Montgomery County Maryland Operating Expenditures

Police
Field Services Program
Personnel Costs Accounts

41.98MTotal
Budget

278.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
24118.667	Full Time Salaries	24118667	drill down
7219.774	Group Insurance	7219774	drill down
3545.541	Part Time Salaries	3545541	drill down
1849.786	ERS Employee Retirement Plan	1849786	drill down
1708.274	Social Security- FICA	1708274	drill down
1352.519	Overtime	1352519	drill down
450.615	RSP Retirement Savings Plan	450615	drill down
404.953	Shift Differential	404953	drill down
401.86	Social Security- FICA Medicaid	401860	drill down
289.126	GRIP Guaranteed Retirement Income Plan	289126	drill down
282.746	Holiday Premium	282746	drill down
169.086	Other Non-Workforce FICA	169086	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
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
15.592	Other Non-Workforce Retirement	15592	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
-51.773	Other Non-Workforce Group Insurance	-51773	drill down
-83.449	Salary Charges To Others	-83449	drill down
-345.156	Lapse Planning	-345156	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	13848263	13848263	14467701	14467701	17274702	17274702	18599959	18536008	20735287	20735287	24118667
Group Insurance	4474064	4474064	4573480	4573480	5119571	5119571	5556694	5545392	6071208	6071208	7219774
Part Time Salaries	2609461	2609461	2567554	2567554	3130239	3130239	4778070	4778828	3345180	3345180	3545541
Social Security- FICA	1014768	1014768	1049370	1049370	1257036	1257036	1444108	1440190	1484705	1484705	1708274
ERS (Employee Retirement Plan)	975632	975632	1029843	1029843	788796	788796	864330	864330	1417733	1417733	1849786
Overtime	1358519	1358519	1358519	1358519	1352519	1352519	1352519	1352519	1352519	1352519	1352519
RSP (Retirement Savings Plan)	410645	410645	324043	324043	339724	339724	420201	417673	365208	365208	450615
Social Security- FICA Medicaid	238634	238634	247011	247011	295871	295871	338980	338063	349166	349166	401860
Holiday Premium	237791	237791	237791	237791	282746	282746	282746	282746	282746	282746	282746
GRIP (Guaranteed Retirement Income Plan)	125252	125252	162789	162789	142293	142293	195276	195276	183961	183961	289126
Other Non-Workforce FICA	151805	151805	151805	151805	162839	162839	152205	152205	153156	153156	169086
Holiday Pay	104541	104541	104541	104541	124304	124304	124304	124304	124304	124304	124304
Excess Compensatory Leave (Non-Exempt Year End)	101268	101268	101268	101268	120412	120412	120412	120412	120412	120412	120412
Roll Call Pay	96812	96812	96812	96812	110959	110959	110959	110959	110959	110959	110959
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)	80511	80511	80511	80511	95731	95731	95731	95731	95731	95731	95731
Shift Differential	86706	86706	86706	86706	93741	93741	93741	93741	93741	93741	404953
Emergency (1 X Regular Rate)	70605	70605	70605	70605	83955	83955	83955	83955	83955	83955	83955
Merit / Performance Award	30557	30557	30557	30557	55943	55943	55943	55943	55943	55943	55943
Clothing Allowance	46357	46357	46357	46357	55122	55122	55122	55122	55122	55122	55122
Multilingual Pay	23674	23674	23674	23674	28148	28148	28148	28148	28148	28148	28148
Uniform Shoe Allowance	6069	6069	6069	6069	7167	7167	7167	7167	7167	7167	7167
Shift Differential Overtime	5807	5807	5807	5807	6719	6719	6719	6719	6719	6719	6719
Retro Pay	2409	2409	2409	2409	2781	2781	2781	2781	2781	2781	2781
Other Compensation Adjustment - OMB Use only	147402	-226016	194027	194027	273490	273490	284143	284143	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	-891	-891	-181233	-181233	-1009	50917	0	0	0	0	0
Stand-By Pay	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charge to Others	-6242	-6242	-6281	-6281	-6456	-6456	-6456	-6456	-6384	-6384	-6384
Group Insurance- Charges to Others	-12319	-12319	-12315	-12315	-9307	-9307	-9307	-9307	-10548	-10548	-10548
Retirement- Charges to Others	-19309	-19309	-19302	-19302	-19841	-19841	-19841	-19841	-19619	-19619	-19619
Other Non-Workforce Retirement	-1228	-1228	-1228	-1228	1476	1476	-31203	-31203	-28280	-28280	15592
Other Non-Workforce Group Insurance	-17341	-17341	-17341	-17341	-17341	-17341	-38192	-38192	-36327	-36327	-51773
Salary Charges To Others	-82130	-82130	-82102	-82102	-84396	-84396	-84396	-84396	-83449	-83449	-83449
Lapse (Planning)	-115609	-115609	-115609	-115609	-115609	-115609	-254611	-254611	-242180	-242180	-345156
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
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	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
Prescription	0	0	0	0	0	0	0	0	0	0	0
Retirement	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0

Police Field Services ProgramPersonnel Costs Accounts

Police
Field Services Program
Personnel Costs Accounts