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Police budget funds expanded security at Progress Place and technology upgrades amid recruitment gains

Montgomery County Council Public Safety Committee · April 23, 2025
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Summary

Montgomery County Police presented a $353 million FY26 operating budget request, including 15 security officers at Progress Place, expansion of drone first-responder sites, digital-forensics software, and a planned RMS replacement. Officials highlighted recruitment improvements and a UMGC partnership to award academy credits.

Chief Mark Yamada and command staff told the Public Safety Committee the Police Department's FY26 recommended operating budget is roughly $353 million, a 6.84% increase that includes $2.4 million in programmatic and staffing enhancements and $43 million for compensation adjustments.

Among the department's requests is $1,000,000 to add 15 full-time security officers at Progress Place on Georgia Avenue in Silver Spring. The executive says Progress Place has the second-highest call volume for police outside district stations; the department argued that dedicated security officers with crisis-intervention training will reduce police calls and establish consistent on-site relationships with service providers such as Shepherd's Table, Interfaith Works and Mobile Med.

The department also flagged technology and training items: a proposed sole-source contract and a later full RFP for a new records management system (RMS) to replace a 2004 platform, a $319,000 proposal for digital-forensic automation tools to reduce backlog and overtime, and a $622,000 contractual increase to cover the full Axon suite of products (body cameras, tasers, car video, Axon Fuses and DroneSense). MCPD described plans to expand the Drone First Responder program by adding 12 merit positions and a Germantown site, but officials noted FAA rules and the National Defense Authorization Act could affect procurement choices.

Training and workforce were also emphasized: the department announced a partnership with University of Maryland Global Campus that could award academy graduates up to 60 college credits and offer tuition reductions. Command staff said recruitment has improved and described wellness and peer-support programs to address compassion fatigue.

Committee members expressed support for several items but also considered non-recommended reductions (vacant Montgomery Village team positions and a possible temporary reduction to the gang unit) as contingency options tied to lapse assumptions; OMB cautioned that taking non-recommended reductions increases lapse risk and could prompt supplementals in FY26.