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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.

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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

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Program 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.

MeasureActual
FY24
Actual
FY25
Estimated
FY26
Target
FY27
Target
FY28
Number of trainings on labor relations offered to County employees1310121416
Number of County employees who attend trainings on labor relations774318500600700
Total number of Labor Management Relations Committee (LMRC) meetings held with the three County employee unions (MCGEO, FOP, and IAFF)6631354045
Percent of LMRC meetings attended by an Office of Labor Relations representative97%77%85%
Percent of grievances by a bargaining unit resolved without the intervention of a third party99%92%95%
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Innovations and Productivity Improvements

  • Implemented a centralization plan reassigning Countywide labor and employee relations functions to the Office of Labor Relations (OLR).
  • Negotiated a new Collective Bargaining Agreement (CBA) with the Montgomery County Career Fire Fighters Association of the International Association of Fire Fighters, Local #1664 (IAFF) and the Municipal and County Government Employees Organization/United Food and Commercial Workers Local 1994 (MCGEO), and a new Direct Bargaining Agreement with Montgomery County Volunteer Fire Rescue Association (MCVFRA).
  • Modified the County's collective bargaining issues development and strategy process for term bargaining in order to streamline and expedite the process.
  • Continued to improve the Collective Bargaining Policy Committee to set County priorities ahead of term bargaining.
  • Continued to improve OLR's intranet site to provide templates and resources to departments.
  • Created and implemented multiple standard operating procedures to ensure that labor and employee relations issues are addressed timely and consistently.
  • Developed and implemented multiple Countywide trainings on labor and employee relations subjects.
  • Continued and completed Countywide Labor Management Relations Committee (LMRC) subcommittees on health and safety topics; department-level LMRCs in nearly every department in the County; and quarterly training for all LMRC members.
  • Continued to improve grievance processing through the use of a new grievance tracker as well as software that allows OLR to track the status of all grievances in real time.
  • Led term bargaining with the MCVFRA for the first time, rather than relying on an outside contractor.
  • Conducted onsite visits to County worksites to better understand operational challenges and working conditions.

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...

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Budget Trends
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Program Contacts

Contact Jennifer Harling of the Office of Labor Relations at 240-777-5073 or Shantee Jackson of the Office of Management and Budget at 240-777-2751 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 Wages1441415.001696465.00 1731054.00 1863383.009.8
Employee Benefits359013.00456686.00 427278.00 511095.0011.9
County General Fund Personnel Costs1800428.002153151.00 2158332.00 2374478.0010.3
Operating Expenses371250.00369969.00 369969.00 363231.00-1.8
County General Fund Expenditures2171678.002523120.00 2528301.00 2737709.008.5
PERSONNEL
Full-Time13.0013.00 13.00 13.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs13.0013.00 13.00 13.000.0
 
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 Expenditures2171678.002523120.00 2528301.00 2737709.008.5
Total Full-Time Positions13.0013.00 13.00 13.000.0
Total Part-Time Positions0.000.00 0.00 0.000.0
Total FTEs13.0013.00 13.00 13.000.0
Total Revenues0.000.00 0.00 0.000.0
FY27 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY26 ORIGINAL APPROPRIATION252312013.00
Other Adjustments (with no service impacts)
Increase Cost: Annualization of FY26 Personnel Costs1326790.00
Increase Cost: FY27 Compensation Adjustment718240.00
Increase Cost: Occupational Study Adjustment [Labor Relations]302530.00
Increase Cost: Annualization of FY26 Compensation Increases78640.00
Increase Cost: Printing and Mail28620.00
Decrease Cost: Retirement Adjustment-41580.00
Decrease Cost: Elimination of One-Time Items Approved in FY26-96000.00
Decrease Cost: Lapse Adjustment-171350.00
FY27 RECOMMENDED273770913.00
Funding Parameter Items ($000s)
TitleFY27FY28FY29FY30FY31FY32
COUNTY GENERAL FUND
EXPENDITURES
FY27 Recommended2738.0000002738.0000002738.0000002738.0000002738.0000002738.000000
No inflation or compensation change is included in outyear projections.
Labor Contracts0.0000009.0000009.0000009.0000009.0000009.000000
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures2738.0000002747.0000002747.0000002747.0000002747.0000002747.000000