Montgomery County Maryland Operating Expenditures

Sheriff
Courtroom/Courthouse Security and Transport Program
Personnel Costs Accounts

11.56MTotal
Budget

84.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
8444.805	Full Time Salaries	8444805	drill down
1360.788	Group Insurance	1360788	drill down
922.278	ERS Employee Retirement Plan	922278	drill down
523.481	Social Security- FICA	523481	drill down
122.449	Social Security- FICA Medicaid	122449	drill down
75.347	Overtime	75347	drill down
37.257	Holiday Pay	37257	drill down
20.035	Shift Differential	20035	drill down
16.32	Multilingual Pay	16320	drill down
12.161	Other Non-Workforce FICA	12161	drill down
10.898	Other Non-Workforce Retirement	10898	drill down
10	Field Training Officer - Differential	10000	drill down
3.736	Other Compensation Adjustment - OMB Use only	3736	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	5843269	5918665	6469297	6469297	6789935	6789935	7565333	7565333	8099202	8099202	8444805	8444805
Group Insurance	955461	975400	1007965	1007965	1083543	1083543	1191325	1191325	1303469	1303469	1360788	1360788
ERS (Employee Retirement Plan)	593498	593498	541793	541793	575476	575476	423002	423002	517311	517311	922278	922278
Social Security- FICA	361986	366719	400907	400907	420976	420976	469051	469051	502150	502150	523481	523481
Social Security- FICA Medicaid	84727	85821	93805	93805	98454	98454	109697	109697	117439	117439	122449	122449
Overtime	75347	75347	75347	75347	75347	75347	75347	75347	75347	75347	75347	75347
Holiday Pay	37257	37257	37257	37257	37257	37257	37257	37257	37257	37257	37257	37257
Shift Differential	11035	11035	11035	11035	11035	11035	20035	20035	20035	20035	20035	20035
Multilingual Pay	16320	16320	16320	16320	16320	16320	16320	16320	16320	16320	16320	16320
Other Non-Workforce FICA	-17410	-17410	-17410	-17410	-17410	-17410	-15957	-15957	12161	12161	12161	12161
Other Non-Workforce Retirement	-79980	-79980	-79980	-79980	-79980	-79980	-75513	-75513	10898	10898	10898	10898
Field Training Officer - Differential	0	0	0	0	0	0	10000	10000	10000	10000	10000	10000
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	106899	106899	3736	3736
Other Non-Workforce Group Insurance	-55133	-55133	-55133	-55133	-55133	-55133	-55133	-55133	0	0	0	0
Budget Adjustment (Salary)	0	-22082	47760	47760	0	0	23252	23252	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	-367550	-367550	-367550	-367550	-367550	-367550	-367550	-367550	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
ERS	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
GRIP (Guaranteed Retirement Income Plan)	2589	2584	2738	2738	3061	3061	3160	3160	0	0	0	0
Prescription	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

Sheriff Courtroom/Courthouse Security and Transport ProgramPersonnel Costs Accounts

Sheriff
Courtroom/Courthouse Security and Transport Program
Personnel Costs Accounts