up
Budget Year / Version:

Police
Field Services Program
Personnel Costs Accounts

42.71MTotal
Budget
266.70Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Full Time Salaries17274702172747021859995918536008207352872073528724118667235481552390390323903903
Group Insurance5119571511957155566945545392607120860712087219774721977475770107577010
Part Time Salaries3130239313023947780704778828334518033451803545541354554136190993619099
ERS (Employee Retirement Plan)788796788796864330864330141773314177331849786184978622102142210214
Social Security- FICA1257036125703614441081440190148470514847051708274167518716967251696725
Overtime1352519135251913525191352519135251913525191352519135251913525191352519
RSP (Retirement Savings Plan)339724339724420201417673365208365208450615445533446266446266
Shift Differential937419374193741937419374193741404953404953404953404953
Social Security- FICA Medicaid295871295871338980338063349166349166401860393588399083399083
GRIP (Guaranteed Retirement Income Plan)142293142293195276195276183961183961289126287397342128342128
Holiday Premium282746282746282746282746282746282746282746282746282746282746
Other Non-Workforce FICA162839162839152205152205153156153156169086169086169086169086
Holiday Pay124304124304124304124304124304124304124304124304124304124304
Excess Compensatory Leave (Non-Exempt Year End)120412120412120412120412120412120412120412120412120412120412
Roll Call Pay110959110959110959110959110959110959110959110959110959110959
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)95731957319573195731957319573195731957319573195731
Emergency (1 X Regular Rate)83955839558395583955839558395583955839558395583955
Merit / Performance Award55943559435594355943559435594355943559435594355943
Clothing Allowance55122551225512255122551225512255122551225512255122
Multilingual Pay28148281482814828148281482814828148281482814828148
Other Non-Workforce Retirement14761476-31203-31203-28280-2828015592155921663116631
Uniform Shoe Allowance7167716771677167716771677167716771677167
Shift Differential Overtime6719671967196719671967196719671967196719
Retro Pay2781278127812781278127812781278127812781
Retirement- Charges to Others-19841-19841-19841-19841-19619-19619-19619-1961900
Other Compensation Adjustment - OMB Use only27349027349028414328414300061868200
Dental0000000000
Budget Adjustment (Salary)-10095091700000000
Group Insurance- Charges to Others-9307-9307-9307-9307-10548-10548-10548-1054800
Social Security- Charge to Others-6456-6456-6456-6456-6384-6384-6384-638400
Salary Charges To Others-84396-84396-84396-84396-83449-83449-83449-8344900
Stand-By Pay0000000000
Other Budgeted Salary Adjustment00000000-764-764
Other Non-Workforce Group Insurance-17341-17341-38192-38192-36327-36327-51773-51773-58677-58677
Lapse (Planning)-115609-115609-254611-254611-242180-242180-345156-345156-345156-345156
Life Insurance0000000000
Long Term Disability0000000000
ERS0000000000
GRIP0000000000
RSP0000000000
Prescription0000000000
Retirement0000000000
Vision0000000000

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Seal of Montgomery County Maryland

© Copyright , Montgomery County MD Government

Office of Management and Budget - 101 Monroe St, Rockville MD 20850 - Phone: (240) 777-2800

Operating Budget and Public Services Program

Privacy Policy | User Rights | Accessibility | Language Translations | Social Media | County Code | Site MapSite Map XML