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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Community Resources

  • Delivering high-quality customer service;
  • Providing effective and accurate communication with department and community members while being both responsive and transparent;
  • Helping to build trust and establish legitimacy of the Police Department within our communities;
  • Encouraging community engagement and outreach; and
  • Serving as a liaison between the MCPD and Federal, State, and local government agencies.

  • The Policy Development Section develops and updates departmental directives, forms, and other policy documents for department-wide distribution and may assist with inspections and audits of departmental units to ensure proper administrative and operational controls are being followed.
  • The Planning and Research Section coordinates long-term strategic planning, research, and analysis in addition to various special projects for the department as well as for public and private partners.

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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
Number of community engagement events 223286300325350
Number of use of force incidents 1,6961,6221,7001,7501,800
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$6,896,51840
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$651,4450
FY26 Recommended$7,547,96340