up
Budget Year / Version:
anchor
anchor

Mission Statement

The mission of the Montgomery County Department of Police (MCPD) is to safeguard life and property, preserve the peace, prevent and detect crime, enforce the law, and protect the rights of all citizens. The department is committed to working in partnership with the community to identify and resolve issues that impact public safety.

Community Policing Philosophy

The Montgomery County Police Department embraces the concept of community policing as a philosophy and an organizational strategy. This approach allows the police and the community to work closely together in creative ways to solve the problems of crime or fear of crime, address physical and social disorder, and advance the overall quality of life in the community. This philosophy rests on the belief that the community deserves input into the process and that solutions to today's community problems require both the public and the police to address neighborhood concerns beyond a narrow focus on individual crime incidents. These partnerships and strategies have allowed the department to address community concerns quickly, to improve the department's ability to communicate with and better serve the community, and to enhance the department's ability to accomplish its mission.

anchor

Budget Overview

The total recommended FY26 Operating Budget for the Department of Police is $352,670,765, an increase of $22,564,198 or 6.84 percent from the FY25 Approved Budget of $330,106,567. Personnel Costs comprise 84.43 percent of the budget for 1,831 full-time position(s) and 227 part-time position(s), and a total of 1,920.60 FTEs. Total FTEs may include seasonal or temporary positions and may also reflect workforce charged to or from other departments or funds. Operating Expenses account for the remaining 15.57 percent of the FY26 budget.


County Priority Outcomes

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

  • Effective, Sustainable Government
  • Safe Neighborhoods

anchor

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.

anchor

Initiatives

  • Enhance safety and security at Progress Place by adding County Security Guards to provide a more appropriate level of response to calls for service and increase Police availability in the Silver Spring area by reducing the need for uniform response to service requests at this location.

  • Invest in a digital forensic software to expedite investigation, reduce over-time and backlog, and collect critical evidence to resolve crime in our community after a search warrant is granted.

  • Implement the Speed-on-Green Traffic Camera pilot program to reduce collisions, aggressive driving, and speeding at the intersections of Colesville Road and Georgia Avenue and Colesville Road and University Boulevard.

anchor

Innovations and Productivity Improvements

  • MCPD continues to expand the Drone as First Responder pilot program by converting contracted positions into merit positions and by adding the Germantown site, increasing the number of locations served to five. This program aims to increase effectiveness of Police Officers' response to incidents by improving their decision-making process with data from aerial perspective.

  • Enhance the Real-Time Information Center by converting contracted positions to merit staff to improve MCPD's effectiveness and accuracy to address crime in our County.

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)...

Read More

  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...

Read More

  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),...

Read More

  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...

Read More

  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...

Read More

  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...

Read More
Budget Trends
anchor
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 Wages204753123.00215786621.00 215734628.00 224338280.004.0
Employee Benefits54645868.0064959179.00 63577734.00 73434763.0013.1
County General Fund Personnel Costs259398991.00280745800.00 279312362.00 297773043.006.1
Operating Expenses50888890.0048414371.00 48414371.00 53951326.0011.4
Capital Outlay822035.00946396.00 946396.00 946396.000.0
County General Fund Expenditures311109916.00330106567.00 328673129.00 352670765.006.8
PERSONNEL
Full-Time1830.001802.00 1802.00 1831.001.6
Part-Time224.00202.00 202.00 227.0012.4
FTEs1903.101880.85 1880.85 1920.602.1
REVENUES
Other Licenses/Permits54800.0070000.00 70000.00 70000.000.0
Other Charges/Fees2157526.002000000.00 2000000.00 2000000.000.0
Other Fines/Forfeitures11166371.0011244500.00 11244500.00 11244500.000.0
Photo Red Light Citations3739529.003365000.00 5000000.00 5000000.0048.6
Speed Camera Citations12300824.0011000000.00 12000000.00 12000000.009.1
Emergency 91115944049.0015000000.00 13500000.00 25526020.0070.2
Other Intergovernmental99200.00100000.00 105800.00 250000.00150.0
State Aid: Police Protection17000548.0016374595.00 16374595.00 16472845.000.6
Miscellaneous Revenues1808964.00750000.00 1200000.00 750000.000.0
Vehicle/Bike Auction Proceeds2367395.001750000.00 2000000.00 1750000.000.0
County General Fund Revenues66639206.0061654095.00 63494895.00 75063365.0021.7
 
GRANT FUND - MCG
EXPENDITURES
Salaries and Wages360010.000.00 0.00 0.000.0
Employee Benefits27330.000.00 0.00 0.000.0
Grant Fund - MCG Personnel Costs387340.000.00 0.00 0.000.0
Operating Expenses1345273.000.00 0.00 0.000.0
Capital Outlay268336.000.00 0.00 0.000.0
Grant Fund - MCG Expenditures2000949.000.00 0.00 0.000.0
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs0.000.00 0.00 0.000.0
REVENUES
Federal Grants807671.000.00 0.00 0.000.0
State Grants1014186.000.00 0.00 0.000.0
Grant Fund - MCG Revenues1821857.000.00 0.00 0.000.0
 
DEPARTMENT TOTALS
Total Expenditures313110865.00330106567.00 328673129.00 352670765.006.8
Total Full-Time Positions1830.001802.00 1802.00 1831.001.6
Total Part-Time Positions224.00202.00 202.00 227.0012.4
Total FTEs1903.101880.85 1880.85 1920.602.1
Total Revenues68461063.0061654095.00 63494895.00 75063365.0021.7
FY26 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY25 ORIGINAL APPROPRIATION3301065671880.85
Changes (with service impacts)
Add: Security Officers for Progress Place to Enhance Service Response and Increase Officers Availability [Field Services]107667015.00
Enhance: Contractual Cost Increase for Core Program Deployment [Management Services]6219820.00
Add: Digital Forensic Software to Expedite Investigations and Reduce Officer Overtime and Backlog [Investigative Services]3170000.00
Enhance: Drone as First Responder Program - Expand to Add One New Site and Convert Contracted Employees to Merit Staff [Field Services]27363612.00
Add: Enhancing the Real-Time Information Center [Field Services]590733.00
Enhance: False Alarm Tracking & Billing Software [Management Services]267340.00
Add: Speed on Green Pilot Program to Curtail Aggressive Driving at Selected Intersections [Patrol Services]200000.00
Add: Cadets Reconciliation [Management Services]09.75
Other Adjustments (with no service impacts)
Increase Cost: FY26 Compensation Adjustment148141760.00
Increase Cost: Restore One-Time Lapse Adjustment [Management Services]137069430.00
Increase Cost: Motor Pool Adjustment50710350.00
Increase Cost: Annualization of FY25 Personnel Costs44523300.00
Increase Cost: Retirement Adjustment23510500.00
Increase Cost: Annualization of FY25 Compensation Increases22417460.00
Increase Cost: Police Leadership Service Pay for Performance (Increase to Base Pay) [Patrol Services]2227230.00
Increase Cost: Printing and Mail Adjustment736790.00
Decrease Cost: Elimination of One-Time Items Approved in FY25-23960000.00
Decrease Cost: Lapse Adjustment [Management Services]-203685790.00
FY26 RECOMMENDED3526707651920.60
Program Summary
Program NameFY25 APPR
Expenditures
FY25 APPR
FTEs
FY26 REC
Expenditures
FY26 REC
FTEs
Community Resources689651840.00754796340.00
Field Services48985533246.1054098785278.10
Investigative Services53013010315.5055923087316.50
Management Services80375472377.7588864852389.50
Office of the Chief979164525.00697319123.00
Patrol Services131044389876.50139262887873.50
Total3301065671880.853526707651920.60
Charges to Other Departments
Charged DepartmentCharged FundFY25
Total$
FY25
FTES
FY26
Total$
FY26
FTES
COUNTY GENERAL FUND
Animal ServicesGeneral Fund1606701.001691381.00
Emergency Management and Homeland SecurityGrant Fund1200000.701200000.70
Total2806701.702891381.70
Funding Parameter Items ($000s)
TitleFY26FY27FY28FY29FY30FY31
COUNTY GENERAL FUND
EXPENDITURES
FY26 Recommended352671.000000352671.000000352671.000000352671.000000352671.000000352671.000000
No inflation or compensation change is included in outyear projections.
Annualization of Positions Recommended in FY260.000000748.000000748.000000748.000000748.000000748.000000
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 FY260.000000-328.000000-622.000000-622.000000-622.000000-622.000000
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 Solution0.0000001.0000002.0000003.0000005.0000006.000000
False Alarm Tracking and Billing Software
Restore One-Time Lapse Increase0.00000018978.00000018978.00000018978.00000018978.00000018978.000000
Restores one-time lapse adjustment due to higher-than-average vacancies.
Labor Contracts0.0000001019.0000001019.0000001019.0000001019.0000001019.000000
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures352671.000000373089.000000372796.000000372797.000000372799.000000372800.000000
Additional Documentation

image