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Mission Statement

The mission of the County Council is to legislate for the peace, good government, health, safety, and welfare of Montgomery County and establish policies under which a system of public administration and finance provides services effectively, efficiently, and equitably.

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Budget Overview

The total approved FY24 Operating Budget for the County Council is $16,778,016, an increase of $1,105,765 or 7.06 percent from the FY23 Approved Budget of $15,672,251. Personnel Costs comprise 90.54 percent of the budget for 124 full-time position(s) and one part-time position(s), and a total of 106.55 FTEs. Total FTEs may include seasonal or temporary positions and may also reflect workforce charged to or from other departments or funds. Operating Expenses account for the remaining 9.46 percent of the FY24 budget.

Consistent with the County Charter, the County Executive makes recommendations on the operating budget for all County departments, offices, and agencies. However, recognizing the Charter-defined roles, the County Executive defers significantly to Legislative and Judicial Branch agencies. Questions regarding the approved budgets for Legislative Branch departments should be directed to Sandra Marin, 240-777-7923.

Program Descriptions

  Councilmember Offices

The eleven elected County Councilmembers enact all local laws, oversee zoning and planning, appropriate funding for the budgets of public agencies, establish spending affordability guidelines, set property tax rates, and meet as the County Board of Health. The Council holds regular weekly sessions, and conducts public hearings and work sessions...

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  Council Staff Operations

Council Staff Operations is responsible for four activities in support of the Council: Legislative Program, Planning, and Budget; Legislative Information Services and Council Communications Office; Office of the Clerk of the Council; and Administration. Legislative Program, Planning, and Budget staff perform research and analysis on issues before the Council...

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Budget Trends
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Program Contacts

Contact Sandra Marin of the County Council at 240.777.7923 or Grace Pedersen of the Office of Management and Budget at 240.773.1088 for more information regarding this department's operating budget.

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Budget Summary
TitleActual
FY22
Budget
FY23
Estimate
FY23
Approved
FY24
%Chg
Bud/App
COUNTY GENERAL FUND
EXPENDITURES
Salaries and Wages8628225.0011200486.00 11250107.00 11968411.006.9
Employee Benefits2302206.002951437.00 2951437.00 3222274.009.2
County General Fund Personnel Costs10930431.0014151923.00 14201544.00 15190685.007.3
Operating Expenses1025674.001520328.00 1520328.00 1587331.004.4
Capital Outlay3008.000.00 0.00 0.000.0
County General Fund Expenditures11959113.0015672251.00 15721872.00 16778016.007.1
PERSONNEL
Full-Time94.00127.00 127.00 124.00-2.4
Part-Time9.002.00 2.00 1.00-50.0
FTEs87.83110.05 110.05 106.55-3.2
County General Fund Revenues0.000.00 0.00 0.000.0
 
GRANT FUND - MCG
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Grant Fund - MCG Personnel Costs0.000.00 0.00 0.000.0
Grant Fund - MCG Expenditures0.000.00 0.00 0.000.0
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs0.000.00 0.00 0.000.0
Grant Fund - MCG Revenues0.000.00 0.00 0.000.0
 
DEPARTMENT TOTALS
Total Expenditures11959113.0015672251.00 15721872.00 16778016.007.1
Total Full-Time Positions94.00127.00 127.00 124.00-2.4
Total Part-Time Positions9.002.00 2.00 1.00-50.0
Total FTEs87.83110.05 110.05 106.55-3.2
Total Revenues0.000.00 0.00 0.000.0
FY24 Approved Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY23 ORIGINAL APPROPRIATION15672251110.05
Other Adjustments (with no service impacts)
Increase Cost: Annualization of FY23 Lapsed Positions8595020.00
Increase Cost: Annualization of FY23 Compensation Increases5495640.00
Increase Cost: FY24 Compensation Adjustment3565510.00
Shift: Personnel Costs from Cable Fund to General Fund [Council Staff Operations]1102701.00
Shift: Cable Fund Adjustment to the General Fund [Council Staff Operations]423410.00
Increase Cost: Printing and Mail242940.00
Increase Cost: Advertising Expenditures [Council Staff Operations]3680.00
Decrease Cost: Retirement Adjustment-69240.00
Decrease Cost: Remove 4.5 FTE that are Inactive due to Councilmember Office Transitions [Councilmember Offices]-150201-4.50
Re-align: One-time Budget Adjustment to Reflect Higher than Expected Vacant Positions [Council Staff Operations]-2800000.00
Decrease Cost: Elimination of One-Time Items Approved in FY23-4000000.00
FY24 APPROVED16778016106.55
Program Summary
Program NameFY23 APPR
Expenditures
FY23 APPR
FTEs
FY24 APPR
Expenditures
FY24 APPR
FTEs
Council Staff Operations658998344.55731601645.55
Councilmember Offices908226865.50946200061.00
Total15672251110.0516778016106.55
Charges to Other Departments
Charged DepartmentCharged FundFY23
Total$
FY23
FTES
FY24
Total$
FY24
FTES
COUNTY GENERAL FUND
Cable Television Communications PlanCable TV6556725.005969974.00
NDA - Legislative Branch Communications OutreachGeneral Fund143827013.00166204413.00
Total209394218.00225904117.00
Funding Parameter Items ($000s)
TitleFY24FY25FY26FY27FY28FY29
COUNTY GENERAL FUND
EXPENDITURES
FY24 Approved16778.00000016778.00000016778.00000016778.00000016778.00000016778.000000
No inflation or compensation change is included in outyear projections.
Restore One-Time Lapse Increase0.000000280.000000280.000000280.000000280.000000280.000000
Restore One-Time Lapse Adjustment.
Labor Contracts0.000000361.000000361.000000361.000000361.000000361.000000
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures16778.00000017419.00000017419.00000017419.00000017419.00000017419.000000