Montgomery County Maryland Operating Expenditures

Sheriff
Criminal Process/Warrants and Extraditions Program
Personnel Costs Accounts

2.36MTotal
Budget

17.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1548.299	Full Time Salaries	1548299	drill down
341.82	Group Insurance	341820	drill down
188.862	ERS Employee Retirement Plan	188862	drill down
98.707	Social Security- FICA	98707	drill down
43.757	Part Time Salaries	43757	drill down
42.087	Overtime	42087	drill down
23.085	Social Security- FICA Medicaid	23085	drill down
22.443	Shift Differential	22443	drill down
20.333	Clothing Allowance	20333	drill down
10.926	Holiday Pay	10926	drill down
6.954	GRIP Guaranteed Retirement Income Plan	6954	drill down
5.772	Other Non-Workforce FICA	5772	drill down
3.683	Other Non-Workforce Retirement	3683	drill down
3.501	RSP Retirement Savings Plan	3501	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	1729551	1729551	1755008	1755008	1771482	1771482	1686412	1686412	2012356	1997845	1548299
Group Insurance	272548	272548	284807	284807	316449	316449	305976	305976	377622	377622	341820
ERS (Employee Retirement Plan)	156282	156282	91293	91293	105752	105752	178621	178621	246852	246852	188862
Social Security- FICA	107159	107159	108700	108700	111613	111613	106473	106473	127469	126570	98707
Part Time Salaries	24558	24558	0	0	28723	28723	30905	30905	43595	43595	43757
Overtime	42087	42087	42087	42087	42087	42087	42087	42087	42087	42087	42087
Social Security- FICA Medicaid	25078	25078	25448	25448	26103	26103	24901	24901	29811	29601	23085
Shift Differential	22443	22443	22443	22443	22443	22443	22443	22443	22443	22443	22443
Clothing Allowance	20333	20333	20333	20333	20333	20333	20333	20333	20333	20333	20333
Holiday Pay	10926	10926	10926	10926	10926	10926	10926	10926	10926	10926	10926
GRIP (Guaranteed Retirement Income Plan)	2657	2657	2757	2757	2854	2854	2944	2944	0	0	6954
Other Non-Workforce FICA	5772	5772	5772	5772	5772	5772	5772	5772	5772	5772	5772
Other Non-Workforce Retirement	5276	5276	5276	5276	5276	5276	5276	5276	3068	3068	3683
RSP (Retirement Savings Plan)	0	0	0	0	1149	1149	1236	1236	5997	5997	3501
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	15620	0
Budget Adjustment (Salary)	0	0	-6126	-6126	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	-24558	-24558	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0