Montgomery County Maryland Operating Expenditures

Police
Investigative Services Program
Personnel Costs Accounts

53.81MTotal
Budget

316.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
37530.069	Full Time Salaries	37530069	drill down
5538.456	Group Insurance	5538456	drill down
3622.425	ERS Employee Retirement Plan	3622425	drill down
2316.148	Social Security- FICA	2316148	drill down
1635.082	Overtime	1635082	drill down
1084.098	Other Compensation Adjustment - OMB Use only	1084098	drill down
545.141	Social Security- FICA Medicaid	545141	drill down
380.428	RSP Retirement Savings Plan	380428	drill down
375.615	Holiday Premium	375615	drill down
185.245	Shift Differential	185245	drill down
180.715	Other Non-Workforce FICA	180715	drill down
179.926	GRIP Guaranteed Retirement Income Plan	179926	drill down
160.43	Excess Compensatory Leave Non-Exempt Year End	160430	drill down
137.652	Holiday Pay	137652	drill down
128.263	Lump Sum Leave Pay AnnualCompensatoryPaid Time Off	128263	drill down
117.894	Roll Call Pay	117894	drill down
111.225	Emergency 1 X Regular Rate	111225	drill down
76.91	Clothing Allowance	76910	drill down
65.813	Part Time Salaries	65813	drill down
51.066	Merit Performance Award	51066	drill down
36.542	Multilingual Pay	36542	drill down
9.081	Uniform Shoe Allowance	9081	drill down
7.446	Shift Differential Overtime	7446	drill down
2.602	Retro Pay	2602	drill down
-43.355	Other Non-Workforce Retirement	-43355	drill down
-69.944	Other Non-Workforce Group Insurance	-69944	drill down
-87.453	Budget Adjustment Salary	-87453	drill down
-466.292	Lapse Planning	-466292	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	28493497	28493497	29563419	29563419	31393293	31393293	34965715	34965715	36788486	36788486	38530124	37530069
Group Insurance	3901800	3901800	4134745	4134745	4362402	4362402	4807011	4807011	5088864	5088864	5538456	5538456
ERS (Employee Retirement Plan)	2622788	2622788	2734911	2734911	1788886	1788886	2080728	2080728	3005671	3005671	3622425	3622425
Social Security- FICA	1754345	1754345	1827430	1827430	1943287	1943287	2166015	2166015	2272492	2272492	2374467	2316148
Overtime	1634163	1634163	1634163	1634163	1634165	1634165	1635082	1635082	1635082	1635082	1635082	1635082
Other Compensation Adjustment - OMB Use only	415052	-636415	546340	546340	770090	770090	800086	800086	0	0	0	1084098
Social Security- FICA Medicaid	414333	414333	429074	429074	455622	455622	508316	508316	534327	534327	559673	545141
RSP (Retirement Savings Plan)	327131	327131	290854	290854	318054	318054	359449	359449	358480	358480	387480	380428
Holiday Premium	375614	375614	375614	375614	375615	375615	375615	375615	375615	375615	375615	375615
Shift Differential	185245	185245	185245	185245	185245	185245	185245	185245	185245	185245	185245	185245
Other Non-Workforce FICA	189823	189823	189823	189823	190070	190070	190071	190071	191356	191356	180715	180715
GRIP (Guaranteed Retirement Income Plan)	65653	65653	88615	88615	82238	82238	95495	95495	122816	122816	181929	179926
Excess Compensatory Leave (Non-Exempt Year End)	159529	159529	159529	159529	161331	161331	160430	160430	160430	160430	160430	160430
Holiday Pay	137652	137652	137652	137652	137652	137652	137652	137652	137652	137652	137652	137652
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)	126830	126830	126830	126830	128263	128263	128263	128263	128263	128263	128263	128263
Roll Call Pay	117894	117894	117894	117894	117894	117894	117894	117894	117894	117894	117894	117894
Emergency (1 X Regular Rate)	111225	111225	111225	111225	111225	111225	111225	111225	111225	111225	111225	111225
Clothing Allowance	76910	76910	76910	76910	76910	76910	76910	76910	76910	76910	76910	76910
Part Time Salaries	81246	81246	27785	27785	28899	28899	90567	90567	61635	61635	67950	65813
Merit / Performance Award	51066	51066	51066	51066	51066	51066	51066	51066	51066	51066	51066	51066
Multilingual Pay	36542	36542	36542	36542	36542	36542	36542	36542	36542	36542	36542	36542
Uniform Shoe Allowance	9081	9081	9081	9081	9081	9081	9081	9081	9081	9081	9081	9081
Shift Differential Overtime	7446	7446	7446	7446	7446	7446	7446	7446	7446	7446	7446	7446
Retro Pay	2584	2584	2584	2584	2619	2619	2602	2602	2602	2602	2602	2602
Retirement- Charges to Others	0	0	-17971	-17971	-17643	-17643	-17643	-17643	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges to Others	0	0	-11466	-11466	-13295	-13295	-13295	-13295	0	0	0	0
Social Security- Charge to Others	0	0	-5848	-5848	-5741	-5741	-5741	-5741	0	0	0	0
Salary Charges To Others	0	0	-76440	-76440	-75046	-75046	-75046	-75046	0	0	0	0
Other Non-Workforce Retirement	-28723	-28723	-28723	-28723	-28724	-28724	-28724	-28724	-24777	-24777	-43355	-43355
Other Non-Workforce Group Insurance	-51596	-51596	-51596	-51596	-51597	-51597	-51597	-51597	-49076	-49076	-69944	-69944
Budget Adjustment (Salary)	0	0	-130172	-130172	0	75243	0	0	0	0	-87453	-87453
Lapse (Planning)	-343970	-343970	-343970	-343970	-343970	-343970	-343970	-343970	-327176	-327176	-466292	-466292
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
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
Other Budgeted Salary Adjustment	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	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

Police Investigative Services ProgramPersonnel Costs Accounts

Police
Investigative Services Program
Personnel Costs Accounts