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Mission Statement

The mission of the County Council is to legislate for the peace, good government, health, safety, and welfare of Montgomery County and establish policies under which a system of public administration and finance provides services effectively, efficiently, and equitably.

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Budget Overview

The total recommended FY26 Operating Budget for the County Council is $19,911,977, an increase of $685,785 or 3.57 percent from the FY25 Approved Budget of $19,226,192. Personnel Costs comprise 90.11 percent of the budget for 124 full-time position(s) and two part-time position(s), and a total of 112.05 FTEs. Total FTEs may include seasonal or temporary positions and may also reflect workforce charged to or from other departments or funds. Operating Expenses account for the remaining 9.89 percent of the FY26 budget.

Program Descriptions

  Councilmember Offices

The eleven elected County Councilmembers enact all local laws, oversee zoning and planning, appropriate funding for the budgets of public agencies, establish spending affordability guidelines, set property tax rates, and meet as the County Board of Health. The Council holds regular weekly sessions, and conducts public hearings and work sessions...

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  Council Staff Operations

Council Staff Operations is responsible for four activities in support of the Council: Legislative Program, Planning, and Budget; Legislative Information Services and Council Communications Office; Office of the Clerk of the Council; and Administration. Legislative Program, Planning, and Budget staff perform research and analysis on issues before the Council...

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Budget Trends
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Program Contacts

Contact Sandra Marin of the County Council at 240-777-7923 or Hamza Ahmed of the Office of Management and Budget at 240-777-2783 for more information regarding this department's operating budget.

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Budget Summary
TitleActual
FY24
Budget
FY25
Estimate
FY25
Recommended
FY26
%Chg
Bud/Rec
COUNTY GENERAL FUND
EXPENDITURES
Salaries and Wages11096815.0013604787.00 13682509.00 13952509.002.6
Employee Benefits2927969.003657448.00 3657448.00 3990744.009.1
County General Fund Personnel Costs14024784.0017262235.00 17339957.00 17943253.003.9
Operating Expenses927581.001963957.00 1963957.00 1968724.000.2
County General Fund Expenditures14952365.0019226192.00 19303914.00 19911977.003.6
PERSONNEL
Full-Time124.00122.00 122.00 124.001.6
Part-Time1.004.00 4.00 2.00-50.0
FTEs106.55111.60 111.60 112.050.4
County General Fund Revenues0.000.00 0.00 0.000.0
 
GRANT FUND - MCG
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Grant Fund - MCG Personnel Costs0.000.00 0.00 0.000.0
Grant Fund - MCG Expenditures0.000.00 0.00 0.000.0
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs0.000.00 0.00 0.000.0
Grant Fund - MCG Revenues0.000.00 0.00 0.000.0
 
DEPARTMENT TOTALS
Total Expenditures14952365.0019226192.00 19303914.00 19911977.003.6
Total Full-Time Positions124.00122.00 122.00 124.001.6
Total Part-Time Positions1.004.00 4.00 2.00-50.0
Total FTEs106.55111.60 111.60 112.050.4
Total Revenues0.000.00 0.00 0.000.0
FY26 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY25 ORIGINAL APPROPRIATION19226192111.60
Changes (with service impacts)
Enhance: Legislative Sr Aide FTE Adjustment [Councilmember Offices]295510.25
Enhance: Audiovisual Production Specialist Position Change PT to FT [Council Staff Operations]207960.20
Other Adjustments (with no service impacts)
Increase Cost: FY26 Compensation Adjustment4873700.00
Increase Cost: Annualization of FY25 Compensation Increases2725020.00
Increase Cost: Retirement Adjustment275060.00
Increase Cost: Printing and Mail Adjustment47670.00
Decrease Cost: Annualization of FY25 Personnel Costs-1567070.00
FY26 RECOMMENDED19911977112.05
Program Summary
Program NameFY25 APPR
Expenditures
FY25 APPR
FTEs
FY26 REC
Expenditures
FY26 REC
FTEs
Council Staff Operations895982449.35935412749.55
Councilmember Offices1026636862.251055785062.50
Total19226192111.6019911977112.05
Charges to Other Departments
Charged DepartmentCharged FundFY25
Total$
FY25
FTES
FY26
Total$
FY26
FTES
COUNTY GENERAL FUND
NDA - Legislative Branch Communications OutreachGeneral Fund189552713.00199745613.00
Funding Parameter Items ($000s)
TitleFY26FY27FY28FY29FY30FY31
COUNTY GENERAL FUND
EXPENDITURES
FY26 Recommended19912.00000019912.00000019912.00000019912.00000019912.00000019912.000000
No inflation or compensation change is included in outyear projections.
Labor Contracts0.00000040.00000040.00000040.00000040.00000040.000000
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures19912.00000019952.00000019952.00000019952.00000019952.00000019952.000000