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Budget Year / Version:
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Program Description

  Retail Sales Operations

This program oversees sales of distilled spirits, wine, and beer to retail customers and licensees through the operation of retail stores that are located throughout Montgomery County.

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Program Contacts

Contact Scott McClure of the Alcohol Beverage Services at 240-777-6436 or Seamus McNamara of the Office of Management and Budget at 240-777-2755 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY24Actual FY25Estimated FY26Target FY27Target FY28
Total retail stores sales$132,586,061$125,435,808$121,672,734$118,022,552$114,481,875
Average licensee satisfaction score from annual survey - Retail Operations (scale of 1-5)4.14.04.04.04.2
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Program Budget Changes

FY27 Recommended ChangesExpendituresFTEs
FY26 Approved35871987202.28
Increase Cost: Retail Store Leases2050920.00
Increase Cost: Credit Card Fees1500000.00
Increase Cost: Water and Sewer Budget440900.00
Decrease Cost: The Shift4 Credit Card Services Program-10519000.00
Reduce: Retail Sales Operations Program - Abolish Positions Through Attrition-1464323-13.20
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.10906971.70
FY27 Recommended34845643190.78