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Program Description

  Director's Office

The Director's Office provides central services in areas of budget, procurement, human resources, systems management, general office management, and public information. In addition, staff coordinates efforts and initiatives with other departments and agencies.

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Program Contacts

Contact Bonnie White of the Office of Animal Services at 240-773-5641 or Adrienne Craver of the Office of Management and Budget at 240-777-2785 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY24Actual FY25Estimated FY26Target FY27Target FY28
Number of pet licenses issued14,45915,80816,50016,50017,000
Percent of pet licenses issued online56.0%68.0%75.0%75.0%75.0%
Percent of dogs and cats in the Montgomery County that are licensed10.1%9.6%10.2%10.5%10.8%
Pet license revenue$296,976$295,999$340,000$360,000$380,000
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Program Budget Changes

FY27 Recommended ChangesExpendituresFTEs
FY26 Approved13617686.00
Increase Cost: Two and a Half Percent Inflationary Adjustment to Non-Profit Service Provider Contracts27780.00
Decrease Cost: Miscellaneous Operating Expenses-111920.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.2237161.00
FY27 Recommended15770707.00