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Budget Year / Version:
FY 26
RECOMMENDED
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Mission Statement

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Budget Overview

County Priority Outcomes

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

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 departments, such as...

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Budget Snapshot
88.9%11.1%00.10.20.30.40.50.60.70.8Personnel CostsOperating Expenses
75.0%25.0%00.20.250.30.350.40.450.50.550.6Salaries & WagesBenefits
Budget Trends
$0.9M$0M$0.8M$0M$0.8M$0.7MGeneralFundGrant Fund$0M $0.3M $0.5M $0.8M $1M FY26 BudgetFY25 BudgetFY24 ActualFY23 Actual
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Program Contacts

Contact Kathleen Byrne of the Office of Zoning and Administrative Hearings at 240-777-6667 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 Wages$615,148$586,443$580,314$593,0861.1%
Employee Benefits$141,569$147,090$141,825$159,3318.3%
County General Fund Personnel Costs$756,717$733,533$722,139$752,4172.6%
Operating Expenses$66,034$85,944$85,944$130,77952.2%
County General Fund Expenditures$822,751$819,477$808,083$883,1967.8%
PERSONNEL
Full-Time44440.0%
Part-Time00000.0%
FTEs44440.0%
REVENUES
Other Charges/Fees$3,006$0$0$00.0%
Zoning Fees$142,669$65,000$125,000$110,00069.2%
County General Fund Revenues$145,675$65,000$125,000$110,00069.2%
 
GRANT FUND - MCG
EXPENDITURES
Salaries and Wages$0$0$0$00.0%
Employee Benefits$0$0$0$00.0%
Grant Fund - MCG Personnel Costs$0$0$0$00.0%
Grant Fund - MCG Expenditures$0$0$0$00.0%
PERSONNEL
Full-Time00000.0%
Part-Time00000.0%
FTEs00000.0%
Grant Fund - MCG Revenues$0$0$0$00.0%
 
DEPARTMENT TOTALS
Total Expenditures$822,751$819,477$808,083$883,1967.8%
Total Full-Time Positions44440.0%
Total Part-Time Positions00000.0%
Total FTEs44440.0%
Total Revenues$145,675$65,000$125,000$110,00069.2%
FY26 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY25 ORIGINAL APPROPRIATION$819,4774.00
Changes (with service impacts)
Add: Technical Assistance - Hybrid Hearings [Zoning and Administrative Hearings]$30,0000.00
Other Adjustments (with no service impacts)
Increase Cost: FY26 Compensation Adjustment$15,7820.00
Increase Cost: Temporary/Clerical Staff [Zoning and Administrative Hearings]$14,0000.00
Increase Cost: Annualization of FY25 Compensation Increases$6,9450.00
Increase Cost: Retirement Adjustment$1,4510.00
Increase Cost: Printing and Mail Adjustment$8350.00
Decrease Cost: Annualization of FY25 Personnel Costs($5,294)0.00
FY26 RECOMMENDED$883,1964.00
Funding Parameter Items ($000s)
TitleFY26FY27FY28FY29FY30FY31
COUNTY GENERAL FUND
EXPENDITURES
FY26 Recommended$883$883$883$883$883$883
No inflation or compensation change is included in outyear projections.
Elimination of One-Time Items Recommended in FY26$0($14)($14)($14)($14)($14)
Items recommended for one-time funding in FY26, including Temporary/Clerical Staff, will be eliminated from the base in the outyears.
Subtotal Expenditures$883$869$869$869$869$869