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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 are emphasized:

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Program Performance Measures

Performance measures for this department are included below (where applicable), with multi-program measures displayed at the front of this section and program-specific measures shown with the relevant program. 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.

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Initiatives

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Innovations and Productivity Improvements

Program Descriptions

  Administration

The Office of the Director has the responsibility for the overall management and leadership of the department. The Director's Office also oversees strategic planning and evaluation of services, public relations with the community, marketing the department's services, partnerships, Memoranda of Understanding (MOUs), and the Library Board. The Director's Office directly...

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  Library Services to the Public

MCPL consists of 23 library sites including the Noyes Library for Young Children, the Montgomery County Correctional Facility Library, and the Collection Management Center.Library services are available to all County residents, Maryland residents, and those working or attending school in Montgomery County, free of charge. Library customers use MCPL services...

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Budget Snapshot
81.3%18.7%01015202530354045Personnel CostsOperating Expenses
73.4%26.6%010121416182022242628303234Salaries & WagesBenefits
Budget Trends
$54.6M$0.4M$52.5M$0.4M$45.7M$0.5M$42M$0.2MGeneralFundGrant Fund$0M $16.1M $32.2M $48.3M $64.3M FY26 BudgetFY25 BudgetFY24 ActualFY23 Actual
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Program Contacts

Contact Steve Kapani of the Department of Public Libraries at 240-777-0045 or Deborah Lambert of the Office of Management and Budget at 240-777-2794 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$27,938,958$31,505,655$30,498,272$32,560,4543.4%
Employee Benefits$9,383,472$10,867,440$10,434,844$11,852,6199.1%
County General Fund Personnel Costs$37,322,430$42,373,095$40,933,116$44,413,0734.8%
Operating Expenses$9,750,379$10,078,606$10,162,639$10,139,7660.6%
County General Fund Expenditures$47,072,809$52,451,701$51,095,755$54,552,8394.0%
PERSONNEL
Full-Time2392452452533.3%
Part-Time199187187173-7.5%
FTEs382.91382.41382.41383.110.2%
REVENUES
Facility Rental Fees$7,704$0$0$00.0%
Library Fees$1,019$600$600$6000.0%
Library Fines($129)$0$0$00.0%
State Reimbursement: Library Operations$3,776,281$3,852,227$3,852,227$3,959,0002.8%
State Reimbursement: Library Staff Retirement$1,581,238$1,344,000$1,344,000$1,800,00033.9%
Miscellaneous Revenues$344,508$325,000$325,000$305,000-6.2%
Parking Fees$49,210$50,400$50,400$50,4000.0%
County General Fund Revenues$5,759,831$5,572,227$5,572,227$6,115,0009.7%
 
GRANT FUND - MCG
EXPENDITURES
Salaries and Wages$193,655$212,808$212,808$218,7352.8%
Employee Benefits$62,660$58,629$58,629$65,87912.4%
Grant Fund - MCG Personnel Costs$256,315$271,437$271,437$284,6144.9%
Operating Expenses$103,030$124,163$124,163$110,986-10.6%
Capital Outlay$200,000$0$0$00.0%
Grant Fund - MCG Expenditures$559,345$395,600$395,600$395,6000.0%
PERSONNEL
Full-Time22220.0%
Part-Time00000.0%
FTEs2.22.22.22.20.0%
REVENUES
Federal Grants$133,158$0$0$00.0%
State Grants$335,709$395,600$395,600$395,6000.0%
Grant Fund - MCG Revenues$468,867$395,600$395,600$395,6000.0%
 
DEPARTMENT TOTALS
Total Expenditures$47,632,154$52,847,301$51,491,355$54,948,4394.0%
Total Full-Time Positions2412472472553.2%
Total Part-Time Positions199187187173-7.5%
Total FTEs385.11384.61384.61385.310.2%
Total Revenues$6,228,698$5,967,827$5,967,827$6,510,6009.1%
FY26 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY25 ORIGINAL APPROPRIATION$52,451,701382.41
Changes (with service impacts)
Enhance: Increase World Languages Collection [Library Services to the Public]$153,6670.00
Enhance: Increase Collection Acquisitions Budget to Meet Demand for Digital Materials (Hoopla at Five Uses per Month) [Library Services to the Public]$121,4640.00
Reduce: Adult, Teen, and Early Literacy Programming Expenses [Library Services to the Public]($48,000)0.00
Reduce: Abolish Program Manager II (Central Programming) [Administration]($129,320)-1.00
Reduce: Discontinue Lowest Performing Databases but Retain Gale Entrepreneurship and Gale Business Plan Builder Resources [Library Services to the Public]($201,043)0.00
Other Adjustments (with no service impacts)
Increase Cost: FY26 Compensation Adjustment$2,112,0270.00
Increase Cost: Annualization of FY25 Compensation Increases$888,1320.00
Increase Cost: Mid-Year Abolish Manager III and Part-Time Library Associate to Create Program Manager I (Early Literacy) and Program Manager II (Central Programming) [Administration]$228,9952.00
Increase Cost: Retirement Adjustment$117,5670.00
Increase Cost: Contract Escalators [Library Services to the Public]$109,3110.00
Increase Cost: Mid-Year Abolish Program Specialist I and Create Program Manager I (Facilities) and Program Manager II (Marketing & Communications) [Administration]$108,5831.00
Shift: Annual Costs for Software License Renewals and Maintenance Agreements from FY25 Capital Improvement Program to FY25 Operating Budget [Library Services to the Public]$31,0000.00
Increase Cost: Motor Pool Adjustment$29,0130.00
Increase Cost: Mid-Year Convert Part-Time Librarian I to Full-Time Librarian I at Germantown Library [Library Services to the Public]$23,6970.20
Increase Cost: Mid-Year Convert Part-Time Library Associate II to Full-Time Library Associate at Connie Morella Library [Library Services to the Public]$7,3740.50
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts [Administration]$4,7570.00
Decrease Cost: Mid-Year Abolish Part-Time Library Associate and Convert Part-Time Librarian I to Full-Time Librarian I at Davis Library [Library Services to the Public]($8,116)0.00
Decrease Cost: Mid-Year Abolish Part-Time Library Assistant I and Convert Part-Time Library Assistant I to Full-Time at Twinbrook Library [Library Services to the Public]($13,295)0.00
Decrease Cost: Mid-Year Abolish Part-Time Library Assistant I and Convert Part-Time Library Assistant I to Full-Time at Rockville Memorial Library [Library Services to the Public]($13,295)0.00
Decrease Cost: Mid-Year Abolish Part-Time Librarian I and Convert Part-Time Librarian I to Full-Time at Brigadier General Charles E. McGee Library [Library Services to the Public]($13,295)0.00
Decrease Cost: Mid-Year Combine Two Part-Time Library Assistant Is to One Full-Time Library Assistant I at Olney Library [Library Services to the Public]($15,070)0.00
Decrease Cost: Office Supplies, Furniture, and Moving Expenses [Library Services to the Public]($37,873)0.00
Decrease Cost: Printing and Mail Adjustment($101,136)0.00
Decrease Cost: Mid-Year Abolish Manager III and Convert Library Technician from Part-Time to Full-Time in Collection Management Unit [Library Services to the Public]($106,555)-0.50
Decrease Cost: Mid-Year Abolish Manager III and Part-Time Library Associate to create Program Manager I (Early Literacy) and Program Manager II (Central Programming) [Library Services to the Public]($228,233)-1.50
Decrease Cost: Annualization of FY25 Personnel Costs($392,830)0.00
Decrease Cost: Lapse Adjustment [Administration]($526,388)0.00
FY26 RECOMMENDED$54,552,839383.11
 
GRANT FUND - MCG
FY25 ORIGINAL APPROPRIATION$395,6002.20
Other Adjustments (with no service impacts)
Increase Cost: Annualization of FY25 Personnel Costs$13,1770.00
Re-align: Operating Expenses with Anticipated Grant Award [Library Services to the Public]($13,177)0.00
FY26 RECOMMENDED$395,6002.20
Program Summary
Program NameFY25 APPR
Expenditures
FY25 APPR
FTEs
FY26 REC
Expenditures
FY26 REC
FTEs
Administration$3,135,42224$2,842,55626
Library Services to the Public$49,711,879360.61$52,105,883359.31
Total$52,847,301384.61$54,948,439385.31
Charges to Other Departments
Charged DepartmentCharged FundFY25
Total$
FY25
FTES
FY26
Total$
FY26
FTES
COUNTY GENERAL FUND
Correction and RehabilitationGeneral Fund$310,3262.2$335,4532.2
Funding Parameter Items ($000s)
TitleFY26FY27FY28FY29FY30FY31
COUNTY GENERAL FUND
EXPENDITURES
FY26 Recommended$54,553$54,553$54,553$54,553$54,553$54,553
No inflation or compensation change is included in outyear projections.
Labor Contracts$0$314$314$314$314$314
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures$54,553$54,867$54,867$54,867$54,867$54,867
Additional Documentation

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