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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Labor Relations

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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.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Percent of grievances by a bargaining unit resolved without the intervention of a third party95%99%98%98%98%
Percent of LMRC meetings attended by an Office of Labor Relations representative 179%97%90%85%85%
Number of trainings on labor relations offered to County employees813161922
Total number of Labor Management Relations Committee (LMRC) meetings held with the three County employee unions (MCGEO, FOP, and IAFF)29667687100
Number of County employees who attend trainings on labor relations7467748901,0241,177
Showing 1 to 5 of 5 entries
1  Some of the increase in OLR participation in LMRCs may be attributed to the establishing of new LMRCs which requires an OLR staff person to help set up on the front end and facilitate.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$2,213,83913
Increase Cost: Restore One-Time Lapse Increase$144,1820
Enhance: Procure Software to Improve Labor and Employee Relations Case Management$33,3000
Increase Cost: Collective Bargaining Consultant Services Contract Escalation$29,9100
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$101,8890
FY26 Recommended$2,523,12013