Pursuant to requirements in the Fiscal Year 2023 Budget Support Act of 2022, MPD is providing the following information related to its staffing and budget.
Staffing
An annual listing of all full-time equivalents at MPD (also known as a Schedule A), in spreadsheet format, including the fields below. The spreadsheet is provided by the Office of the Chief Financial Officer.
(i)Position number;
(ii) Position title;
(iii) Whether the position is funded or unfunded:
(iv) Whether the position is filled or vacant;
(v) Program;
(vi) Activity;
(vii) Salary; and
(viii) Fringe benefits; and
SEE BELOW: Excel Document Titled "FY23 YTD Schedule A"
Overtime
An annual report on MPD’s overtime.
Fiscal Year 2022 Overtime Report
Budgeting
- The approved, revised, and actual MPD budgets for the prior 5 fiscal years and the current fiscal year, the expenditures for those years, and the proposed MPD budget for the next fiscal year, in spread-sheet format, broken down, at a minimum, by program, activity, comptroller source group, fund source, and service level. The Office of the Chief Financial Officer is preparing this report, and it will be posted as soon as it is provided.
- Total proposed budget for hiring
Personnel $12,286,784
Non-personnel
$1,351,000
Total
$13,637,784
- Gross and net number of personnel MPD anticipates the proposed budget will allow it to hire, broken down by civilian employees, cadets, cadet conversion recruits, non-cadet conversion recruits, officers, and senior police officers.
Sworn Civilian Cadet Total Authorized 4,000 715 150 4,865 Not funded (captured in vacancy savings)
721 721 Projected Start:
3,279 609 150 4,038 Add: New Recruits (non-cadets)
147 147 Add: New Recruits (cadet conversion)
28 28 Add: Senior Law Enforcement Officers (SLEO)
(rehiring retired members )20 Add: New DE&I/Wellness
6
6
Add: New Civilianization
18 18 Add: Crime Scene Transfers (from DFS)
82 82 Add: Backfills
78 48 126 Less: Retirement
-124
-124
Less: Other Separations
-172
-78
-20
-270
Less: SLEOs Separations
-47
Less: Cadet Conversions to Recruits
-28 -28 Projected End
3131 715 150 3,996 - Any proposed actual or paper changes to MPD’s internal organization.
The Mayor’s proposed budget includes $10,086,679 and 82.0 FTEs transferred-in from the Department of Forensic Sciences to the Investigative Services Bureau to support the efficient use of resources for crime scene processing. This represents the only substantial change.
