Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Patrol Services

  • Enforcing proactively, by recognizing problems and preventing criminal activity, to prevent victimization;
  • Responding to calls for service regarding criminal situations and providing general (non-emergency/non-enforcement) public assistance;
  • Identifying victims of crimes and providing victim assistance;
  • Enforcing traffic laws with the specific goal of reducing traffic collisions while promoting traffic and pedestrian safety and education;
  • Educating the public in crime prevention methods;
  • Protecting students and facilities within Montgomery County Public Schools; and
  • Participating in community engagement efforts with the residents and business communities of Montgomery County to promote cooperative, transparent, and trusting partnerships.

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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
Percent of county residents satisfied with police services 176%69%69%75%75%
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1  The resident survey is conducted every other year. Figures for survey years carry forward the results for the prior survey year -- thus figures will only change at most every other year.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$131,044,389876.5
Increase Cost: Police Leadership Service Pay for Performance (Increase to Base Pay)$222,7230
Add: Speed on Green Pilot Program to Curtail Aggressive Driving at Selected Intersections$20,0000
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$7,975,775-3
FY26 Recommended$139,262,887873.5