Montgomery County Maryland Operating Expenditures

Police
Investigative Services Program
Personnel Costs Accounts

58.91MTotal
Budget

329.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
41502.147	Full Time Salaries	41502147	drill down
6266.7	Group Insurance	6266700	drill down
4627.831	ERS Employee Retirement Plan	4627831	drill down
2561.577	Social Security- FICA	2561577	drill down
1635.082	Overtime	1635082	drill down
602.779	Social Security- FICA Medicaid	602779	drill down
397.918	RSP Retirement Savings Plan	397918	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
0.001	Budget Adjustment Salary	1	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	31393293	31393293	34965715	34965715	36788486	36788486	38530124	37530069	41544732	41502147
Group Insurance	4362402	4362402	4807011	4807011	5088864	5088864	5538456	5538456	6276005	6266700
ERS (Employee Retirement Plan)	1788886	1788886	2080728	2080728	3005671	3005671	3622425	3622425	4627831	4627831
Social Security- FICA	1943287	1943287	2166015	2166015	2272492	2272492	2374467	2316148	2564217	2561577
Overtime	1634165	1634165	1635082	1635082	1635082	1635082	1635082	1635082	1635082	1635082
Social Security- FICA Medicaid	455622	455622	508316	508316	534327	534327	559673	545141	603396	602779
RSP (Retirement Savings Plan)	318054	318054	359449	359449	358480	358480	387480	380428	399622	397918
Holiday Premium	375615	375615	375615	375615	375615	375615	375615	375615	384077	384077
GRIP (Guaranteed Retirement Income Plan)	82238	82238	95495	95495	122816	122816	181929	179926	210209	210209
Shift Differential	185245	185245	185245	185245	185245	185245	185245	185245	186569	186569
Other Non-Workforce FICA	190070	190070	190071	190071	191356	191356	180715	180715	183817	183817
Excess Compensatory Leave (Non-Exempt Year End)	161331	161331	160430	160430	160430	160430	160430	160430	164034	164034
Holiday Pay	137652	137652	137652	137652	137652	137652	137652	137652	141372	141372
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)	128263	128263	128263	128263	128263	128263	128263	128263	131128	131128
Roll Call Pay	117894	117894	117894	117894	117894	117894	117894	117894	120557	120557
Emergency (1 X Regular Rate)	111225	111225	111225	111225	111225	111225	111225	111225	113738	113738
Clothing Allowance	76910	76910	76910	76910	76910	76910	76910	76910	78560	78560
Part Time Salaries	28899	28899	90567	90567	61635	61635	67950	65813	68905	68905
Merit / Performance Award	51066	51066	51066	51066	51066	51066	51066	51066	68116	68116
Multilingual Pay	36542	36542	36542	36542	36542	36542	36542	36542	37384	37384
Uniform Shoe Allowance	9081	9081	9081	9081	9081	9081	9081	9081	9288	9288
Shift Differential Overtime	7446	7446	7446	7446	7446	7446	7446	7446	7618	7618
Retro Pay	2619	2619	2602	2602	2602	2602	2602	2602	2672	2672
Social Security- Charge to Others	-5741	-5741	-5741	-5741	0	0	0	0	0	0
Salary Charges To Others	-75046	-75046	-75046	-75046	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	770090	770090	800086	800086	0	0	0	1084098	0	0
Retirement- Charges to Others	-17643	-17643	-17643	-17643	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	75243	0	0	0	0	-87453	-87453	0	1
Group Insurance- Charges to Others	-13295	-13295	-13295	-13295	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	-880	-880
Other Non-Workforce Retirement	-28724	-28724	-28724	-28724	-24777	-24777	-43355	-43355	-45823	-45823
Other Non-Workforce Group Insurance	-51597	-51597	-51597	-51597	-49076	-49076	-69944	-69944	-79270	-79270
Lapse (Planning)	-343970	-343970	-343970	-343970	-327176	-327176	-466292	-466292	-466292	-466292
Life Insurance	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
Retirement	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0

Police
Investigative Services Program
Personnel Costs Accounts

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Police Investigative Services ProgramPersonnel Costs Accounts

Police
Investigative Services Program
Personnel Costs Accounts