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Budget Year / Version:
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Program Description

  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 process all 911 and other emergency and non-emergency calls, dispatch public safety units within the County, and keep status on public safety units;
  • Maintain personnel files on all employees, process pay and personnel actions, maintain the department complement/assignment roster, conduct background investigations on all potential employees, and recruit qualified employees;
  • Manage budget, finances, facilities, fleet, procurement/logistics, and other various programs that support field functions;
  • Provide and maintain records on all entry-level, in-service, firearm, and Field Training Officer related training, as well as conduct specialized training for department employees and outside law enforcement agencies; and
  • Manage the department's capital improvement projects/renovations, and coordinate building and property maintenance services.

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Program Contacts

Contact Assistant Chief Nicholas Augustine of the Department of Police at 240-773-5041 or Richard H. Harris of the Office of Management and Budget at 240-777-2795 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY24Actual FY25Estimated FY26Target FY27Target FY28
Number of Body Worn Camera random reviews completed4,5733,3214,0004,0004,000
Total emergency 911 calls received by Police Emergency Communication Center (ECC)557,960546,422550,000530,000530,000
Total non-emergency calls received by Police Emergency Communication Center (ECC)280,071272,704275,000275,000280,000
Average emergency 911 call processing time (minutes)2:282:492:352:252:20
Average time to answer 911 calls (seconds) 110111088
Number of police officer applicants 8851,4531,0001,2001,400
1  FY24 reflects an increase in 911 call volume and the notable staffing vacancies, however the State standard to answer calls within 10 seconds was still maintained.
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Program Budget Changes

FY27 Recommended ChangesExpendituresFTEs
FY26 Approved88741764388.50
Increase Cost: Body Camera Contract31746840.00
Increase Cost: Mid-FY26 Action to Reflect Full Emergency Communications Staffing262185025.00
Add: Vehicle Recovery Software System1800000.00
Add: Mid-FY26 Creation of MIII for Vehicle Recovery Section1604581.00
Technical Adj: Department-Wide Realignment1487290.00
Add: Mid-FY26 Creation of Social Media Position1201581.00
Increase Cost: Crime Analysis Software290960.00
Increase Cost: Evidence Tracking Support Contract127200.00
Increase Cost: Adjust Grant-Funded Position Salary84360.00
Shift: Grants Management Program to Office of Grants Management-185970.00
Technical Adj: Department-Wide Labor Distribution Realignment-563328-3.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.527765816.00
FY27 Recommended99893628428.50