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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 FY23Actual FY24Estimated FY25Target FY26Target FY27
Number of pet licenses issued15,83614,45917,00019,00021,000
Percent of dogs and cats in the County that are licensed10.2%10.1%11.0%11.5%12.0%
Pet license revenue$329,819$296,976$350,000$390,500$430,500
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved17303896.00
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts32360.00
Decrease Cost: Uniform Cleaning Service Contract-61650.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-3656920.00
FY26 Recommended13617686.00