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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Office of the Chief

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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.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Average number of days for formal investigation to be completed90163180180180
Number of external complaints against police104174175170165
Number of X (formerly Twitter) followers for Montgomery County Police109,400115,100120,000122,000125,000
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$9,791,64525
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($2,818,454)-2
FY26 Recommended$6,973,19123