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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:

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Program Performance Measures

Performance measures for this department are included below (where applicable), with multi-program measures displayed at the front of this section and program-specific measures shown with the relevant program. The FY25 estimates reflect funding based on the FY25 approved budget. The FY26 and FY27 figures are performance targets based on the FY26 recommended budget and funding for comparable service levels in FY27.

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Initiatives

Program Descriptions

  Public Relations

Under this program, the Public Information Office: Educates and informs residents about County issues, programs, and services through press releases, media advisories, news, public events, the County website, online newsletters, YouTube, Facebook, X (formerly known as Twitter), and podcasts. Works directly with media organizations to ensure that reporters and...

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  Web Content and Graphic Management

The Web Content and Graphic Development Program has four major functions: Provides creative and technical support to Public Relations, Cable Programming, and County departments. Develops and oversees the County's graphic identity program to ensure consistency in the County's printed communication for the public. The program develops printing...

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Budget Snapshot
93.3%6.7%000.511.522.53Personnel CostsOperating Expenses
75.9%24.1%00.60000000000000010.811.21.41.61.822.2Salaries & WagesBenefits
Budget Trends
$3M$0M$3M$0M$6.8M$6.1MGeneralFundGrant Fund$0M $2M $4M $5.9M $7.9M FY26 BudgetFY25 BudgetFY24 ActualFY23 Actual
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Program Contacts

Contact Mary Anderson of the Office of Public Information at 240-777-6534 or Seamus McNamara of the Office of Management and Budget at 240-777-2755 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$5,013,752$2,200,036$2,225,497$2,190,055-0.5%
Employee Benefits$1,527,836$593,997$574,336$650,8409.6%
County General Fund Personnel Costs$6,541,588$2,794,033$2,799,833$2,840,8951.7%
Operating Expenses$235,481$163,116$163,116$165,9371.7%
Capital Outlay$12,146$0$0$00.0%
County General Fund Expenditures$6,789,215$2,957,149$2,962,949$3,006,8321.7%
PERSONNEL
Full-Time751717170.0%
Part-Time11110.0%
FTEs60.1117.517.517.50.0%
County General Fund Revenues$0$0$0$00.0%
 
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$6,789,215$2,957,149$2,962,949$3,006,8321.7%
Total Full-Time Positions751717170.0%
Total Part-Time Positions11110.0%
Total FTEs60.1117.517.517.50.0%
Total Revenues$0$0$0$00.0%
FY26 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY25 ORIGINAL APPROPRIATION$2,957,14917.50
Other Adjustments (with no service impacts)
Increase Cost: FY26 Compensation Adjustment$115,2480.00
Increase Cost: Annualization of FY25 Compensation Increases$50,6770.00
Increase Cost: Retirement Adjustment$7,8350.00
Increase Cost: Motor Pool Adjustment$2,5240.00
Increase Cost: Printing and Mail Adjustment$2970.00
Decrease Cost: Annualization of FY25 Personnel Costs($126,898)0.00
FY26 RECOMMENDED$3,006,83217.50
Program Summary
Program NameFY25 APPR
Expenditures
FY25 APPR
FTEs
FY26 REC
Expenditures
FY26 REC
FTEs
Public Relations$2,500,36714.5$2,053,58811.5
Web Content and Graphic Management$456,7823$953,2446
Total$2,957,14917.50$3,006,83217.50
Charges to Other Departments
Charged DepartmentCharged FundFY25
Total$
FY25
FTES
FY26
Total$
FY26
FTES
COUNTY GENERAL FUND
Permitting ServicesPermitting Services$341,0572.9$00
Housing and Community AffairsMontgomery Housing Initiative$88,8080.9$00
Health and Human ServicesGeneral Fund$168,1141.5$00
Recycling and Resource ManagementSolid Waste Disposal$490,5824.75$00
Recycling and Resource ManagementSolid Waste Collection$126,7471.25$00
Total$1,215,30811.30$00.00
Funding Parameter Items ($000s)
TitleFY26FY27FY28FY29FY30FY31
COUNTY GENERAL FUND
EXPENDITURES
FY26 Recommended$3,007$3,007$3,007$3,007$3,007$3,007
No inflation or compensation change is included in outyear projections.
Labor Contracts$0$21$21$21$21$21
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures$3,007$3,028$3,028$3,028$3,028$3,028