	5116	drill down
4.955	Excess Compensatory Leave Non-Exempt Year End	4955	drill down
4.041	Other Non-Workforce Retirement	4041	drill down
3.948	Lump Sum Leave Pay AnnualCompensatoryPaid Time Off	3948	drill down
3.666	Roll Call Pay	3666	drill down
3.454	Emergency 1 X Regular Rate	3454	drill down
2.267	Clothing Allowance	2267	drill down
1.156	Multilingual Pay	1156	drill down
0.284	Uniform Shoe Allowance	284	drill down
0.236	Shift Differential Overtime	236	drill down
0.113	Budget Adjustment Salary	113	drill down
0.096	Retro Pay	96	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Full Time Salaries	1195456	1193179	1509801	1509801	2095809	2010781	2448441	2448441	2903867	2969896	3199390	3392657
Overtime	465759	465907	477925	477925	483084	453290	453290	453290	400846	400846	2283424	2283424
Group Insurance	146223	146223	169078	169078	245958	232663	309120	309120	331518	342820	370392	386496
ERS (Employee Retirement Plan)	118798	118798	135064	135064	177811	177811	106717	106717	150740	150740	286161	286161
Social Security- FICA	65671	65599	89500	89500	123365	118093	144697	144697	170668	174762	188612	199065
Other Non-Workforce FICA	40201	40212	41554	41554	41948	39669	39669	39669	35657	35657	179674	179674
Social Security- FICA Medicaid	17334	17301	21892	21892	30389	29156	35502	35502	42106	43063	46390	49192
Merit / Performance Award	18730	18730	18730	18730	18730	18730	18730	18730	18730	18730	18730	18730
RSP (Retirement Savings Plan)	8302	8245	25794	25794	25944	25944	25428	25428	19171	21812	10137	17868
Shift Differential	16033	16033	16033	16033	16033	16033	16033	16033	16033	16033	16033	16033
Other Compensation Adjustment - OMB Use only	19160	18283	9697	-14870	12765	12765	17993	17993	18694	18694	13739	13739
Holiday Premium	11635	11635	11635	11635	11635	11635	11635	11635	11635	11635	11635	11635
GRIP (Guaranteed Retirement Income Plan)	18551	18545	3785	3785	9636	9636	9741	9741	5424	5424	5597	5597
Holiday Pay	5116	5116	5116	5116	5116	5116	5116	5116	5116	5116	5116	5116
Excess Compensatory Leave (Non-Exempt Year End)	4955	4955	4955	4955	4955	4955	4955	4955	4955	4955	4955	4955
Other Non-Workforce Retirement	2745	2745	4041	4041	4041	4041	4041	4041	4041	4041	4041	4041
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)	3948	3948	3948	3948	3948	3948	3948	3948	3948	3948	3948	3948
Roll Call Pay	3666	3666	3666	3666	3666	3666	3666	3666	3666	3666	3666	3666
Emergency (1 X Regular Rate)	3454	3454	3454	3454	3454	3454	3454	3454	3454	3454	3454	3454
Clothing Allowance	2267	2267	2267	2267	2267	2267	2267	2267	2267	2267	2267	2267
Multilingual Pay	1156	1156	1156	1156	1156	1156	1156	1156	1156	1156	1156	1156
Uniform Shoe Allowance	284	284	284	284	284	284	284	284	284	284	284	284
Shift Differential Overtime	236	236	236	236	236	236	236	236	236	236	236	236
Budget Adjustment (Salary)	0	-3	0	0	59491	48392	73416	111866	0	-2846000	112	113
Retro Pay	96	96	96	96	96	96	96	96	96	96	96	96
Retirement- Charges from Others	6459	6459	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	-827	-827	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	8007	8007	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	-5512	-5512	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charges from Others	4084	4084	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	53383	53383	0	0	0	0	0	0	0	0	0	0
Vision	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
GRIP	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
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	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
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
Retirement	15816	15816	0	0	0	0	0	0	0	0	0	0

Police Office of the Chief ProgramPersonnel Costs Accounts

Police
Office of the Chief Program
Personnel Costs Accounts