Montgomery County Maryland Operating Budget

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Program Description

Public Safety Programs and Regional Interoperability

The Office of Public Safety Programs and Regional Interoperability (OFPS) is responsible for the strategic planning and consultative design, implementation, operation, and maintenance of mission-critical Countywide and regionally integrated public safety systems and services. OFPS assists in the identification and adoption of emerging public safety technologies. OFPS will look to leverage new and existing public safety programs within the National Capital Region.

Radio Communications Services (RCS) is responsible for 24-hour operations and maintenance of the County's 800 MHZ radio and mobile communications systems and infrastructures that support public safety and public service departments/agencies. RCS manages the newly created radio life-cycle replacement program.

The Public Safety Data System (PSDS) is responsible for 24-hour operations and maintenance of the 9-1-1 Computer Aided Dispatch (CAD) system and processes, working collaboratively with the Emergency Communications Center senior management. PSDS manages the CAD system upgrade program and integration of the advance messaging and responder location program.

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Technology and Enterprise Business Solutions

Program Contacts

Contact Leny Bautista of the Department of Technology and Enterprise Business Solutions at 240-777-2865 or Seamus McNamara of the Office of Management and Budget at 240-277-2755 for more information regarding this department's operating budget.

Program Performance Measures

Program Performance Measures	Actual FY23	Actual FY24	Estimated FY25	Target FY26	Target FY27
Percent of time public safety radio system is fully operational	100.00%	99.97%	100.00%	100.00%	100.00%
Percent of time Integrated Justice Information System is fully operational	99.5%	99.5%	99.5%	99.5%	99.5%

Program Budget Changes

FY26 Recommended Changes	Expenditures	FTEs
FY25 Approved	8220372	15.00
Increase Cost: Motorola Public Safety Data System Computer Aided Dispatch Service Agreement	76058	0.00
Increase Cost: Motorola Radio System Annual Maintenance Agreement	43884	0.00
Increase Cost: eJustice Law Enforcement Records Management System	23117	0.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.	155828	0.00
FY26 Recommended	8519259	15.00