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Budget Year / Version:
FY 26
RECOMMENDED
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Mission Statement

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Budget Overview

County Priority Outcomes

While this program area supports all eight of the County Result Areas, the following are emphasized:

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Program Performance Measures

Performance measures for this department are included below (where applicable), with multi-program measures displayed at the front of this section and program-specific measures shown with the relevant program. The FY25 estimates reflect funding based on the FY25 approved budget. The FY26 and FY27 figures are performance targets based on the FY26 recommended budget and funding for comparable service levels in FY27.

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Initiatives

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Innovations and Productivity Improvements

Program Descriptions

  Office of the Chief

The Office of the Chief has responsibility for the overall management, direction, planning, and coordination of all MCPD programs and operations. The Chief is responsible for administering the department in accordance with applicable laws and regulations and ensuring that organizational objectives are met.The mission of the Internal Affairs Division (IAD)...

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  Patrol Services

The Patrol Services Bureau (PSB) is the largest bureau within the Department of Police. It operates 24 hours a day, 7 days a week and is responsible for the most contacts with those that reside, work and travel within Montgomery County. The PSB currently consists of six districts - Rockville...

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  Investigative Services

The mission of the Investigative Services Bureau (ISB) is to provide specialized investigative services in support of investigations and misdemeanor offenses that occur in Montgomery County. These investigations are coordinated through the MCPD Major Crimes Division (MCD), Special Victims Investigations Division (SVID), Special Investigations Division (SID), Criminal Investigations Division (CID),...

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  Management Services

The Management Services Bureau (MSB) is responsible for providing fiscal, personnel, and technological resources and services to all bureaus and programs within MCPD in the following ways.Provide the safe and secure storage and preservation of evidence, property, and currency taken into custody by department personnel or authorized allied agencies;Receive and...

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  Field Services

The mission of the Field Services Bureau (FSB) is to provide specialized police services in support of other divisions within the MCPD and the residents of Montgomery County. These services are coordinated through the Special Operations Division (SOD), Traffic Operations Division (TOD), and the Security Services Division (SSD).FSB accomplishes its...

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  Community Resources

The Community Resources Bureau embraces the philosophy of community policing which highlights the importance of working in partnership with our communities to identify and resolve public safety issues. MCPD acknowledges and fully supports the use of this philosophy regarding the department's interaction with Montgomery County Public Schools and the Maryland...

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Budget Snapshot
84.4%15.6%050100150200250300Personnel CostsOperating Expenses
75.3%24.7%06080100120140160180200220Salaries & WagesBenefits
Budget Trends
$352.7M$0M$330.1M$0M$291.1M$1.9M$268.9M$2MGeneralFundGrant Fund$0M $105.2M $210.4M $315.6M $420.7M FY26 BudgetFY25 BudgetFY24 ActualFY23 Actual
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Program Contacts

Contact Assistant Chief Nicholas Augustine of the Department of Police at 240-773-5041 or Veronica Jaua of the Office of Management and Budget at 240-777-2782 for more information regarding this department's operating budget.

Related Links
Budget Summary
TitleActual
FY24
Budget
FY25
Estimate
FY25
Recommended
FY26
%Chg
Bud/Rec
COUNTY GENERAL FUND
EXPENDITURES
Salaries and Wages$204,753,123$215,786,621$215,734,628$224,338,2804.0%
Employee Benefits$54,645,868$64,959,179$63,577,734$73,434,76313.1%
County General Fund Personnel Costs$259,398,991$280,745,800$279,312,362$297,773,0436.1%
Operating Expenses$50,888,890$48,414,371$48,414,371$53,951,32611.4%
Capital Outlay$822,035$946,396$946,396$946,3960.0%
County General Fund Expenditures$311,109,916$330,106,567$328,673,129$352,670,7656.8%
PERSONNEL
Full-Time18301802180218311.6%
Part-Time22420220222712.4%
FTEs1,903.11,880.851,880.851,920.62.1%
REVENUES
Other Licenses/Permits$54,800$70,000$70,000$70,0000.0%
Other Charges/Fees$2,157,526$2,000,000$2,000,000$2,000,0000.0%
Other Fines/Forfeitures$11,166,371$11,244,500$11,244,500$11,244,5000.0%
Photo Red Light Citations$3,739,529$3,365,000$5,000,000$5,000,00048.6%
Speed Camera Citations$12,300,824$11,000,000$12,000,000$12,000,0009.1%
Emergency 911$15,944,049$15,000,000$13,500,000$25,526,02070.2%
Other Intergovernmental$99,200$100,000$105,800$250,000150.0%
State Aid: Police Protection$17,000,548$16,374,595$16,374,595$16,472,8450.6%
Miscellaneous Revenues$1,808,964$750,000$1,200,000$750,0000.0%
Vehicle/Bike Auction Proceeds$2,367,395$1,750,000$2,000,000$1,750,0000.0%
County General Fund Revenues$66,639,206$61,654,095$63,494,895$75,063,36521.7%
 
GRANT FUND - MCG
EXPENDITURES
Salaries and Wages$360,010$0$0$00.0%
Employee Benefits$27,330$0$0$00.0%
Grant Fund - MCG Personnel Costs$387,340$0$0$00.0%
Operating Expenses$1,345,273$0$0$00.0%
Capital Outlay$268,336$0$0$00.0%
Grant Fund - MCG Expenditures$2,000,949$0$0$00.0%
PERSONNEL
Full-Time00000.0%
Part-Time00000.0%
FTEs00000.0%
REVENUES
Federal Grants$807,671$0$0$00.0%
State Grants$1,014,186$0$0$00.0%
Grant Fund - MCG Revenues$1,821,857$0$0$00.0%
 
DEPARTMENT TOTALS
Total Expenditures$313,110,865$330,106,567$328,673,129$352,670,7656.8%
Total Full-Time Positions18301802180218311.6%
Total Part-Time Positions22420220222712.4%
Total FTEs1,903.11,880.851,880.851,920.62.1%
Total Revenues$68,461,063$61,654,095$63,494,895$75,063,36521.7%
FY26 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY25 ORIGINAL APPROPRIATION$330,106,5671880.85
Changes (with service impacts)
Add: Security Officers for Progress Place to Enhance Service Response and Increase Officers Availability [Field Services]$1,076,67015.00
Enhance: Contractual Cost Increase for Core Program Deployment [Management Services]$621,9820.00
Add: Digital Forensic Software to Expedite Investigations and Reduce Officer Overtime and Backlog [Investigative Services]$317,0000.00
Enhance: Drone as First Responder Program - Expand to Add One New Site and Convert Contracted Employees to Merit Staff [Field Services]$273,63612.00
Add: Enhancing the Real-Time Information Center [Field Services]$59,0733.00
Enhance: False Alarm Tracking & Billing Software [Management Services]$26,7340.00
Add: Speed on Green Pilot Program to Curtail Aggressive Driving at Selected Intersections [Patrol Services]$20,0000.00
Add: Cadets Reconciliation [Management Services]$09.75
Other Adjustments (with no service impacts)
Increase Cost: FY26 Compensation Adjustment$14,814,1760.00
Increase Cost: Restore One-Time Lapse Adjustment [Management Services]$13,706,9430.00
Increase Cost: Motor Pool Adjustment$5,071,0350.00
Increase Cost: Annualization of FY25 Personnel Costs$4,452,3300.00
Increase Cost: Retirement Adjustment$2,351,0500.00
Increase Cost: Annualization of FY25 Compensation Increases$2,241,7460.00
Increase Cost: Police Leadership Service Pay for Performance (Increase to Base Pay) [Patrol Services]$222,7230.00
Increase Cost: Printing and Mail Adjustment$73,6790.00
Decrease Cost: Elimination of One-Time Items Approved in FY25($2,396,000)0.00
Decrease Cost: Lapse Adjustment [Management Services]($20,368,579)0.00
FY26 RECOMMENDED$352,670,7651920.60
Program Summary
Program NameFY25 APPR
Expenditures
FY25 APPR
FTEs
FY26 REC
Expenditures
FY26 REC
FTEs
Community Resources$6,896,51840$7,547,96340
Field Services$48,985,533246.1$54,098,785278.1
Investigative Services$53,013,010315.5$55,923,087316.5
Management Services$80,375,472377.75$88,864,852389.5
Office of the Chief$9,791,64525$6,973,19123
Patrol Services$131,044,389876.5$139,262,887873.5
Total$330,106,5671880.85$352,670,7651920.60
Charges to Other Departments
Charged DepartmentCharged FundFY25
Total$
FY25
FTES
FY26
Total$
FY26
FTES
COUNTY GENERAL FUND
Animal ServicesGeneral Fund$160,6701$169,1381
Emergency Management and Homeland SecurityGrant Fund$120,0000.7$120,0000.7
Total$280,6701.70$289,1381.70
Funding Parameter Items ($000s)
TitleFY26FY27FY28FY29FY30FY31
COUNTY GENERAL FUND
EXPENDITURES
FY26 Recommended$352,671$352,671$352,671$352,671$352,671$352,671
No inflation or compensation change is included in outyear projections.
Annualization of Positions Recommended in FY26$0$748$748$748$748$748
New positions in the FY26 budget are generally assumed to be filled at least three months after the fiscal year begins. Therefore, the above amounts reflect annualization of these positions in the outyears.
Elimination of One-Time Items Recommended in FY26$0($328)($622)($622)($622)($622)
Items recommended for one-time funding in FY26, including Axon Core Program, will be eliminated from the base in the outyears.
False Alarm Tracking and Billing Solution$0$1$2$3$5$6
False Alarm Tracking and Billing Software
Restore One-Time Lapse Increase$0$18,978$18,978$18,978$18,978$18,978
Restores one-time lapse adjustment due to higher-than-average vacancies.
Labor Contracts$0$1,019$1,019$1,019$1,019$1,019
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures$352,671$373,089$372,796$372,797$372,799$372,800
Additional Documentation

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