Montgomery County Maryland Operating Expenditures

Police
Community Resources Program
Personnel Costs Accounts

7.37MTotal
Budget

40.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5226.645	Full Time Salaries	5226645	drill down
719.28	Group Insurance	719280	drill down
507.269	ERS Employee Retirement Plan	507269	drill down
319.443	Social Security- FICA	319443	drill down
154.301	Other Compensation Adjustment - OMB Use only	154301	drill down
136.743	Overtime	136743	drill down
75.786	Social Security- FICA Medicaid	75786	drill down
54.366	RSP Retirement Savings Plan	54366	drill down
41.253	Holiday Premium	41253	drill down
19.757	Other Non-Workforce FICA	19757	drill down
18.141	Holiday Pay	18141	drill down
17.567	Excess Compensatory Leave Non-Exempt Year End	17567	drill down
13.969	Lump Sum Leave Pay AnnualCompensatoryPaid Time Off	13969	drill down
13.801	GRIP Guaranteed Retirement Income Plan	13801	drill down
12.986	Roll Call Pay	12986	drill down
12.247	Emergency 1 X Regular Rate	12247	drill down
8.043	Clothing Allowance	8043	drill down
6.937	Merit Performance Award	6937	drill down
6.458	Shift Differential	6458	drill down
4.108	Multilingual Pay	4108	drill down
1.873	Other Non-Workforce Retirement	1873	drill down
1.006	Uniform Shoe Allowance	1006	drill down
0.836	Shift Differential Overtime	836	drill down
0.28	Retro Pay	280	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Full Time Salaries	4028779	4028779	5601098	5601098	4913195	4913195	5370727	5226645
Group Insurance	541827	541827	723312	723312	644160	644160	719280	719280
ERS (Employee Retirement Plan)	268976	268976	414042	414042	432875	432875	507269	507269
Social Security- FICA	244967	244967	343320	343320	300591	300591	327067	319443
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	154301
Overtime	120299	120299	136743	136743	136743	136743	136743	136743
Social Security- FICA Medicaid	58417	58417	81216	81216	71241	71241	77876	75786
RSP (Retirement Savings Plan)	42961	42961	47795	47795	52059	52059	54607	54366
Holiday Premium	41253	41253	41253	41253	41253	41253	41253	41253
Other Non-Workforce FICA	18499	18499	19757	19757	19757	19757	19757	19757
Holiday Pay	18141	18141	18141	18141	18141	18141	18141	18141
Excess Compensatory Leave (Non-Exempt Year End)	17567	17567	17567	17567	17567	17567	17567	17567
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)	13969	13969	13969	13969	13969	13969	13969	13969
GRIP (Guaranteed Retirement Income Plan)	6182	6182	0	0	4713	4713	14065	13801
Roll Call Pay	12986	12986	12986	12986	12986	12986	12986	12986
Emergency (1 X Regular Rate)	12247	12247	12247	12247	12247	12247	12247	12247
Clothing Allowance	8043	8043	8043	8043	8043	8043	8043	8043
Merit / Performance Award	6937	6937	6937	6937	6937	6937	6937	6937
Shift Differential	6458	6458	6458	6458	6458	6458	6458	6458
Multilingual Pay	4108	4108	4108	4108	4108	4108	4108	4108
Other Non-Workforce Retirement	2485	2485	2485	2485	2485	2485	1873	1873
Uniform Shoe Allowance	1006	1006	1006	1006	1006	1006	1006	1006
Shift Differential Overtime	836	836	836	836	836	836	836	836
Retro Pay	341	341	280	280	280	280	280	280
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	16059	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0

Police Community Resources ProgramPersonnel Costs Accounts

Police
Community Resources Program
Personnel Costs Accounts