Montgomery County Maryland Operating Expenditures

Police
Management Services Program
Personnel Costs Accounts

58.08MTotal
Budget

428.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
45227.129	Full Time Salaries	45227129	drill down
8184.69	Group Insurance	8184690	drill down
3134.523	ERS Employee Retirement Plan	3134523	drill down
2848.673	Social Security- FICA	2848673	drill down
2429.32	Overtime	2429320	drill down
1229.884	Recruit Class Salaries	1229884	drill down
935.667	Part Time Salaries	935667	drill down
830.481	RSP Retirement Savings Plan	830481	drill down
669.36	Social Security- FICA Medicaid	669360	drill down
465.672	GRIP Guaranteed Retirement Income Plan	465672	drill down
242.232	Holiday Premium	242232	drill down
137.468	Holiday Pay	137468	drill down
119.701	Lump Sum Leave Pay AnnualCompensatoryPaid Time Off	119701	drill down
110.466	Excess Compensatory Leave Non-Exempt Year End	110466	drill down
100.359	Shift Differential	100359	drill down
94.093	Field Training Officer - Differential	94093	drill down
78.064	Merit Performance Award	78064	drill down
77.484	Roll Call Pay	77484	drill down
73.102	Emergency 1 X Regular Rate	73102	drill down
49.424	Clothing Allowance	49424	drill down
24.511	Multilingual Pay	24511	drill down
16.83	Stand-By Pay	16830	drill down
6.012	Uniform Shoe Allowance	6012	drill down
5.502	Shift Differential Overtime	5502	drill down
2.686	Retro Pay	2686	drill down
-3.937	Other Budgeted Salary Adjustment	-3937	drill down
-147.946	Other Non-Workforce FICA	-147946	drill down
-384.724	Budget Adjustment Salary	-384724	drill down
-912.152	Other Non-Workforce Group Insurance	-912152	drill down
-973.228	Other Non-Workforce Retirement	-973228	drill down
-6595.482	Lapse Planning	-6595482	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	30500238	30500238	32894133	32946469	36415703	36182802	38316613	38123346	40730636	40095260	45227129
Group Insurance	5085337	5085337	5463423	5609300	6016299	5971092	5894064	5877960	6936557	6918575	8184690
ERS (Employee Retirement Plan)	1043220	1043220	404343	404343	501964	501964	1853447	1853446	2698896	2698895	3134523
Social Security- FICA	1927896	1927896	2070053	2081712	2282228	2267787	2386833	2376380	2547404	2510906	2848673
Overtime	2297877	2297877	2287876	2287876	2423353	2423320	2423320	2423320	2423320	2423320	2429320
Recruit Class Salaries	1229884	1229884	1229884	1229884	1229884	1229884	1229884	1229884	1229884	1229884	1229884
Part Time Salaries	726001	726001	650816	786532	511288	511288	374540	374540	621474	621474	935667
RSP (Retirement Savings Plan)	956510	956510	1006079	1011507	1125045	1115729	756954	749223	726942	719287	830481
Social Security- FICA Medicaid	452779	452779	486402	489129	535442	532065	561022	558220	599797	590585	669360
GRIP (Guaranteed Retirement Income Plan)	502671	502671	527623	527623	486408	486408	266856	266856	371140	360838	465672
Holiday Premium	244347	244347	236943	236943	236943	236943	236943	236943	236943	236943	242232
Holiday Pay	138397	138397	135142	135142	135142	135142	135142	135142	135142	135142	137468
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)	134733	134733	130793	130802	117910	117910	117910	117910	117910	117910	119701
Excess Compensatory Leave (Non-Exempt Year End)	169477	169477	164522	164522	108214	108214	108214	108214	108214	108214	110466
Shift Differential	124734	124734	123575	123575	99531	99531	99531	99531	99531	99531	100359
Field Training Officer - Differential	25813	25813	25813	25813	25813	25813	25813	25813	94093	94093	94093
Merit / Performance Award	78194	78194	77738	77738	77738	77738	77738	77738	77738	77738	78064
Roll Call Pay	78149	78149	75819	75819	75819	75819	75819	75819	75819	75819	77484
Emergency (1 X Regular Rate)	73731	73731	71532	71532	71532	71532	71532	71532	71532	71532	73102
Clothing Allowance	49837	49837	48393	48393	48393	48393	48393	48393	48393	48393	49424
Multilingual Pay	24721	24721	23984	23984	23984	23984	23984	23984	23984	23984	24511
Stand-By Pay	16830	16830	16830	16830	16830	16830	16830	16830	16830	16830	16830
Uniform Shoe Allowance	6064	6064	5883	5883	5883	5883	5883	5883	5883	5883	6012
Shift Differential Overtime	5545	5545	5395	5395	5395	5395	5395	5395	5395	5395	5502
Retro Pay	3249	3249	3153	3144	2642	2642	2642	2642	2642	2642	2686
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	97014	97014	136745	136745	142071	142071	0	0	0	593938	0
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-3937
Other Non-Workforce FICA	286420	286420	283798	283799	-22414	-22417	-4247	-4247	-149554	-149554	-147946
Budget Adjustment (Salary)	-380181	-380181	-376189	-365393	-156435	-156435	0	495498	72200	72200	-384724
Other Non-Workforce Group Insurance	61440	61440	61440	61440	-545310	-545310	-509679	-509679	-804841	-804841	-912152
Other Non-Workforce Retirement	99254	99254	98808	98808	-857825	-857825	-801979	-801979	-912740	-912740	-973228
Lapse (Planning)	-820281	-820281	-820281	-820281	-4865287	-4865287	-4627745	-4627745	-6595482	-6595482	-6595482
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
GRIP	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
FTO Differential	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
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0

Police Management Services ProgramPersonnel Costs Accounts

Police
Management Services Program
Personnel Costs Accounts