Montgomery County Maryland Operating Expenditures

Police
Investigative Services Program
Personnel Costs Accounts

58.97MTotal
Budget

330.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
41544.732	Full Time Salaries	41544732	drill down
6276.005	Group Insurance	6276005	drill down
4627.831	ERS Employee Retirement Plan	4627831	drill down
2564.217	Social Security- FICA	2564217	drill down
1635.082	Overtime	1635082	drill down
603.396	Social Security- FICA Medicaid	603396	drill down
399.622	RSP Retirement Savings Plan	399622	drill down
384.077	Holiday Premium	384077	drill down
210.209	GRIP Guaranteed Retirement Income Plan	210209	drill down
186.569	Shift Differential	186569	drill down
183.817	Other Non-Workforce FICA	183817	drill down
164.034	Excess Compensatory Leave Non-Exempt Year End	164034	drill down
141.372	Holiday Pay	141372	drill down
131.128	Lump Sum Leave Pay AnnualCompensatoryPaid Time Off	131128	drill down
120.557	Roll Call Pay	120557	drill down
113.738	Emergency 1 X Regular Rate	113738	drill down
78.56	Clothing Allowance	78560	drill down
68.905	Part Time Salaries	68905	drill down
68.116	Merit Performance Award	68116	drill down
37.384	Multilingual Pay	37384	drill down
9.288	Uniform Shoe Allowance	9288	drill down
7.618	Shift Differential Overtime	7618	drill down
2.672	Retro Pay	2672	drill down
-0.88	Other Budgeted Salary Adjustment	-880	drill down
-45.823	Other Non-Workforce Retirement	-45823	drill down
-79.27	Other Non-Workforce Group Insurance	-79270	drill down
-466.292	Lapse Planning	-466292	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	29563419	29563419	31393293	31393293	34965715	34965715	36788486	36788486	38530124	37530069	41544732
Group Insurance	4134745	4134745	4362402	4362402	4807011	4807011	5088864	5088864	5538456	5538456	6276005
ERS (Employee Retirement Plan)	2734911	2734911	1788886	1788886	2080728	2080728	3005671	3005671	3622425	3622425	4627831
Social Security- FICA	1827430	1827430	1943287	1943287	2166015	2166015	2272492	2272492	2374467	2316148	2564217
Overtime	1634163	1634163	1634165	1634165	1635082	1635082	1635082	1635082	1635082	1635082	1635082
Social Security- FICA Medicaid	429074	429074	455622	455622	508316	508316	534327	534327	559673	545141	603396
RSP (Retirement Savings Plan)	290854	290854	318054	318054	359449	359449	358480	358480	387480	380428	399622
Holiday Premium	375614	375614	375615	375615	375615	375615	375615	375615	375615	375615	384077
GRIP (Guaranteed Retirement Income Plan)	88615	88615	82238	82238	95495	95495	122816	122816	181929	179926	210209
Shift Differential	185245	185245	185245	185245	185245	185245	185245	185245	185245	185245	186569
Other Non-Workforce FICA	189823	189823	190070	190070	190071	190071	191356	191356	180715	180715	183817
Excess Compensatory Leave (Non-Exempt Year End)	159529	159529	161331	161331	160430	160430	160430	160430	160430	160430	164034
Holiday Pay	137652	137652	137652	137652	137652	137652	137652	137652	137652	137652	141372
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)	126830	126830	128263	128263	128263	128263	128263	128263	128263	128263	131128
Roll Call Pay	117894	117894	117894	117894	117894	117894	117894	117894	117894	117894	120557
Emergency (1 X Regular Rate)	111225	111225	111225	111225	111225	111225	111225	111225	111225	111225	113738
Clothing Allowance	76910	76910	76910	76910	76910	76910	76910	76910	76910	76910	78560
Part Time Salaries	27785	27785	28899	28899	90567	90567	61635	61635	67950	65813	68905
Merit / Performance Award	51066	51066	51066	51066	51066	51066	51066	51066	51066	51066	68116
Multilingual Pay	36542	36542	36542	36542	36542	36542	36542	36542	36542	36542	37384
Uniform Shoe Allowance	9081	9081	9081	9081	9081	9081	9081	9081	9081	9081	9288
Shift Differential Overtime	7446	7446	7446	7446	7446	7446	7446	7446	7446	7446	7618
Retro Pay	2584	2584	2619	2619	2602	2602	2602	2602	2602	2602	2672
Social Security- Charge to Others	-5848	-5848	-5741	-5741	-5741	-5741	0	0	0	0	0
Salary Charges To Others	-76440	-76440	-75046	-75046	-75046	-75046	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	546340	546340	770090	770090	800086	800086	0	0	0	1084098	0
Retirement- Charges to Others	-17971	-17971	-17643	-17643	-17643	-17643	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	-130172	-130172	0	75243	0	0	0	0	-87453	-87453	0
Group Insurance- Charges to Others	-11466	-11466	-13295	-13295	-13295	-13295	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-880
Other Non-Workforce Retirement	-28723	-28723	-28724	-28724	-28724	-28724	-24777	-24777	-43355	-43355	-45823
Other Non-Workforce Group Insurance	-51596	-51596	-51597	-51597	-51597	-51597	-49076	-49076	-69944	-69944	-79270
Lapse (Planning)	-343970	-343970	-343970	-343970	-343970	-343970	-327176	-327176	-466292	-466292	-466292
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
RSP	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
Vision	0	0	0	0	0	0	0	0	0	0	0

Police Investigative Services ProgramPersonnel Costs Accounts

Police
Investigative Services Program
Personnel Costs Accounts