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Mission Statement

The mission of the Office of Zoning and Administrative Hearings (OZAH) is to conduct quasi-judicial trial-type hearings that are fair, understandable, and accessible to all participants regardless of race, ethnicity, disability, and financial income. OZAH is committed to establishing policies, processes, and internal training to minimize unconscious bias, remove barriers for non-English speaking or disabled participants, and mitigate barriers for those without financial resources to expend on the hearing process.

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Budget Overview

The total recommended FY27 Operating Budget for the Office of Zoning and Administrative Hearings is $852,436, a decrease of $30,760 or 3.48 percent from the FY26 Approved Budget of $883,196. Personnel Costs comprise 86.20 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 13.80 percent of the FY27 budget.

County Priority Outcomes

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

  • Effective, Sustainable Government

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 conditional use cases; schedules and conducts hearings in contested cases referred by other County government entities,...

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Budget Trends
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Program Contacts

Contact Khandikile Sokoni of the Office of Zoning and Administrative Hearings at 240-777-6664 or Payne Tarkenton of the Office of Management and Budget at 240-777-2758 for more information regarding this department's operating budget.

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Budget Summary
TitleActual
FY25
Budget
FY26
Estimate
FY26
Recommended
FY27
%Chg
Bud/Rec
COUNTY GENERAL FUND
EXPENDITURES
Salaries and Wages533166.00593673.00 622720.00 573094.00-3.5
Employee Benefits133269.00158744.00 119480.00 161682.001.9
County General Fund Personnel Costs666435.00752417.00 742200.00 734776.00-2.3
Operating Expenses55312.00130779.00 96264.00 117660.00-10.0
County General Fund Expenditures721747.00883196.00 838464.00 852436.00-3.5
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/Fees10400.000.00 0.00 0.000.0
Zoning Fees112407.00110000.00 110000.00 110000.000.0
County General Fund Revenues122807.00110000.00 110000.00 110000.000.0
 
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 Expenditures721747.00883196.00 838464.00 852436.00-3.5
Total Full-Time Positions4.004.00 4.00 4.000.0
Total Part-Time Positions0.000.00 0.00 0.000.0
Total FTEs4.004.00 4.00 4.000.0
Total Revenues122807.00110000.00 110000.00 110000.000.0
FY27 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY26 ORIGINAL APPROPRIATION8831964.00
Other Adjustments (with no service impacts)
Increase Cost: FY27 Compensation Adjustment139560.00
Increase Cost: Printing and Mail8810.00
Decrease Cost: Retirement Adjustment-11020.00
Decrease Cost: Elimination of One-Time Items Approved in FY26-140000.00
Decrease Cost: Annualization of FY26 Personnel Costs-304950.00
FY27 RECOMMENDED8524364.00
Funding Parameter Items ($000s)
TitleFY27FY28FY29FY30FY31FY32
COUNTY GENERAL FUND
EXPENDITURES
FY27 Recommended852.000000852.000000852.000000852.000000852.000000852.000000
No inflation or compensation change is included in outyear projections.
Labor Contracts0.0000001.0000001.0000001.0000001.0000001.000000
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures852.000000853.000000853.000000853.000000853.000000853.000000