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 "FY26 Schedule A"
Overtime
An annual report on MPD’s overtime
SEE BELOW
-
Fiscal Year 2025 Overtime Report
(NOTE: OT report will be posted after the close of FY25)
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 |
$12,338,819 |
|
Non-personnel |
$3,550,395 |
|
Total |
$15,889,214 |
-
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 for FY26 |
4,000 |
771 |
150 |
4,921 |
|
Not funded in FY26 |
756 |
43 |
|
799 |
|
Budgeted in FY26 |
3,244 |
728 |
150 |
4,122 |
|
|
|
|
|
|
|
Projected Start of FY26 |
3,179 |
592 |
131 |
3,902 |
|
ADD: Cadet Turnovers |
62 |
|
-62 |
0 |
|
ADD: Senior Law Enforcement Officers (SLEO) and/or Reinstatements |
48 |
|
|
48 |
|
ADD: New Recruits and/or Lateral Hires |
216 |
|
|
216 |
|
ADD: Civilian/Cadet Backfills |
|
161 |
106 |
267 |
|
LESS: Retirements |
-99 |
|
|
-99 |
|
LESS: Resignations, Terminations, Other Separations |
-127 |
-25 |
-25 |
-177 |
|
LESS: SLEO Separations |
-35 |
|
|
-35 |
|
Projected End of FY26 |
3,244 |
728 |
150 |
4,122 |
Related Documents
- MPD Budget vs Actual FY19 to FY24 [internal note: forthcoming]
