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Mission Statement

The mission of the Office of Zoning and Administrative Hearings (OZAH) is to conduct due process hearings in land use and other administrative matters in a manner that protects the rights of the participants, provides a complete record in each case, results in a thorough and balanced report or decision, and serves the public interest.

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Budget Overview

The total recommended FY21 Operating Budget for the Office of Zoning and Administrative Hearings is $695,637, an increase of $12,054 or 1.76 percent from the FY20 Approved Budget of $683,583. Personnel Costs comprise 91.27 percent of the budget for four full-time position(s) and no part-time position(s), and a total of 4.00 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 8.73 percent of the FY21 budget.

County Priority Outcomes

While this program area supports all eight of the County Result Areas, the following is emphasized:

  • Effective, Sustainable Government

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Program Performance Measures

Performance measures for this department are included below (where applicable). The FY20 estimates reflect funding based on the FY20 approved budget. The FY21 and FY22 figures are performance targets based on the FY21 recommended budget and funding for comparable service levels in FY22.

Program Descriptions

  Zoning and Administrative Hearings

The Hearing Examiner receives applications for certain zoning matters decided by the County Council; schedules and conducts public hearings; prepares and issues reports and recommendations for County Council action; receives applications, hears and decides special exception and conditional use cases; schedules and conducts referral hearings from other departments, such as...

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Budget Trends
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Program Contacts

Contact Lynn R. Hannan of the Office of Zoning and Administrative Hearings at 240.777.6664 or Philip Weeda of the Office of Management and Budget at 240.777.2780 for more information regarding this department's operating budget.

Related Links
Budget Summary
TitleActual
FY19
Budget
FY20
Estimate
FY20
Recommended
FY21
%Chg
Bud/Rec
COUNTY GENERAL FUND
EXPENDITURES
Salaries and Wages509385.00505227.00 490938.00 514062.001.8
Employee Benefits113968.00118381.00 126392.00 120818.002.1
County General Fund Personnel Costs623353.00623608.00 617330.00 634880.001.8
Operating Expenses55826.0059975.00 59975.00 60757.001.3
County General Fund Expenditures679179.00683583.00 677305.00 695637.001.8
PERSONNEL
Full-Time4.004.00 4.00 4.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs4.004.00 4.00 4.000.0
REVENUES
Other Charges/Fees5493.000.00 0.00 0.000.0
Zoning Fees83418.0065000.00 80000.00 65000.000.0
County General Fund Revenues88911.0065000.00 80000.00 65000.000.0
FY21 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
Other Adjustments (with no service impacts)
Increase Cost: FY21 Compensation Adjustment70360.00
FY21 RECOMMENDED70360.00
Funding Parameter Items ($000s)
TitleFY21FY22FY23FY24FY25FY26
COUNTY GENERAL FUND
EXPENDITURES
FY21 Recommended696.000000696.000000696.000000696.000000696.000000696.000000
No inflation or compensation change is included in outyear projections.
Labor Contracts0.0000003.0000003.0000003.0000003.0000003.000000
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures696.000000699.000000699.000000699.000000699.000000699.000000