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Budget Year / Version:
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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:

  • Effective, Sustainable Government

Program Descriptions

  Director's Office

The Office of the People's Counsel is authorized by County Code Chapter 1A, Section 1A-204 and Chapter 2, Section 2-150 to represent the public interest in the County's land use regulatory process. The office assists residents and citizens' associations in presenting their issues in land use hearings conducted by the...

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Budget Trends
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Program Contacts

Contact - of the Office of the People's Counsel at 240-773-1088 or Grace Pedersen of the Office of Management and Budget at 240-773-1088 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 Wages0.000.00 0.00 118676.000.0
Employee Benefits0.000.00 0.00 50769.000.0
County General Fund Personnel Costs0.000.00 0.00 169445.000.0
Operating Expenses0.000.00 0.00 33000.000.0
County General Fund Expenditures0.000.00 0.00 202445.000.0
PERSONNEL
Full-Time0.000.00 0.00 2.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs0.000.00 0.00 2.000.0
FY27 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY26 ORIGINAL APPROPRIATION00.00
Changes (with service impacts)
Add: Staff Support (Assumes January 2027 Start) [Director's Office]1637492.00
Add: Operating Expenses [Director's Office]330000.00
Other Adjustments (with no service impacts)
Increase Cost: FY27 Compensation Adjustment56960.00
FY27 RECOMMENDED2024452.00
Funding Parameter Items ($000s)
TitleFY27FY28FY29FY30FY31FY32
COUNTY GENERAL FUND
EXPENDITURES
FY27 Recommended202.000000202.000000202.000000202.000000202.000000202.000000
No inflation or compensation change is included in outyear projections.
Annualization of Positions Recommended in FY270.000000164.000000164.000000164.000000164.000000164.000000
New positions in the FY27 budget are generally assumed to be filled at least three months after the fiscal year begins. Therefore, the above amounts reflect annualization of these positions in the outyears.
Labor Contracts0.0000000.0000000.0000000.0000000.0000000.000000
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures202.000000366.000000366.000000366.000000366.000000366.000000