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Budget Year / Version:
FY 26
RECOMMENDED
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Mission Statement

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Budget Overview

County Priority Outcomes

While this program area supports all eight of the County Result Areas, the following is emphasized:

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Program Performance Measures

Performance measures for this department are included below (where applicable). The FY25 estimates reflect funding based on the FY25 approved budget. The FY26 and FY27 figures are performance targets based on the FY26 recommended budget and funding for comparable service levels in FY27.

MeasureActual
FY23
Actual
FY24
Estimated
FY25
Target
FY26
Target
FY27
Number of administrative actions taken 58685858585
Number of variances decided 25244444444
Number of administrative appeals decided119999
Number of Circuit Court appeals processed45555
Number of conditional use cases decided 423333
Average days to issue written administrative appeals decisions (within 45 days of close of record unless extended) 1251919
Average days to issue variance decision (within 30 days of close of record unless extended) 3111111
Average days to issue conditional use decision (must issue within 30 days of voting on the matter unless extended)151818
Showing 1 to 8 of 8 entries
1  Board of Appeals Rule 9.1 requires issuance of administrative appeal opinions within 45 days of close of record.
2  The Board continues to see a large number of variances relative to past years.
3  Board of Appeals Rule 9.1 requires issuance of variance opinions within 30 days of close of record.
4  Outyear projections are based on FY24 actuals.
5  Matters considered and/or decided at work sessions include, but are not limited to: preliminary motions in administrative appeals, requests for major modifications (following the issuance of a report and recommendation by the Office of Zoning and Administrative Hearings) and administrative modifications of existing special exceptions, requests for by-right hearings, requests for oral argument regarding appeals of conditional use decisions, requests for the revocation of special exceptions, requests for the reconsideration of earlier Board decisions, requests for show cause hearings, complaints regarding the operation of special exceptions, inspection reports from the Department of Permitting Services and the Department of Housing and Community Affairs regarding such complaints, and the submission of documents fulfilling various Board-imposed reporting requirements.

Program Descriptions

  Zoning Related Hearings and Administrative Appeals

The Board of Appeals hears requests for variances as provided in the Zoning Ordinance. Development standards for each zone are set by the Zoning Ordinance. Variances from these standards require approval by the Board. In addition, the Board hears appeals of conditional uses decided by the Hearing Examiner, as provided...

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Budget Snapshot
100.0%000.10.20.30.40.50.6Personnel CostsOperating Expenses
83.3%16.7%00.10.150.20.250.30.350.40.450.5Salaries & WagesBenefits
Budget Trends
$0.6M$0M$0.6M$0M$0.6M$0.6MGeneralFundGrant Fund$0M $0.2M $0.3M $0.5M $0.7M FY26 BudgetFY25 BudgetFY24 ActualFY23 Actual
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Program Contacts

Contact Barbara Jay of the Board of Appeals at 240-777-6604 or Hamza Ahmed of the Office of Management and Budget at 240-777-2783 for more information regarding this department's operating budget.

Related Links
Budget Summary
TitleActual
FY24
Budget
FY25
Estimate
FY25
Recommended
FY26
%Chg
Bud/Rec
COUNTY GENERAL FUND
EXPENDITURES
Salaries and Wages$495,507$444,849$451,273$465,2044.6%
Employee Benefits$118,609$107,413$108,506$117,2149.1%
County General Fund Personnel Costs$614,116$552,262$559,779$582,4185.5%
Operating Expenses$21,782$36,380$21,818$25,916-28.8%
County General Fund Expenditures$635,898$588,642$581,597$608,3343.3%
PERSONNEL
Full-Time33330.0%
Part-Time00000.0%
FTEs3.53330.0%
REVENUES
Board of Appeals Fees$189,710$158,064$158,064$158,0640.0%
Other Charges/Fees$4,380$0$0$00.0%
County General Fund Revenues$194,090$158,064$158,064$158,0640.0%
 
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$635,898$588,642$581,597$608,3343.3%
Total Full-Time Positions33330.0%
Total Part-Time Positions00000.0%
Total FTEs3.53330.0%
Total Revenues$194,090$158,064$158,064$158,0640.0%
FY26 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY25 ORIGINAL APPROPRIATION$588,6423.00
Other Adjustments (with no service impacts)
Increase Cost: FY26 Compensation Adjustment$20,4390.00
Increase Cost: Annualization of FY25 Compensation Increases$10,3120.00
Increase Cost: Board Member Stipend Adjustments [Zoning Related Hearings and Administrative Appeals]$1,7520.00
Increase Cost: Retirement Adjustment$8550.00
Decrease Cost: Annualization of FY25 Personnel Costs($3,202)0.00
Decrease Cost: Printing and Mail Adjustment($10,464)0.00
FY26 RECOMMENDED$608,3343.00
Funding Parameter Items ($000s)
TitleFY26FY27FY28FY29FY30FY31
COUNTY GENERAL FUND
EXPENDITURES
FY26 Recommended$608$608$608$608$608$608
No inflation or compensation change is included in outyear projections.
Labor Contracts$0$1$1$1$1$1
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures$608$609$609$609$609$609