Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Treasury

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Program Contacts

Contact Jedediah Millard of the Department of Finance at 240-777-8855 or Abdul Rauf of the Office of Management and Budget at 240-777-2766 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Tax related number of service request tickets transferred from MC311 Call Center to Treasury3,8044,1704,5004,7505,000
Cashier transactions processed40,68640,12642,50045,00047,500
Property tax accounts billed361,190368,076370,000375,000375,000
Transfer tax transactions processed 112,74918,21120,00022,50025,000
Showing 1 to 4 of 4 entries
1  Transfer Tax transactions includes taxable and non-taxable transactions.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$2,882,03321
Increase Cost: Tax Sale Advertisement$74,0000
Decrease Cost: Change in Netgross Charges($100,750)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$279,8720
FY26 Recommended$3,135,15521