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Budget Year / Version:
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Program Description

  Business Operations and Performance

The Business Operations and Performance Division is comprised of the Classification, Compensation, and Workforce Performance teams. The Classification and Compensation team reviews and evaluates the duties and responsibilities of individual positions and occupational classes in response to employee, department, and union requests to assure that positions are correctly assigned at comparable grade levels. This team also ensures that employees are accurately and appropriately compensated through technical analysis and equitable application of compensation systems and procedures. The team designs compensation plans and provides leadership to departments on performance-based pay. The Classification and Compensation team is also responsible for oversight and administration of the County's compensation policies.

Workforce Performance consists of the Rewarding Excellence and Performance Management team. Rewarding Excellence is a process that encourages, mentors, and coaches front-line employees to work together as a team to implement improvement initiatives within Montgomery County Government. Performance management is a continuous process, which includes creating performance appraisals, observing and documenting performance and behavior, providing feedback, coaching, mentoring, and evaluating employees. The goal is to help employees and supervisors achieve Montgomery County's overall vision of efficient, effective, innovative, and responsive delivery of quality services.

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Program Contacts

Contact Jennifer Shovlin of the Office of Human Resources at 240.777.5039 or Corey Orlosky of the Office of Management and Budget at 240.777.2762 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY19Actual FY20Estimated FY21Target FY22Target FY23
Job classification activities completed 1166162149159161
Number of new hire salary equity analyses completed160341197233287
Average days to complete new hire salary equity analyses 21618161612
Average days to complete non-study job classifications related to hires 3N/A25181612
Percent of job classifications reviewed/studied within the past 10 years 425%24%28%35%42%
1  Complete data not available prior to FY19
2  Complete data not available prior to FY19
3  Data not available prior to FY20
4  Data not available prior to FY19
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Program Budget Changes

FY22 Recommended ChangesExpendituresFTEs
FY21 Approved11914558.00
Re-align: OHR Strategic Plan Eliminate MIII Position in Support of Phase I-123822-1.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-567290.00
FY22 Recommended10109047.00