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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 FY27 Operating Budget for the County Council is $20,703,869, an increase of $691,892 or 3.46 percent from the FY26 Approved Budget of $20,011,977. Personnel Costs comprise 90.89 percent of the budget for 125 full-time position(s) and two part-time position(s), and a total of 113.05 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 9.11 percent of the FY27 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 Payne Tarkenton of the Office of Management and Budget at 240-777-2758 for more information regarding this department's operating budget.

Related Links
Budget Summary
TitleActual
FY25
Budget
FY26
Estimate
FY26
Recommended
FY27
%Chg
Bud/Rec
COUNTY GENERAL FUND
EXPENDITURES
Salaries and Wages12199586.0013957737.00 14053791.00 14566988.004.4
Employee Benefits3315660.003985516.00 3985516.00 4250559.006.7
County General Fund Personnel Costs15515246.0017943253.00 18039307.00 18817547.004.9
Operating Expenses1078657.002068724.00 2068724.00 1886322.00-8.8
County General Fund Expenditures16593903.0020011977.00 20108031.00 20703869.003.5
PERSONNEL
Full-Time122.00124.00 124.00 125.000.8
Part-Time4.002.00 2.00 2.000.0
FTEs111.60112.05 112.05 113.050.9
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 Expenditures16593903.0020011977.00 20108031.00 20703869.003.5
Total Full-Time Positions122.00124.00 124.00 125.000.8
Total Part-Time Positions4.002.00 2.00 2.000.0
Total FTEs111.60112.05 112.05 113.050.9
Total Revenues0.000.00 0.00 0.000.0
FY27 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY26 ORIGINAL APPROPRIATION20011977112.05
Other Adjustments (with no service impacts)
Increase Cost: FY27 Compensation Adjustment4839470.00
Increase Cost: Annualization of FY26 Personnel Costs2189350.00
Increase Cost: Annualization of FY26 Compensation Increases843410.00
Increase Cost: Printing and Mail291080.00
Technical Adj: Legislative Senior Aide Position [Councilmember Offices]01.00
Decrease Cost: Retirement Adjustment-244390.00
Decrease Cost: Elimination of One-Time Items Approved in FY26-1000000.00
FY27 RECOMMENDED20703869113.05
Program Summary
Program NameFY26 APPR
Expenditures
FY26 APPR
FTEs
FY27 REC
Expenditures
FY27 REC
FTEs
Council Staff Operations945412749.55974862249.55
Councilmember Offices1055785062.501095524763.50
Total20011977112.0520703869113.05
Charges to Other Departments
Charged DepartmentCharged FundFY26
Total$
FY26
FTES
FY27
Total$
FY27
FTES
COUNTY GENERAL FUND
NDA - Legislative Branch Communications OutreachGeneral Fund198740413.00206601613.00
Funding Parameter Items ($000s)
TitleFY27FY28FY29FY30FY31FY32
COUNTY GENERAL FUND
EXPENDITURES
FY27 Recommended20704.00000020704.00000020704.00000020704.00000020704.00000020704.000000
No inflation or compensation change is included in outyear projections.
Labor Contracts0.00000054.00000054.00000054.00000054.00000054.000000
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures20704.00000020758.00000020758.00000020758.00000020758.00000020758.000000