Montgomery County Maryland Operating Expenditures

Police
Patrol Services Program
Personnel Costs Accounts

138.76MTotal
Budget

873.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
99055.335	Full Time Salaries	99055335	drill down
15716.268	Group Insurance	15716268	drill down
11631.536	ERS Employee Retirement Plan	11631536	drill down
6131.528	Social Security- FICA	6131528	drill down
5691.513	Overtime	5691513	drill down
1444.369	Social Security- FICA Medicaid	1444369	drill down
1443.288	Shift Differential	1443288	drill down
1051.549	Holiday Premium	1051549	drill down
556.318	Part Time Salaries	556318	drill down
490.859	Holiday Pay	490859	drill down
489.504	Merit Performance Award	489504	drill down
386.06	Excess Compensatory Leave Non-Exempt Year End	386060	drill down
363.441	Other Non-Workforce FICA	363441	drill down
346.355	Multilingual Pay	346355	drill down
325.093	Roll Call Pay	325093	drill down
313.59	Emergency 1 X Regular Rate	313590	drill down
306.934	Lump Sum Leave Pay AnnualCompensatoryPaid Time Off	306934	drill down
222.043	Field Training Officer - Differential	222043	drill down
205.08	Clothing Allowance	205080	drill down
163.451	RSP Retirement Savings Plan	163451	drill down
95.922	Shift Differential Overtime	95922	drill down
65.162	GRIP Guaranteed Retirement Income Plan	65162	drill down
25.69	Uniform Shoe Allowance	25690	drill down
18	Multilingual Overtime	18000	drill down
7.526	Retro Pay	7526	drill down
7	Field Training Officer - Overtime	7000	drill down
-38.868	Budget Adjustment Salary	-38868	drill down
-726.949	Other Non-Workforce Retirement	-726949	drill down
-916.769	Other Non-Workforce Group Insurance	-916769	drill down
-6111.79	Lapse Planning	-6111790	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Full Time Salaries	83424017	83241833	83309614	83309614	83022104	83022104	89077576	89077576	92601552	92601552	99055335
Group Insurance	12251652	12212634	12656840	12656840	12350877	12350877	13260720	13260720	14187624	14187624	15716268
ERS (Employee Retirement Plan)	9210572	9210572	9538234	9538234	6192139	6192139	6920892	6920892	9736481	9736481	11631536
Social Security- FICA	5164871	5153576	5170305	5170305	5160664	5160664	5522611	5522611	5742596	5742596	6131528
Overtime	5801946	5801946	5801946	5801946	5697647	5697647	5691513	5691513	5691513	5691513	5691513
Shift Differential	1455621	1455621	1455621	1455621	1443288	1443288	1443288	1443288	1443288	1443288	1443288
Social Security- FICA Medicaid	1214658	1212017	1213250	1213250	1209856	1209856	1298958	1298958	1350136	1350136	1444369
Holiday Premium	1130353	1130353	1130353	1130353	1051549	1051549	1051549	1051549	1051549	1051549	1051549
Part Time Salaries	345648	345648	362681	362681	416291	416291	505658	505658	511118	511118	556318
Holiday Pay	525507	525507	525507	525507	490859	490859	490859	490859	490859	490859	490859
Other Non-Workforce FICA	560487	560487	560487	560487	533328	533328	469059	469059	485899	485899	363441
Excess Compensatory Leave (Non-Exempt Year End)	419619	419619	419619	419619	386060	386060	386060	386060	386060	386060	386060
Multilingual Pay	354200	354200	354200	354200	346355	346355	346355	346355	346355	346355	346355
Roll Call Pay	349896	349896	349896	349896	325093	325093	325093	325093	325093	325093	325093
Emergency (1 X Regular Rate)	336988	336988	336988	336988	313590	313590	313590	313590	313590	313590	313590
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)	333616	333616	333616	333616	306934	306934	306934	306934	306934	306934	306934
Merit / Performance Award	298702	298702	298702	298702	266835	266835	266835	266835	266835	266835	489504
Field Training Officer - Differential	222043	222043	222043	222043	222043	222043	222043	222043	222043	222043	222043
Clothing Allowance	214139	214139	214139	214139	198775	198775	205080	205080	205080	205080	205080
RSP (Retirement Savings Plan)	124477	124477	118401	118401	128383	128383	129049	129049	140475	140475	163451
Shift Differential Overtime	97520	97520	97520	97520	95922	95922	95922	95922	95922	95922	95922
GRIP (Guaranteed Retirement Income Plan)	40269	40269	48427	48427	47288	47288	47285	47285	48179	48179	65162
Uniform Shoe Allowance	27716	27716	27716	27716	25793	25793	25690	25690	25690	25690	25690
Multilingual Overtime	18000	18000	18000	18000	18000	18000	18000	18000	18000	18000	18000
Retro Pay	8160	8160	8160	8160	7508	7508	7526	7526	7526	7526	7526
Field Training Officer - Overtime	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000
Dental	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	97336	97336	-505715	-505715	-2807	217606	1960844	1958525	0	0	-38868
Other Compensation Adjustment - OMB Use only	1664086	-2551607	2190468	2190468	3087555	3087555	3207821	3207821	0	0	0
Other Non-Workforce Retirement	-386172	-386172	-386172	-386172	-390917	-390917	-586993	-586993	-535245	-535245	-726949
Other Non-Workforce Group Insurance	-551171	-551171	-551171	-551171	-551171	-551171	-676272	-676272	-643253	-643253	-916769
Lapse (Planning)	-3674464	-3674464	-3674464	-3674464	-3674464	-3674464	-4508476	-4508476	-4288359	-4288359	-6111790
Life Insurance	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
GRIP	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
FTO Differential	0	0	0	0	0	0	0	0	0	0	0
FTO-Overtime	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
RSP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
Retirement	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0

Police Patrol Services ProgramPersonnel Costs Accounts

Police
Patrol Services Program
Personnel Costs Accounts