Montgomery County Maryland Operating Expenditures

Police
Field Services Program
Personnel Costs Accounts

36.1MTotal
Budget

246.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
20735.287	Full Time Salaries	20735287	drill down
6071.208	Group Insurance	6071208	drill down
3345.18	Part Time Salaries	3345180	drill down
1484.705	Social Security- FICA	1484705	drill down
1417.733	ERS Employee Retirement Plan	1417733	drill down
1352.519	Overtime	1352519	drill down
365.208	RSP Retirement Savings Plan	365208	drill down
349.166	Social Security- FICA Medicaid	349166	drill down
282.746	Holiday Premium	282746	drill down
183.961	GRIP Guaranteed Retirement Income Plan	183961	drill down
153.156	Other Non-Workforce FICA	153156	drill down
124.304	Holiday Pay	124304	drill down
120.412	Excess Compensatory Leave Non-Exempt Year End	120412	drill down
110.959	Roll Call Pay	110959	drill down
95.731	Lump Sum Leave Pay AnnualCompensatoryPaid Time Off	95731	drill down
93.741	Shift Differential	93741	drill down
83.955	Emergency 1 X Regular Rate	83955	drill down
55.943	Merit Performance Award	55943	drill down
55.122	Clothing Allowance	55122	drill down
28.148	Multilingual Pay	28148	drill down
7.167	Uniform Shoe Allowance	7167	drill down
6.719	Shift Differential Overtime	6719	drill down
2.781	Retro Pay	2781	drill down
-6.384	Social Security- Charge to Others	-6384	drill down
-10.548	Group Insurance- Charges to Others	-10548	drill down
-19.619	Retirement- Charges to Others	-19619	drill down
-28.28	Other Non-Workforce Retirement	-28280	drill down
-36.327	Other Non-Workforce Group Insurance	-36327	drill down
-83.449	Salary Charges To Others	-83449	drill down
-242.18	Lapse Planning	-242180	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	18337114	18443300	13848263	13848263	14467701	14467701	17274702	17274702	18599959	18536008	20735287	20735287
Group Insurance	5446807	5486686	4474064	4474064	4573480	4573480	5119571	5119571	5556694	5545392	6071208	6071208
Part Time Salaries	2480963	2476562	2609461	2609461	2567554	2567554	3130239	3130239	4778070	4778828	3345180	3345180
Social Security- FICA	1276828	1283666	1014768	1014768	1049370	1049370	1257036	1257036	1444108	1440190	1484705	1484705
ERS (Employee Retirement Plan)	1514155	1514155	975632	975632	1029843	1029843	788796	788796	864330	864330	1417733	1417733
Overtime	1377518	1434889	1358519	1358519	1358519	1358519	1352519	1352519	1352519	1352519	1352519	1352519
RSP (Retirement Savings Plan)	524574	528967	410645	410645	324043	324043	339724	339724	420201	417673	365208	365208
Social Security- FICA Medicaid	301860	303337	238634	238634	247011	247011	295871	295871	338980	338063	349166	349166
Holiday Premium	307606	307606	237791	237791	237791	237791	282746	282746	282746	282746	282746	282746
GRIP (Guaranteed Retirement Income Plan)	205496	204819	125252	125252	162789	162789	142293	142293	195276	195276	183961	183961
Other Non-Workforce FICA	164134	168598	151805	151805	151805	151805	162839	162839	152205	152205	153156	153156
Holiday Pay	135233	135233	104541	104541	104541	104541	124304	124304	124304	124304	124304	124304
Excess Compensatory Leave (Non-Exempt Year End)	131000	131000	101268	101268	101268	101268	120412	120412	120412	120412	120412	120412
Roll Call Pay	96812	96812	96812	96812	96812	96812	110959	110959	110959	110959	110959	110959
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)	104148	104148	80511	80511	80511	80511	95731	95731	95731	95731	95731	95731
Shift Differential	97632	97632	86706	86706	86706	86706	93741	93741	93741	93741	93741	93741
Emergency (1 X Regular Rate)	91334	91334	70605	70605	70605	70605	83955	83955	83955	83955	83955	83955
Merit / Performance Award	34856	34856	30557	30557	30557	30557	55943	55943	55943	55943	55943	55943
Clothing Allowance	59968	59968	46357	46357	46357	46357	55122	55122	55122	55122	55122	55122
Multilingual Pay	30624	30624	23674	23674	23674	23674	28148	28148	28148	28148	28148	28148
Uniform Shoe Allowance	7773	7773	6069	6069	6069	6069	7167	7167	7167	7167	7167	7167
Shift Differential Overtime	6241	7224	5807	5807	5807	5807	6719	6719	6719	6719	6719	6719
Retro Pay	2985	2985	2409	2409	2409	2409	2781	2781	2781	2781	2781	2781
Other Compensation Adjustment - OMB Use only	500249	477362	147402	-226016	194027	194027	273490	273490	284143	284143	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	-37928	-891	-891	-181233	-181233	-1009	50917	0	0	0	0
Stand-By Pay	30000	30000	0	0	0	0	0	0	0	0	0	0
Social Security- Charge to Others	-6281	-6281	-6242	-6242	-6281	-6281	-6456	-6456	-6456	-6456	-6384	-6384
Group Insurance- Charges to Others	-12315	-12315	-12319	-12319	-12315	-12315	-9307	-9307	-9307	-9307	-10548	-10548
Retirement- Charges to Others	-19302	-19302	-19309	-19309	-19302	-19302	-19841	-19841	-19841	-19841	-19619	-19619
Other Non-Workforce Retirement	-17020	-17020	-1228	-1228	-1228	-1228	1476	1476	-31203	-31203	-28280	-28280
Other Non-Workforce Group Insurance	-30098	-30098	-17341	-17341	-17341	-17341	-17341	-17341	-38192	-38192	-36327	-36327
Salary Charges To Others	-82102	-82102	-82130	-82130	-82102	-82102	-84396	-84396	-84396	-84396	-83449	-83449
Lapse (Planning)	-200657	-200657	-115609	-115609	-115609	-115609	-115609	-115609	-254611	-254611	-242180	-242180
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
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
Retirement	114644	114644	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 Field Services ProgramPersonnel Costs Accounts

Police
Field Services Program
Personnel Costs Accounts