Montgomery County Maryland Operating Expenditures

Sheriff
Criminal Process/Warrants and Extraditions Program
Personnel Costs Accounts

2.44MTotal
Budget

18.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1686.412	Full Time Salaries	1686412	drill down
305.976	Group Insurance	305976	drill down
178.621	ERS Employee Retirement Plan	178621	drill down
106.473	Social Security- FICA	106473	drill down
42.087	Overtime	42087	drill down
30.905	Part Time Salaries	30905	drill down
24.901	Social Security- FICA Medicaid	24901	drill down
22.443	Shift Differential	22443	drill down
20.333	Clothing Allowance	20333	drill down
10.926	Holiday Pay	10926	drill down
5.772	Other Non-Workforce FICA	5772	drill down
5.276	Other Non-Workforce Retirement	5276	drill down
2.944	GRIP Guaranteed Retirement Income Plan	2944	drill down
1.236	RSP Retirement Savings Plan	1236	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	1806083	1801917	1811739	1811739	1729551	1729551	1755008	1755008	1771482	1771482	1686412	1686412
Group Insurance	285800	285800	279629	279629	272548	272548	284807	284807	316449	316449	305976	305976
ERS (Employee Retirement Plan)	225601	225601	160793	160793	156282	156282	91293	91293	105752	105752	178621	178621
Social Security- FICA	111676	111449	112124	112124	107159	107159	108700	108700	111613	111613	106473	106473
Overtime	42087	42087	42087	42087	42087	42087	42087	42087	42087	42087	42087	42087
Part Time Salaries	23994	23951	24396	24396	24558	24558	0	0	28723	28723	30905	30905
Social Security- FICA Medicaid	26188	26128	26270	26270	25078	25078	25448	25448	26103	26103	24901	24901
Shift Differential	22443	22443	22443	22443	22443	22443	22443	22443	22443	22443	22443	22443
Clothing Allowance	20333	20333	20333	20333	20333	20333	20333	20333	20333	20333	20333	20333
Holiday Pay	10926	10926	10926	10926	10926	10926	10926	10926	10926	10926	10926	10926
Other Non-Workforce FICA	5772	5772	5772	5772	5772	5772	5772	5772	5772	5772	5772	5772
Other Non-Workforce Retirement	5276	5276	5276	5276	5276	5276	5276	5276	5276	5276	5276	5276
GRIP (Guaranteed Retirement Income Plan)	2247	2243	2376	2376	2657	2657	2757	2757	2854	2854	2944	2944
RSP (Retirement Savings Plan)	0	0	0	0	0	0	0	0	1149	1149	1236	1236
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	-6126	-6126	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	-23994	-23951	-24396	-24396	-24558	-24558	0	0	0	0	0	0
GRIP	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