Montgomery County Maryland Operating Expenditures

Sheriff
Criminal Process/Warrants and Extraditions Program
Personnel Costs Accounts

2.95MTotal
Budget

20.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2012.356	Full Time Salaries	2012356	drill down
377.622	Group Insurance	377622	drill down
246.852	ERS Employee Retirement Plan	246852	drill down
127.469	Social Security- FICA	127469	drill down
43.595	Part Time Salaries	43595	drill down
42.087	Overtime	42087	drill down
29.811	Social Security- FICA Medicaid	29811	drill down
22.443	Shift Differential	22443	drill down
20.333	Clothing Allowance	20333	drill down
10.926	Holiday Pay	10926	drill down
5.997	RSP Retirement Savings Plan	5997	drill down
5.772	Other Non-Workforce FICA	5772	drill down
3.068	Other Non-Workforce Retirement	3068	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	1811739	1811739	1729551	1729551	1755008	1755008	1771482	1771482	1686412	1686412	2012356
Group Insurance	279629	279629	272548	272548	284807	284807	316449	316449	305976	305976	377622
ERS (Employee Retirement Plan)	160793	160793	156282	156282	91293	91293	105752	105752	178621	178621	246852
Social Security- FICA	112124	112124	107159	107159	108700	108700	111613	111613	106473	106473	127469
Overtime	42087	42087	42087	42087	42087	42087	42087	42087	42087	42087	42087
Part Time Salaries	24396	24396	24558	24558	0	0	28723	28723	30905	30905	43595
Social Security- FICA Medicaid	26270	26270	25078	25078	25448	25448	26103	26103	24901	24901	29811
Shift Differential	22443	22443	22443	22443	22443	22443	22443	22443	22443	22443	22443
Clothing Allowance	20333	20333	20333	20333	20333	20333	20333	20333	20333	20333	20333
Holiday Pay	10926	10926	10926	10926	10926	10926	10926	10926	10926	10926	10926
Other Non-Workforce FICA	5772	5772	5772	5772	5772	5772	5772	5772	5772	5772	5772
Other Non-Workforce Retirement	5276	5276	5276	5276	5276	5276	5276	5276	5276	5276	3068
GRIP (Guaranteed Retirement Income Plan)	2376	2376	2657	2657	2757	2757	2854	2854	2944	2944	0
RSP (Retirement Savings Plan)	0	0	0	0	0	0	1149	1149	1236	1236	5997
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	-6126	-6126	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	-24396	-24396	-24558	-24558	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0