Montgomery County Maryland Operating Expenditures

Police
Community Resources Program
Personnel Costs Accounts

8.13MTotal
Budget

43.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5816.801	Full Time Salaries	5816801	drill down
816.57	Group Insurance	816570	drill down
735.547	ERS Employee Retirement Plan	735547	drill down
356.813	Social Security- FICA	356813	drill down
130.743	Overtime	130743	drill down
84.344	Social Security- FICA Medicaid	84344	drill down
35.964	Holiday Premium	35964	drill down
31.045	RSP Retirement Savings Plan	31045	drill down
18.149	Other Non-Workforce FICA	18149	drill down
15.968	GRIP Guaranteed Retirement Income Plan	15968	drill down
15.815	Holiday Pay	15815	drill down
15.315	Excess Compensatory Leave Non-Exempt Year End	15315	drill down
12.178	Lump Sum Leave Pay AnnualCompensatoryPaid Time Off	12178	drill down
11.321	Roll Call Pay	11321	drill down
10.677	Emergency 1 X Regular Rate	10677	drill down
7.012	Clothing Allowance	7012	drill down
6.611	Merit Performance Award	6611	drill down
5.63	Shift Differential	5630	drill down
3.581	Multilingual Pay	3581	drill down
1.742	Other Non-Workforce Retirement	1742	drill down
0.877	Uniform Shoe Allowance	877	drill down
0.729	Shift Differential Overtime	729	drill down
0.236	Retro Pay	236	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	2027 REC
Full Time Salaries	4028779	4028779	5601098	5601098	4913195	4913195	5370727	5226645	5816801
Group Insurance	541827	541827	723312	723312	644160	644160	719280	719280	816570
ERS (Employee Retirement Plan)	268976	268976	414042	414042	432875	432875	507269	507269	735547
Social Security- FICA	244967	244967	343320	343320	300591	300591	327067	319443	356813
Overtime	120299	120299	136743	136743	136743	136743	136743	136743	130743
Social Security- FICA Medicaid	58417	58417	81216	81216	71241	71241	77876	75786	84344
Holiday Premium	41253	41253	41253	41253	41253	41253	41253	41253	35964
RSP (Retirement Savings Plan)	42961	42961	47795	47795	52059	52059	54607	54366	31045
Other Non-Workforce FICA	18499	18499	19757	19757	19757	19757	19757	19757	18149
GRIP (Guaranteed Retirement Income Plan)	6182	6182	0	0	4713	4713	14065	13801	15968
Holiday Pay	18141	18141	18141	18141	18141	18141	18141	18141	15815
Excess Compensatory Leave (Non-Exempt Year End)	17567	17567	17567	17567	17567	17567	17567	17567	15315
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)	13969	13969	13969	13969	13969	13969	13969	13969	12178
Roll Call Pay	12986	12986	12986	12986	12986	12986	12986	12986	11321
Emergency (1 X Regular Rate)	12247	12247	12247	12247	12247	12247	12247	12247	10677
Clothing Allowance	8043	8043	8043	8043	8043	8043	8043	8043	7012
Merit / Performance Award	6937	6937	6937	6937	6937	6937	6937	6937	6611
Shift Differential	6458	6458	6458	6458	6458	6458	6458	6458	5630
Multilingual Pay	4108	4108	4108	4108	4108	4108	4108	4108	3581
Other Non-Workforce Retirement	2485	2485	2485	2485	2485	2485	1873	1873	1742
Uniform Shoe Allowance	1006	1006	1006	1006	1006	1006	1006	1006	877
Shift Differential Overtime	836	836	836	836	836	836	836	836	729
Retro Pay	341	341	280	280	280	280	280	280	236
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	154301	0
Dental	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	16059	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0

Police Community Resources ProgramPersonnel Costs Accounts

Police
Community Resources Program
Personnel Costs Accounts