Montgomery County Maryland Operating Expenditures

Police
Field Services Program
Personnel Costs Accounts

42.71MTotal
Budget

266.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
23903.903	Full Time Salaries	23903903	drill down
7577.01	Group Insurance	7577010	drill down
3619.099	Part Time Salaries	3619099	drill down
2210.214	ERS Employee Retirement Plan	2210214	drill down
1696.725	Social Security- FICA	1696725	drill down
1352.519	Overtime	1352519	drill down
446.266	RSP Retirement Savings Plan	446266	drill down
404.953	Shift Differential	404953	drill down
399.083	Social Security- FICA Medicaid	399083	drill down
342.128	GRIP Guaranteed Retirement Income Plan	342128	drill down
282.746	Holiday Premium	282746	drill down
169.086	Other Non-Workforce FICA	169086	drill down
124.304	Holiday Pay	124304	drill down
120.412	Excess Compensatory Leave Non-Exempt Year End	120412	drill down
110.959	Roll Call Pay	110959	drill down
95.731	Lump Sum Leave Pay AnnualCompensatoryPaid Time Off	95731	drill down
83.955	Emergency 1 X Regular Rate	83955	drill down
55.943	Merit Performance Award	55943	drill down
55.122	Clothing Allowance	55122	drill down
28.148	Multilingual Pay	28148	drill down
16.631	Other Non-Workforce Retirement	16631	drill down
7.167	Uniform Shoe Allowance	7167	drill down
6.719	Shift Differential Overtime	6719	drill down
2.781	Retro Pay	2781	drill down
-0.764	Other Budgeted Salary Adjustment	-764	drill down
-58.677	Other Non-Workforce Group Insurance	-58677	drill down
-345.156	Lapse Planning	-345156	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	14467701	14467701	17274702	17274702	18599959	18536008	20735287	20735287	24118667	23548155	23903903
Group Insurance	4573480	4573480	5119571	5119571	5556694	5545392	6071208	6071208	7219774	7219774	7577010
Part Time Salaries	2567554	2567554	3130239	3130239	4778070	4778828	3345180	3345180	3545541	3545541	3619099
ERS (Employee Retirement Plan)	1029843	1029843	788796	788796	864330	864330	1417733	1417733	1849786	1849786	2210214
Social Security- FICA	1049370	1049370	1257036	1257036	1444108	1440190	1484705	1484705	1708274	1675187	1696725
Overtime	1358519	1358519	1352519	1352519	1352519	1352519	1352519	1352519	1352519	1352519	1352519
RSP (Retirement Savings Plan)	324043	324043	339724	339724	420201	417673	365208	365208	450615	445533	446266
Shift Differential	86706	86706	93741	93741	93741	93741	93741	93741	404953	404953	404953
Social Security- FICA Medicaid	247011	247011	295871	295871	338980	338063	349166	349166	401860	393588	399083
GRIP (Guaranteed Retirement Income Plan)	162789	162789	142293	142293	195276	195276	183961	183961	289126	287397	342128
Holiday Premium	237791	237791	282746	282746	282746	282746	282746	282746	282746	282746	282746
Other Non-Workforce FICA	151805	151805	162839	162839	152205	152205	153156	153156	169086	169086	169086
Holiday Pay	104541	104541	124304	124304	124304	124304	124304	124304	124304	124304	124304
Excess Compensatory Leave (Non-Exempt Year End)	101268	101268	120412	120412	120412	120412	120412	120412	120412	120412	120412
Roll Call Pay	96812	96812	110959	110959	110959	110959	110959	110959	110959	110959	110959
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)	80511	80511	95731	95731	95731	95731	95731	95731	95731	95731	95731
Emergency (1 X Regular Rate)	70605	70605	83955	83955	83955	83955	83955	83955	83955	83955	83955
Merit / Performance Award	30557	30557	55943	55943	55943	55943	55943	55943	55943	55943	55943
Clothing Allowance	46357	46357	55122	55122	55122	55122	55122	55122	55122	55122	55122
Multilingual Pay	23674	23674	28148	28148	28148	28148	28148	28148	28148	28148	28148
Other Non-Workforce Retirement	-1228	-1228	1476	1476	-31203	-31203	-28280	-28280	15592	15592	16631
Uniform Shoe Allowance	6069	6069	7167	7167	7167	7167	7167	7167	7167	7167	7167
Shift Differential Overtime	5807	5807	6719	6719	6719	6719	6719	6719	6719	6719	6719
Retro Pay	2409	2409	2781	2781	2781	2781	2781	2781	2781	2781	2781
Retirement- Charges to Others	-19302	-19302	-19841	-19841	-19841	-19841	-19619	-19619	-19619	-19619	0
Other Compensation Adjustment - OMB Use only	194027	194027	273490	273490	284143	284143	0	0	0	618682	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	-181233	-181233	-1009	50917	0	0	0	0	0	0	0
Group Insurance- Charges to Others	-12315	-12315	-9307	-9307	-9307	-9307	-10548	-10548	-10548	-10548	0
Social Security- Charge to Others	-6281	-6281	-6456	-6456	-6456	-6456	-6384	-6384	-6384	-6384	0
Salary Charges To Others	-82102	-82102	-84396	-84396	-84396	-84396	-83449	-83449	-83449	-83449	0
Stand-By Pay	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	-764
Other Non-Workforce Group Insurance	-17341	-17341	-17341	-17341	-38192	-38192	-36327	-36327	-51773	-51773	-58677
Lapse (Planning)	-115609	-115609	-115609	-115609	-254611	-254611	-242180	-242180	-345156	-345156	-345156
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 Field Services ProgramPersonnel Costs Accounts

Police
Field Services Program
Personnel Costs Accounts