Montgomery County Maryland Operating Expenditures

Police
Management Services Program
Personnel Costs Accounts

49.44MTotal
Budget

380.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
38123.346	Full Time Salaries	38123346	drill down
5877.96	Group Insurance	5877960	drill down
2423.32	Overtime	2423320	drill down
2376.38	Social Security- FICA	2376380	drill down
1853.446	ERS Employee Retirement Plan	1853446	drill down
1229.884	Recruit Class Salaries	1229884	drill down
749.223	RSP Retirement Savings Plan	749223	drill down
558.22	Social Security- FICA Medicaid	558220	drill down
495.498	Budget Adjustment Salary	495498	drill down
374.54	Part Time Salaries	374540	drill down
266.856	GRIP Guaranteed Retirement Income Plan	266856	drill down
236.943	Holiday Premium	236943	drill down
135.142	Holiday Pay	135142	drill down
117.91	Lump Sum Leave Pay AnnualCompensatoryPaid Time Off	117910	drill down
108.214	Excess Compensatory Leave Non-Exempt Year End	108214	drill down
99.531	Shift Differential	99531	drill down
77.738	Merit Performance Award	77738	drill down
75.819	Roll Call Pay	75819	drill down
71.532	Emergency 1 X Regular Rate	71532	drill down
48.393	Clothing Allowance	48393	drill down
25.813	Field Training Officer - Differential	25813	drill down
23.984	Multilingual Pay	23984	drill down
16.83	Stand-By Pay	16830	drill down
5.883	Uniform Shoe Allowance	5883	drill down
5.395	Shift Differential Overtime	5395	drill down
2.642	Retro Pay	2642	drill down
-4.247	Other Non-Workforce FICA	-4247	drill down
-509.679	Other Non-Workforce Group Insurance	-509679	drill down
-801.979	Other Non-Workforce Retirement	-801979	drill down
-4627.745	Lapse Planning	-4627745	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	34083797	34040021	33410141	33410140	30500238	30500238	32894133	32946469	36415703	36182802	38316613	38123346
Group Insurance	6104811	6114781	5771413	5771413	5085337	5085337	5463423	5609300	6016299	5971092	5894064	5877960
Overtime	2292650	2292650	2297877	2297877	2297877	2297877	2287876	2287876	2423353	2423320	2423320	2423320
Social Security- FICA	2132483	2130746	2101143	2101143	1927896	1927896	2070053	2081712	2282228	2267787	2386833	2376380
ERS (Employee Retirement Plan)	2563065	2563065	1642151	1642151	1043220	1043220	404343	404343	501964	501964	1853447	1853446
Recruit Class Salaries	944203	944203	952811	952811	1229884	1229884	1229884	1229884	1229884	1229884	1229884	1229884
RSP (Retirement Savings Plan)	1028414	1027053	1101648	1101648	956510	956510	1006079	1011507	1125045	1115729	756954	749223
Social Security- FICA Medicaid	503159	502512	494356	494356	452779	452779	486402	489129	535442	532065	561022	558220
Budget Adjustment (Salary)	-117967	-117967	-173545	-297895	-380181	-380181	-376189	-365393	-156435	-156435	0	495498
Part Time Salaries	616905	615965	683080	683080	726001	726001	650816	786532	511288	511288	374540	374540
GRIP (Guaranteed Retirement Income Plan)	309240	308281	386657	386657	502671	502671	527623	527623	486408	486408	266856	266856
Holiday Premium	244347	244347	244347	244347	244347	244347	236943	236943	236943	236943	236943	236943
Holiday Pay	138397	138397	138397	138397	138397	138397	135142	135142	135142	135142	135142	135142
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)	134733	134733	134733	134733	134733	134733	130793	130802	117910	117910	117910	117910
Excess Compensatory Leave (Non-Exempt Year End)	169477	169477	169477	169477	169477	169477	164522	164522	108214	108214	108214	108214
Shift Differential	124734	124734	124734	124734	124734	124734	123575	123575	99531	99531	99531	99531
Merit / Performance Award	78194	78194	78194	78194	78194	78194	77738	77738	77738	77738	77738	77738
Roll Call Pay	78149	78149	78149	78149	78149	78149	75819	75819	75819	75819	75819	75819
Emergency (1 X Regular Rate)	73731	73731	73731	73731	73731	73731	71532	71532	71532	71532	71532	71532
Clothing Allowance	49837	49837	49837	49837	49837	49837	48393	48393	48393	48393	48393	48393
Field Training Officer - Differential	25813	25813	25813	25813	25813	25813	25813	25813	25813	25813	25813	25813
Multilingual Pay	24721	24721	24721	24721	24721	24721	23984	23984	23984	23984	23984	23984
Stand-By Pay	16830	16830	16830	16830	16830	16830	16830	16830	16830	16830	16830	16830
Uniform Shoe Allowance	6064	6064	6064	6064	6064	6064	5883	5883	5883	5883	5883	5883
Shift Differential Overtime	5545	5545	5545	5545	5545	5545	5395	5395	5395	5395	5395	5395
Retro Pay	3249	3249	3249	3249	3249	3249	3153	3144	2642	2642	2642	2642
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	782510	746709	73701	-113008	97014	97014	136745	136745	142071	142071	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	0	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	0
Salary Charges From Others	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	261937	261937	265224	265224	286420	286420	283798	283799	-22414	-22417	-4247	-4247
Other Non-Workforce Group Insurance	14220	14220	19879	19879	61440	61440	61440	61440	-545310	-545310	-509679	-509679
Other Non-Workforce Retirement	34129	34129	42731	42731	99254	99254	98808	98808	-857825	-857825	-801979	-801979
Lapse (Planning)	-849400	-849400	-820281	-820281	-820281	-820281	-820281	-820281	-4865287	-4865287	-4627745	-4627745
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
GRIP	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
FTO Differential	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
Retirement	58572	58572	0	0	0	0	0	0	0	0	0	0
Prescription	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
Vision	0	0	0	0	0	0	0	0	0	0	0	0

Police Management Services ProgramPersonnel Costs Accounts

Police
Management Services Program
Personnel Costs Accounts