anchor Mission Statement
The Office of Labor Relations fosters high-performing labor-management relationships through the use of collaborative and interest-based methods that demonstrate the possibilities of effective labor-management partnership and confirm the value of the County's workforce.
anchor Budget Overview
The total recommended FY27 Operating Budget for the Office of Labor Relations is $2,737,709, an increase of $214,589 or 8.50 percent from the FY26 Approved Budget of $2,523,120. Personnel Costs comprise 86.73 percent of the budget for 13 full-time position(s) and no part-time position(s), and a total of 13.00 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 13.27 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
anchorProgram Performance Measures
Performance measures for this department are included below (where applicable). The FY26 estimates reflect funding based on the FY26 approved budget. The FY27 and FY28 figures are performance targets based on the FY27 recommended budget and funding for comparable service levels in FY28.
| Measure | Actual FY24 | Actual FY25 | Estimated FY26 | Target FY27 | Target FY28 |
|---|
| Number of trainings on labor relations offered to County employees |
| Number of County employees who attend trainings on labor relations |
| Total number of Labor Management Relations Committee (LMRC) meetings held with the three County employee unions (MCGEO, FOP, and IAFF) |
| Percent of LMRC meetings attended by an Office of Labor Relations representative |
| Percent of grievances by a bargaining unit resolved without the intervention of a third party |
Program Descriptions
Labor Relations
OLR administers the County's labor and employee relations programs. These include conducting collective bargaining with the three County unions and volunteer Firefighters; administering and ensuring compliance with CBAs and other labor-management agreements and personnel regulations; managing collaborative labor-management programs and joint initiatives, including LMRCs and other joint committees; administering grievance...
Read More