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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 approved FY24 Operating Budget for the Office of Zoning and Administrative Hearings is $755,988, an increase of $50,987 or 7.23 percent from the FY23 Approved Budget of $705,001. Personnel Costs comprise 90.62 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 9.38 percent of the FY24 budget.

Consistent with the County Charter, the County Executive makes recommendations on the operating budget for all County departments, offices, and agencies. However, recognizing the Charter-defined roles, the Executive defers significantly to Legislative and Judicial Branch agencies. Questions regarding the approved budgets for Legislative Branch departments should be directed to Sandra Marin, 240-777-7923.

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 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 Katherine Bryant-Higgins of the Office of Management and Budget at 240.777.2764 for more information regarding this department's operating budget.

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Budget Summary
TitleActual
FY22
Budget
FY23
Estimate
FY23
Approved
FY24
%Chg
Bud/App
COUNTY GENERAL FUND
EXPENDITURES
Salaries and Wages479457.00497132.00 515132.00 546941.0010.0
Employee Benefits115524.00127044.00 121092.00 138147.008.7
County General Fund Personnel Costs594981.00624176.00 636224.00 685088.009.8
Operating Expenses41971.0080825.00 67602.00 70900.00-12.3
County General Fund Expenditures636952.00705001.00 703826.00 755988.007.2
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/Fees1100.000.00 0.00 0.000.0
Zoning Fees74357.0065000.00 65000.00 65000.000.0
County General Fund Revenues75457.0065000.00 65000.00 65000.000.0
 
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 Expenditures636952.00705001.00 703826.00 755988.007.2
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 Revenues75457.0065000.00 65000.00 65000.000.0
FY24 Approved Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY23 ORIGINAL APPROPRIATION7050014.00
Other Adjustments (with no service impacts)
Increase Cost: Annualization of FY23 Personnel Costs283520.00
Increase Cost: FY24 Compensation Adjustment187510.00
Increase Cost: Annualization of FY23 Compensation Increases148160.00
Increase Cost: Printing and Mail750.00
Decrease Cost: Retirement Adjustment-10070.00
Decrease Cost: Elimination of One-Time Items Approved in FY23-100000.00
FY24 APPROVED7559884.00
Funding Parameter Items ($000s)
TitleFY24FY25FY26FY27FY28FY29
COUNTY GENERAL FUND
EXPENDITURES
FY24 Approved756.000000756.000000756.000000756.000000756.000000756.000000
No inflation or compensation change is included in outyear projections.
Labor Contracts0.00000018.00000018.00000018.00000018.00000018.000000
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures756.000000774.000000774.000000774.000000774.000000774.000000