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Budget Year / Version:
FY 26
RECOMMENDED
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Mission Statement

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Budget Overview

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 Snapshot
89.9%10.1%024681012141618Personnel CostsOperating Expenses
77.8%22.2%03456789101112131415Salaries & WagesBenefits
Budget Trends
$19.9M$0M$19.2M$0M$13.9M$12.9MGeneralFundGrant Fund$0M $5.9M $11.7M $17.6M $23.5M FY26 BudgetFY25 BudgetFY24 ActualFY23 Actual
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Program Contacts

Contact Sandra Marin of the County Council at 240-777-7923 or Hamza Ahmed of the Office of Management and Budget at 240-777-2783 for more information regarding this department's operating budget.

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Budget Summary
TitleActual
FY24
Budget
FY25
Estimate
FY25
Recommended
FY26
%Chg
Bud/Rec
COUNTY GENERAL FUND
EXPENDITURES
Salaries and Wages$11,096,815$13,604,787$13,682,509$13,952,5092.6%
Employee Benefits$2,927,969$3,657,448$3,657,448$3,990,7449.1%
County General Fund Personnel Costs$14,024,784$17,262,235$17,339,957$17,943,2533.9%
Operating Expenses$927,581$1,963,957$1,963,957$1,968,7240.2%
County General Fund Expenditures$14,952,365$19,226,192$19,303,914$19,911,9773.6%
PERSONNEL
Full-Time1241221221241.6%
Part-Time1442-50.0%
FTEs106.55111.6111.6112.050.4%
County General Fund Revenues$0$0$0$00.0%
 
GRANT FUND - MCG
EXPENDITURES
Salaries and Wages$0$0$0$00.0%
Employee Benefits$0$0$0$00.0%
Grant Fund - MCG Personnel Costs$0$0$0$00.0%
Grant Fund - MCG Expenditures$0$0$0$00.0%
PERSONNEL
Full-Time00000.0%
Part-Time00000.0%
FTEs00000.0%
Grant Fund - MCG Revenues$0$0$0$00.0%
 
DEPARTMENT TOTALS
Total Expenditures$14,952,365$19,226,192$19,303,914$19,911,9773.6%
Total Full-Time Positions1241221221241.6%
Total Part-Time Positions1442-50.0%
Total FTEs106.55111.6111.6112.050.4%
Total Revenues$0$0$0$00.0%
FY26 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY25 ORIGINAL APPROPRIATION$19,226,192111.60
Changes (with service impacts)
Enhance: Legislative Sr Aide FTE Adjustment [Councilmember Offices]$29,5510.25
Enhance: Audiovisual Production Specialist Position Change PT to FT [Council Staff Operations]$20,7960.20
Other Adjustments (with no service impacts)
Increase Cost: FY26 Compensation Adjustment$487,3700.00
Increase Cost: Annualization of FY25 Compensation Increases$272,5020.00
Increase Cost: Retirement Adjustment$27,5060.00
Increase Cost: Printing and Mail Adjustment$4,7670.00
Decrease Cost: Annualization of FY25 Personnel Costs($156,707)0.00
FY26 RECOMMENDED$19,911,977112.05
Program Summary
Program NameFY25 APPR
Expenditures
FY25 APPR
FTEs
FY26 REC
Expenditures
FY26 REC
FTEs
Council Staff Operations$8,959,82449.35$9,354,12749.55
Councilmember Offices$10,266,36862.25$10,557,85062.5
Total$19,226,192111.60$19,911,977112.05
Charges to Other Departments
Charged DepartmentCharged FundFY25
Total$
FY25
FTES
FY26
Total$
FY26
FTES
COUNTY GENERAL FUND
NDA - Legislative Branch Communications OutreachGeneral Fund$1,895,52713$1,997,45613
Funding Parameter Items ($000s)
TitleFY26FY27FY28FY29FY30FY31
COUNTY GENERAL FUND
EXPENDITURES
FY26 Recommended$19,912$19,912$19,912$19,912$19,912$19,912
No inflation or compensation change is included in outyear projections.
Labor Contracts$0$40$40$40$40$40
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures$19,912$19,952$19,952$19,952$19,952$19,952