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Mission Statement

Montgomery County Public Libraries (MCPL) provides equitable access to information, ideas, and experiences that spark imagination and expand possibilities for all. The department's libraries are an essential component of a just and equitable community, where all can thrive and grow.

MCPL'S VALUES

Discovery - MCPL is a champion of curiosity, exploration, and growth. MCPL supports members of the community to expand their knowledge, learn new skills, spark ideas, and make connections.

Intellectual Freedom - MCPL believes in free, open, and confidential access to ideas and information for all as a cornerstone of a thriving democratic society.

Equity - MCPL believes all residents of Montgomery County deserve equal and inclusive access to all the library's resources, regardless of race, age, gender, religion, sexual orientation, income, education, language, disability, and/or immigration status.

Respect - MCPL strives to treat everyone with kindness, provide a safe and welcoming environment for all, and honor the knowledge and lived experience of all members of the community.

Service - MCPL connects members of the community with the information they want and need, as efficiently as possible. MCPL anticipates and adapts to the changing needs, desires, and expectations of community members.

Community - MCPL is the backbone of the community, a place to connect with each other. MCPL forges strong, reciprocal relationships with residents, community organizations, and other County departments in service of our shared goals.

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Budget Overview

The total recommended FY27 Operating Budget for the Department of Public Libraries is $56,955,401, an increase of $2,006,962 or 3.65 percent from the FY26 Approved Budget of $54,948,439. Personnel Costs comprise 81.25 percent of the budget for 254 full-time position(s) and 159 part-time position(s), and a total of 377.31 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 18.75 percent of the FY27 budget.

In addition, this department's Capital Improvements Program (CIP) requires Current Revenue funding.

County Priority Outcomes

While this program area supports all eight of the County Result Areas, the following are emphasized:

  • Thriving Youth and Families
  • A Greener County
  • Effective, Sustainable Government
  • A Growing Economy

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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 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.

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Initiatives

  • Increased participation for all age categories in the 2025 Summer Reading Challenge program by 24.7%.

  • Pivoted both the MCPL website workforce page and several programming offerings to focus on displaced federal workers during the start of the calendar year. The website drew over 4,000 visits during January 2025, and the programs were at capacity with large waitlists.

  • Planning programs and robust marketing to celebrate Montgomery County Public Libraries' 75th Anniversary. Includes reflecting on MCPL's past with a look forward to the next 75 years.

  • Increase security guard services at five branches: Brigadier General Charles E. Lee Library, Gaithersburg Library, Germantown Library, Rockville Memorial Library, and Quince Orchard Library.
  • Host first MCPL Innovation Day in Fall 2026 to foster creative thinking and collaboration across MCPL units to build a change readiness culture aligned with MCPL's values.
  • Launching the first Local Author Showcase to provide space for local talent, delight visitors by celebrating Montgomery County's homegrown authors, and create community around literature and writing.

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Innovations and Productivity Improvements

  • Eliminated the Point-of-Sale (POS) systems to offer free printing in all branches to improve customer service.

  • Implemented updated barcode scanners at all service points to allow scanning of drivers' licenses when creating new customer accounts, reducing time and typing errors when entering information into KOHA.

  • Replaced the 15-year-old legacy public computer management software which resulted in a more consistent customer experience and easier workflows for staff and customers.
  • Launched MCPL's first mobile app, providing more accessible and streamlined access to MCPL's catalog and digital resources.

  • Upgraded all servers to eliminate service outages and improve the staff and customer experience using MCPL computers.
  • Developed a fully digital Incident Reporting System, automating staff workflows, enhancing permission security, and auto-storing reports in an archived, searchable database.

  • Implemented software development for KOHA (MCPL's Integrated Library System) so customers' preferred names appear in their library customer accounts.

  • Developed an MCPL staff off boarding application, automating approval workflows between supervisors and MCPL units in order to ensure departing employees meet all requirements prior to leaving the County.

  • Realigned the administrative structure to combine branch operations under one administrator to promote effective communication and standards and to tie central programming and outreach efforts closer to the branch libraries.

  • Collaborated with TEBS to implement Mobile Device Management for MCPL issued cell phones, allowing all devices to be secured, identifiable, inventoried, and updated remotely in one location.

  • Developed new SharePoint Page Templates for Supervisors and Information and Circulation staff to streamline access to resources.

Program Descriptions

  Administration

The Office of the Director has the responsibility for the overall management and leadership of the department. The Director's Office also oversees strategic planning and evaluation of services, public relations with the community, marketing the department's services, partnerships, Memoranda of Understanding (MOUs), and the Library Board. The Director's Office directly...

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  Library Services to the Public

MCPL consists of 23 library sites including the Noyes Library for Young Children, the Montgomery County Correctional Facility Library, and the Collection Management Center.Library services are available to all County residents, Maryland residents, and those working or attending school in Montgomery County, free of charge. Library customers use MCPL services...

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Budget Trends
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Program Contacts

Contact Steve Kapani of the Department of Public Libraries at 240-777-0045 or Deborah Lambert of the Office of Management and Budget at 240-777-2794 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 Wages30206851.0032592017.00 31546675.00 33655996.003.3
Employee Benefits10295549.0011821056.00 10624358.00 12314212.004.2
County General Fund Personnel Costs40502400.0044413073.00 42171033.00 45970208.003.5
Operating Expenses10039406.0010139766.00 10265766.00 10589593.004.4
County General Fund Expenditures50541806.0054552839.00 52436799.00 56559801.003.7
PERSONNEL
Full-Time245.00253.00 253.00 252.00-0.4
Part-Time187.00173.00 173.00 159.00-8.1
FTEs382.41383.11 383.11 375.11-2.1
REVENUES
Facility Rental Fees12626.000.00 0.00 0.000.0
Library Fees1360.00600.00 7000.00 7000.001066.7
State Reimbursement: Library Operations3852227.003959000.00 3959000.00 4134283.004.4
State Reimbursement: Library Staff Retirement1284835.001800000.00 2292340.00 2020000.0012.2
Miscellaneous Revenues374141.00305000.00 264000.00 99000.00-67.5
Parking Fees57154.0050400.00 50400.00 50400.000.0
County General Fund Revenues5582343.006115000.00 6572740.00 6310683.003.2
 
GRANT FUND - MCG
EXPENDITURES
Salaries and Wages214507.00218735.00 218735.00 235149.007.5
Employee Benefits70177.0065879.00 65879.00 70445.006.9
Grant Fund - MCG Personnel Costs284684.00284614.00 284614.00 305594.007.4
Operating Expenses87821.00110986.00 110986.00 90006.00-18.9
Grant Fund - MCG Expenditures372505.00395600.00 395600.00 395600.000.0
PERSONNEL
Full-Time2.002.00 2.00 2.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs2.202.20 2.20 2.200.0
REVENUES
State Grants366799.00395600.00 395600.00 395600.000.0
Grant Fund - MCG Revenues366799.00395600.00 395600.00 395600.000.0
 
DEPARTMENT TOTALS
Total Expenditures50914311.0054948439.00 52832399.00 56955401.003.7
Total Full-Time Positions247.00255.00 255.00 254.00-0.4
Total Part-Time Positions187.00173.00 173.00 159.00-8.1
Total FTEs384.61385.31 385.31 377.31-2.1
Total Revenues5949142.006510600.00 6968340.00 6706283.003.0
FY27 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY26 ORIGINAL APPROPRIATION54552839383.11
Changes (with service impacts)
Enhance: Noyes Library Operating Budget Impact [Library Services to the Public]2755000.00
Enhance: Security Guard Services at Five Branches That Already Have Security Guards [Library Services to the Public]2076900.00
Add: Funding for Automated External Defibrillators (AEDs) to Comply with House Bill 593 [Library Services to the Public]194920.00
Reduce: Staff Development and Training Program [Library Services to the Public]-250000.00
Reduce: Workforce and Business Development Contractual Costs [Library Services to the Public]-370000.00
Reduce: Collection Materials Budget to Discontinue Database Subscriptions with a High Cost per Use [Library Services to the Public]-630890.00
Reduce: Abolish Information Technology Technician III [Library Services to the Public]-112108-1.00
Reduce: Abolish Librarian I (eResources Librarian) [Library Services to the Public]-120158-1.00
Reduce: Abolish Six Part-Time Library Assistant Is and Four Part-Time Librarian Is Due to Elimination of Sunday Service Hours at Ten Branches Leaving Nine Open Branches [Library Services to the Public]-624864-5.00
Other Adjustments (with no service impacts)
Increase Cost: FY27 Compensation Adjustment17812770.00
Increase Cost: Lapse Adjustment7596420.00
Increase Cost: Annualization of FY26 Compensation Increases3693780.00
Increase Cost: Printing and Mail651710.00
Increase Cost: Contract Escalators [Library Services to the Public]230180.00
Increase Cost: Two and a Half Percent Inflationary Adjustment to Non-Profit Service Provider Contracts [Administration]40830.00
Decrease Cost: Abolish One Part-Time Library Assistant I and Convert One Part-Time Library Assistant I to Full-Time at Little Falls Library [Library Services to the Public]-174160.00
Decrease Cost: Abolish One Part-Time Library Assistant I and Convert One Part-Time Librarian I to Full-Time Librarian I at Quince Orchard Library [Library Services to the Public]-180490.00
Decrease Cost: Motor Pool Adjustment-200380.00
Decrease Cost: Retirement Adjustment-1046920.00
Shift: Repurpose Position from Public Libraries to Community Engagement Cluster for Urban Districts Chief of Operations [Library Services to the Public]-134595-1.00
Decrease Cost: Annualization of FY26 Personnel Costs-2212800.00
FY27 RECOMMENDED56559801375.11
 
GRANT FUND - MCG
FY26 ORIGINAL APPROPRIATION3956002.20
Other Adjustments (with no service impacts)
Increase Cost: Annualization of FY26 Personnel Costs209800.00
Decrease Cost: Reduce Operating Expense to Align with Anticipated Grant Award [Library Services to the Public]-209800.00
FY27 RECOMMENDED3956002.20
Program Summary
Program NameFY26 APPR
Expenditures
FY26 APPR
FTEs
FY27 REC
Expenditures
FY27 REC
FTEs
Administration284255626.00382689525.00
Library Services to the Public52105883359.3153128506352.31
Total54948439385.3156955401377.31
Charges to Other Departments
Charged DepartmentCharged FundFY26
Total$
FY26
FTES
FY27
Total$
FY27
FTES
COUNTY GENERAL FUND
Correction and RehabilitationGeneral Fund3301692.203420112.20
Funding Parameter Items ($000s)
TitleFY27FY28FY29FY30FY31FY32
COUNTY GENERAL FUND
EXPENDITURES
FY27 Recommended56560.00000056560.00000056560.00000056560.00000056560.00000056560.000000
No inflation or compensation change is included in outyear projections.
Elimination of One-Time Items Recommended in FY270.000000-284.000000-284.000000-284.000000-284.000000-284.000000
Items recommended for one-time funding in FY27, including the initial purchase of materials for the expanded Noyes Library and one-time costs for the initial purchase of Automated External Defibrillators, will be eliminated from the base in the outyears.
Labor Contracts0.000000373.000000373.000000373.000000373.000000373.000000
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures56560.00000056649.00000056649.00000056649.00000056649.00000056649.000000
Additional Documentation

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