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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 are emphasized:

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Program Performance Measures

Performance measures for this department are included below (where applicable). 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.

MeasureActual
FY23
Actual
FY24
Estimated
FY25
Target
FY26
Target
FY27
Number of business registrations received 1759666700780690
Percent of consumer protection cases closed that are resolved by OCP62.1%59.7%60.0%60.0%60.0%
Number of complaint cases received1,1691,1191,1001,1701,200
Average number of calendar days to issue a business license or certificate of registration (excluding new home builder registrations)6.14.95.0
Average number of workdays to investigate and close a written complaint (all complaints)38.137.536.0
Average OCP customer satisfaction rating - Outcome of the customer's case (5-point scale) based on customer satisfaction survey4.54.54.0
Showing 1 to 6 of 6 entries
1  Actual FY24 amount includes registrations issued for new home builders, new home sellers, motor vehicle repair and towing operators, secondhand personal property dealers, and small electrical repair dealers.
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Innovations and Productivity Improvements

Program Descriptions

  Consumer Protection

The Consumer Protection program is a law enforcement function established in 1971 responsible for enforcing consumer protection laws prohibiting unfair and deceptive business acts to ensure fairness and integrity in the marketplace for consumers and businesses. The program is responsible for receiving, investigating, and resolving complaints, educating consumers and...

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Budget Snapshot
96.7%000.511.522.53Personnel CostsOperating Expenses
79.3%20.7%00.60000000000000010.811.21.41.61.822.22.4Salaries & WagesBenefits
Budget Trends
$3M$0M$2.8M$0M$2.6M$2.3MGeneralFundGrant Fund$0M $0.9M $1.7M $2.6M $3.4M FY26 BudgetFY25 BudgetFY24 ActualFY23 Actual
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Program Contacts

Contact Shaun Carew of the Office of Consumer Protection at 240-777-3675 or Eva Acevedo of the Office of Management and Budget at 240-777-2763 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$1,957,110$2,148,797$2,019,948$2,271,4785.7%
Employee Benefits$501,006$560,743$532,006$633,11112.9%
County General Fund Personnel Costs$2,458,116$2,709,540$2,551,954$2,904,5897.2%
Operating Expenses$98,247$130,009$130,009$103,215-20.6%
County General Fund Expenditures$2,556,363$2,839,549$2,681,963$3,007,8045.9%
PERSONNEL
Full-Time191919190.0%
Part-Time00000.0%
FTEs181818180.0%
REVENUES
New Home Builder's License$139,505$140,000$140,000$140,0000.0%
Other Licenses/Permits$54,309$51,000$51,000$51,0000.0%
Other Fines/Forfeitures$4,000$3,000$3,000$3,0000.0%
Miscellaneous Revenues$50$0$0$00.0%
County General Fund Revenues$197,864$194,000$194,000$194,0000.0%
 
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$2,556,363$2,839,549$2,681,963$3,007,8045.9%
Total Full-Time Positions191919190.0%
Total Part-Time Positions00000.0%
Total FTEs181818180.0%
Total Revenues$197,864$194,000$194,000$194,0000.0%
FY26 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY25 ORIGINAL APPROPRIATION$2,839,54918.00
Other Adjustments (with no service impacts)
Increase Cost: FY26 Compensation Adjustment$134,8020.00
Increase Cost: Annualization of FY25 Compensation Increases$48,0100.00
Increase Cost: Retirement Adjustment$11,1090.00
Increase Cost: Motor Pool Adjustment$2,6120.00
Increase Cost: Annualization of FY25 Personnel Costs$1,1280.00
Decrease Cost: Printing and Mail Adjustment($8,525)0.00
Decrease Cost: Miscellaneous Operating Expenses [Consumer Protection]($20,881)0.00
FY26 RECOMMENDED$3,007,80418.00
Charges to Other Departments
Charged DepartmentCharged FundFY25
Total$
FY25
FTES
FY26
Total$
FY26
FTES
COUNTY GENERAL FUND
Fire and Rescue ServiceFire$103,8351$99,1401
Funding Parameter Items ($000s)
TitleFY26FY27FY28FY29FY30FY31
COUNTY GENERAL FUND
EXPENDITURES
FY26 Recommended$3,008$3,008$3,008$3,008$3,008$3,008
No inflation or compensation change is included in outyear projections.
Labor Contracts$0$20$20$20$20$20
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures$3,008$3,028$3,028$3,028$3,028$3,028