Montgomery County Maryland Operating Expenditures

Police
Community Resources Program
Personnel Costs Accounts

6.72MTotal
Budget

40.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4913.195	Full Time Salaries	4913195	drill down
644.16	Group Insurance	644160	drill down
432.875	ERS Employee Retirement Plan	432875	drill down
300.591	Social Security- FICA	300591	drill down
136.743	Overtime	136743	drill down
71.241	Social Security- FICA Medicaid	71241	drill down
52.059	RSP Retirement Savings Plan	52059	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
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
4.713	GRIP Guaranteed Retirement Income Plan	4713	drill down
4.108	Multilingual Pay	4108	drill down
2.485	Other Non-Workforce Retirement	2485	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
Full Time Salaries	4028779	4028779	5601098	5601098	4913195
Group Insurance	541827	541827	723312	723312	644160
ERS (Employee Retirement Plan)	268976	268976	414042	414042	432875
Social Security- FICA	244967	244967	343320	343320	300591
Overtime	120299	120299	136743	136743	136743
Social Security- FICA Medicaid	58417	58417	81216	81216	71241
RSP (Retirement Savings Plan)	42961	42961	47795	47795	52059
Holiday Premium	41253	41253	41253	41253	41253
Other Non-Workforce FICA	18499	18499	19757	19757	19757
Holiday Pay	18141	18141	18141	18141	18141
Excess Compensatory Leave (Non-Exempt Year End)	17567	17567	17567	17567	17567
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)	13969	13969	13969	13969	13969
Roll Call Pay	12986	12986	12986	12986	12986
Emergency (1 X Regular Rate)	12247	12247	12247	12247	12247
Clothing Allowance	8043	8043	8043	8043	8043
Merit / Performance Award	6937	6937	6937	6937	6937
Shift Differential	6458	6458	6458	6458	6458
GRIP (Guaranteed Retirement Income Plan)	6182	6182	0	0	4713
Multilingual Pay	4108	4108	4108	4108	4108
Other Non-Workforce Retirement	2485	2485	2485	2485	2485
Uniform Shoe Allowance	1006	1006	1006	1006	1006
Shift Differential Overtime	836	836	836	836	836
Retro Pay	341	341	280	280	280
Other Non-Workforce Group Insurance	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0
Dental	0	0	0	0	0
Budget Adjustment (Salary)	0	16059	0	0	0
Life Insurance	0	0	0	0	0
Long Term Disability	0	0	0	0	0
Prescription	0	0	0	0	0
Vision	0	0	0	0	0

Police Community Resources ProgramPersonnel Costs Accounts

Police
Community Resources Program
Personnel Costs Accounts